| 07/12/2024 | PAYMENT | KIEBER JOHN E CHECK 110 | $-1,503.87 | $0.00 |
| 07/05/2024 | BILL | KIEBER JOHN E & ROBIN S TTE | $1,503.87 | $1,503.87 |
| 02/28/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-366.00 | $0.00 |
| 12/29/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-366.00 | $366.00 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-366.00 | $732.00 |
| 08/08/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-368.36 | $1,098.00 |
| 07/06/2023 | BILL | KIEBER JOHN E & ROBIN S TTE | $1,466.36 | $1,466.36 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-357.00 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-357.00 | $357.00 |
| 09/30/2022 | ADJUSTMENT | ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280838. REASON: DUPLICATE POSTING | $357.00 | $714.00 |
| 09/30/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-357.00 | $357.00 |
| 09/30/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-357.00 | $714.00 |
| 08/11/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-358.94 | $1,071.00 |
| 07/07/2022 | BILL | KIEBER JOHN E & ROBIN S | $1,429.94 | $1,429.94 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-351.00 | $0.00 |
| 01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-351.00 | $351.00 |
| 08/12/2021 | PAYMENT | AMROCK LLC - NEVADA CHECK NUM: 289881 | $-702.98 | $702.00 |
| 07/08/2021 | BILL | KIEBER JOHN E & ROBIN S | $1,404.98 | $1,404.98 |
| 04/02/2021 | PAYMENT | KIEBER, JOHN CREDIT: D BANK: OP INTERNET NUM: 512752 | $-356.02 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $356.02 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $11.52 | $353.52 |
| 02/09/2021 | PAYMENT | KIEBER, JOHN CHECK BANK: OP INTERNET NUM: MJQTM49ML | $-741.72 | $342.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $28.80 | $1,083.72 |
| 12/03/2020 | PAYMENT | KIEBER, JOHN CHECK BANK: OP INTERNET NUM: S65X4B2ML | $-355.96 | $1,054.92 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $28.92 | $1,410.88 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.61 | $1,381.96 |
| 07/10/2020 | BILL | KIEBER JOHN E & ROBIN S | $1,370.35 | $1,370.35 |
| 06/24/2020 | PAYMENT | KIEBER, JOHN CHECK NUM: OP PYMT 06.21 | $-363.18 | $0.00 |
| 06/01/2020 | INTEREST | Monthly Interest | $2.36 | $363.18 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $360.82 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $350.82 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.32 | $348.32 |
| 12/31/2019 | PAYMENT | ROBIN KIEBER CHECK NUM: OP V/MC 12/26 | $-1,052.43 | $337.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $28.38 | $1,389.43 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.39 | $1,361.05 |
| 07/08/2019 | BILL | KIEBER JOHN E & ROBIN S | $1,349.66 | $1,349.66 |
| 01/15/2019 | PAYMENT | KIEBER, JOHN CREDIT: D BANK: OP INTERNET NUM: 00360C | $-1,375.25 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $28.09 | $1,375.25 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.31 | $1,347.16 |
| 07/05/2018 | BILL | KIEBER JOHN E & ROBIN S | $1,335.85 | $1,335.85 |
| 03/08/2018 | PAYMENT | KIEBER, JOHN CREDIT: D BANK: OP INTERNET NUM: 01166C | $-685.32 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.32 | $685.32 |
| 11/21/2017 | PAYMENT | KIEBER, JOHN CHECK BANK: OP INTERNET NUM: 126644355 | $-715.10 | $674.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $28.37 | $1,389.10 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $11.37 | $1,360.73 |
| 07/11/2017 | BILL | KIEBER JOHN E & ROBIN S | $1,349.36 | $1,349.36 |
| 03/15/2017 | PAYMENT | KIEBER, JOHN CHECK BANK: OP INTERNET NUM: 123681685 | $-344.00 | $0.00 |
| 02/28/2017 | PAYMENT | KIEBER, JOHN CHECK BANK: OP INTERNET NUM: 123476704 | $-355.60 | $344.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.60 | $699.60 |
| 11/23/2016 | PAYMENT | KIEBER, JOHN CHECK BANK: OP INTERNET NUM: 122070524 | $-730.39 | $688.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $29.08 | $1,418.39 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.67 | $1,389.31 |
| 07/07/2016 | BILL | KIEBER JOHN E & ROBIN S | $1,377.64 | $1,377.64 |
| 08/31/2015 | PAYMENT | KIEBER, JOHN CREDIT: D BANK: OP INTERNET NUM: 03661C | $-1,391.46 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.75 | $1,391.46 |
| 07/02/2015 | BILL | KIEBER JOHN E & ROBIN S | $1,379.71 | $1,379.71 |
| 03/06/2015 | PAYMENT | KIEBER, JOHN CHECK BANK: OP INTERNET NUM: 112641961 | $-305.00 | $0.00 |
| 02/26/2015 | PAYMENT | KIEBER, JOHN CHECK BANK: OP INTERNET NUM: 112448371 | $-332.80 | $305.00 |
| 02/13/2015 | PAYMENT | KIEBER, JOHN CHECK BANK: OP INTERNET NUM: 112243493 | $-316.12 | $637.80 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $27.80 | $953.92 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.12 | $926.12 |
| 10/16/2014 | PAYMENT | KIEBER, JOHN E CHECK BANK: OP INTERNET NUM: 110153450 | $-318.95 | $915.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.23 | $1,233.95 |
| 07/03/2014 | BILL | KIEBER JOHN E & ROBIN S | $1,222.72 | $1,222.72 |
| 04/28/2014 | AMENDMENT | remove under $5 balance...pb | $-2.50 | $0.00 |
| 03/27/2014 | PAYMENT | KIEBER, JOHN CHECK BANK: OP INTERNET NUM: 107500155 | $-307.80 | $2.50 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $310.30 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.80 | $307.80 |
| 01/22/2014 | PAYMENT | KIEBER, JOHN CHECK BANK: OP INTERNET NUM: 106648935 | $-297.00 | $297.00 |
| 01/22/2014 | AMENDMENT | remove penalty/paid timely..pb | $-10.80 | $594.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.80 | $604.80 |
| 09/30/2013 | PAYMENT | KIEBER, JOHN CHECK BANK: OP INTERNET NUM: 105137223 | $-607.14 | $594.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.89 | $1,201.14 |
| 07/02/2013 | BILL | KIEBER JOHN E & ROBIN S | $1,190.25 | $1,190.25 |
| 03/13/2013 | PAYMENT | KIEBER, JOHN OR ROBIN CHECK BANK: OP INTERNET NUM: 102990664 | $-289.00 | $0.00 |
| 01/14/2013 | PAYMENT | KIEBER, JOHN E CHECK BANK: OP INTERNET NUM: 102351314 | $-289.00 | $289.00 |
| 10/09/2012 | PAYMENT | KIEBER, JOHN CHECK BANK: OP INTERNET NUM: 101143235 | $-289.00 | $578.00 |
| 08/23/2012 | PAYMENT | KIEBER, JOHN E ROBIN S CHECK BANK: OP INTERNET NUM: 100704955 | $-291.72 | $867.00 |
| 07/10/2012 | BILL | KIEBER JOHN E & ROBIN S | $1,158.72 | $1,158.72 |
| 03/07/2012 | PAYMENT | KIEBER JOHN E & ROBIN S CHECK NUM: OP INTERNET | $-282.00 | $0.00 |
| 01/10/2012 | PAYMENT | KIEBER, JOHN E CHECK BANK: OP INTERNET NUM: 98522427 | $-282.00 | $282.00 |
| 10/04/2011 | PAYMENT | KIEBER, JOHN CHECK BANK: OP INTERNET NUM: 97423220 | $-282.00 | $564.00 |
| 08/23/2011 | PAYMENT | KIEBER, JOHN CHECK BANK: OP INTERNET NUM: 97102093 | $-282.12 | $846.00 |
| 07/11/2011 | BILL | KIEBER JOHN E & ROBIN S | $1,128.12 | $1,128.12 |
| 03/08/2011 | PAYMENT | KIEBER, JOHN CHECK BANK: OP INTERNET NUM: 95576293 | $-264.00 | $0.00 |
| 01/10/2011 | PAYMENT | KIEBER, JOHN CHECK BANK: OP INTERNET NUM: 95064342 | $-264.00 | $264.00 |
| 10/05/2010 | PAYMENT | KIEBER, JOHN CHECK BANK: OP INTERNET NUM: 94054603 | $-264.00 | $528.00 |
| 08/27/2010 | PAYMENT | KIEBER, JOHN CHECK BANK: OP INTERNET NUM: 93705807 | $-265.39 | $792.00 |
| 07/09/2010 | BILL | KIEBER JOHN E & ROBIN S | $1,057.39 | $1,057.39 |
| 03/08/2010 | PAYMENT | KIEBER, JOHN E CREDIT: D BANK: INTERNET PMT | $-257.00 | $0.00 |
| 01/12/2010 | PAYMENT | KIEBER, JOHN E CREDIT: D BANK: INTERNET PMT | $-257.00 | $257.00 |
| 10/19/2009 | PAYMENT | KIEBER, JOHN E CREDIT: D BANK: INTERNET PMT | $-257.00 | $514.00 |
| 10/19/2009 | AMENDMENT | remove penalty/postmarked...pb | $-10.28 | $771.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.28 | $781.28 |
| 07/30/2009 | PAYMENT | KIEBER, JOHN E & ROBIN S CHECK BANK: 94 72 NUM: 1945 | $-258.73 | $771.00 |
| 07/10/2009 | BILL | KIEBER JOHN E & ROBIN S | $1,029.73 | $1,029.73 |
| 02/26/2009 | PAYMENT | KIEBER JOHN E & ROBIN S CHECK BANK: 94*72 NUM: 1901 | $-244.00 | $0.00 |
| 01/12/2009 | PAYMENT | KIEBER JOHN E & ROBIN S CHECK BANK: 94*72 NUM: 1886 | $-244.00 | $244.00 |
| 10/07/2008 | PAYMENT | KIEBER JOHN E & ROBIN S CHECK BANK: 94*72 NUM: 1850 | $-244.00 | $488.00 |
| 08/13/2008 | PAYMENT | KIEBER JOHN E & ROBIN S CHECK BANK: 94*72 NUM: 1819 | $-245.20 | $732.00 |
| 07/10/2008 | BILL | KIEBER JOHN E & ROBIN S | $977.20 | $977.20 |
| 03/05/2008 | PAYMENT | KIEBER JOHN E & ROBIN S CHECK BANK: 94*72 NUM: 1131 | $-237.00 | $0.00 |
| 01/04/2008 | PAYMENT | KIEBER JOHN E & ROBIN S CHECK BANK: 94*72 NUM: 1106 | $-237.00 | $237.00 |
| 10/04/2007 | PAYMENT | KIEBER JOHN E & ROBIN S CHECK BANK: 94*72 NUM: 1622 | $-237.00 | $474.00 |
| 08/24/2007 | PAYMENT | KIEBER JOHN E & ROBIN S CHECK BANK: 94*72 NUM: 1607 | $-237.80 | $711.00 |
| 07/12/2007 | BILL | KIEBER JOHN E & ROBIN S | $948.80 | $948.80 |
| 02/27/2007 | PAYMENT | KIEBER JOHN E & ROBIN S CHECK BANK: 94*72 NUM: 1552 | $-230.00 | $0.00 |
| 12/26/2006 | PAYMENT | KIEBER, JOHN E & ROBIN S CHECK BANK: 94 72 NUM: 1505 | $-230.00 | $230.00 |
| 10/05/2006 | PAYMENT | KIEBER JOHN E & ROBIN S CHECK BANK: 94*72 NUM: 1497 | $-230.00 | $460.00 |
| 08/24/2006 | PAYMENT | KIEBER JOHN E & ROBIN S CHECK BANK: 94*72 NUM: 1476 | $-231.90 | $690.00 |
| 07/06/2006 | BILL | KIEBER JOHN E & ROBIN S | $921.90 | $921.90 |
| 03/14/2006 | PAYMENT | KIEBER JOHN E & ROBIN S CHECK BANK: 9472 NUM: 1424 | $-166.00 | $0.00 |
| 10/13/2005 | PAYMENT | KIEBER JOHN E & ROBIN S CHECK BANK: 94*72 NUM: 1373 | $-332.00 | $166.00 |
| 08/12/2005 | PAYMENT | KIEBER JOHN E & ROBIN S CHECK BANK: 94*72 NUM: 1343 | $-168.17 | $498.00 |
| 07/18/2005 | BILL | KIEBER JOHN E & ROBIN S | $666.17 | $666.17 |
| 03/10/2005 | PAYMENT | KIEBER JOHN E & ROBIN S CHECK BANK: 94*72 NUM: 1257 | $-165.00 | $0.00 |
| 01/06/2005 | PAYMENT | KIEBER JOHN E & ROBIN S CHECK BANK: 94*72 NUM: 1208 | $-165.00 | $165.00 |
| 10/01/2004 | PAYMENT | KIEBER ROBIN CHECK BANK: 94-72 NUM: 902 | $-165.00 | $330.00 |
| 08/04/2004 | PAYMENT | KIEBER JOHN E & ROBIN S CHECK BANK: 94*72 NUM: 832 | $-166.62 | $495.00 |
| 07/06/2004 | BILL | KIEBER JOHN E & ROBIN S | $661.62 | $661.62 |
| 03/03/2004 | PAYMENT | KIEBER ROBIN CREDIT: D BANK: CREDIT CARD NUM: VISA | $-147.00 | $0.00 |
| 01/07/2004 | PAYMENT | KIEBER ROBIN CREDIT: D BANK: CREDIT CARD NUM: VISA | $-147.00 | $147.00 |
| 10/17/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 4685 | $-147.00 | $294.00 |
| 08/06/2003 | PAYMENT | THOMSEN BARBARA T CHECK BANK: 70F7001 NUM: 8273 | $-150.44 | $441.00 |
| 07/18/2003 | BILL | THOMSEN ROY D & BARBARA M | $591.44 | $591.44 |
| 07/25/2002 | PAYMENT | THOMSEN BARBARA CHECK BANK: 94-7074 NUM: 9301 | $-564.98 | $0.00 |
| 07/08/2002 | BILL | THOMSEN ROY D | $564.98 | $564.98 |
| 08/15/2001 | PAYMENT | THOMSEN BARBARA CHECK BANK: 94-7074 NUM: 8954 | $-575.11 | $0.00 |
| 07/11/2001 | BILL | THOMSEN ROY D | $575.11 | $575.11 |
| 09/29/2000 | PAYMENT | THOMSEN BARBARA CHECK BANK: 94-204 NUM: 8626 | $-391.62 | $0.00 |
| 08/02/2000 | PAYMENT | THOMSEN ROY D OR BARBARA CHECK BANK: 94-04 NUM: 8560 | $-160.88 | $391.62 |
| 07/06/2000 | BILL | THOMSEN ROY D | $552.50 | $552.50 |
| 09/17/1999 | PAYMENT | THOMSEN ROY OR BARBARA CHECK BANK: 94*204 NUM: 9252 | $-425.67 | $0.00 |
| 07/28/1999 | PAYMENT | THOMSEN ROY & BARBARA CHECK BANK: 91-119 NUM: 8031 | $-172.23 | $425.67 |
| 07/12/1999 | BILL | THOMSEN ROY D | $597.90 | $597.90 |
| 01/12/1999 | PAYMENT | THOMSEN ROY D CHECK | $-197.08 | $0.00 |
| 11/25/1998 | AMENDMENT | per Assessor's Office - bb | $-76.56 | $197.08 |
| 10/07/1998 | PAYMENT | THOMSEN ROY D CHECK | $-136.82 | $273.64 |
| 07/28/1998 | PAYMENT | THOMSEN ROY D CHECK | $-191.10 | $410.46 |
| 07/09/1998 | BILL | THOMSEN ROY D | $601.56 | $601.56 |
| 10/07/1997 | PAYMENT | THOMSEN ROY D | $-417.39 | $0.00 |
| 08/06/1997 | PAYMENT | THOMSEN ROY D | $-189.48 | $417.39 |
| 07/23/1997 | BILL | THOMSEN ROY D | $606.87 | $606.87 |
| 01/09/1997 | PAYMENT | THOMSEN ROY D | $-291.14 | $0.00 |
| 10/04/1996 | PAYMENT | THOMSEN ROY D | $-145.57 | $291.14 |
| 07/24/1996 | PAYMENT | THOMSEN ROY D | $-195.88 | $436.71 |
| 07/11/1996 | BILL | THOMSEN ROY D | $632.59 | $632.59 |
