| 04/07/2025 | PAYMENT | PNP PNP - 173823122 | $-2,938.79 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $2,938.79 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $172.17 | $2,936.79 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $110.73 | $2,764.62 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $61.57 | $2,653.89 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.70 | $2,592.32 |
| 07/05/2024 | BILL | FORVILLY FRANK H & SUZAN L TTE | $2,567.62 | $2,567.62 |
| 03/08/2024 | PAYMENT | DDS SCOTT MAXMILLIAN FORVILLY CHECK 119 | $-596.00 | $0.00 |
| 12/22/2023 | PAYMENT | DDS SCOT MAXIMLLIAN FORVILLY CHECK 107 | $-596.00 | $596.00 |
| 09/27/2023 | PAYMENT | DDS SCOTT MACMILLIAN FORVILLY CHECK 145 | $-596.00 | $1,192.00 |
| 08/21/2023 | PAYMENT | DDS SCOTT MAXMILLIAN FORVILLY CHECK 136 | $-597.43 | $1,788.00 |
| 07/06/2023 | BILL | FORVILLY FRANK H & SUZAN L TTE | $2,385.43 | $2,385.43 |
| 07/21/2022 | PAYMENT | FORVILLY, FRANK CREDIT: D BANK: PNP INTERNET NUM: 117982162 | $-2,216.73 | $0.00 |
| 07/07/2022 | BILL | FORVILLY FRANK H & SUZAN L TRS | $2,216.73 | $2,216.73 |
| 03/02/2022 | PAYMENT | FORVILLY, SCOTT CREDIT: D BANK: PNP INTERNET NUM: 110067368 | $-551.00 | $0.00 |
| 01/18/2022 | PAYMENT | FORVILLY, FRANK CREDIT: D BANK: PNP INTERNET NUM: 107094501 | $-571.96 | $551.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $20.96 | $1,122.96 |
| 08/25/2021 | PAYMENT | FORVILLY, FRANK CREDIT: D BANK: PNP INTERNET NUM: 99308277 | $-551.00 | $1,102.00 |
| 07/23/2021 | PAYMENT | CADY, SARA CHECK BANK: PNP INTERNET NUM: 97578888 | $-554.88 | $1,653.00 |
| 07/08/2021 | BILL | FORVILLY FRANK H & SUZAN L TRS | $2,207.88 | $2,207.88 |
| 03/05/2021 | PAYMENT | FORVILLY, SCOTT CHECK BANK: OP INTERNET NUM: N14V1WCML | $-561.00 | $0.00 |
| 01/13/2021 | PAYMENT | FORVILLY, SCOTT CHECK BANK: OP INTERNET NUM: F693KS6ML | $-561.00 | $561.00 |
| 10/12/2020 | PAYMENT | FORVILLY, SCOTT CHECK BANK: OP INTERNET NUM: W7MC4WWLL | $-561.00 | $1,122.00 |
| 08/19/2020 | PAYMENT | FORVILLY, SCOTT CHECK BANK: OP INTERNET NUM: ZWMYLRPLL | $-561.33 | $1,683.00 |
| 07/10/2020 | BILL | FORVILLY FRANK H & SUZAN L TRS | $2,244.33 | $2,244.33 |
| 04/07/2020 | PAYMENT | FORVILLY, SCOTT CHECK BANK: OP INTERNET NUM: X4PVY1CLL | $-1,160.86 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $1,160.86 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $51.69 | $1,158.36 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $20.67 | $1,106.67 |
| 10/11/2019 | PAYMENT | FORVILLY FRANK/CADY SARA CHECK NUM: 1253 | $-543.00 | $1,086.00 |
| 08/14/2019 | PAYMENT | FORVILLY FRANK & SUZAN CHECK NUM: 1141 | $-546.44 | $1,629.00 |
| 07/08/2019 | BILL | FORVILLY FRANK & SUZAN REV TRS | $2,175.44 | $2,175.44 |
| 03/05/2019 | PAYMENT | FRANK FORVILLY CHECK NUM: 1104 | $-542.00 | $0.00 |
| 01/07/2019 | PAYMENT | FRANK H FORVILLY CHECK NUM: 1096 | $-542.00 | $542.00 |
| 10/01/2018 | PAYMENT | FORVILLY, FRANK H & SUZAN C CHECK NUM: 1068 | $-542.00 | $1,084.00 |
| 08/24/2018 | PAYMENT | FORVILLY FRANK & SUZAN REV TRS CHECK NUM: 1053 | $-543.79 | $1,626.00 |
| 07/05/2018 | BILL | FORVILLY FRANK & SUZAN REV TRS | $2,169.79 | $2,169.79 |
| 03/07/2018 | PAYMENT | FRANK H FORVILLY CHECK NUM: 1022 | $-542.00 | $0.00 |
| 01/02/2018 | PAYMENT | FRANK H FORVILLY CHECK NUM: 1010 | $-542.00 | $542.00 |
| 09/27/2017 | PAYMENT | FRANK H FORVILLY CHECK NUM: 956 | $-542.00 | $1,084.00 |
| 08/09/2017 | PAYMENT | FORVILLY, FRANK H & SUZAN C CHECK NUM: 938 | $-542.91 | $1,626.00 |
| 07/11/2017 | BILL | FORVILLY FRANK & SUZAN REV TRS | $2,168.91 | $2,168.91 |
| 01/03/2017 | PAYMENT | JANCAR, SUSAN L CHECK NUM: 1005 | $-1,104.00 | $0.00 |
| 08/12/2016 | PAYMENT | JANCAR, SUSAN L CHECK NUM: 1495 | $-1,105.57 | $1,104.00 |
| 07/07/2016 | BILL | JANCAR SUSAN L | $2,209.57 | $2,209.57 |
| 03/14/2016 | PAYMENT | JANCAR SUSAN L CHECK NUM: 1156 | $-551.00 | $0.00 |
| 12/07/2015 | PAYMENT | JANCAR SUSAN L CHECK NUM: 1147 | $-551.00 | $551.00 |
| 07/16/2015 | PAYMENT | JANCAR SUSAN L CHECK NUM: 1137 | $-1,103.89 | $1,102.00 |
| 07/02/2015 | BILL | JANCAR SUSAN L | $2,205.89 | $2,205.89 |
| 07/22/2014 | PAYMENT | JANCAR SUSAN L CHECK NUM: 1081 | $-2,186.57 | $0.00 |
| 07/03/2014 | BILL | JANCAR SUSAN L | $2,186.57 | $2,186.57 |
| 02/26/2014 | PAYMENT | JANCAR SUSAN L CHECK NUM: 1057 | $-536.00 | $0.00 |
| 12/13/2013 | PAYMENT | JANCAR SUSAN L CHECK NUM: 1042 | $-536.00 | $536.00 |
| 10/02/2013 | PAYMENT | JANCAR SUSAN L CHECK NUM: 1029 | $-536.00 | $1,072.00 |
| 08/19/2013 | PAYMENT | JANCAR SUSAN L CHECK NUM: 1023 | $-536.48 | $1,608.00 |
| 07/02/2013 | BILL | JANCAR SUSAN L | $2,144.48 | $2,144.48 |
| 04/02/2013 | PAYMENT | JANCAR SUSAN L CHECK NUM: 1191 | $-547.42 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $547.42 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $19.92 | $544.92 |
| 10/01/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 22879 | $-525.00 | $525.00 |
| 09/20/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000238456 | $-525.00 | $1,050.00 |
| 08/07/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-526.50 | $1,575.00 |
| 08/07/2012 | ADJUSTMENT | posted in wrong session...pb NUM: WIRE TRANSFER | $526.50 | $2,101.50 |
| 08/07/2012 | VOID | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-526.50 | $1,575.00 |
| 07/10/2012 | BILL | MCKNIGHT SANDRA G LIVING TRUST | $2,101.50 | $2,101.50 |
| 03/05/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-510.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-510.00 | $510.00 |
| 09/26/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-510.00 | $1,020.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-513.44 | $1,530.00 |
| 07/11/2011 | BILL | MCKNIGHT SANDRA G LIVING TRUST | $2,043.44 | $2,043.44 |
| 03/02/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-521.00 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-521.00 | $521.00 |
| 09/23/2010 | PAYMENT | WESTERN TITLE CHECK NUM: 18308 | $-521.00 | $1,042.00 |
| 08/11/2010 | PAYMENT | EMC/CHASE CHECK NUM: WIRE TRNF | $-521.96 | $1,563.00 |
| 07/09/2010 | BILL | WINHEIM DANIEL O & BARBARA A | $2,084.96 | $2,084.96 |
| 02/25/2010 | PAYMENT | EMC/CHASE CHECK NUM: WIRE TRNF | $-494.00 | $0.00 |
| 12/30/2009 | PAYMENT | EMC/CHASE CHECK NUM: WIRE TRAN | $-494.00 | $494.00 |
| 09/30/2009 | PAYMENT | EMC/CHASE CHECK NUM: WIRE TRAN | $-494.00 | $988.00 |
| 08/12/2009 | PAYMENT | EMC/CHASE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-494.29 | $1,482.00 |
| 07/10/2009 | BILL | WINHEIM DANIEL O & BARBARA A | $1,976.29 | $1,976.29 |
| 03/03/2009 | PAYMENT | EMC MORTGAGE CORPORATION CHECK BANK: 88 88 NUM: 722478 | $-479.00 | $0.00 |
| 01/09/2009 | PAYMENT | EMC MORTGAGE CORPORATION CHECK BANK: 88 88 NUM: 692991 | $-479.00 | $479.00 |
| 10/06/2008 | PAYMENT | EMC MORTGAGE CORP CHECK BANK: 88 88 NUM: 605217 | $-479.00 | $958.00 |
| 08/19/2008 | PAYMENT | EMC MORTGAGE COPRORATION CHECK BANK: 88 88 NUM: 557745 | $-481.86 | $1,437.00 |
| 07/10/2008 | BILL | WINHEIM DANIEL O & BARBARA A | $1,918.86 | $1,918.86 |
| 03/03/2008 | PAYMENT | EMC MORTGAGE CORPORATION CHECK BANK: 88 88 NUM: 377923 | $-465.00 | $0.00 |
| 12/31/2007 | PAYMENT | EMC CHECK BANK: 88*88 NUM: 311843 | $-3.00 | $465.00 |
| 12/31/2007 | PAYMENT | EMC CHECK BANK: 88*888 NUM: 296926 | $-462.00 | $468.00 |
| 09/17/2007 | PAYMENT | EMC MORTGAGE CORP CHECK BANK: 88*88 NUM: 167065 | $-18.72 | $930.00 |
| 09/17/2007 | PAYMENT | EMC MORTGAGE CORP CHECK BANK: 88*88 NUM: 166695 | $-465.00 | $948.72 |
| 09/17/2007 | PAYMENT | EMC MORTGAGE CORP CHECK BANK: 88*88 NUM: 166694 | $-468.04 | $1,413.72 |
| 09/17/2007 | PAYMENT | EMC MORTGAGE CORP CHECK BANK: 88*88 NUM: 167066 | $-201.84 | $1,881.76 |
| 09/17/2007 | PAYMENT | EMC MORTGAGE CORP CHECK BANK: 88*88 NUM: 166696 | $-1,356.00 | $2,083.60 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.72 | $3,439.60 |
| 08/31/2007 | INTEREST | Monthly Interest | $11.30 | $3,420.88 |
| 08/01/2007 | INTEREST | Monthly Interest | $11.30 | $3,409.58 |
| 07/12/2007 | BILL | WINHEIM DANIEL O & BARBARA A | $1,863.04 | $3,398.28 |
| 07/02/2007 | INTEREST | Monthly Interest | $11.30 | $1,535.24 |
| 06/05/2007 | INTEREST | Monthly Interest | $11.30 | $1,523.94 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,512.64 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $1,502.64 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $81.36 | $1,500.64 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $45.20 | $1,419.28 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $18.08 | $1,374.08 |
| 08/17/2006 | PAYMENT | UNITED TITLE COMPANY CHECK BANK: 90 3752 NUM: 28881 | $-2,003.16 | $1,356.00 |
| 08/01/2006 | INTEREST | Monthly Interest | $11.09 | $3,359.16 |
| 07/06/2006 | BILL | WINHEIM DANIEL O & BARBARA A | $1,809.78 | $3,348.07 |
| 07/03/2006 | INTEREST | Monthly Interest | $11.09 | $1,538.29 |
| 06/01/2006 | INTEREST | Monthly Interest | $11.09 | $1,527.20 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $1,516.11 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $1,506.11 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $93.15 | $1,501.11 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $53.62 | $1,407.96 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $22.84 | $1,354.34 |
| 10/10/2005 | PAYMENT | WINHEIM, DAN & BARBARA CHECK BANK: 75 53 NUM: 382101 | $-437.00 | $1,331.50 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $17.60 | $1,768.50 |
| 08/23/2005 | PAYMENT | WINHEIM, BARBARA CASH | $-430.24 | $1,750.90 |
| 08/01/2005 | INTEREST | Monthly Interest | $2.62 | $2,181.14 |
| 07/18/2005 | BILL | WINHEIM DANIEL O & BARBARA A | $1,750.90 | $2,178.52 |
| 06/30/2005 | INTEREST | Monthly Interest | $2.62 | $427.62 |
| 06/23/2005 | ADJUSTMENT | NSF ck removing payment tb BANK: 94*8432 NUM: 805 | $400.00 | $425.00 |
| 06/23/2005 | AMENDMENT | Returned ck fee/NSF/tb | $25.00 | $25.00 |
| 06/07/2005 | VOID | WINHEIM BARBARA A CHECK BANK: 94*8432 NUM: 805 | $-400.00 | $0.00 |
| 06/06/2005 | PAYMENT | BARBARA A WINHEIM CASH | $-27.81 | $400.00 |
| 06/01/2005 | INTEREST | Monthly Interest | $2.83 | $427.81 |
| 05/31/2005 | PAYMENT | WINHEIM DAN/BARBARA CHECK BANK: 75*53 NUM: 018471147 | $-144.00 | $424.98 |
| 05/31/2005 | PAYMENT | WINHEIM DAN/BARBARA CHECK BANK: 75*53 NUM: 018471136 | $-500.00 | $568.98 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $1,068.98 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $1,043.98 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $56.52 | $1,042.48 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $31.40 | $985.96 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.56 | $954.56 |
| 07/20/2004 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 007363 | $-315.82 | $942.00 |
| 07/06/2004 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $1,257.82 | $1,257.82 |
| 08/19/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9076 | $-96.14 | $0.00 |
| 07/18/2003 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $96.14 | $96.14 |
| 08/20/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07919 | $-92.34 | $0.00 |
| 07/08/2002 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $92.34 | $92.34 |
| 08/09/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398 | $-93.20 | $0.00 |
| 07/11/2001 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $93.20 | $93.20 |
| 03/12/2001 | PAYMENT | SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203 | $-46.23 | $0.00 |
| 01/04/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120 | $-46.23 | $46.23 |
| 10/09/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978 | $-46.23 | $92.46 |
| 08/11/2000 | PAYMENT | SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906 | $-46.52 | $138.69 |
| 07/06/2000 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $185.21 | $185.21 |
| 03/07/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716 | $-33.67 | $0.00 |
| 01/03/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657 | $-33.67 | $33.67 |
| 10/14/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581 | $-33.67 | $67.34 |
| 08/17/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514 | $-33.95 | $101.01 |
| 07/12/1999 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $134.96 | $134.96 |
