| 08/13/2025 | PAYMENT | BRAATZ, RICARDA CHECK 0000995137 | $-1,005.31 | $0.00 |
| 07/03/2025 | BILL | BRAATZ RICARDA M & JESSE | $1,005.31 | $1,005.31 |
| 08/16/2024 | PAYMENT | BRAATZ RICARDA M CHECK 995134 | $-956.11 | $0.00 |
| 07/05/2024 | BILL | BRAATZ RICARDA M & JESSE | $956.11 | $956.11 |
| 08/16/2023 | PAYMENT | BRAATZ, RICARDA CHECK 0000995132 | $-893.29 | $0.00 |
| 07/06/2023 | BILL | BRAATZ RICARDA M & JESSE | $893.29 | $893.29 |
| 10/07/2022 | PAYMENT | BRAATZ RICARDA CHECK 995128 | $-624.00 | $0.00 |
| 08/11/2022 | PAYMENT | PENNYMAC ACH CORE - | $-211.12 | $624.00 |
| 07/07/2022 | BILL | BRAATZ RICARDA M & JESSE | $835.12 | $835.12 |
| 09/13/2021 | PAYMENT | BRAATZ RICARDA CHECK NUM: 995111 | $-630.00 | $0.00 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-212.73 | $630.00 |
| 07/08/2021 | BILL | BRAATZ RICARDA M & JESSE | $842.73 | $842.73 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-215.00 | $0.00 |
| 12/31/2020 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-215.00 | $215.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $215.00 | $430.00 |
| 12/23/2020 | VOID | PENNYMAC CHECK NUM: WIRE TRANSFER | $-215.00 | $215.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $21.50 | $430.00 |
| 12/23/2020 | VOID | PENNYMAC CHECK NUM: WIRE TRANSFER | $-21.50 | $408.50 |
| 10/01/2020 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANFSER | $-215.00 | $430.00 |
| 08/14/2020 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-217.81 | $645.00 |
| 07/10/2020 | BILL | BRAATZ RICARDA M & JESSE | $862.81 | $862.81 |
| 08/12/2019 | PAYMENT | BRAATZ RICARDA CHECK NUM: 995051 | $-853.67 | $0.00 |
| 07/08/2019 | BILL | BRAATZ RICARDA M & JESSE | $853.67 | $853.67 |
| 08/17/2018 | PAYMENT | RICARDA BRAATZ CHECK BANK: WF INTERNET NUM: 018081703069802 | $-645.00 | $0.00 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-216.76 | $645.00 |
| 07/05/2018 | BILL | BRAATZ RICARDA M & JESSE | $861.76 | $861.76 |
| 08/17/2017 | PAYMENT | RICARDA BRAATZ CHECK BANK: WF INTERNET NUM: 017081703045809 | $-870.07 | $0.00 |
| 07/11/2017 | BILL | BRAATZ RICARDA M & JESSE | $870.07 | $870.07 |
| 07/21/2016 | PAYMENT | RICARDA BRAATZ CHECK BANK: WF INTERNET NUM: 016072103036617 | $-890.69 | $0.00 |
| 07/07/2016 | BILL | BRAATZ RICARDA M & JESSE | $890.69 | $890.69 |
| 08/17/2015 | PAYMENT | RICARDA BRAATZ CHECK BANK: WF INTERNET NUM: 015081703056940 | $-896.87 | $0.00 |
| 07/02/2015 | BILL | BRAATZ RICARDA M & JESSE | $896.87 | $896.87 |
| 03/02/2015 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-224.00 | $0.00 |
| 01/05/2015 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-224.00 | $224.00 |
| 10/03/2014 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-224.00 | $448.00 |
| 08/14/2014 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-226.87 | $672.00 |
| 07/03/2014 | BILL | BRAATZ RICARDA M & JESSE | $898.87 | $898.87 |
| 07/22/2013 | PAYMENT | BRAATZ, JESSE & RICARDA CHECK NUM: 118 | $-895.67 | $0.00 |
| 07/02/2013 | BILL | BRAATZ RICARDA M & JESSE | $895.67 | $895.67 |
| 03/11/2013 | PAYMENT | US BANK MORTGAGE CHECK NUM: 3208376 | $-218.00 | $0.00 |
| 12/17/2012 | PAYMENT | US BANK MORTGAGE/INDUSTRY CONS CHECK NUM: 3204650 | $-218.00 | $218.00 |
| 09/28/2012 | PAYMENT | US BANK MORTGAGE CHECK NUM: 2609346 | $-218.00 | $436.00 |
| 08/07/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-220.02 | $654.00 |
| 08/07/2012 | ADJUSTMENT | posted in wrong session...pb NUM: WIRE TRANSFER | $220.02 | $874.02 |
| 08/07/2012 | VOID | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-220.02 | $654.00 |
| 07/10/2012 | BILL | CHADWELL MATTHEW & JENNIFER | $874.02 | $874.02 |
| 03/05/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-212.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-212.00 | $212.00 |
| 09/26/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-212.00 | $424.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-215.71 | $636.00 |
| 07/11/2011 | BILL | CHADWELL MATTHEW & JENNIFER | $851.71 | $851.71 |
| 03/02/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-217.00 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-217.00 | $217.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629 | $-217.00 | $434.00 |
| 08/10/2010 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000123252 | $-218.85 | $651.00 |
| 07/09/2010 | BILL | CHADWELL MATTHEW & JENNIFER | $869.85 | $869.85 |
| 02/25/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF | $-219.00 | $0.00 |
| 12/30/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN | $-219.00 | $219.00 |
| 09/30/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN | $-219.00 | $438.00 |
| 08/12/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-220.87 | $657.00 |
| 07/10/2009 | BILL | AMOS GARTH W & OLIVIA J | $877.87 | $877.87 |
| 02/26/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-215.00 | $0.00 |
| 02/26/2009 | ADJUSTMENT | posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN | $215.00 | $215.00 |
| 02/26/2009 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-215.00 | $0.00 |
| 12/31/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-215.00 | $215.00 |
| 10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-215.00 | $430.00 |
| 08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-215.89 | $645.00 |
| 07/10/2008 | BILL | AMOS GARTH W & OLIVIA J | $860.89 | $860.89 |
| 02/29/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-205.00 | $0.00 |
| 01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-205.00 | $205.00 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-205.00 | $410.00 |
| 08/16/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-208.46 | $615.00 |
| 07/12/2007 | BILL | AMOS GARTH W | $823.46 | $823.46 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-199.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-199.00 | $199.00 |
| 10/06/2006 | PAYMENT | GREATER NV MTG/FIRST AMERICAN CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-199.00 | $398.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-202.87 | $597.00 |
| 07/06/2006 | BILL | AMOS GARTH W | $799.87 | $799.87 |
| 03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 948014 NUM: 012388 | $-192.00 | $0.00 |
| 01/09/2006 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94*8014 NUM: 012065 | $-192.00 | $192.00 |
| 10/04/2005 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 011567 | $-192.00 | $384.00 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK BANK: 948014 NUM: 010535 | $-194.44 | $576.00 |
| 07/18/2005 | BILL | AMOS GARTH W | $770.44 | $770.44 |
| 03/04/2005 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK BANK: 94*8014 NUM: 7847 | $-202.00 | $0.00 |
| 12/27/2004 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94*169 NUM: 153300653 | $-202.00 | $202.00 |
| 10/07/2004 | ADJUSTMENT | pymnt posted twice in error lh BANK: 056-0389 NUM: 810771 | $202.00 | $404.00 |
| 10/07/2004 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771 | $-202.00 | $202.00 |
| 10/06/2004 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771 | $-202.00 | $404.00 |
| 08/24/2004 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 645852 | $-204.52 | $606.00 |
| 07/06/2004 | BILL | AMOS GARLEY JR | $810.52 | $810.52 |
| 04/20/2004 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 6367 | $-880.18 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $880.18 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $53.27 | $875.18 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $34.26 | $821.91 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $19.05 | $787.65 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.64 | $768.60 |
| 07/18/2003 | BILL | HUMPHREY JEFFREY S & DAWN | $760.96 | $760.96 |
| 02/05/2003 | PAYMENT | HANSON JR TERRY CASH | $-179.00 | $0.00 |
| 01/08/2003 | PAYMENT | RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+ | $-148.25 | $179.00 |
| 08/19/2002 | PAYMENT | HANSON DELIA CASH | $-209.75 | $327.25 |
| 08/19/2002 | PAYMENT | RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS | $-209.75 | $537.00 |
| 08/19/2002 | ADJUSTMENT | mistake on payment tape - BB BANK: 0024 NUM: 574073-4 | $209.75 | $746.75 |
| 08/19/2002 | ADJUSTMENT | mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS | $209.75 | $537.00 |
| 08/16/2002 | VOID | USDA CHECK BANK: 80-1769 NUM: 3 CHECKS | $-209.75 | $327.25 |
| 08/16/2002 | VOID | First American Tax Service CHECK BANK: 0024 NUM: 574073-4 | $-209.75 | $537.00 |
| 07/08/2002 | BILL | HANSON TERRY L & DELIA | $746.75 | $746.75 |
| 05/14/2002 | PAYMENT | USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10203520 | $-266.81 | $0.00 |
| 05/07/2002 | PAYMENT | HANSON DELIA CASH | $-340.00 | $266.81 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $606.81 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $596.81 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $32.30 | $595.81 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $17.95 | $563.51 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.18 | $545.56 |
| 08/24/2001 | PAYMENT | USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10168828 | $-209.73 | $538.38 |
| 08/24/2001 | PAYMENT | USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10168825 | $-195.00 | $748.11 |
| 08/01/2001 | INTEREST | Monthly Interest | $1.49 | $943.11 |
| 07/11/2001 | BILL | HANSON TERRY L & DELIA | $748.11 | $941.62 |
| 06/29/2001 | INTEREST | Monthly Interest | $1.49 | $193.51 |
| 06/01/2001 | INTEREST | Monthly Interest | $1.49 | $192.02 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $190.53 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $7.14 | $185.53 |
| 01/26/2001 | PAYMENT | HANSON DELIA CASH | $-627.07 | $178.39 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $33.93 | $805.46 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.35 | $771.53 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.35 | $752.18 |
| 07/06/2000 | BILL | HANSON TERRY L & DELIA | $743.83 | $743.83 |
| 04/14/2000 | PAYMENT | HANSON TERRY L & DELIA CASH | $-276.38 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $276.38 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $12.57 | $275.38 |
| 03/06/2000 | PAYMENT | HANSON TERRY L & DELIA CASH | $-600.00 | $262.81 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $36.32 | $862.81 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $20.68 | $826.49 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.88 | $805.81 |
| 07/12/1999 | BILL | HANSON TERRY L & DELIA | $796.93 | $796.93 |
| 03/02/1999 | PAYMENT | HANSON TERRY L & DELIA CASH | $-44.62 | $0.00 |
| 02/11/1999 | PAYMENT | HANSON TERRY L & DELIA CASH | $-150.00 | $44.62 |
| 02/11/1999 | PAYMENT | HANSON TERRY L & DELIA CASH | $-680.85 | $194.62 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $36.84 | $875.47 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $20.97 | $838.63 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.99 | $817.66 |
| 07/09/1998 | BILL | HANSON TERRY L & DELIA | $808.67 | $808.67 |
| 03/13/1998 | PAYMENT | HANSON TERRY L & DELIA | $-84.66 | $0.00 |
| 03/05/1998 | PAYMENT | HANSON TERRY L & DELIA | $-800.00 | $84.66 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $37.23 | $884.66 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $21.19 | $847.43 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.08 | $826.24 |
| 07/23/1997 | BILL | HANSON TERRY L & DELIA | $817.16 | $817.16 |
| 03/06/1997 | PAYMENT | HANSON TERRY L & DELIA | $-196.55 | $0.00 |
| 01/31/1997 | PAYMENT | HANSON TERRY L & DELIA | $-687.26 | $196.55 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $37.19 | $883.81 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $21.16 | $846.62 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.07 | $825.46 |
| 07/11/1996 | BILL | HANSON TERRY L & DELIA | $816.39 | $816.39 |
