| 07/03/2025 | BILL | MIFRA LLC | $3,326.93 | $3,326.93 |
| 02/05/2025 | PAYMENT | MARTIN MICHAEL CHECK 5645 | $-30.08 | $0.00 |
| 01/23/2025 | PAYMENT | MARTIN MICHAEL CHECK 5643 | $-1,558.00 | $30.08 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.08 | $1,588.08 |
| 10/01/2024 | PAYMENT | MARTIN, MICHAEL C CHECK 9129 | $-779.00 | $1,558.00 |
| 08/12/2024 | PAYMENT | MARTIN, MICAHEL C CHECK 9126 | $-780.32 | $2,337.00 |
| 07/05/2024 | BILL | MIFRA LLC | $3,117.32 | $3,117.32 |
| 07/24/2023 | PAYMENT | MARTIN MICHAEL CHECK 5580 | $-3,002.11 | $0.00 |
| 07/06/2023 | BILL | MIFRA LLC | $2,894.40 | $3,002.11 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.72 | $107.71 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.72 | $106.99 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $106.27 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $96.27 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.47 | $93.77 |
| 12/07/2022 | PAYMENT | MARTIN MICHAEL C CHECK 5531 | $-2,688.00 | $90.30 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $64.50 | $2,778.30 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $25.80 | $2,713.80 |
| 07/07/2022 | BILL | MIFRA LLC | $2,688.00 | $2,688.00 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-659.00 | $0.00 |
| 01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-659.00 | $659.00 |
| 09/30/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-659.00 | $1,318.00 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-659.10 | $1,977.00 |
| 07/08/2021 | BILL | KOTTWITZ KYLE Q & LINDSAY A TR | $2,636.10 | $2,636.10 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-640.00 | $0.00 |
| 09/28/2020 | PAYMENT | QUICKEN LOANS CHECK NUM: 16411764 | $-640.00 | $640.00 |
| 09/24/2020 | PAYMENT | AMROCK LLC - NEVADA CHECK NUM: 234306 | $-640.00 | $1,280.00 |
| 08/14/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-642.47 | $1,920.00 |
| 07/10/2020 | BILL | KOTTWITZ KYLE Q & LINDSAY A | $2,562.47 | $2,562.47 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-622.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-622.00 | $622.00 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-622.00 | $1,244.00 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-624.97 | $1,866.00 |
| 07/08/2019 | BILL | KOTTWITZ KYLE Q & LINDSAY A | $2,490.97 | $2,490.97 |
| 02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-605.00 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-605.00 | $605.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $605.00 | $1,210.00 |
| 12/31/2018 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-605.00 | $605.00 |
| 10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-605.00 | $1,210.00 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-606.56 | $1,815.00 |
| 07/05/2018 | BILL | KOTTWITZ KYLE Q & LINDSAY A | $2,421.56 | $2,421.56 |
| 02/23/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-625.00 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-625.00 | $625.00 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER | $-625.00 | $1,250.00 |
| 08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-626.07 | $1,875.00 |
| 07/11/2017 | BILL | KOTTWITZ KYLE Q & LINDSAY A | $2,501.07 | $2,501.07 |
| 03/02/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-637.00 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-637.00 | $637.00 |
| 09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-637.00 | $1,274.00 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-640.50 | $1,911.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $640.50 | $2,551.50 |
| 08/16/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-640.50 | $1,911.00 |
| 07/07/2016 | BILL | KOTTWITZ KYLE Q & LINDSAY A | $2,551.50 | $2,551.50 |
| 03/03/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-638.00 | $0.00 |
| 12/31/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-638.00 | $638.00 |
| 10/13/2015 | PAYMENT | WESTERN TITLE CHECK NUM: 27675 | $-638.00 | $1,276.00 |
| 07/20/2015 | PAYMENT | KRISTOF BRENT A & LORRETTA M CHECK NUM: 520 | $-638.03 | $1,914.00 |
| 07/02/2015 | BILL | KRISTOF BRENT A & LORRETTA M | $2,552.03 | $2,552.03 |
| 08/28/2014 | PAYMENT | KRISTOF, BRENT A & LORRETTA M CHECK NUM: 463 | $-2,534.69 | $0.00 |
| 07/03/2014 | BILL | KRISTOF BRENT A & LORRETTA M | $2,534.69 | $2,534.69 |
| 08/12/2013 | PAYMENT | KRISTOF BRENT A & LORRETTA M CHECK NUM: 445 | $-2,437.39 | $0.00 |
| 07/02/2013 | BILL | KRISTOF BRENT A & LORRETTA M | $2,437.39 | $2,437.39 |
| 08/08/2012 | PAYMENT | KRISTOF BRENT A & LORRETTA M CHECK NUM: 434 | $-2,369.54 | $0.00 |
| 07/10/2012 | BILL | KRISTOF BRENT A & LORRETTA M | $2,369.54 | $2,369.54 |
| 08/03/2011 | PAYMENT | KRISTOF, BRENT A & LORRETTA M CHECK NUM: 406 | $-2,303.68 | $0.00 |
| 07/11/2011 | BILL | KRISTOF BRENT A & LORRETTA M | $2,303.68 | $2,303.68 |
| 07/28/2010 | PAYMENT | KRISTOF, BRENT A & LORRETTA M CHECK NUM: 250 | $-2,239.72 | $0.00 |
| 07/09/2010 | BILL | KRISTOF BRENT A & LORRETTA M | $2,239.72 | $2,239.72 |
| 08/14/2009 | PAYMENT | KRISTOF, BRENT A & LORRETTA M CHECK BANK: 94 77 NUM: 104 | $-2,177.62 | $0.00 |
| 07/10/2009 | BILL | KRISTOF BRENT A & LORRETTA M | $2,177.62 | $2,177.62 |
| 07/29/2008 | PAYMENT | KRISTOF BRENT A & LORRETTA M CHECK BANK: 94 176 NUM: 1649 | $-2,114.34 | $0.00 |
| 07/10/2008 | BILL | KRISTOF BRENT A & LORRETTA M | $2,114.34 | $2,114.34 |
| 07/31/2007 | PAYMENT | KRISTOF BRENT A & LORRETTA M CHECK BANK: 94F176 NUM: 1500 | $-2,052.82 | $0.00 |
| 07/12/2007 | BILL | KRISTOF BRENT A & LORRETTA M | $2,052.82 | $2,052.82 |
| 08/04/2006 | PAYMENT | KRISTOF BRENT A & LORRETTA M CHECK BANK: 94176 NUM: 1319 | $-1,994.18 | $0.00 |
| 07/06/2006 | BILL | KRISTOF BRENT A & LORRETTA M | $1,994.18 | $1,994.18 |
| 08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-1,446.00 | $0.00 |
| 08/05/2005 | PAYMENT | KRISTOF BRENT A & LORRETTA M CHECK BANK: 94176 NUM: 1208 | $-483.91 | $1,446.00 |
| 07/18/2005 | BILL | KRISTOF BRENT A & LORRETTA M | $1,929.91 | $1,929.91 |
| 08/18/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*20 NUM: 100650145 | $-1,875.26 | $0.00 |
| 07/06/2004 | BILL | NORMANDY MIDAS OPERATIONS INC | $1,875.26 | $1,875.26 |
| 08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628798 | $-1,750.77 | $0.00 |
| 07/18/2003 | BILL | NORMANDY MIDAS OPERATIONS INC | $1,750.77 | $1,750.77 |
| 08/20/2002 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602803 | $-1,719.92 | $0.00 |
| 07/08/2002 | BILL | NORMANDY MIDAS OPERATIONS INC | $1,719.92 | $1,719.92 |
| 01/08/2002 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 11614 | $-845.70 | $0.00 |
| 10/02/2001 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE | $-422.85 | $845.70 |
| 08/17/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171 | $-453.11 | $1,268.55 |
| 07/11/2001 | BILL | SWINDLE T L & D L/ R W & J M | $1,721.66 | $1,721.66 |
| 02/28/2001 | PAYMENT | BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060 | $-420.16 | $0.00 |
| 01/04/2001 | PAYMENT | BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172 | $-420.16 | $420.16 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419 | $-420.16 | $840.32 |
| 08/23/2000 | PAYMENT | BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089 | $-450.55 | $1,260.48 |
| 07/06/2000 | BILL | SWINDLE T L & D L/ R W & J M | $1,711.03 | $1,711.03 |
| 03/06/2000 | PAYMENT | BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142033 | $-431.36 | $0.00 |
| 12/30/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715 | $-431.36 | $431.36 |
| 09/29/1999 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436 | $-431.36 | $862.72 |
| 08/17/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418 | $-461.60 | $1,294.08 |
| 07/12/1999 | BILL | SWINDLE T L & D L/ R W & J M | $1,755.68 | $1,755.68 |
| 03/09/1999 | PAYMENT | TRANSAMERICA CHECK | $-437.55 | $0.00 |
| 02/11/1999 | PAYMENT | TRANSAMERICA CHECK | $-17.50 | $437.55 |
| 02/11/1999 | PAYMENT | TRANSAMERICA MTG CHECK | $-437.55 | $455.05 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $17.50 | $892.60 |
| 10/16/1998 | PAYMENT | WESTERN TITLE#13710 SWINDLE T CHECK | $-437.55 | $875.10 |
| 08/12/1998 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK | $-437.95 | $1,312.65 |
| 07/09/1998 | BILL | OFFENHAUSER DEVELOPMENT CO | $1,750.60 | $1,750.60 |
| 03/10/1998 | PAYMENT | OFFENHAUSER DEVELOP | $-56.24 | $0.00 |
| 01/06/1998 | PAYMENT | OFFENHAUSER DEVELOP. | $-56.24 | $56.24 |
| 10/13/1997 | PAYMENT | OFFENHAUSER DEVELOPMENT | $-56.24 | $112.48 |
| 08/21/1997 | PAYMENT | OFFENHAUSER DEVELOPMENT CO | $-56.51 | $168.72 |
| 07/23/1997 | BILL | OFFENHAUSER DEVELOPMENT CO | $225.23 | $225.23 |
