| 07/14/2025 | PAYMENT | CROCKETT DAVID J & MARILYN D PNP PNP - 179125031 | $-1,221.35 | $0.00 |
| 07/03/2025 | BILL | CROCKETT DAVID J & MARILYN D | $1,221.35 | $1,221.35 |
| 07/16/2024 | PAYMENT | PNP PNP - 159230422 | $-1,200.72 | $0.00 |
| 07/05/2024 | BILL | CROCKETT DAVID J & MARILYN D | $1,200.72 | $1,200.72 |
| 07/18/2023 | PAYMENT | PNP PNP - 139273663 | $-1,168.84 | $0.00 |
| 07/06/2023 | BILL | CROCKETT DAVID J & MARILYN D | $1,168.84 | $1,168.84 |
| 07/20/2022 | PAYMENT | CROCKETT, DAVID CREDIT: D BANK: PNP INTERNET NUM: 117836366 | $-1,189.55 | $0.00 |
| 07/07/2022 | BILL | CROCKETT DAVID J & MARILYN D | $1,189.55 | $1,189.55 |
| 07/14/2021 | PAYMENT | CROCKETT, DAVID CREDIT: D BANK: PNP INTERNET NUM: 97038544 | $-1,219.95 | $0.00 |
| 07/08/2021 | BILL | CROCKETT DAVID J & MARILYN D | $1,219.95 | $1,219.95 |
| 07/27/2020 | PAYMENT | CROCKETT DAVID J & MARILYN D CHECK NUM: 1541 | $-1,173.28 | $0.00 |
| 07/10/2020 | BILL | CROCKETT DAVID J & MARILYN D | $1,173.28 | $1,173.28 |
| 07/22/2019 | PAYMENT | CROCKETT DAVID J & MARILYN D CHECK NUM: 1523 | $-1,141.02 | $0.00 |
| 07/08/2019 | BILL | CROCKETT DAVID J & MARILYN D | $1,141.02 | $1,141.02 |
| 01/03/2019 | PAYMENT | CROCKETT, DAVID J JR CREDIT: D NUM: DEBIT 8543 | $-493.00 | $0.00 |
| 12/10/2018 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 33995 | $-493.00 | $493.00 |
| 10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-493.00 | $986.00 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-494.11 | $1,479.00 |
| 07/05/2018 | BILL | CONNELL VERLE DEMONTE & MARIA | $1,973.11 | $1,973.11 |
| 02/23/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: WIRE TRANSFER | $-476.21 | $0.00 |
| 08/18/2017 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-481.79 | $476.21 |
| 08/04/2017 | PAYMENT | WESTERN TITLE CHECK NUM: 31131 | $-960.79 | $958.00 |
| 07/11/2017 | BILL | TOOMBS MICHAEL R & JUDY L | $1,918.79 | $1,918.79 |
| 03/02/2017 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-485.00 | $0.00 |
| 12/30/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-485.00 | $485.00 |
| 07/26/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 29082 | $-972.96 | $970.00 |
| 07/07/2016 | BILL | HEGARTY RICHARD R & DARLA M | $1,942.96 | $1,942.96 |
| 02/29/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 10018566 | $-535.00 | $0.00 |
| 12/31/2015 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 10017601 | $-535.00 | $535.00 |
| 10/05/2015 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 10016322 | $-535.00 | $1,070.00 |
| 08/13/2015 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 27459 | $-538.50 | $1,605.00 |
| 07/02/2015 | BILL | WINNEMUCCA TOWNHOUSE INVEST LL | $2,143.50 | $2,143.50 |
| 03/10/2015 | PAYMENT | WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178 | $-516.00 | $0.00 |
| 01/08/2015 | PAYMENT | WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158 | $-516.00 | $516.00 |
| 10/06/2014 | PAYMENT | WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119 | $-516.00 | $1,032.00 |
| 08/18/2014 | PAYMENT | WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107 | $-517.10 | $1,548.00 |
| 07/03/2014 | BILL | WINNEMUCCA TOWNHOUSE INVEST LL | $2,065.10 | $2,065.10 |
| 02/27/2014 | PAYMENT | WESTERN TITLE CHECK NUM: 31742 | $-480.00 | $0.00 |
| 12/10/2013 | PAYMENT | HYCROFT RESOURCES & DEV INC CHECK NUM: 74248 | $-480.00 | $480.00 |
| 10/22/2013 | PAYMENT | HYCROFT RESOURCES & DEV., INC CHECK NUM: 73494 | $-498.12 | $960.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $18.12 | $1,458.12 |
| 08/16/2013 | PAYMENT | HOMECRAFTERS CHECK NUM: 1314 | $-480.13 | $1,440.00 |
| 07/02/2013 | BILL | HOMECRAFTERS LTD | $1,920.13 | $1,920.13 |
