| 10/03/2025 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-981.03 | $1,962.06 |
| 08/12/2025 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-981.29 | $2,943.09 |
| 07/16/2025 | BILL | RICE, LEONARD W & GENEVIEVE A | $3,924.38 | $3,924.38 |
| 02/21/2025 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-952.45 | $0.00 |
| 01/06/2025 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-952.45 | $952.45 |
| 09/30/2024 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-952.45 | $1,904.90 |
| 08/16/2024 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-952.72 | $2,857.35 |
| 07/15/2024 | BILL | RICE, LEONARD W & GENEVIEVE A | $3,810.07 | $3,810.07 |
| 02/27/2024 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-924.69 | $0.00 |
| 12/22/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-924.69 | $924.69 |
| 10/10/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-924.69 | $1,849.38 |
| 08/16/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-925.04 | $2,774.07 |
| 07/14/2023 | BILL | RICE, LEONARD W & GENEVIEVE A | $3,699.11 | $3,699.11 |
| 02/27/2023 | PAYMENT | LERETA CHECK 035265 | $-897.84 | $0.00 |
| 12/07/2022 | PAYMENT | CHICAGO TITLE CHECK 1162214 | $-897.84 | $897.84 |
| 10/11/2022 | PAYMENT | RICE, GENEVIEVE A CREDIT 296144072 | $-1,831.62 | $1,795.68 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.91 | $3,627.30 |
| 07/19/2022 | BILL | RICE, LEONARD W & GENEVIEVE A | $3,591.39 | $3,591.39 |
| 04/28/2022 | PAYMENT | RICE, LEONARD W CREDIT: D | $-1,865.42 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $87.17 | $1,865.42 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $34.87 | $1,778.25 |
| 12/20/2021 | PAYMENT | RICE, GENEVIEVE A CHECK | $-1,865.44 | $1,743.38 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $87.17 | $3,608.82 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $34.87 | $3,521.65 |
| 07/14/2021 | BILL | RICE, LEONARD W & GENEVIEVE A | $3,486.78 | $3,486.78 |
| 04/27/2021 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CREDIT: D | $-1,811.08 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $84.63 | $1,811.08 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $33.85 | $1,726.45 |
| 12/04/2020 | PAYMENT | RICE, LEONARD CREDIT: D | $-1,811.11 | $1,692.60 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $84.63 | $3,503.71 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $33.85 | $3,419.08 |
| 07/13/2020 | BILL | RICE, LEONARD W & GENEVIEVE A | $3,385.23 | $3,385.23 |
| 04/27/2020 | PAYMENT | RICE, GENEVIEVE CREDIT: D | $-1,758.34 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $82.17 | $1,758.34 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $32.87 | $1,676.17 |
| 12/13/2019 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-1,758.37 | $1,643.30 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $82.17 | $3,401.67 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $32.87 | $3,319.50 |
| 07/15/2019 | BILL | RICE, LEONARD W & GENEVIEVE A | $3,286.63 | $3,286.63 |
| 03/13/2019 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-1,627.35 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $31.91 | $1,627.35 |
| 11/13/2018 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-1,707.13 | $1,595.44 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $79.77 | $3,302.57 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $31.91 | $3,222.80 |
| 07/12/2018 | BILL | RICE, LEONARD W & GENEVIEVE A | $3,190.89 | $3,190.89 |
| 03/28/2018 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-1,657.39 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $77.45 | $1,657.39 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $30.98 | $1,579.94 |
| 10/23/2017 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-1,657.41 | $1,548.96 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $77.45 | $3,206.37 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $30.98 | $3,128.92 |
| 07/14/2017 | BILL | RICE, LEONARD W & GENEVIEVE A | $3,097.94 | $3,097.94 |
| 04/03/2017 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-1,615.40 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $75.49 | $1,615.40 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $30.19 | $1,539.91 |
| 10/03/2016 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-1,539.91 | $1,509.72 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $30.19 | $3,049.63 |
| 07/12/2016 | BILL | RICE, LEONARD W & GENEVIEVE A | $3,019.44 | $3,019.44 |
| 03/16/2016 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-1,536.83 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $30.13 | $1,536.83 |
| 10/08/2015 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-1,536.83 | $1,506.70 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $30.13 | $3,043.53 |
| 07/14/2015 | BILL | RICE, LEONARD W & GENEVIEVE A | $3,013.40 | $3,013.40 |
| 04/23/2015 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-781.55 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $30.06 | $781.55 |
| 01/20/2015 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-751.49 | $751.49 |
| 10/17/2014 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-1,533.05 | $1,502.98 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $30.06 | $3,036.03 |
| 07/17/2014 | BILL | RICE, LEONARD W & GENEVIEVE A | $3,005.97 | $3,005.97 |
| 02/27/2014 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-710.10 | $0.00 |
| 01/24/2014 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-738.50 | $710.10 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $28.40 | $1,448.60 |
| 11/14/2013 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-738.50 | $1,420.20 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $28.40 | $2,158.70 |
| 10/04/2013 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-738.52 | $2,130.30 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $28.40 | $2,868.82 |
| 07/16/2013 | BILL | RICE, LEONARD W & GENEVIEVE A | $2,840.42 | $2,840.42 |
| 04/08/2013 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-860.77 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $33.11 | $860.77 |
| 01/15/2013 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-827.66 | $827.66 |
| 10/23/2012 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-1,771.20 | $1,655.32 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $82.77 | $3,426.52 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $33.11 | $3,343.75 |
| 07/13/2012 | BILL | RICE, LEONARD W & GENEVIEVE A | $3,310.64 | $3,310.64 |
| 04/12/2012 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-835.67 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $32.14 | $835.67 |
| 01/13/2012 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-803.53 | $803.53 |
| 10/12/2011 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-803.53 | $1,607.06 |
| 08/26/2011 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-803.55 | $2,410.59 |
| 07/15/2011 | BILL | RICE, LEONARD W & GENEVIEVE A | $3,214.14 | $3,214.14 |
| 04/21/2011 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-811.35 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $31.21 | $811.35 |
| 01/14/2011 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-780.14 | $780.14 |
| 01/06/2011 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-811.35 | $1,560.28 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $31.21 | $2,371.63 |
| 08/26/2010 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-780.17 | $2,340.42 |
| 07/14/2010 | BILL | RICE, LEONARD W & GENEVIEVE A | $3,120.59 | $3,120.59 |
| 03/19/2010 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-787.73 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $30.30 | $787.73 |
| 01/15/2010 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-757.43 | $757.43 |
| 10/15/2009 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-757.43 | $1,514.86 |
| 08/27/2009 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-757.44 | $2,272.29 |
| 07/13/2009 | BILL | RICE, LEONARD W & GENEVIEVE A | $3,029.73 | $3,029.73 |
| 03/12/2009 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-735.37 | $0.00 |
| 01/14/2009 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-735.37 | $735.37 |
| 10/16/2008 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-735.37 | $1,470.74 |
| 08/28/2008 | PAYMENT | RICE, LEONARD W & GENEVIEVE A CHECK | $-735.39 | $2,206.11 |
| 07/18/2008 | BILL | RICE, LEONARD W & GENEVIEVE A | $2,941.50 | $2,941.50 |
| 03/11/2008 | PAYMENT | RICE, LEONARD W & GE | $-713.92 | $0.00 |
| 01/15/2008 | PAYMENT | RICE, LEONARD W & GE | $-713.92 | $713.92 |
| 10/11/2007 | PAYMENT | RICE, LEONARD W & GE | $-713.92 | $1,427.84 |
| 08/29/2007 | PAYMENT | RICE, LEONARD W & GE | $-713.92 | $2,141.76 |
| 07/01/2007 | BILL | RICE, LEONARD W & GENEVIEVE A | $2,855.68 | $2,855.68 |
| 03/07/2007 | PAYMENT | RICE, LEONARD W & GE | $-693.17 | $0.00 |
| 01/09/2007 | PAYMENT | RICE, LEONARD W & GE | $-693.16 | $693.17 |
| 10/05/2006 | PAYMENT | RICE, LEONARD W & GE | $-693.16 | $1,386.33 |
| 09/13/2006 | PAYMENT | RICE, LEONARD W & GE | $-720.89 | $2,079.49 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $27.73 | $2,800.38 |
| 07/01/2006 | BILL | RICE, LEONARD W & GENEVIEVE A | $2,772.65 | $2,772.65 |
| 03/08/2006 | PAYMENT | RICE, LEONARD W & GE | $-672.98 | $0.00 |
| 01/12/2006 | PAYMENT | RICE, LEONARD W & GE | $-672.97 | $672.98 |
| 10/10/2005 | PAYMENT | RICE, LEONARD W & GE | $-672.97 | $1,345.95 |
| 08/22/2005 | PAYMENT | RICE, LEONARD W & GE | $-672.97 | $2,018.92 |
| 07/01/2005 | BILL | RICE, LEONARD W & GENEVIEVE A | $2,691.89 | $2,691.89 |
| 03/11/2005 | PAYMENT | RICE, LEONARD W & GE | $-678.43 | $0.00 |
| 01/07/2005 | PAYMENT | RICE, LEONARD W & GE | $-678.41 | $678.43 |
| 10/06/2004 | PAYMENT | RICE, LEONARD W & GE | $-678.41 | $1,356.84 |
| 08/12/2004 | PAYMENT | RICE, LEONARD W & GE | $-678.41 | $2,035.25 |
| 07/01/2004 | BILL | RICE, LEONARD W & GENEVIEVE A | $2,713.66 | $2,713.66 |
| 03/05/2004 | PAYMENT | RICE, LEONARD W & GE | $-604.71 | $0.00 |
| 01/08/2004 | PAYMENT | RICE, LEONARD W & GE | $-604.71 | $604.71 |
| 10/08/2003 | PAYMENT | RICE, LEONARD W & GE | $-604.71 | $1,209.42 |
| 08/19/2003 | PAYMENT | RICE, LEONARD W & GE | $-604.71 | $1,814.13 |
| 07/01/2003 | BILL | RICE, LEONARD W & GENEVIEVE A | $2,418.84 | $2,418.84 |
| 03/04/2003 | PAYMENT | RICE, LEONARD W & GE | $-602.37 | $0.00 |
| 01/07/2003 | PAYMENT | RICE, LEONARD W & GE | $-602.35 | $602.37 |
| 10/09/2002 | PAYMENT | RICE, LEONARD W & GE | $-602.35 | $1,204.72 |
| 08/20/2002 | PAYMENT | RICE, LEONARD W & GE | $-602.35 | $1,807.07 |
| 07/01/2002 | BILL | RICE, LEONARD W & GENEVIEVE A | $2,409.42 | $2,409.42 |
| 03/07/2002 | PAYMENT | RICE, LEONARD W & GE | $-595.74 | $0.00 |
| 01/09/2002 | PAYMENT | RICE, LEONARD W & GE | $-595.71 | $595.74 |
| 10/08/2001 | PAYMENT | RICE, LEONARD W & GE | $-595.71 | $1,191.45 |
| 08/16/2001 | PAYMENT | RICE, LEONARD W & GE | $-595.71 | $1,787.16 |
| 07/01/2001 | BILL | RICE, LEONARD W & GENEVIEVE A | $2,382.87 | $2,382.87 |
| 12/21/2000 | PAYMENT | RICE, LEONARD W & GE | $-266.96 | $0.00 |
| 09/25/2000 | PAYMENT | RICE, LEONARD W & GE | $-133.47 | $266.96 |
| 08/15/2000 | PAYMENT | RICE, LEONARD W & GE | $-133.47 | $400.43 |
| 07/01/2000 | BILL | RICE, LEONARD W & GENEVIEVE | $533.90 | $533.90 |