| 10/03/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,557.51 | $3,115.02 |
| 08/18/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,557.76 | $4,672.53 |
| 07/16/2025 | BILL | STEWARD, JAKE & HAYLEY | $6,230.29 | $6,230.29 |
| 03/07/2025 | PAYMENT | CHECK ACH - 300015 | $-452.33 | $0.00 |
| 12/13/2024 | PAYMENT | WEST RIDGE HOMES INC CHECK 13718 | $-452.33 | $452.33 |
| 10/09/2024 | PAYMENT | WEST RIDGE HOMES INC CHECK 13408 | $-452.33 | $904.66 |
| 08/20/2024 | PAYMENT | WEST RIDGE HOMES INC CHECK 13211 | $-452.63 | $1,356.99 |
| 07/15/2024 | BILL | WEST RIDGE HOMES INC | $1,809.62 | $1,809.62 |
| 03/08/2024 | PAYMENT | WEST RIDGE HOMES INC CHECK 12589 | $-235.29 | $0.00 |
| 01/11/2024 | PAYMENT | WEST RIDGE HOMES INC CHECK 12397 | $-235.29 | $235.29 |
| 10/11/2023 | PAYMENT | WEST RIDGE HOMES INC CHECK 12051 | $-235.29 | $470.58 |
| 08/23/2023 | PAYMENT | WEST RIDGE HOMES INC CHECK 11880 | $-235.45 | $705.87 |
| 07/14/2023 | BILL | WEST RIDGE HOMES INC | $941.32 | $941.32 |
| 04/17/2023 | PAYMENT | WEST RIDGE HOMES INC CHECK 11428 | $-1,300.48 | $0.00 |
| 03/31/2023 | INTEREST | INTEREST FOR 03/2023 | $1.68 | $1,300.48 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $61.01 | $1,298.80 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $1.68 | $1,237.79 |
| 02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $1.68 | $1,236.11 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.22 | $1,234.43 |
| 01/03/2023 | INTEREST | INTEREST FOR 01/2023 | $1.68 | $1,195.21 |
| 11/30/2022 | INTEREST | INTEREST FOR 11/2022 | $1.68 | $1,193.53 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $1.68 | $1,191.85 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.79 | $1,190.17 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $1.68 | $1,168.38 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $1.68 | $1,166.70 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.72 | $1,165.02 |
| 08/15/2022 | INTEREST | INTEREST FOR 08/2022 | $1.68 | $1,156.30 |
| 07/19/2022 | BILL | WEST RIDGE HOMES INC | $871.58 | $1,154.62 |
| 07/01/2022 | INTEREST | Monthly Interest | $1.68 | $283.04 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $281.36 |
| 06/08/2022 | INTEREST | Monthly Interest | $20.18 | $241.36 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $221.18 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $8.07 | $209.82 |
| 10/28/2021 | PAYMENT | STEWART TITLE CHECK | $-201.75 | $201.75 |
| 10/11/2021 | PAYMENT | WHEELER, BOBBY & R DARLENE CHECK | $-201.75 | $403.50 |
| 08/13/2021 | PAYMENT | WHEELER, BOBBY & R DARLENE CHECK | $-201.76 | $605.25 |
| 07/14/2021 | BILL | WHEELER, BOBBY & R DARLENE TTE | $807.01 | $807.01 |
| 01/25/2021 | PAYMENT | TICOR TITLE CHECK | $-195.11 | $0.00 |
| 01/09/2021 | PAYMENT | COOLEY, CARL CHECK | $-195.11 | $195.11 |
| 10/08/2020 | PAYMENT | COOLEY, CARL CHECK | $-195.11 | $390.22 |
| 08/20/2020 | PAYMENT | COOLEY, CARL CHECK | $-195.14 | $585.33 |
| 07/13/2020 | BILL | COOLEY, CARL CHAD & JEANNE M | $780.47 | $780.47 |
| 03/03/2020 | PAYMENT | COOLEY, CARL CHECK | $-188.33 | $0.00 |
| 01/08/2020 | PAYMENT | COOLEY, CARL CHECK | $-188.33 | $188.33 |
| 10/11/2019 | PAYMENT | COOLEY, CARL CHECK | $-188.33 | $376.66 |
| 08/20/2019 | PAYMENT | COOLEY, CARL CHECK | $-188.36 | $564.99 |
| 07/15/2019 | BILL | COOLEY, CARL CHAD & JEANNE M | $753.35 | $753.35 |
| 03/05/2019 | PAYMENT | COOLEY, CARL CHECK | $-183.16 | $0.00 |
| 01/09/2019 | PAYMENT | COOLEY, CARL CHECK | $-183.16 | $183.16 |
| 10/24/2018 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-190.49 | $366.32 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.33 | $556.81 |
| 08/22/2018 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-183.18 | $549.48 |
| 07/12/2018 | BILL | COOLEY, CARL CHAD & JEANNE M | $732.66 | $732.66 |
| 03/05/2018 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.78 | $0.00 |
| 01/10/2018 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.78 | $175.78 |
| 10/06/2017 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.78 | $351.56 |
| 08/17/2017 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.79 | $527.34 |
| 07/14/2017 | BILL | COOLEY, CARL CHAD & JEANNE M | $703.13 | $703.13 |
| 03/06/2017 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.78 | $0.00 |
| 12/28/2016 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.78 | $175.78 |
| 10/03/2016 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.78 | $351.56 |
| 08/16/2016 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.79 | $527.34 |
| 07/12/2016 | BILL | COOLEY, CARL CHAD & JEANNE M | $703.13 | $703.13 |
| 03/02/2016 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.78 | $0.00 |
| 12/30/2015 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.78 | $175.78 |
| 10/16/2015 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.78 | $351.56 |
| 08/14/2015 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.79 | $527.34 |
| 07/14/2015 | BILL | COOLEY, CARL CHAD & JEANNE M | $703.13 | $703.13 |
| 04/15/2015 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-182.81 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.03 | $182.81 |
| 01/02/2015 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.78 | $175.78 |
| 10/09/2014 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.78 | $351.56 |
| 08/18/2014 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.79 | $527.34 |
| 07/17/2014 | BILL | COOLEY, CARL CHAD & JEANNE M | $703.13 | $703.13 |
| 02/26/2014 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.78 | $0.00 |
| 01/03/2014 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.78 | $175.78 |
| 10/08/2013 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.78 | $351.56 |
| 08/22/2013 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.79 | $527.34 |
| 07/16/2013 | BILL | COOLEY, CARL CHAD & JEANNE M | $703.13 | $703.13 |
| 03/06/2013 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.78 | $0.00 |
| 01/10/2013 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.78 | $175.78 |
| 10/09/2012 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.78 | $351.56 |
| 08/22/2012 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-175.79 | $527.34 |
| 07/13/2012 | BILL | COOLEY, CARL CHAD & JEANNE M | $703.13 | $703.13 |
| 03/02/2012 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-188.33 | $0.00 |
| 01/03/2012 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-188.33 | $188.33 |
| 10/07/2011 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-188.33 | $376.66 |
| 08/16/2011 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-188.36 | $564.99 |
| 07/15/2011 | BILL | COOLEY, CARL CHAD & JEANNE M | $753.35 | $753.35 |
| 03/08/2011 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-222.37 | $0.00 |
| 01/03/2011 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-222.37 | $222.37 |
| 10/05/2010 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-222.37 | $444.74 |
| 08/13/2010 | PAYMENT | COOLEY, CARL CHAD & JEANNE M CHECK | $-222.39 | $667.11 |
| 07/14/2010 | BILL | COOLEY, CARL CHAD & JEANNE M | $889.50 | $889.50 |
| 11/19/2009 | PAYMENT | JEANNE COOLEY CHECK | $-5,474.14 | $0.00 |
| 11/02/2009 | INTEREST | Monthly Interest | $25.54 | $5,474.14 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $33.20 | $5,448.60 |
| 10/02/2009 | INTEREST | Monthly Interest | $25.54 | $5,415.40 |
| 09/01/2009 | INTEREST | Monthly Interest | $25.54 | $5,389.86 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.28 | $5,364.32 |
| 08/05/2009 | INTEREST | Monthly Interest | $25.54 | $5,351.04 |
| 07/13/2009 | BILL | WEST RIDGE HOMES INC | $1,327.91 | $5,325.50 |
| 07/13/2009 | INTEREST | Monthly Interest | $25.54 | $3,997.59 |
| 06/02/2009 | INTEREST | Monthly Interest | $168.09 | $3,972.05 |
| 05/08/2009 | INTEREST | Monthly Interest | $12.58 | $3,803.96 |
| 04/02/2009 | INTEREST | Monthly Interest | $12.58 | $3,791.38 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $108.85 | $3,778.80 |
| 03/02/2009 | INTEREST | Monthly Interest | $12.58 | $3,669.95 |
| 02/03/2009 | INTEREST | Monthly Interest | $12.58 | $3,657.37 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $69.98 | $3,644.79 |
| 01/09/2009 | INTEREST | Monthly Interest | $12.58 | $3,574.81 |
| 12/03/2008 | INTEREST | Monthly Interest | $12.58 | $3,562.23 |
| 11/05/2008 | INTEREST | Monthly Interest | $12.58 | $3,549.65 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $38.88 | $3,537.07 |
| 10/01/2008 | INTEREST | Monthly Interest | $12.58 | $3,498.19 |
| 09/15/2008 | INTEREST | Monthly Interest | $12.58 | $3,485.61 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.55 | $3,473.03 |
| 07/18/2008 | BILL | WEST RIDGE HOMES INC | $1,555.07 | $3,457.48 |
| 07/08/2008 | INTEREST | Interest to date | $154.26 | $1,902.41 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $117.68 | $1,748.15 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $67.94 | $1,630.47 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $37.74 | $1,562.53 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.10 | $1,524.79 |
| 07/01/2007 | BILL | WEST RIDGE HOMES INC | $1,509.69 | $1,509.69 |