| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,434.89 | $4,303.86 |
| 07/15/2024 | BILL | SWARTZ, CLAYTON THOMAS | $5,738.75 | $5,738.75 |
| 08/10/2023 | PAYMENT | C W H 2011 IRREV TRUST CHECK 1680 | $-5,571.61 | $0.00 |
| 07/14/2023 | BILL | C W H 2011 IRREV TRUST | $5,571.61 | $5,571.61 |
| 08/13/2022 | PAYMENT | CWH 2011 IRREV TRUST DTD CHECK 1544 | $-5,158.92 | $0.00 |
| 07/19/2022 | BILL | NELSON, GARY & JANNING, J TTEE | $5,158.92 | $5,158.92 |
| 08/12/2021 | PAYMENT | CWH 2011 IRREV TRUST DTD CHECK | $-5,008.66 | $0.00 |
| 07/14/2021 | BILL | NELSON, GARY & JANNING, J TTEE | $5,008.66 | $5,008.66 |
| 07/31/2020 | PAYMENT | NELSON, GARY & JANNING, J TTEE CHECK | $-4,886.89 | $0.00 |
| 07/13/2020 | BILL | NELSON, GARY & JANNING, J TTEE | $4,886.89 | $4,886.89 |
| 08/01/2019 | PAYMENT | NELSON, GARY & JANNING, J TTEE CHECK | $-4,744.55 | $0.00 |
| 07/15/2019 | BILL | NELSON, GARY & JANNING, J TTEE | $4,744.55 | $4,744.55 |
| 01/18/2019 | PAYMENT | C W J-2013 IRREVOCABLE TRUST CHECK | $-1,151.58 | $0.00 |
| 12/14/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,151.58 | $1,151.58 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,151.58 | $2,303.16 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,151.61 | $3,454.74 |
| 07/12/2018 | BILL | CROOK, REBECCA J & RICHARD TTE | $4,606.35 | $4,606.35 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,105.17 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,105.17 | $1,105.17 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,105.17 | $2,210.34 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,105.17 | $3,315.51 |
| 07/14/2017 | BILL | CROOK, REBECCA J & RICHARD TTE | $4,420.68 | $4,420.68 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,065.15 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,065.15 | $1,065.15 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,065.15 | $2,130.30 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,065.18 | $3,195.45 |
| 07/12/2016 | BILL | CROOK, REBECCA J & RICHARD TTE | $4,260.63 | $4,260.63 |
| 02/23/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,063.03 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,063.03 | $1,063.03 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,063.03 | $2,126.06 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,063.05 | $3,189.09 |
| 07/14/2015 | BILL | SCILINGO, JOHN M & KELLY M | $4,252.14 | $4,252.14 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,032.07 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,032.07 | $1,032.07 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,032.07 | $2,064.14 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,032.07 | $3,096.21 |
| 07/17/2014 | BILL | SCILINGO, JOHN M & KELLY M | $4,128.28 | $4,128.28 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,002.01 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,002.01 | $1,002.01 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,002.01 | $2,004.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,002.01 | $3,006.03 |
| 07/16/2013 | BILL | SCILINGO, JOHN M & KELLY M | $4,008.04 | $4,008.04 |
| 02/14/2013 | PAYMENT | WESTERN TITLE CHECK | $-980.17 | $0.00 |
| 01/11/2013 | PAYMENT | WELLS FARGO CHECK | $-980.17 | $980.17 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-980.17 | $1,960.34 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-980.17 | $2,940.51 |
| 07/13/2012 | BILL | SCILINGO, JOHN M & KELLY M | $3,920.68 | $3,920.68 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-951.64 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-951.64 | $951.64 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-951.64 | $1,903.28 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-951.65 | $2,854.92 |
| 07/15/2011 | BILL | SCILINGO, JOHN M & KELLY M | $3,806.57 | $3,806.57 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-923.92 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-923.92 | $923.92 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-923.92 | $1,847.84 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-923.95 | $2,771.76 |
| 07/14/2010 | BILL | SCILINGO, JOHN M & KELLY M | $3,695.71 | $3,695.71 |
| 01/27/2010 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-897.01 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-897.01 | $897.01 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-897.01 | $1,794.02 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-897.03 | $2,691.03 |
| 07/13/2009 | BILL | SCILINGO, JOHN M & KELLY M | $3,588.06 | $3,588.06 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-870.89 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-870.89 | $870.89 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-870.89 | $1,741.78 |
| 08/21/2008 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-870.89 | $2,612.67 |
| 07/18/2008 | BILL | ANDERSON, CHERYL L | $3,483.56 | $3,483.56 |
| 04/07/2008 | PAYMENT | ANDERSON, CHERYL L | $-2,677.23 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $145.15 | $2,677.23 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $80.64 | $2,532.08 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $32.26 | $2,451.44 |
| 08/30/2007 | PAYMENT | ANDERSON, CHERYL L | $-806.39 | $2,419.18 |
| 07/01/2007 | BILL | ANDERSON, CHERYL L | $3,225.57 | $3,225.57 |
| 03/14/2007 | PAYMENT | ANDERSON, CHERYL L | $-2,344.51 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $74.67 | $2,344.51 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $29.87 | $2,269.84 |
| 08/08/2006 | PAYMENT | ANDERSON, CHERYL L | $-746.65 | $2,239.97 |
| 07/01/2006 | BILL | ANDERSON, CHERYL L | $2,986.62 | $2,986.62 |
| 04/03/2006 | PAYMENT | ANDERSON, CHERYL L | $-1,479.50 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $69.14 | $1,479.50 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $27.65 | $1,410.36 |
| 09/30/2005 | PAYMENT | GREENPOINT MORTGAGE | $-691.34 | $1,382.71 |
| 08/12/2005 | PAYMENT | GREENPOINT MORTGAGE | $-691.34 | $2,074.05 |
| 07/01/2005 | BILL | ANDERSON, CHERYL L | $2,765.39 | $2,765.39 |
| 03/01/2005 | PAYMENT | GREENPOINT MORTGAGE | $-698.13 | $0.00 |
| 12/27/2004 | PAYMENT | GREENPOINT MORTGAGE | $-698.13 | $698.13 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-698.13 | $1,396.26 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-698.13 | $2,094.39 |
| 07/01/2004 | BILL | ANDERSON, CHERYL L | $2,792.52 | $2,792.52 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-659.02 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-659.01 | $659.02 |
| 08/29/2003 | PAYMENT | 22 | $-1,318.02 | $1,318.03 |
| 07/01/2003 | BILL | ANDERSON, CHERYL L | $2,636.05 | $2,636.05 |
| 02/20/2003 | PAYMENT | BRENNAN, PATRICK M & | $-673.71 | $0.00 |
| 01/02/2003 | PAYMENT | HIGH SIERRA PATROL | $-673.70 | $673.71 |
| 09/23/2002 | PAYMENT | HIGH SIERRA PATROL | $-673.70 | $1,347.41 |
| 07/23/2002 | PAYMENT | HIGH SIERRA PATROL | $-673.70 | $2,021.11 |
| 07/01/2002 | BILL | BRENNAN, PATRICK M & LAURA R T | $2,694.81 | $2,694.81 |
| 03/27/2002 | PAYMENT | BRENNAN, PATRICK M & | $-1,361.70 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $63.63 | $1,361.70 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $25.45 | $1,298.07 |
| 10/05/2001 | PAYMENT | HIGH SIERRA PATROL | $-636.31 | $1,272.62 |
| 08/14/2001 | PAYMENT | BRENNAN, PATRICK M & | $-636.31 | $1,908.93 |
| 07/01/2001 | BILL | BRENNAN, PATRICK M & LAURA R T | $2,545.24 | $2,545.24 |
| 02/27/2001 | PAYMENT | HIGH SIERRA | $-630.13 | $0.00 |
| 01/04/2001 | PAYMENT | HIGH SIERRA PATROL | $-630.10 | $630.13 |
| 09/27/2000 | PAYMENT | BRENNAN, PATRICK M & | $-630.10 | $1,260.23 |
| 08/16/2000 | PAYMENT | BRENNAN, PATRICK M & | $-630.10 | $1,890.33 |
| 07/01/2000 | BILL | BRENNAN, PATRICK M & LAURA R T | $2,520.43 | $2,520.43 |
| 03/07/2000 | PAYMENT | JONES, CHARLES D & D | $-273.42 | $0.00 |
| 02/24/2000 | PAYMENT | BRENNAN, JOHN P & P | $-627.00 | $273.42 |
| 01/10/2000 | PAYMENT | HIGH SIERRA PATROL | $-626.97 | $900.42 |
| 01/04/2000 | PAYMENT | JONES, CHARLES D & D | $-273.39 | $1,527.39 |
| 10/05/1999 | PAYMENT | BRENNAN, JOHN P & P | $-626.97 | $1,800.78 |
| 10/05/1999 | PAYMENT | JONES, CHARLES D & D | $-273.39 | $2,427.75 |
| 08/18/1999 | PAYMENT | JONES, CHARLES D & D | $-273.39 | $2,701.14 |
| 08/17/1999 | PAYMENT | HIGH SIERRA PATROL | $-626.97 | $2,974.53 |
| 07/01/1999 | BILL | BRENNAN, JOHN P & P M & L R T | $2,507.91 | $3,601.50 |
| 07/01/1999 | BILL | JONES, CHARLES D & DOROTHY D | $1,093.59 | $1,093.59 |
| 03/03/1999 | PAYMENT | JONES, CHARLES D & D | $-275.01 | $0.00 |
| 01/06/1999 | PAYMENT | JONES, CHARLES D & D | $-275.01 | $275.01 |
| 12/22/1998 | PAYMENT | ALLIE, ALLEN J MD & | $-1,345.42 | $550.02 |
| 10/06/1998 | PAYMENT | JONES, CHARLES D & D | $-275.01 | $1,895.44 |
| 10/05/1998 | PAYMENT | ALLIE, ALLEN J MD & | $-672.71 | $2,170.45 |
| 08/20/1998 | PAYMENT | JONES, CHARLES D & D | $-275.01 | $2,843.16 |
| 08/13/1998 | PAYMENT | ALLIE, ALLEN J MD & | $-672.71 | $3,118.17 |
| 07/01/1998 | BILL | JONES, CHARLES D & DOROTHY D | $1,100.04 | $3,790.88 |
| 07/01/1998 | BILL | ALLIE, ALLEN J MD & ELIZABETH | $2,690.84 | $2,690.84 |
| 03/02/1998 | PAYMENT | JONES, CHARLES D & D | $-115.96 | $0.00 |
| 03/02/1998 | PAYMENT | ALLIE, ALLEN J MD & | $-669.29 | $115.96 |
| 01/06/1998 | PAYMENT | JONES, CHARLES D & D | $-115.94 | $785.25 |
| 01/02/1998 | PAYMENT | ALLIE, ALLEN J MD & | $-669.27 | $901.19 |
| 10/08/1997 | PAYMENT | JONES, CHARLES D & D | $-115.94 | $1,570.46 |
| 10/08/1997 | PAYMENT | ALLIE, ALLEN J MD & | $-669.27 | $1,686.40 |
| 08/20/1997 | PAYMENT | JONES, CHARLES D & D | $-115.94 | $2,355.67 |
| 08/15/1997 | PAYMENT | ALLIE, ALLEN J MD & | $-669.27 | $2,471.61 |
| 07/01/1997 | BILL | JONES, CHARLES D & DOROTHY D | $463.78 | $3,140.88 |
| 07/01/1997 | BILL | ALLIE, ALLEN J MD & ELIZABETH | $2,677.10 | $2,677.10 |
| 03/04/1997 | PAYMENT | JONES, CHARLES D & D | $-102.27 | $0.00 |
| 02/28/1997 | PAYMENT | ALLIE, ALLEN J MD & | $-636.17 | $102.27 |
| 01/07/1997 | PAYMENT | JONES, CHARLES D & D | $-102.27 | $738.44 |
| 12/30/1996 | PAYMENT | ALLIE, ALLEN J MD & | $-636.14 | $840.71 |
| 10/07/1996 | PAYMENT | JONES, CHARLES D & D | $-102.27 | $1,476.85 |
| 10/03/1996 | PAYMENT | ALLIE, ALLEN J MD & | $-636.14 | $1,579.12 |
| 08/21/1996 | PAYMENT | JONES, CHARLES D & D | $-102.27 | $2,215.26 |
| 08/14/1996 | PAYMENT | ALLIE, ALLEN J MD & | $-636.14 | $2,317.53 |
| 07/01/1996 | BILL | JONES, CHARLES D & DOROTHY D | $409.08 | $2,953.67 |
| 07/01/1996 | BILL | ALLIE, ALLEN J MD & ELIZABETH | $2,544.59 | $2,544.59 |
| 03/04/1996 | PAYMENT | | $-637.92 | $0.00 |
| 12/22/1995 | PAYMENT | | $-186.98 | $637.92 |
| 12/18/1995 | PAYMENT | | $-637.90 | $824.90 |
| 10/03/1995 | PAYMENT | | $-93.48 | $1,462.80 |
| 10/03/1995 | PAYMENT | | $-637.90 | $1,556.28 |
| 08/24/1995 | PAYMENT | | $-93.48 | $2,194.18 |
| 07/31/1995 | PAYMENT | | $-637.90 | $2,287.66 |
| 07/01/1995 | BILL | JONES, CHARLES D & DOROTHY D | $373.94 | $2,925.56 |
| 07/01/1995 | BILL | ALLIE, ALLEN J MD & ELIZABETH | $2,551.62 | $2,551.62 |
| 03/07/1995 | PAYMENT | | $-94.64 | $0.00 |
| 03/01/1995 | PAYMENT | | $-632.99 | $94.64 |
| 01/06/1995 | PAYMENT | | $-94.62 | $727.63 |
| 12/29/1994 | PAYMENT | | $-632.97 | $822.25 |
| 10/04/1994 | PAYMENT | | $-94.62 | $1,455.22 |
| 10/04/1994 | PAYMENT | | $-632.97 | $1,549.84 |
| 08/19/1994 | PAYMENT | | $-94.62 | $2,182.81 |
| 08/04/1994 | PAYMENT | | $-632.97 | $2,277.43 |
| 07/01/1994 | BILL | JONES, CHARLES D & DOROTHY D | $378.50 | $2,910.40 |
| 07/01/1994 | BILL | ALLIE, ALLEN J MD & ELIZABETH | $2,531.90 | $2,531.90 |
| 03/07/1994 | PAYMENT | | $-72.16 | $0.00 |
| 03/01/1994 | PAYMENT | | $-601.25 | $72.16 |
| 01/04/1994 | PAYMENT | | $-72.15 | $673.41 |
| 12/14/1993 | PAYMENT | | $-601.23 | $745.56 |
| 10/05/1993 | PAYMENT | | $-601.23 | $1,346.79 |
| 10/01/1993 | PAYMENT | | $-72.15 | $1,948.02 |
| 08/19/1993 | PAYMENT | | $-601.23 | $2,020.17 |
| 08/11/1993 | PAYMENT | | $-72.15 | $2,621.40 |
| 07/01/1993 | BILL | JONES, CHARLES D & DOROTHY D | $288.61 | $2,693.55 |
| 07/01/1993 | BILL | ALLIE, ALLEN J MD & ELIZABETH | $2,404.94 | $2,404.94 |
| 03/08/1993 | PAYMENT | | $-72.15 | $0.00 |
| 01/06/1993 | PAYMENT | | $-72.15 | $72.15 |
| 12/22/1992 | PAYMENT | | $-1,202.49 | $144.30 |
| 10/09/1992 | PAYMENT | | $-601.23 | $1,346.79 |
| 09/29/1992 | PAYMENT | | $-72.15 | $1,948.02 |
| 08/18/1992 | PAYMENT | | $-601.23 | $2,020.17 |
| 08/05/1992 | PAYMENT | | $-72.15 | $2,621.40 |
| 07/01/1992 | BILL | JONES, CHARLES D & DOROTHY D | $288.60 | $2,693.55 |
| 07/01/1992 | BILL | ALLIE, ALLEN J MD & ELIZABETH | $2,404.95 | $2,404.95 |
| 03/06/1992 | PAYMENT | | $-35.20 | $0.00 |
| 03/02/1992 | PAYMENT | | $-560.95 | $35.20 |
| 01/08/1992 | PAYMENT | | $-560.95 | $596.15 |
| 12/17/1991 | PAYMENT | | $-35.17 | $1,157.10 |
| 10/08/1991 | PAYMENT | | $-35.17 | $1,192.27 |
| 10/07/1991 | PAYMENT | | $-560.95 | $1,227.44 |
| 08/22/1991 | PAYMENT | | $-35.17 | $1,788.39 |
| 08/22/1991 | PAYMENT | | $-560.95 | $1,823.56 |
| 08/20/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $2,384.51 |
| 07/01/1991 | BILL | JONES, CHARLES D & DOROTHY D | $140.71 | $2,384.51 |
| 07/01/1991 | BILL | ALLIE, ALLEN J MD & ELIZABETH | $2,243.80 | $2,243.80 |
| 03/05/1991 | PAYMENT | | $-550.41 | $0.00 |
| 01/08/1991 | PAYMENT | | $-550.40 | $550.41 |
| 10/01/1990 | PAYMENT | | $-550.40 | $1,100.81 |
| 08/07/1990 | PAYMENT | | $-550.40 | $1,651.21 |
| 07/01/1990 | BILL | ALLIE, ALLEN J MD & ELIZABETH | $2,201.61 | $2,201.61 |
| 03/05/1990 | PAYMENT | | $-525.03 | $0.00 |
| 01/02/1990 | PAYMENT | | $-525.03 | $525.03 |
| 10/03/1989 | PAYMENT | | $-525.03 | $1,050.06 |
| 08/17/1989 | PAYMENT | | $-525.03 | $1,575.09 |
| 07/01/1989 | BILL | ALLIE, ALLEN J MD & ELIZABETH | $2,100.12 | $2,100.12 |
| 03/02/1989 | PAYMENT | | $-502.56 | $0.00 |
| 01/06/1989 | PAYMENT | | $-502.56 | $502.56 |
| 10/04/1988 | PAYMENT | | $-502.56 | $1,005.12 |
| 07/22/1988 | PAYMENT | | $-502.56 | $1,507.68 |
| 07/01/1988 | BILL | ALLIE, ALLEN J MD & ELIZABETH | $2,010.24 | $2,010.24 |
| 08/04/1987 | PAYMENT | | $-435.75 | $0.00 |
| 07/01/1987 | BILL | ALLIE, ALLEN J MD. & ELIZABETH | $435.75 | $435.75 |
| 07/09/1986 | PAYMENT | | $-231.84 | $0.00 |
| 07/01/1986 | BILL | ALLIE,ALLEN J MD. & ELIZABETH | $231.84 | $231.84 |
