| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-668.25 | $2,004.00 |
| 07/15/2024 | BILL | RODRIGUEZ, MARICELA | $2,672.25 | $2,672.25 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-648.55 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-648.55 | $648.55 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-648.55 | $1,297.10 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-648.77 | $1,945.65 |
| 07/14/2023 | BILL | RODRIGUEZ, MARICELA | $2,594.42 | $2,594.42 |
| 03/21/2023 | PAYMENT | FIRST AMERICAN TITLE CHECK 1377433133 | $-619.42 | $0.00 |
| 12/16/2022 | PAYMENT | NATASHA AVILA ACH CK FR 12/16 | $-640.00 | $619.42 |
| 11/09/2022 | PAYMENT | NATASHA AVILA ACH CHK FREE 11/9/2022 | $-654.90 | $1,259.42 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.19 | $1,914.32 |
| 07/25/2022 | PAYMENT | AVILA CREDIT 292873340 | $-629.74 | $1,889.13 |
| 07/19/2022 | BILL | ARMSTRONG, CLAIRE M & PHILLIP | $2,518.87 | $2,518.87 |
| 07/27/2021 | PAYMENT | ARMSTRONG, CLAIRE M & PHILLIP CHECK | $-2,445.50 | $0.00 |
| 07/14/2021 | BILL | ARMSTRONG, CLAIRE M & PHILLIP | $2,445.50 | $2,445.50 |
| 07/30/2020 | PAYMENT | ARMSTRONG, CLAIRE M & PHILLIP CHECK | $-2,374.28 | $0.00 |
| 07/13/2020 | BILL | ARMSTRONG, CLAIRE M & PHILLIP | $2,374.28 | $2,374.28 |
| 10/21/2019 | PAYMENT | ARMSTRONG, PHILLIP & CLAIRE CHECK | $-1,152.56 | $0.00 |
| 09/11/2019 | PAYMENT | LONGCRIER, C M & ARMSTRONG, P CHECK | $-576.28 | $1,152.56 |
| 08/14/2019 | PAYMENT | LONGCRIER, C M & ARMSTRONG, P CHECK | $-576.28 | $1,728.84 |
| 07/15/2019 | BILL | LONGCRIER, C M & ARMSTRONG, P | $2,305.12 | $2,305.12 |
| 12/19/2018 | PAYMENT | LONGCRIER, C M & ARMSTRONG, P CHECK | $-1,118.98 | $0.00 |
| 09/24/2018 | PAYMENT | LONGCRIER, C M & ARMSTRONG, P CHECK | $-559.49 | $1,118.98 |
| 08/09/2018 | PAYMENT | LONGCRIER, C M & ARMSTRONG, P CHECK | $-559.51 | $1,678.47 |
| 07/12/2018 | BILL | LONGCRIER, C M & ARMSTRONG, P | $2,237.98 | $2,237.98 |
| 05/01/2018 | PAYMENT | CARPENTER, DERRICK & KALLIE A CHECK | $-1,162.43 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $54.32 | $1,162.43 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $21.73 | $1,108.11 |
| 11/17/2017 | PAYMENT | CARPENTER, DERRICK & KALLIE A CHECK | $-1,231.30 | $1,086.38 |
| 10/31/2017 | INTEREST | Monthly Interest | $0.38 | $2,317.68 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $54.32 | $2,317.30 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.38 | $2,262.98 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $21.73 | $2,262.60 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.38 | $2,240.87 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.38 | $2,240.49 |
| 07/17/2017 | INTEREST | Monthly Interest | $0.38 | $2,240.11 |
| 07/14/2017 | BILL | CARPENTER, DERRICK & KALLIE A | $2,172.79 | $2,239.73 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $66.94 |
| 06/06/2017 | PAYMENT | CARPENTER, DERRICK & KALLIE A CHECK | $-560.12 | $52.94 |
| 06/05/2017 | INTEREST | Monthly Interest | $52.94 | $613.06 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $560.12 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $21.18 | $550.61 |
| 01/06/2017 | PAYMENT | CARPENTER, DERRICK & KALLIE A CHECK | $-1,080.04 | $529.43 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $21.18 | $1,609.47 |
| 08/26/2016 | PAYMENT | CARPENTER, DERRICK & KALLIE A CHECK | $-529.45 | $1,588.29 |
| 07/12/2016 | BILL | CARPENTER, DERRICK & KALLIE A | $2,117.74 | $2,117.74 |
| 05/26/2016 | PAYMENT | CARPENTER, DERRICK & KALLIE A CHECK | $-1,136.21 | $0.00 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $1,136.21 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $52.84 | $1,130.71 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $21.13 | $1,077.87 |
| 09/30/2015 | PAYMENT | CARPENTER, DERRICK & KALLIE A CHECK | $-1,077.91 | $1,056.74 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $21.14 | $2,134.65 |
| 07/14/2015 | BILL | CARPENTER, DERRICK & KALLIE A | $2,113.51 | $2,113.51 |
| 04/14/2015 | PAYMENT | CARPENTER, DERRICK & KALLIE A CHECK | $-1,097.78 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $51.30 | $1,097.78 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $20.52 | $1,046.48 |
| 12/03/2014 | PAYMENT | CARPENTER, DERRICK & KALLIE A CHECK | $-1,097.80 | $1,025.96 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $51.30 | $2,123.76 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $20.52 | $2,072.46 |
| 07/17/2014 | BILL | CARPENTER, DERRICK & KALLIE A | $2,051.94 | $2,051.94 |
| 04/15/2014 | PAYMENT | DERRICK CARPENTER CHECK | $-1,653.49 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $89.65 | $1,653.49 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $49.80 | $1,563.84 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $19.92 | $1,514.04 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-498.04 | $1,494.12 |
| 07/16/2013 | BILL | CARPENTER, DERRICK & KALLIE A | $1,992.16 | $1,992.16 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-483.52 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-483.52 | $483.52 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-483.52 | $967.04 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-483.54 | $1,450.56 |
| 07/13/2012 | BILL | CARPENTER, DERRICK & KALLIE A | $1,934.10 | $1,934.10 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-469.42 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-469.42 | $469.42 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-469.42 | $938.84 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-469.45 | $1,408.26 |
| 07/15/2011 | BILL | CARPENTER, DERRICK & KALLIE A | $1,877.71 | $1,877.71 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-455.77 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-455.77 | $455.77 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-455.77 | $911.54 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-455.78 | $1,367.31 |
| 07/14/2010 | BILL | CARPENTER, DERRICK & KALLIE A | $1,823.09 | $1,823.09 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-442.49 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-442.49 | $442.49 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-442.49 | $884.98 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-442.52 | $1,327.47 |
| 07/13/2009 | BILL | CARPENTER, DERRICK & KALLIE A | $1,769.99 | $1,769.99 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-429.60 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-429.60 | $429.60 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-429.60 | $859.20 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-429.63 | $1,288.80 |
| 07/18/2008 | BILL | CARPENTER, DERRICK & KALLIE A | $1,718.43 | $1,718.43 |
| 02/21/2008 | PAYMENT | 22 | $-1,886.35 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $78.60 | $1,886.35 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $43.67 | $1,807.75 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.47 | $1,764.08 |
| 07/01/2007 | BILL | MAY, DONALD E & BRENDA K | $1,746.61 | $1,746.61 |
| 02/06/2007 | PAYMENT | CHICAGO TITLE | $-1,972.48 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $82.19 | $1,972.48 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $45.66 | $1,890.29 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $18.26 | $1,844.63 |
| 07/01/2006 | BILL | MAY, DONALD E & BRENDA K | $1,826.37 | $1,826.37 |
| 03/13/2006 | PAYMENT | MAY, DONALD E & BREN | $-802.04 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.73 | $802.04 |
| 11/15/2005 | PAYMENT | MAY, DONALD E & BREN | $-408.88 | $786.31 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.73 | $1,195.19 |
| 08/11/2005 | PAYMENT | MAY, DONALD E & BREN | $-393.15 | $1,179.46 |
| 07/01/2005 | BILL | MAY, DONALD E & BRENDA K | $1,572.61 | $1,572.61 |
| 07/23/2004 | PAYMENT | MAY, DONALD E & BREN | $-1,526.81 | $0.00 |
| 07/01/2004 | BILL | MAY, DONALD E & BRENDA K | $1,526.81 | $1,526.81 |
| 04/05/2004 | PAYMENT | BRENDA MAY | $-418.96 | $0.00 |
| 03/22/2004 | PAYMENT | DONALD MAY | $-396.10 | $418.96 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $38.09 | $815.06 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $15.23 | $776.97 |
| 08/18/2003 | PAYMENT | 33 | $-761.74 | $761.74 |
| 07/01/2003 | BILL | JOHNSON, LOUISE A | $1,523.48 | $1,523.48 |
| 02/27/2003 | PAYMENT | JOHNSON, LOUISE A | $-375.60 | $0.00 |
| 01/14/2003 | PAYMENT | JOHNSON, LOUISE A | $-375.57 | $375.60 |
| 10/11/2002 | PAYMENT | JOHNSON, LOUISE A | $-375.57 | $751.17 |
| 08/05/2002 | PAYMENT | JOHNSON, LOUISE A | $-375.57 | $1,126.74 |
| 07/01/2002 | BILL | JOHNSON, LOUISE A | $1,502.31 | $1,502.31 |
| 07/23/2001 | PAYMENT | JOHNSON, LOUISE A | $-1,459.76 | $0.00 |
| 07/01/2001 | BILL | JOHNSON, LOUISE A | $1,459.76 | $1,459.76 |
| 03/08/2001 | PAYMENT | JOHNSON, CHARLES E & | $-361.38 | $0.00 |
| 12/21/2000 | PAYMENT | CHARLES JOHNSON | $-361.38 | $361.38 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-361.38 | $722.76 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-361.38 | $1,084.14 |
| 07/01/2000 | BILL | JOHNSON, CHARLES E & LOUISE A | $1,445.52 | $1,445.52 |
| 02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-366.94 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-366.94 | $366.94 |
| 09/21/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-366.94 | $733.88 |
| 08/05/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-366.94 | $1,100.82 |
| 07/01/1999 | BILL | JOHNSON, CHARLES E & LOUISE A | $1,467.76 | $1,467.76 |
| 03/01/1999 | PAYMENT | HOME COMINGS FIN NET | $-368.13 | $0.00 |
| 12/18/1998 | PAYMENT | HOMECOMINGS FINANCIA | $-368.12 | $368.13 |
| 09/17/1998 | PAYMENT | 22 | $-368.12 | $736.25 |
| 08/05/1998 | PAYMENT | NETS | $-368.12 | $1,104.37 |
| 07/01/1998 | BILL | JOHNSON, CHARLES E & LOUISE A | $1,472.49 | $1,472.49 |
| 02/04/1998 | PAYMENT | NETS | $-366.27 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-366.24 | $366.27 |
| 09/15/1997 | PAYMENT | NETS | $-366.24 | $732.51 |
| 08/25/1997 | PAYMENT | 5400 | $-366.24 | $1,098.75 |
| 07/01/1997 | BILL | JOHNSON, CHARLES E & LOUISE A | $1,464.99 | $1,464.99 |
| 02/24/1997 | PAYMENT | NORWEST | $-374.11 | $0.00 |
| 12/23/1996 | PAYMENT | NORWEST MTG | $-374.11 | $374.11 |
| 10/01/1996 | PAYMENT | NORWEST MTG | $-374.11 | $748.22 |
| 08/13/1996 | PAYMENT | JOHNSON, CHARLES E & | $-374.11 | $1,122.33 |
| 07/01/1996 | BILL | JOHNSON, CHARLES E & LOUISE A | $1,496.44 | $1,496.44 |
| 02/27/1996 | PAYMENT | | $-385.45 | $0.00 |
| 12/26/1995 | PAYMENT | | $-385.43 | $385.45 |
| 10/02/1995 | PAYMENT | | $-385.43 | $770.88 |
| 08/30/1995 | PAYMENT | | $-385.43 | $1,156.31 |
| 07/01/1995 | BILL | JOHNSON, CHARLES E & LOUISE A | $1,541.74 | $1,541.74 |
| 01/02/1995 | PAYMENT | | $-668.09 | $0.00 |
| 08/15/1994 | PAYMENT | | $-668.08 | $668.09 |
| 07/01/1994 | BILL | JOHNSON, CHARLES E & LOUISE A | $1,336.17 | $1,336.17 |
| 01/03/1994 | PAYMENT | | $-656.49 | $0.00 |
| 08/20/1993 | PAYMENT | | $-656.48 | $656.49 |
| 07/01/1993 | BILL | JOHNSON, CHARLES E & LOUISE A | $1,312.97 | $1,312.97 |
| 01/04/1993 | PAYMENT | | $-620.79 | $0.00 |
| 08/17/1992 | PAYMENT | | $-620.78 | $620.79 |
| 07/01/1992 | BILL | JOHNSON, CHARLES E & LOUISE A | $1,241.57 | $1,241.57 |
| 01/06/1992 | PAYMENT | | $-360.41 | $0.00 |
| 08/20/1991 | PAYMENT | | $-360.40 | $360.41 |
| 07/01/1991 | BILL | JOHNSON, CHARLES E & LOUISE A | $720.81 | $720.81 |
| 09/07/1990 | PAYMENT | | $-53.77 | $0.00 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.53 | $53.77 |
| 08/20/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $53.24 |
| 07/01/1990 | BILL | JOHNSON, CHARLES E & ANNETTE J | $53.24 | $53.24 |
