| 08/22/2024 | PAYMENT | YEATES, DELAINE L TRS ET AL CHECK 7365 | $-4,991.90 | $0.00 |
| 07/16/2024 | BILL | YEATES, DELAINE L TRS ET AL | $4,991.90 | $4,991.90 |
| 08/23/2023 | PAYMENT | YEATES, CAROLYN CHECK 220 | $-4,846.57 | $0.00 |
| 07/17/2023 | BILL | YEATES, DELAINE L TRS ET AL | $4,846.57 | $4,846.57 |
| 08/22/2022 | PAYMENT | YEATES, DELAINE L & CAROLYN CHECK 7333 | $-4,271.47 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,271.47 |
| 07/15/2022 | BILL | YEATES, DELAINE L TRS ET AL | $4,271.24 | $4,271.47 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $0.02 | $0.23 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.01 | $0.21 |
| 08/12/2021 | PAYMENT | YEATES, DELAINE L TRS ET AL CHECK 7251 | $-4,146.69 | $0.20 |
| 07/14/2021 | BILL | YEATES, DELAINE L TRS ET AL | $4,146.89 | $4,146.89 |
| 08/11/2020 | PAYMENT | YEATES, DELAINE L TRS ET AL CHECK NUM: 7109 | $-4,025.30 | $0.00 |
| 07/09/2020 | BILL | YEATES, DELAINE L TRS ET AL | $4,025.30 | $4,025.30 |
| 02/25/2020 | PAYMENT | FIRST CENTENNIAL TITLE OF NEVA CHECK NUM: 010039 | $-976.00 | $0.00 |
| 12/09/2019 | PAYMENT | CLARK, RONALD A CHECK NUM: 2237 | $-976.00 | $976.00 |
| 09/11/2019 | PAYMENT | CLARK, RONALD CHECK NUM: 2191 | $-976.00 | $1,952.00 |
| 07/24/2019 | PAYMENT | CLARK, RON CHECK NUM: 2161 | $-980.10 | $2,928.00 |
| 07/10/2019 | BILL | NICHOLS, DEBRA / CLARK, RON | $3,908.10 | $3,908.10 |
| 07/30/2018 | PAYMENT | COLDWELL BANKER CHECK NUM: 35575 | $-277.75 | $0.00 |
| 07/10/2018 | BILL | HUTSON-FREDLUND, ROBERT ET AL | $277.75 | $277.75 |
| 07/25/2017 | PAYMENT | LYDER, LYLE TRUST CHECK NUM: 679 | $-266.61 | $0.00 |
| 07/10/2017 | BILL | LYDER, JAYNE A TR | $266.61 | $266.61 |
| 07/26/2016 | PAYMENT | JAYNE LYDER CHECK NUM: 594 | $-259.90 | $0.00 |
| 07/11/2016 | BILL | LYDER, JAYNE A TR | $259.90 | $259.90 |
| 07/20/2015 | PAYMENT | LYDER FAMILY TRUST CHECK NUM: 511 | $-259.29 | $0.00 |
| 07/07/2015 | BILL | LYDER, JAYNE A TR | $259.29 | $259.29 |
| 07/23/2014 | PAYMENT | LYLE LYDER FAMILY TRUST CHECK NUM: 401 | $-251.13 | $0.00 |
| 07/08/2014 | BILL | LYDER, JAYNE A TR | $251.13 | $251.13 |
| 07/23/2013 | PAYMENT | LYLE LYDER FAMILY TRUST CHECK NUM: 299 | $-240.94 | $0.00 |
| 07/08/2013 | BILL | LYDER, JAYNE A TR | $240.94 | $240.94 |
| 07/25/2012 | PAYMENT | LYDER FAMILY TRUST CHECK NUM: 238 | $-231.26 | $0.00 |
| 07/10/2012 | BILL | LYDER, JAYNE A TR | $231.26 | $231.26 |
| 07/25/2011 | PAYMENT | LYLE LYDER FAMILY TRUST CHECK NUM: 145 | $-301.46 | $0.00 |
| 07/08/2011 | BILL | LYDER, JAYNE A TR | $301.46 | $301.46 |
| 07/27/2010 | PAYMENT | JA LYDER CHECK BANK: 94-72 NUM: 733 | $-547.36 | $0.00 |
| 07/08/2010 | BILL | LYDER, JAYNE A TR | $547.36 | $547.36 |
| 07/28/2009 | PAYMENT | LYDER, E.L. & J.A. CHECK BANK: 94-72 NUM: 665 | $-889.71 | $0.00 |
| 07/06/2009 | BILL | LYDER, JAYNE A TR | $889.71 | $889.71 |
| 02/12/2009 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 23443 | $-2,379.76 | $0.00 |
| 02/03/2009 | INTEREST | Monthly Interest | $7.00 | $2,379.76 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $54.65 | $2,372.76 |
| 01/05/2009 | INTEREST | Monthly Interest | $7.00 | $2,318.11 |
| 12/01/2008 | INTEREST | Monthly Interest | $7.00 | $2,311.11 |
| 11/03/2008 | INTEREST | Monthly Interest | $7.00 | $2,304.11 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $30.40 | $2,297.11 |
| 10/01/2008 | INTEREST | Monthly Interest | $7.00 | $2,266.71 |
| 09/02/2008 | INTEREST | Monthly Interest | $7.00 | $2,259.71 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $12.20 | $2,252.71 |
| 08/04/2008 | INTEREST | Monthly Interest | $7.00 | $2,240.51 |
| 07/15/2008 | BILL | BARRY, ERIC & KRISTINA K | $1,213.91 | $2,233.51 |
| 07/01/2008 | INTEREST | Monthly Interest | $7.00 | $1,019.60 |
| 07/01/2008 | INTEREST | Monthly Interest | $7.00 | $1,012.60 |
| 06/02/2008 | INTEREST | Monthly Interest | $70.00 | $1,005.60 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $935.60 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $50.40 | $929.60 |
| 03/13/2008 | ADJUST | posted to wrong acct/29-352-18 BANK: 94-0172 NUM: 1021 | $858.00 | $879.20 |
| 03/04/2008 | VOID | FEILDS, LORETTA CHECK BANK: 94-0172 NUM: 1021 | $-858.00 | $21.20 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $28.00 | $879.20 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.20 | $851.20 |
| 08/22/2007 | PAYMENT | BARRY, ERIC & KRISTINA CHECK BANK: 94-178 NUM: 2014 | $-284.03 | $840.00 |
| 07/12/2007 | BILL | BARRY, ERIC & KRISTINA K | $1,124.03 | $1,124.03 |
| 04/05/2007 | PAYMENT | BARRY, ERIC & KRISTINA CHECK BANK: 94-178 NUM: 1940 | $-556.40 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $26.00 | $556.40 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.40 | $530.40 |
| 09/06/2006 | PAYMENT | BARRY, ERIC/KRISTINA CHECK BANK: 94-178 NUM: 1786 | $-530.66 | $520.00 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.41 | $1,050.66 |
| 07/12/2006 | BILL | BARRY, ERIC & KRISTINA K | $1,040.25 | $1,040.25 |
| 05/02/2006 | PAYMENT | BARRY, ERIC & KRISTINA CHECK BANK: 94-178 NUM: 1654 | $-861.81 | $0.00 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $861.81 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $46.44 | $856.56 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $25.80 | $810.12 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.32 | $784.32 |
| 08/17/2005 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 306429 | $-261.58 | $774.00 |
| 07/15/2005 | BILL | BARRY, ERIC & KRISTINA K | $1,035.58 | $1,035.58 |
