| 07/11/2025 | BILL | MULDER, SANDRA LYNN | $4,353.74 | $4,353.74 |
| 04/10/2025 | PAYMENT | MULDER, SANDRA LYNN / ZACHARIAH CALEB CHECK 1322 | $-1,114.25 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,114.25 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $52.92 | $1,113.25 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.97 | $1,060.33 |
| 01/07/2025 | PAYMENT | MULDER, SANDRA & ZACHARIAH CHECK 1310 | $-1,009.00 | $1,058.36 |
| 10/28/2024 | PAYMENT | MULDER, SANDRA LYNN CHECK 1304 | $-1,000.00 | $2,067.36 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $40.36 | $3,067.36 |
| 08/21/2024 | PAYMENT | MULDER, SANDRA LYNN CHECK 1290 | $-1,011.65 | $3,027.00 |
| 07/16/2024 | BILL | MULDER, SANDRA LYNN | $4,038.65 | $4,038.65 |
| 02/23/2024 | PAYMENT | MULDER, SANDRA CHECK 1266 | $-934.00 | $0.00 |
| 11/27/2023 | PAYMENT | TOIYABE TITLE CHECK 600527 | $-934.00 | $934.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-934.00 | $1,868.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-937.63 | $2,802.00 |
| 07/17/2023 | BILL | MOOR, KELLY CATHLEEN ET AL | $3,739.63 | $3,739.63 |
| 03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-812.00 | $0.00 |
| 01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-812.00 | $812.00 |
| 10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-812.00 | $1,624.00 |
| 08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-815.53 | $2,436.00 |
| 07/15/2022 | BILL | MOOR, KELLY CATHLEEN ET AL | $3,251.53 | $3,251.53 |
| 03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-752.64 | $0.00 |
| 01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-752.64 | $752.64 |
| 10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-752.64 | $1,505.28 |
| 08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-752.76 | $2,257.92 |
| 07/14/2021 | BILL | MOOR, KELLY CATHLEEN ET AL | $3,010.68 | $3,010.68 |
| 02/26/2021 | PAYMENT | WESTERN TITLE CHECK CK. 128560 | $-190.00 | $0.00 |
| 01/05/2021 | PAYMENT | THOMAS EVANCIE PNP PNP - 86710001 | $-190.00 | $190.00 |
| 10/05/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82116160 | $-190.00 | $380.00 |
| 08/17/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79692320 | $-193.84 | $570.00 |
| 07/09/2020 | BILL | SILVERADO DAYTON VALLEY INC | $763.84 | $763.84 |
