| 08/18/2026 | PAYMENT | KURT LUND PNP 203235309 | $-3,945.84 | $11,835.00 |
| 07/15/2026 | BILL | T&N FERNLEY LLC | $15,780.84 | $15,780.84 |
| 03/04/2026 | PAYMENT | KURT LUND PNP WF - 192966073 | $-3,919.00 | $0.00 |
| 01/06/2026 | PAYMENT | KURT LUND PNP WF - 189527460 | $-3,919.00 | $3,919.00 |
| 09/25/2025 | PAYMENT | R OF R MGMT CHECK 0005 | $-7,995.85 | $7,838.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $156.80 | $15,833.85 |
| 08/18/2025 | ADJUST | NIQUAN BARBER PNP PNP - 179349764 VOIDED PAYMENT: 1116092. REASON: PNP RTND E-CK ID 179349764 AS CUSTOMER ADVISES NOT AUTHORIZED. | $15,677.05 | $15,677.05 |
| 07/17/2025 | PAYMENT | NIQUAN BARBER PNP PNP - 179349764 | $-15,677.05 | $0.00 |
| 07/11/2025 | BILL | T&N FERNLEY LLC | $15,677.05 | $15,677.05 |
| 02/06/2025 | PAYMENT | R OF R MGMT LLC PNP PNP - 170490110 | $-7,839.72 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $153.72 | $7,839.72 |
| 10/16/2024 | PAYMENT | R OF R MGMT LLC PNP PNP - 164296099 | $-3,843.00 | $7,686.00 |
| 08/20/2024 | PAYMENT | FERNLEY LLC TN PNP PNP - 161336601 | $-3,844.29 | $11,529.00 |
| 07/16/2024 | BILL | T&N FERNLEY LLC | $15,373.29 | $15,373.29 |
| 03/05/2024 | PAYMENT | MGMT LLC R OF R PNP PNP - 152249267 | $-3,571.00 | $0.00 |
| 01/03/2024 | PAYMENT | FERNLEY LLC TN PNP PNP - 148775374 | $-3,571.00 | $3,571.00 |
| 11/14/2023 | PAYMENT | R OF R MGMT LLC PNP PNP - 145890061 | $-7,645.93 | $7,142.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $357.28 | $14,787.93 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $142.99 | $14,430.65 |
| 08/15/2023 | ADJUST | NIMFA CHRISTIAN PNP PNP - 140835658 VOIDED PAYMENT: 843287. REASON: PNP RTND ECK AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED | $3,574.66 | $14,287.66 |
| 08/11/2023 | PAYMENT | NIMFA CHRISTIAN PNP PNP - 140835658 | $-3,574.66 | $10,713.00 |
| 07/27/2023 | ADJUST | THALIA CAMPOS PNP PNP - 139610587 VOIDED PAYMENT: 833254. REASON: PNP ECK RTND "ACCOUNT CLOSED" | $3,574.66 | $14,287.66 |
| 07/24/2023 | PAYMENT | THALIA CAMPOS PNP PNP - 139610587 | $-3,574.66 | $10,713.00 |
| 07/17/2023 | BILL | T&N FERNLEY LLC | $14,287.66 | $14,287.66 |
| 08/16/2022 | PAYMENT | T N FERNLEY LLC PNP PNP - 119451323 | $-13,175.06 | $0.00 |
| 07/26/2022 | ADJUST | TN TN FERNLEY LLC PNP PNP - 118082031 VOIDED PAYMENT: 660897. REASON: CORP CUST ADVISES NOT AUTHORIZED | $3,296.06 | $13,175.06 |
| 07/22/2022 | PAYMENT | TN TN FERNLEY LLC PNP PNP - 118082031 | $-3,296.06 | $9,879.00 |
| 07/15/2022 | BILL | T&N FERNLEY LLC | $13,175.06 | $13,175.06 |
| 11/03/2021 | PAYMENT | TN FERNLEY LLC EC PNP - 102941272 | $-9,380.86 | $0.00 |
| 11/02/2021 | ADJUST | TN FERNLEY LLC PNP PNP - 102495307 VOIDED PAYMENT: 612410. REASON: PNP RTND E-CK INVALID ACCT | $9,380.86 | $9,380.86 |
| 10/27/2021 | PAYMENT | TN FERNLEY LLC PNP PNP - 102495307 | $-9,380.86 | $0.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $123.43 | $9,380.86 |
| 08/16/2021 | PAYMENT | R OF R MGMT LLC PNP PNP - 98807599 | $-3,530.14 | $9,257.43 |
| 07/14/2021 | BILL | T&N FERNLEY LLC | $12,343.45 | $12,787.57 |
| 04/14/2021 | AMENDMENT | REMOVE POSTAGE FEE | $-1.00 | $444.12 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $445.12 |
| 04/03/2021 | AMENDMENT | FERNLEY WATER ANCILLARY FEE AMENDMENT | $444.12 | $444.12 |
| 03/15/2021 | PAYMENT | LINE DESIGN MGMT PNP PNP - 90432818 | $-2,878.72 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $110.72 | $2,878.72 |
| 01/15/2021 | PAYMENT | LINE DESIGN MGMT LLC PNP PNP - 87303704 | $-2,768.00 | $2,768.00 |
| 10/11/2020 | PAYMENT | FERNLEY TN CHECK BANK: PNP INTERNET NUM: 82455072 | $-2,768.00 | $5,536.00 |
| 10/01/2020 | PAYMENT | R OF R MGMT LLC CHECK NUM: 170 | $-110.81 | $8,304.00 |
| 09/08/2020 | PAYMENT | R OR F MGMT LLC CHECK NUM: 166 | $-2,770.37 | $8,414.81 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $110.81 | $11,185.18 |
| 07/09/2020 | BILL | T&N FERNLEY LLC | $11,074.37 | $11,074.37 |
| 03/10/2020 | PAYMENT | R OF R MGMT CHECK NUM: 292 | $-2,702.00 | $0.00 |
| 01/09/2020 | PAYMENT | R OF R MGMT CHECK NUM: 290 | $-2,702.00 | $2,702.00 |
| 10/10/2019 | PAYMENT | R OF R MGMT CHECK NUM: 286 | $-2,702.00 | $5,404.00 |
| 08/22/2019 | PAYMENT | R OF R MGMT CHECK NUM: 282 | $-2,703.36 | $8,106.00 |
| 07/10/2019 | BILL | T&N FERNLEY LLC | $10,809.36 | $10,809.36 |
| 04/15/2019 | PAYMENT | R OF R MGMT CHECK NUM: 124 | $-116.58 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $116.58 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.45 | $115.58 |
| 02/28/2019 | PAYMENT | R OF R MGMT CHECK NUM: 187 | $-2,566.00 | $111.13 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.27 | $2,677.13 |
| 01/14/2019 | PAYMENT | R OF R MGMT CHECK NUM: 184 | $-2,566.00 | $2,672.86 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.11 | $5,238.86 |
| 10/01/2018 | PAYMENT | R OF R MGMT CHECK NUM: 150 | $-5,134.87 | $5,234.75 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $102.75 | $10,369.62 |
| 07/10/2018 | BILL | T&N FERNLEY LLC | $10,266.87 | $10,266.87 |
| 03/05/2018 | PAYMENT | R OF R MGMT CHECK NUM: 157 | $-2,566.00 | $0.00 |
| 01/05/2018 | PAYMENT | R OF R MGMT CHECK NUM: 212 | $-2,566.00 | $2,566.00 |
| 10/05/2017 | PAYMENT | R OF R MGMT CHECK NUM: 203 | $-2,566.00 | $5,132.00 |
| 08/30/2017 | PAYMENT | R OF R MGMT CHECK NUM: 154 | $-2,568.18 | $7,698.00 |
| 07/10/2017 | BILL | T&N FERNLEY LLC | $10,266.18 | $10,266.18 |
| 03/03/2017 | PAYMENT | R OF R MGMT CHECK NUM: 114 | $-2,528.00 | $0.00 |
| 12/27/2016 | PAYMENT | R OF R MGMT CHECK NUM: 105 | $-2,528.00 | $2,528.00 |
| 10/05/2016 | PAYMENT | R OF R MGMT LLC CHECK NUM: 139 | $-2,528.00 | $5,056.00 |
| 08/11/2016 | PAYMENT | R OF R MGMT LLC CHECK NUM: 133 | $-2,530.84 | $7,584.00 |
| 07/11/2016 | BILL | T&N FERNLEY LLC | $10,114.84 | $10,114.84 |
| 08/04/2015 | PAYMENT | T&N FERNLEY LLC CHECK NUM: 4590 | $-10,133.31 | $0.00 |
| 07/07/2015 | BILL | T&N FERNLEY LLC | $10,133.31 | $10,133.31 |
| 08/13/2014 | PAYMENT | T&N PROPERTIES LC CHECK NUM: 4476 | $-4,127.20 | $0.00 |
| 07/08/2014 | BILL | T&N FERNLEY LLC | $4,127.20 | $4,127.20 |
| 10/09/2013 | PAYMENT | CHILD, JAMES & KAREN CHECK NUM: 2127 | $-1,920.00 | $0.00 |
| 08/28/2013 | PAYMENT | FERNLEY INVESTMENT LLC CHECK NUM: 230 | $-641.23 | $1,920.00 |
| 07/08/2013 | BILL | FERNLEY INVESTMENT LLC | $2,561.23 | $2,561.23 |
| 05/15/2013 | PAYMENT | FERNLEY INVESTMENT LLC CHECK NUM: 225 | $-3,354.01 | $0.00 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $3,354.01 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $203.75 | $3,347.51 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $131.02 | $3,143.76 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $72.84 | $3,012.74 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $29.19 | $2,939.90 |
| 07/10/2012 | BILL | FERNLEY INVESTMENT LLC | $2,910.71 | $2,910.71 |
| 02/28/2012 | PAYMENT | MAVEIK INC CHECK NUM: 28454 | $-1,104.00 | $0.00 |
| 12/16/2011 | PAYMENT | BANK OF AMERICA NEVADA CHECK NUM: 12580796 | $-1,104.00 | $1,104.00 |
| 09/20/2011 | PAYMENT | BANK OF AMERICA NEVADA CHECK NUM: 12121686 | $-1,104.00 | $2,208.00 |
| 08/03/2011 | PAYMENT | BANK OF AMERICA NEVADA CHECK NUM: 11907762 | $-1,104.75 | $3,312.00 |
| 07/08/2011 | BILL | BANK OF AMERICA NEVADA | $4,416.75 | $4,416.75 |
| 02/25/2011 | PAYMENT | BANK OF AMERICA NEVADA CHECK NUM: 0011345090 | $-1,034.00 | $0.00 |
| 12/21/2010 | PAYMENT | BANK OF AMERICA NEVADA CHECK BANK: 64-1278 NUM: 11101699 | $-1,034.00 | $1,034.00 |
| 09/20/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10775509 | $-1,034.00 | $2,068.00 |
| 08/11/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-1278 NUM: 10622393 | $-1,036.97 | $3,102.00 |
| 07/08/2010 | BILL | BANK OF AMERICA NEVADA | $4,138.97 | $4,138.97 |
| 02/23/2010 | PAYMENT | BANK OF AMERICA NEVADA CHECK BANK: 888-550 NUM: 1008488 | $-957.00 | $0.00 |
| 12/15/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 64-1278 NUM: 9738243 | $-957.00 | $957.00 |
| 09/25/2009 | PAYMENT | BANK OF AMERICA NEVADA CHECK BANK: 64-1278 NUM: 9445093 | $-957.00 | $1,914.00 |
| 08/19/2009 | PAYMENT | BANK OF AMERICA NEVADA CHECK BANK: 64-1278/611 NUM: 9292563 | $-958.14 | $2,871.00 |
| 07/06/2009 | BILL | BANK OF AMERICA NEVADA | $3,829.14 | $3,829.14 |
| 02/23/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 61-1278/611 NUM: 8621543 | $-880.00 | $0.00 |
| 12/26/2008 | PAYMENT | BANK OF AMERICA NEVADA CHECK BANK: 64-1278 NUM: 8540081 | $-880.00 | $880.00 |
| 10/07/2008 | PAYMENT | BANK OF AMERICA NEVADA CHECK BANK: 33-08 NUM: 008432930 | $-880.00 | $1,760.00 |
| 08/25/2008 | PAYMENT | BANK OF AMERICA CHECK BANK: 0 NUM: 8361095 | $-880.97 | $2,640.00 |
| 07/15/2008 | BILL | BANK OF AMERICA NEVADA | $3,520.97 | $3,520.97 |
| 03/04/2008 | PAYMENT | BANK OF AMERICA NEVADA CHECK BANK: 6-2000 NUM: 8101628 | $-794.00 | $0.00 |
| 12/21/2007 | PAYMENT | BANK OF AMERICA NEVADA CHECK BANK: 61112788 NUM: 7993193 | $-794.00 | $794.00 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA CHECK BANK: 00-00 NUM: 7866598 | $-794.00 | $1,588.00 |
| 08/10/2007 | PAYMENT | BANK OF AMERICA NEVADA CHECK BANK: 0 NUM: 7796686 | $-794.13 | $2,382.00 |
| 07/12/2007 | BILL | BANK OF AMERICA NEVADA | $3,176.13 | $3,176.13 |
| 02/26/2007 | PAYMENT | BANK OF AMERICA CHECK BANK: 7067 NUM: 737.00 | $-737.00 | $0.00 |
| 12/20/2006 | PAYMENT | BANK OF AMERICA NEVADA CHECK BANK: 0 NUM: 7469390 | $-737.00 | $737.00 |
| 10/17/2006 | PAYMENT | BANK OF AMERICA NEVADA CHECK BANK: 33-08 NUM: 7368697 | $-737.00 | $1,474.00 |
| 10/17/2006 | AMENDMENT | postmark 10/12/06 | $-29.48 | $2,211.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $29.48 | $2,240.48 |
| 08/24/2006 | PAYMENT | BANK OF AMERICA NEVADA CHECK BANK: 61112788 NUM: 7273510 | $-740.97 | $2,211.00 |
| 07/12/2006 | BILL | BANK OF AMERICA NEVADA | $2,951.97 | $2,951.97 |
| 02/23/2006 | PAYMENT | BANK OF AMERICA, N.A. CHECK BANK: 33-08 NUM: 6999404 | $-686.00 | $0.00 |
| 12/21/2005 | PAYMENT | BANK OF AMERICA CHECK BANK: 61112788 NUM: 66904049 | $-686.00 | $686.00 |
| 09/26/2005 | PAYMENT | BANK OF AMERICA NEVADA CHECK BANK: 676865 NUM: 865 | $-686.00 | $1,372.00 |
| 08/18/2005 | PAYMENT | BANK OF AMERICA NEVADA CHECK BANK: 61112 NUM: 6703952 | $-686.42 | $2,058.00 |
| 07/15/2005 | BILL | BANK OF AMERICA NEVADA | $2,744.42 | $2,744.42 |
| 03/10/2005 | PAYMENT | JONES LANG LASALLE AMER CHECK BANK: 11-3512 NUM: 6457 | $-669.00 | $0.00 |
| 01/10/2005 | PAYMENT | JONES LANG LASALLE AMER INC CHECK BANK: 11-3512 NUM: 6206 | $-669.00 | $669.00 |
| 10/11/2004 | PAYMENT | JONES LANG LASALLE CHECK BANK: 11-3512 NUM: 5857 | $-669.00 | $1,338.00 |
| 08/18/2004 | PAYMENT | BANK OF AMERICA NEVADA CHECK BANK: 11-3512 NUM: 0005679 | $-670.08 | $2,007.00 |
| 07/08/2004 | BILL | BANK OF AMERICA NEVADA | $2,677.08 | $2,677.08 |
| 02/25/2004 | PAYMENT | JONES LANG LASALLE AMER INC CHECK BANK: 11-3512 NUM: 4853 | $-657.60 | $0.00 |
| 01/02/2004 | PAYMENT | JONES LANG LASALLE CHECK BANK: 11-3512 NUM: 4673 | $-657.60 | $657.60 |
| 09/22/2003 | PAYMENT | JONES LANG LASALLE AMER, INC CHECK BANK: 11-3512 NUM: 4122 | $-657.60 | $1,315.20 |
| 08/19/2003 | PAYMENT | JONES LANG LASALLE AMER., INC CHECK BANK: 11-3512 NUM: 3986 | $-657.62 | $1,972.80 |
| 07/18/2003 | BILL | BANK OF AMERICA NEVADA | $2,630.42 | $2,630.42 |
| 02/26/2003 | PAYMENT | BANK OF AMERICA NEVADA CHECK BANK: 11-3512 NUM: 3199 | $-657.00 | $0.00 |
| 01/09/2003 | PAYMENT | JONES LANG LASALLE AMERICAS CHECK BANK: 11-35 NUM: 12318 | $-657.00 | $657.00 |
| 09/30/2002 | PAYMENT | JONES LANG LASALLE AMERICAS, I CHECK BANK: 11-3512 NUM: 2479 | $-657.00 | $1,314.00 |
| 08/22/2002 | PAYMENT | JONES LANG LASALLE AMERICAS IN CHECK BANK: 11-3512 NUM: 2308 | $-660.21 | $1,971.00 |
| 07/12/2002 | BILL | BANK OF AMERICA NEVADA | $2,631.21 | $2,631.21 |
| 03/07/2002 | PAYMENT | JONES LANG LASALLE AMERICAS CHECK BANK: 11-3512 NUM: 1343 | $-646.27 | $0.00 |
| 01/08/2002 | PAYMENT | JONES LANG LASALLE AMERICASINC CHECK BANK: 11-3512 NUM: 953 | $-646.27 | $646.27 |
| 10/02/2001 | PAYMENT | JONES LANG LASALLE AMERICASINC CHECK BANK: 11-3512 NUM: 213 | $-646.27 | $1,292.54 |
| 08/22/2001 | PAYMENT | FACILITY MGMT INC CORK: B BANK: 11-3512 NUM: 23748 | $-682.01 | $1,938.81 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.22 | $2,620.82 |
| 07/12/2001 | BILL | BANK OF AMERICA NEVADA | $2,585.31 | $2,620.60 |
| 07/02/2001 | INTEREST | Monthly Interest | $0.22 | $35.29 |
| 07/02/2001 | INTEREST | Monthly Interest | $0.22 | $35.07 |
| 06/05/2001 | INTEREST | Monthly Interest | $2.21 | $34.85 |
| 05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $32.64 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.06 | $27.64 |
| 03/06/2001 | PAYMENT | CB RICHARD ELLIS CHECK BANK: 11-35112 NUM: 22963 | $-639.11 | $26.58 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.02 | $665.69 |
| 01/16/2001 | PAYMENT | ELLIS, CB RICHARD CHECK BANK: 11-3512 NUM: 22719 | $-639.11 | $664.67 |
| 10/19/2000 | PAYMENT | CB RICHARD ELLIS CHECK BANK: 11-3512 NUM: 22294 | $-639.11 | $1,303.78 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $25.56 | $1,942.89 |
| 08/28/2000 | PAYMENT | CB RICHARD ELLIS CHECK BANK: 11-3512 NUM: 22078 | $-639.37 | $1,917.33 |
| 07/17/2000 | BILL | BANK OF AMERICA NEVADA | $2,556.70 | $2,556.70 |
| 02/16/2000 | PAYMENT | CB RICHARD ELLIS CHECK BANK: 11-3512 NUM: 21197 | $-672.41 | $0.00 |
| 12/13/1999 | PAYMENT | BANK OF AMERICA NEVADA CHECK BANK: 11-3512 NUM: 20922 | $-672.41 | $672.41 |
| 09/29/1999 | PAYMENT | CB RICHARD ELLIS CHECK BANK: 11-351 NUM: 20522 | $-1,372.01 | $1,344.82 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $26.91 | $2,716.83 |
| 07/17/1999 | BILL | BANK OF AMERICA NEVADA | $2,689.92 | $2,689.92 |
| 02/19/1999 | PAYMENT | BANK OF AMERICA NEVADA CHECK | $-678.09 | $0.00 |
| 12/29/1998 | PAYMENT | BANK OF AMERICA NEVADA CHECK | $-678.09 | $678.09 |
| 09/15/1998 | PAYMENT | BANK OF AMERICA NEVADA CHECK | $-678.09 | $1,356.18 |
| 08/04/1998 | PAYMENT | BANK OF AMERICA NEVADA CHECK | $-678.30 | $2,034.27 |
| 07/13/1998 | BILL | BANK OF AMERICA NEVADA | $2,712.57 | $2,712.57 |
| 02/17/1998 | PAYMENT | BANK OF AMERICA NEVADA CHECK | $-830.01 | $0.00 |
| 01/13/1998 | PAYMENT | BANK OF AMERICA NEVADA CHECK | $-830.01 | $830.01 |
| 09/26/1997 | PAYMENT | BANK OF AMERICA NEVADA CHECK | $-830.01 | $1,660.02 |
| 08/21/1997 | PAYMENT | BANK OF AMERICA NEVADA CHECK | $-830.13 | $2,490.03 |
| 07/14/1997 | BILL | BANK OF AMERICA NEVADA | $3,320.16 | $3,320.16 |
| 02/13/1997 | PAYMENT | BANK OF AMERICA NEVADA | $-813.48 | $0.00 |
| 12/23/1996 | PAYMENT | BANK OF AMERICA NEVADA | $-813.48 | $813.48 |
| 10/07/1996 | PAYMENT | BANK OF AMERICA NEVADA | $-813.48 | $1,626.96 |
| 08/22/1996 | PAYMENT | BANK OF AMERICA NEVADA | $-813.60 | $2,440.44 |
| 07/18/1996 | BILL | BANK OF AMERICA NEVADA | $3,254.04 | $3,254.04 |
