| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $23.75 | $326.15 |
| 05/12/2025 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $302.40 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $297.40 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.40 | $296.40 |
| 12/11/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 034544 | $-285.00 | $285.00 |
| 10/07/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-285.00 | $570.00 |
| 08/19/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-288.81 | $855.00 |
| 07/16/2024 | BILL | FERNLEY LAND INVESTMENT LLC | $1,143.81 | $1,143.81 |
| 03/05/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-265.00 | $0.00 |
| 01/03/2024 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 501153 | $-265.00 | $265.00 |
| 10/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-265.00 | $530.00 |
| 08/17/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-265.79 | $795.00 |
| 07/17/2023 | BILL | FERNLEY LAND INVESTMENT LLC | $1,060.79 | $1,060.79 |
| 03/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-237.00 | $0.00 |
| 12/13/2022 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 494928 | $-237.00 | $237.00 |
| 11/28/2022 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 494672 | $-9.99 | $474.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.38 | $483.99 |
| 09/19/2022 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 493382 | $-237.00 | $483.61 |
| 09/01/2022 | PAYMENT | EVERGREEN NOTE SERVICING LLC CHECK 493006 | $-240.21 | $720.61 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.61 | $960.82 |
| 07/15/2022 | BILL | FERNLEY LAND INVESTMENT LLC | $951.21 | $951.21 |
