| 12/31/2024 | PAYMENT | EVERGREEN NOTE SERVICING - RENO CHECK 9019502 | $-520.00 | $520.00 |
| 12/10/2024 | PAYMENT | EVERGREEN NOTE SERVICING - RENO CHECK 505370 | $-540.80 | $1,040.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.80 | $1,580.80 |
| 08/19/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-521.13 | $1,560.00 |
| 07/16/2024 | BILL | FERNLEY LAND INVESTMENT LLC | $2,081.13 | $2,081.13 |
| 03/05/2024 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 501994 | $-482.00 | $0.00 |
| 01/08/2024 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 501202 | $-482.00 | $482.00 |
| 10/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-482.00 | $964.00 |
| 08/17/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-483.11 | $1,446.00 |
| 07/17/2023 | BILL | FERNLEY LAND INVESTMENT LLC | $1,929.11 | $1,929.11 |
| 03/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-432.00 | $0.00 |
| 12/13/2022 | PAYMENT | EVERGREEN NOTES SERVICING CHECK 494926 | $-432.00 | $432.00 |
| 11/28/2022 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 494674 | $-18.10 | $864.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.70 | $882.10 |
| 09/19/2022 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 493380 | $-432.00 | $881.40 |
| 09/01/2022 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 493004 | $-435.02 | $1,313.40 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.40 | $1,748.42 |
| 07/15/2022 | BILL | FERNLEY LAND INVESTMENT LLC | $1,731.02 | $1,731.02 |
