| 11/13/2025 | PAYMENT | SIERRA TRUAX LLC CHECK 1290 | $-3,018.85 | $5,805.48 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $116.11 | $8,824.33 |
| 08/04/2025 | PAYMENT | SIERRA TRUAX LLC CHECK ACH - 100013 | $-2,902.91 | $8,708.22 |
| 07/16/2025 | BILL | SIERRA TRUAX LLC | $11,611.13 | $11,611.13 |
| 07/24/2024 | PAYMENT | CHECK ACH - 100147 | $-10,949.19 | $0.00 |
| 07/15/2024 | BILL | SIERRA TRUAX LLC | $10,949.19 | $10,949.19 |
| 08/14/2023 | PAYMENT | SIERRA TRUAX LLC SYS 1100 ORIG: CHECK | $-10,146.65 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-51.44 | $10,146.65 |
| 08/14/2023 | ADJUSTMENT | SIERRA TRUAX LLC CHECK 1100 VOIDED PAYMENT: 1189400. REASON: AMENDMENT TO RE 2024 | $10,198.09 | $10,198.09 |
| 08/04/2023 | PAYMENT | SIERRA TRUAX LLC CHECK 1100 | $-10,198.09 | $0.00 |
| 07/14/2023 | BILL | SIERRA TRUAX LLC | $10,198.09 | $10,198.09 |
| 08/11/2022 | PAYMENT | SIERRA TRUAX LLC CHECK 1054 | $-8,151.18 | $0.00 |
| 07/19/2022 | BILL | SIERRA TRUAX LLC | $8,151.18 | $8,151.18 |
| 02/08/2022 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,502.45 | $0.00 |
| 01/03/2022 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,502.45 | $1,502.45 |
| 09/22/2021 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,502.45 | $3,004.90 |
| 08/20/2021 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,502.47 | $4,507.35 |
| 07/14/2021 | BILL | TAHOENOW VENTURES LLC | $6,009.82 | $6,009.82 |
| 03/02/2021 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.20 | $0.00 |
| 12/30/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.20 | $517.20 |
| 10/04/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.20 | $1,034.40 |
| 08/20/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.25 | $1,551.60 |
| 07/13/2020 | BILL | TAHOENOW VENTURES LLC | $2,068.85 | $2,068.85 |
| 03/04/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.07 | $0.00 |
| 12/20/2019 | PAYMENT | TAHOE NOW VENTURES LLC CHECK | $-517.07 | $517.07 |
| 10/04/2019 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.07 | $1,034.14 |
| 08/23/2019 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.10 | $1,551.21 |
| 07/15/2019 | BILL | TAHOENOW VENTURES LLC | $2,068.31 | $2,068.31 |