| 01/02/2026 | PAYMENT | EVANS FAMILY TRUST 1997 CHECK ACH - 100019 | $-714.42 | $714.42 |
| 09/30/2025 | PAYMENT | EVANS FAMILY TRUST 1997 CHECK 6362 | $-714.42 | $1,428.84 |
| 08/07/2025 | PAYMENT | EVANS FAMILY TRUST 1997 CHECK ACH - 100291 | $-714.70 | $2,143.26 |
| 07/16/2025 | BILL | EVANS FAMILY TRUST 1997 | $2,857.96 | $2,857.96 |
| 02/12/2025 | PAYMENT | CHECK ACH - 100137 | $-693.60 | $0.00 |
| 01/06/2025 | PAYMENT | CHECK ACH - 100129 | $-693.60 | $693.60 |
| 09/18/2024 | PAYMENT | CHECK ACH - 100044 | $-693.60 | $1,387.20 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100386 | $-693.93 | $2,080.80 |
| 07/15/2024 | BILL | EVANS FAMILY TRUST 1997 | $2,774.73 | $2,774.73 |
| 03/29/2024 | PAYMENT | CHECK ACH - 100115 | $-700.37 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.94 | $700.37 |
| 01/04/2024 | PAYMENT | EVANS LIVING TRUST CHECK 6212 | $-673.43 | $673.43 |
| 10/08/2023 | PAYMENT | EVANS LIVING TRUST CHECK 6164 | $-673.43 | $1,346.86 |
| 08/25/2023 | PAYMENT | EVANS LIVING TRUST CHECK 6149 | $-673.61 | $2,020.29 |
| 07/14/2023 | BILL | EVANS LIVING TRUST | $2,693.90 | $2,693.90 |
| 03/20/2023 | PAYMENT | EVANS, GARY W & LINDA K TTE CHECK 6169 | $-653.86 | $0.00 |
| 01/15/2023 | PAYMENT | EVANS, GARY W & LINDA K CHECK 6164 | $-653.86 | $653.86 |
| 10/14/2022 | PAYMENT | EVANS, GARY W & LINDA K CHECK 6142 | $-653.86 | $1,307.72 |
| 08/24/2022 | PAYMENT | EVANS, GARY W & LINDA K, EVANS FAMILY TRUST CHECK 6123 | $-653.87 | $1,961.58 |
| 07/19/2022 | BILL | EVANS, GARY W & LINDA K | $2,615.45 | $2,615.45 |
| 03/11/2022 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-634.81 | $0.00 |
| 01/08/2022 | PAYMENT | EVANS FAMILY TRUST CHECK | $-634.81 | $634.81 |
| 10/12/2021 | PAYMENT | EVANS FAMILY TRUST DTD 71797 CHECK | $-634.81 | $1,269.62 |
| 08/23/2021 | PAYMENT | EVANS, GARY W & LINDA K TTEES CHECK | $-634.83 | $1,904.43 |
| 07/14/2021 | BILL | EVANS, GARY W & LINDA K | $2,539.26 | $2,539.26 |
| 03/08/2021 | PAYMENT | EVANS, GARY W & LINDA K TTEE CHECK | $-616.32 | $0.00 |
| 01/11/2021 | PAYMENT | EVANS, GARY W & LINDA K TRTEE CHECK | $-616.32 | $616.32 |
| 10/09/2020 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-616.32 | $1,232.64 |
| 08/23/2020 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-616.33 | $1,848.96 |
| 07/13/2020 | BILL | EVANS, GARY W & LINDA K | $2,465.29 | $2,465.29 |
| 03/10/2020 | PAYMENT | EVANS, GARY W & LINDA K TTEES CHECK | $-598.37 | $0.00 |
| 01/13/2020 | PAYMENT | EVANS, GARY W & LINDA K TTEES CHECK | $-598.37 | $598.37 |
| 10/11/2019 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-598.37 | $1,196.74 |
| 08/28/2019 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-598.37 | $1,795.11 |
| 07/15/2019 | BILL | EVANS, GARY W & LINDA K | $2,393.48 | $2,393.48 |
| 03/08/2019 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-580.94 | $0.00 |
| 01/15/2019 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-580.94 | $580.94 |
| 10/05/2018 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-580.94 | $1,161.88 |
| 08/26/2018 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-580.96 | $1,742.82 |
| 07/12/2018 | BILL | EVANS, GARY W & LINDA K | $2,323.78 | $2,323.78 |
| 03/07/2018 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-564.02 | $0.00 |
| 01/10/2018 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-564.02 | $564.02 |
| 10/04/2017 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-564.02 | $1,128.04 |
| 08/29/2017 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-564.04 | $1,692.06 |
| 07/14/2017 | BILL | EVANS, GARY W & LINDA K | $2,256.10 | $2,256.10 |
| 03/07/2017 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-549.73 | $0.00 |
| 12/30/2016 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-549.73 | $549.73 |
| 10/05/2016 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-549.73 | $1,099.46 |
| 08/17/2016 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-549.74 | $1,649.19 |
| 07/12/2016 | BILL | EVANS, GARY W & LINDA K | $2,198.93 | $2,198.93 |
| 03/09/2016 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-548.63 | $0.00 |
| 01/05/2016 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-548.63 | $548.63 |
| 10/02/2015 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-548.63 | $1,097.26 |
| 08/20/2015 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-548.63 | $1,645.89 |
| 07/14/2015 | BILL | EVANS, GARY W & LINDA K | $2,194.52 | $2,194.52 |
| 03/06/2015 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-532.64 | $0.00 |
| 01/07/2015 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-532.64 | $532.64 |
| 10/02/2014 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-532.64 | $1,065.28 |
| 08/21/2014 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-532.66 | $1,597.92 |
| 07/17/2014 | BILL | EVANS, GARY W & LINDA K | $2,130.58 | $2,130.58 |
| 03/05/2014 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-517.13 | $0.00 |
| 01/09/2014 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-517.13 | $517.13 |
| 10/09/2013 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-517.13 | $1,034.26 |
| 08/20/2013 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-517.13 | $1,551.39 |
| 07/16/2013 | BILL | EVANS, GARY W & LINDA K | $2,068.52 | $2,068.52 |
| 03/07/2013 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-523.25 | $0.00 |
| 01/07/2013 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-523.25 | $523.25 |
| 09/18/2012 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-523.25 | $1,046.50 |
| 08/24/2012 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-523.28 | $1,569.75 |
| 07/13/2012 | BILL | EVANS, GARY W & LINDA K | $2,093.03 | $2,093.03 |
| 03/06/2012 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-508.02 | $0.00 |
| 01/05/2012 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-508.02 | $508.02 |
| 10/06/2011 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-508.02 | $1,016.04 |
| 08/17/2011 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-508.03 | $1,524.06 |
| 07/15/2011 | BILL | EVANS, GARY W & LINDA K | $2,032.09 | $2,032.09 |
| 03/09/2011 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-493.20 | $0.00 |
| 01/06/2011 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-493.20 | $493.20 |
| 10/04/2010 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-493.20 | $986.40 |
| 08/19/2010 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-493.21 | $1,479.60 |
| 07/14/2010 | BILL | EVANS, GARY W & LINDA K | $1,972.81 | $1,972.81 |
| 03/02/2010 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-478.86 | $0.00 |
| 01/04/2010 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-478.86 | $478.86 |
| 09/30/2009 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-478.86 | $957.72 |
| 08/19/2009 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-478.89 | $1,436.58 |
| 07/13/2009 | BILL | EVANS, GARY W & LINDA K | $1,915.47 | $1,915.47 |
| 03/05/2009 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-464.91 | $0.00 |
| 01/06/2009 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-464.91 | $464.91 |
| 10/02/2008 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-464.91 | $929.82 |
| 08/20/2008 | PAYMENT | EVANS, GARY W & LINDA K CHECK | $-464.94 | $1,394.73 |
| 07/18/2008 | BILL | EVANS, GARY W & LINDA K | $1,859.67 | $1,859.67 |
| 03/05/2008 | PAYMENT | EVANS, GARY W & LIND | $-451.35 | $0.00 |
| 01/08/2008 | PAYMENT | EVANS, GARY W & LIND | $-451.35 | $451.35 |
| 10/02/2007 | PAYMENT | EVANS, GARY W & LIND | $-451.35 | $902.70 |
| 08/20/2007 | PAYMENT | EVANS, GARY W & LIND | $-451.35 | $1,354.05 |
| 07/01/2007 | BILL | EVANS, GARY W & LINDA K | $1,805.40 | $1,805.40 |
| 02/26/2007 | PAYMENT | EVANS, GARY W & LIND | $-438.23 | $0.00 |
| 01/05/2007 | PAYMENT | EVANS, GARY W & LIND | $-438.23 | $438.23 |
| 10/04/2006 | PAYMENT | EVANS, GARY W & LIND | $-438.23 | $876.46 |
| 08/22/2006 | PAYMENT | EVANS, GARY W & LIND | $-438.23 | $1,314.69 |
| 07/01/2006 | BILL | EVANS, GARY W & LINDA K | $1,752.92 | $1,752.92 |
| 03/01/2006 | PAYMENT | EVANS, GARY W & LIND | $-425.48 | $0.00 |
| 01/06/2006 | PAYMENT | EVANS, GARY W & LIND | $-425.46 | $425.48 |
| 09/30/2005 | PAYMENT | EVANS, GARY W & LIND | $-425.46 | $850.94 |
| 08/16/2005 | PAYMENT | EVANS, GARY W & LIND | $-425.46 | $1,276.40 |
| 07/01/2005 | BILL | EVANS, GARY W & LINDA K | $1,701.86 | $1,701.86 |
| 03/01/2005 | PAYMENT | EVANS, GARY W & LIND | $-413.08 | $0.00 |
| 01/06/2005 | PAYMENT | EVANS, GARY W & LIND | $-413.06 | $413.08 |
| 10/05/2004 | PAYMENT | EVANS, GARY W & LIND | $-413.06 | $826.14 |
| 08/18/2004 | PAYMENT | EVANS, GARY W & LIND | $-413.06 | $1,239.20 |
| 07/01/2004 | BILL | EVANS, GARY W & LINDA K | $1,652.26 | $1,652.26 |
| 03/03/2004 | PAYMENT | EVANS, GARY W & LIND | $-411.13 | $0.00 |
| 01/07/2004 | PAYMENT | EVANS, GARY W & LIND | $-411.10 | $411.13 |
| 10/02/2003 | PAYMENT | EVANS, GARY W & LIND | $-411.10 | $822.23 |
| 08/07/2003 | PAYMENT | EVANS, GARY W & LIND | $-411.10 | $1,233.33 |
| 07/01/2003 | BILL | EVANS, GARY W & LINDA K | $1,644.43 | $1,644.43 |
| 03/05/2003 | PAYMENT | EVANS, GARY W & LIND | $-365.77 | $0.00 |
| 01/08/2003 | PAYMENT | EVANS, GARY W & LIND | $-365.76 | $365.77 |
| 10/07/2002 | PAYMENT | EVANS, GARY W & LIND | $-365.76 | $731.53 |
| 08/21/2002 | PAYMENT | EVANS, GARY W & LIND | $-365.76 | $1,097.29 |
| 07/01/2002 | BILL | EVANS, GARY W & LINDA K | $1,463.05 | $1,463.05 |
| 03/05/2002 | PAYMENT | EVANS, GARY W & LIND | $-357.70 | $0.00 |
| 12/31/2001 | PAYMENT | EVANS, GARY W & LIND | $-357.67 | $357.70 |
| 10/02/2001 | PAYMENT | EVANS, GARY W & LIND | $-357.67 | $715.37 |
| 08/21/2001 | PAYMENT | EVANS, GARY W & LIND | $-357.67 | $1,073.04 |
| 07/01/2001 | BILL | EVANS, GARY W & LINDA K | $1,430.71 | $1,430.71 |
| 03/02/2001 | PAYMENT | EVANS, GARY W & LIND | $-347.98 | $0.00 |
| 12/29/2000 | PAYMENT | EVANS, GARY W & LIND | $-347.96 | $347.98 |
| 09/27/2000 | PAYMENT | EVANS, GARY W & LIND | $-347.96 | $695.94 |
| 08/21/2000 | PAYMENT | EVANS, GARY W & LIND | $-347.96 | $1,043.90 |
| 07/01/2000 | BILL | EVANS, GARY W & LINDA K | $1,391.86 | $1,391.86 |
| 03/06/2000 | PAYMENT | EVANS, GARY W & LIND | $-344.39 | $0.00 |
| 01/05/2000 | PAYMENT | EVANS, GARY W & LIND | $-344.39 | $344.39 |
| 10/06/1999 | PAYMENT | EVANS, GARY W & LIND | $-344.39 | $688.78 |
| 08/09/1999 | PAYMENT | EVANS, GARY W & LIND | $-344.39 | $1,033.17 |
| 07/01/1999 | BILL | EVANS, GARY W & LINDA K | $1,377.56 | $1,377.56 |
| 03/03/1999 | PAYMENT | EVANS, GARY W & LIND | $-340.72 | $0.00 |
| 01/05/1999 | PAYMENT | EVANS, GARY W & LIND | $-340.69 | $340.72 |
| 09/23/1998 | PAYMENT | EVANS, GARY W & LIND | $-340.69 | $681.41 |
| 08/07/1998 | PAYMENT | EVANS, GARY W & LIND | $-340.69 | $1,022.10 |
| 07/01/1998 | BILL | EVANS, GARY W & LINDA K | $1,362.79 | $1,362.79 |
| 03/04/1998 | PAYMENT | EVANS, GARY W & LIND | $-341.22 | $0.00 |
| 01/06/1998 | PAYMENT | EVANS, GARY W & LIND | $-341.22 | $341.22 |
| 10/08/1997 | PAYMENT | EVANS, GARY W & LIND | $-341.22 | $682.44 |
| 08/18/1997 | PAYMENT | EVANS, GARY W & LIND | $-341.22 | $1,023.66 |
| 07/01/1997 | BILL | EVANS, GARY W & LINDA K | $1,364.88 | $1,364.88 |
| 02/27/1997 | PAYMENT | EVANS, GARY W & LIND | $-344.64 | $0.00 |
| 12/11/1996 | PAYMENT | EVANS, GARY W & LIND | $-344.62 | $344.64 |
| 10/02/1996 | PAYMENT | EVANS, GARY W & LIND | $-344.62 | $689.26 |
| 08/12/1996 | PAYMENT | EVANS, GARY W & LIND | $-344.62 | $1,033.88 |
| 07/01/1996 | BILL | EVANS, GARY W & LINDA K | $1,378.50 | $1,378.50 |
| 02/28/1996 | PAYMENT | | $-352.73 | $0.00 |
| 01/02/1996 | PAYMENT | | $-352.73 | $352.73 |
| 09/28/1995 | PAYMENT | | $-352.73 | $705.46 |
| 08/22/1995 | PAYMENT | | $-352.73 | $1,058.19 |
| 07/01/1995 | BILL | EVANS, GARY W & LINDA K | $1,410.92 | $1,410.92 |
| 03/16/1995 | PAYMENT | | $-61.62 | $0.00 |
| 01/13/1995 | PAYMENT | | $-61.61 | $61.62 |
| 10/17/1994 | PAYMENT | | $-61.61 | $123.23 |
| 08/29/1994 | PAYMENT | | $-61.61 | $184.84 |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $246.45 | $246.45 |