| 08/19/2024 | PAYMENT | JAMES BOYD GOVACH ACH - 324662337 | $-3,629.56 | $10,887.84 |
| 07/15/2024 | BILL | BOYD REHEIS TRUST 2019 | $14,517.40 | $14,517.40 |
| 03/20/2024 | PAYMENT | JAMES BOYD GOVACH ACH - 318312079 | $-3,659.35 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $140.74 | $3,659.35 |
| 12/04/2023 | PAYMENT | JAMES BOYD GOVACH ACH - 313810688 | $-3,518.61 | $3,518.61 |
| 10/02/2023 | PAYMENT | JAMES BOYD GOVACH ACH - 311401162 | $-3,518.61 | $7,037.22 |
| 08/23/2023 | PAYMENT | BOYD REHEIS CATHERINE & JAMES CHECK 2329 | $-3,518.93 | $10,555.83 |
| 07/14/2023 | BILL | BOYD REHEIS TRUST 2019 | $14,074.76 | $14,074.76 |
| 03/01/2023 | PAYMENT | JAMES BOYD GOVACH ACH - 301797982 | $-1,619.94 | $0.00 |
| 01/03/2023 | PAYMENT | JAMES BOYD GOVACH ACH - 299278171 | $-1,684.74 | $1,619.94 |
| 10/21/2022 | PAYMENT | TICOR TITLE CHECK 20021475 | $-1,619.94 | $3,304.68 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $64.80 | $4,924.62 |
| 08/21/2022 | PAYMENT | TAHOE LIFE CONSTRUCTION INC CHECK 5305 | $-1,619.96 | $4,859.82 |
| 07/19/2022 | BILL | FREEDOM RANCH DEVELP CO LLC | $6,479.78 | $6,479.78 |
| 02/04/2022 | PAYMENT | A LEVEL ABOVE CHECK | $-757.36 | $0.00 |
| 01/31/2022 | PAYMENT | A LEVEL ABOVE CHECK | $-728.23 | $757.36 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $29.13 | $1,485.59 |
| 09/17/2021 | PAYMENT | FREEDOM RANCH DEVELOPMENT CO CHECK | $-728.23 | $1,456.46 |
| 08/16/2021 | PAYMENT | FREEDOM RANCH DEVELP CO LLC CHECK | $-728.26 | $2,184.69 |
| 07/14/2021 | BILL | FREEDOM RANCH DEVELP CO LLC | $2,912.95 | $2,912.95 |
