| 09/29/2026 | PAYMENT | EVERGREEN NOTE SERV. CHECK 9025132 | $-918.50 | $1,837.00 |
| 08/14/2026 | PAYMENT | EVERGREEN - RENO BRANCH WT | $-918.53 | $2,755.50 |
| 07/17/2026 | BILL | WEST RIDGE HOMES | $3,674.03 | $3,674.03 |
| 05/27/2026 | PAYMENT | EVERGREEN NOTE SERVICING - RENO CHECK 9024254 | $-913.09 | $0.00 |
| 05/07/2026 | AMENDMENT | S95 PUBLICATION FEE* | $12.83 | $913.09 |
| 03/18/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $34.63 | $900.26 |
| 01/05/2026 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-865.63 | $865.63 |
| 10/03/2025 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-865.63 | $1,731.26 |
| 08/18/2025 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-865.93 | $2,596.89 |
| 07/16/2025 | BILL | WEST RIDGE HOMES | $3,462.82 | $3,462.82 |
| 03/07/2025 | PAYMENT | EVERGREEN NOTE CHECK 9020185 | $-815.88 | $0.00 |
| 01/06/2025 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-815.88 | $815.88 |
| 10/03/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-815.88 | $1,631.76 |
| 08/02/2024 | PAYMENT | EVERGREEN NOTE SERVICING-RENO CHECK 503910 | $-816.11 | $2,447.64 |
| 07/15/2024 | BILL | WEST RIDGE HOMES | $3,263.75 | $3,263.75 |