Tax Account 014-321-31

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Owners

DESERT PEARL FARMS LLC
430 HWY 339
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-321-31
Account Type	Real Estate
Location	31 AIAZZI LN MASON VALLEY
Balance	$1,618.00
Currently Due	$0.00

Account ID

014-321-31

Account Type

Real Estate

Location

31 AIAZZI LN
MASON VALLEY

Balance

$1,618.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,239.85
Total	$3,239.85
Paid	$1,621.85
Balance	$1,618.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$3,239.85

Total

$3,239.85

Paid

$1,621.85

Balance

$1,618.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$812.85	$0.00	$0.00	$812.85	$812.85	$0.00
2	10/05/2026	10/16/2026	Paid	$809.00	$0.00	$0.00	$809.00	$809.00	$0.00
3	01/04/2027	01/15/2027	Due	$809.00	$0.00	$0.00	$809.00	$0.00	$809.00
4	03/01/2027	03/12/2027	Due	$809.00	$0.00	$0.00	$809.00	$0.00	$1,618.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,461.58	$0.00	$0.00	$3,461.58	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$3,214.98	$0.00	$0.00	$3,214.98	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$2,970.33	$0.00	$0.00	$2,970.33	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,748.43	$0.00	$0.00	$2,748.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,671.33	$0.00	$0.00	$2,671.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,670.46	$0.00	$0.00	$2,670.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,550.42	$0.00	$0.00	$2,550.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,432.07	$0.00	$0.00	$2,432.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,341.70	$0.00	$0.00	$2,341.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,282.30	$0.00	$0.00	$2,282.30	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	72.36	36.32	36.04	.00
2025-2026	S21	Weed Tax	77.43	77.43	.00	.00
2024-2025	S21	Weed Tax	80.86	80.86	.00	.00
2023-2024	S21	Weed Tax	68.35	68.35	.00	.00
2022-2023	S21	Weed Tax	61.41	61.41	.00	.00
2021-2022	S21	Weed Tax	59.68	59.68	.00	.00
2020-2021	S21	Weed Tax	59.68	59.68	.00	.00
2019-2020	S21	Weed Tax	64.11	64.11	.00	.00
2018-2019	S21	Weed Tax	64.15	64.15	.00	.00
2017-2018	S21	Weed Tax	69.23	69.23	.00	.00
2016-2017	S21	Weed Tax	67.43	67.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2026	PAYMENT	DESERT PEARL FARMS LLC CHECK 1227	$-809.00	$1,618.00
08/18/2026	PAYMENT	DESERT PEARL FARMS LLC CHECK 1226	$-812.85	$2,427.00
07/15/2026	BILL	DESERT PEARL FARMS LLC	$3,239.85	$3,239.85
03/02/2026	PAYMENT	DESERT PEARL FARMS LLC CHECK 1212	$-865.00	$0.00
01/07/2026	PAYMENT	DESERT PEARL FARMS LLC CHECK 1211	$-865.00	$865.00
10/06/2025	PAYMENT	DESERT PEARL FARMS LLC CHECK 1208	$-865.00	$1,730.00
08/15/2025	PAYMENT	DESERT PEARL FARMS LLC CHECK 1206	$-866.58	$2,595.00
07/11/2025	BILL	DESERT PEARL FARMS LLC	$3,461.58	$3,461.58
02/28/2025	PAYMENT	DESERT PEARL FARMS LLC CHECK 1196	$-803.00	$0.00
01/06/2025	PAYMENT	DESERT PEARL FARMS LLC CHECK 1194	$-803.00	$803.00
10/08/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1191	$-803.00	$1,606.00
08/16/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1185	$-805.98	$2,409.00
07/16/2024	BILL	DESERT PEARL FARMS LLC	$3,214.98	$3,214.98
03/04/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1169	$-742.00	$0.00
12/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1168	$-742.00	$742.00
10/02/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1165	$-742.00	$1,484.00
08/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1162	$-744.33	$2,226.00
07/17/2023	BILL	DESERT PEARL FARMS LLC	$2,970.33	$2,970.33
03/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1151	$-687.00	$0.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1150 ORIG: CHECK	$-687.00	$687.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1147 ORIG: CHECK	$-687.00	$1,374.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1146 ORIG: CHECK	$-687.43	$2,061.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1146 VOIDED PAYMENT: 699554. REASON: CORRECTED RECAPTURE FOR 2022/2023	$687.43	$2,748.43
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1147 VOIDED PAYMENT: 724371. REASON: CORRECTED RECAPTURE FOR 2022/2023	$687.00	$2,061.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1150 VOIDED PAYMENT: 760878. REASON: CORRECTED RECAPTURE FOR 2022/2023	$687.00	$1,374.00
01/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1150	$-687.00	$687.00
10/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1147	$-687.00	$1,374.00
08/17/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1146	$-687.43	$2,061.00
07/15/2022	BILL	DESERT PEARL FARMS LLC	$2,748.43	$2,748.43
03/10/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1130	$-667.78	$0.00
01/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1128	$-667.78	$667.78
10/04/2021	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1125	$-667.78	$1,335.56
08/16/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1122	$-667.99	$2,003.34
07/14/2021	BILL	DESERT PEARL FARMS LLC	$2,671.33	$2,671.33
02/26/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1097	$-652.00	$0.00
01/04/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1091	$-652.00	$652.00
10/13/2020	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1087	$-652.00	$1,304.00
08/17/2020	PAYMENT	DESERT PEARLS FARMS LLC CHECK NUM: 1085	$-714.46	$1,956.00
07/09/2020	BILL	DESERT PEARL FARMS LLC	$2,670.46	$2,670.46
08/09/2019	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1072***	$-2,550.42	$0.00
07/10/2019	BILL	DESERT PEARL FARMS LLC	$2,550.42	$2,550.42
08/21/2018	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1052	$-2,432.07	$0.00
07/10/2018	BILL	DESERT PEARL FARMS LLC	$2,432.07	$2,432.07
08/14/2017	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1032	$-2,341.70	$0.00
07/10/2017	BILL	DESERT PEARL FARMS LLC	$2,341.70	$2,341.70
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-1,106.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-1,176.30	$1,106.00
07/11/2016	BILL	DESERT PEARL FARMS LLC	$2,282.30	$2,282.30
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-1,106.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-1,164.07	$1,106.00
07/07/2015	BILL	DESERT PEARL FARMS LLC	$2,270.07	$2,270.07
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-1,464.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-1,514.80	$1,464.00
07/08/2014	BILL	DESERT PEARL FARMS LLC	$2,978.80	$2,978.80
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-1,166.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144023	$-1,216.86	$1,166.00
07/08/2013	BILL	DESERT PEARL FARMS LLC	$2,382.86	$2,382.86
08/23/2012	PAYMENT	NATIONAL FISH AND WILDLIFE CHECK NUM: 63721	$-8,544.87	$0.00
07/10/2012	BILL	NATIONAL FISH & WILDLIFE FND	$8,544.87	$8,544.87
08/08/2011	PAYMENT	NATIONAL FISH AND WILDLIFE CHECK NUM: 62626	$-12,484.79	$0.00
07/08/2011	BILL	NATIONAL FISH & WILDLIFE FND	$12,484.79	$12,484.79
01/11/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26304*	$-12,937.28	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$314.20	$12,937.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$127.12	$12,623.08
07/08/2010	BILL	AGUIAR, GEORGE BRAZIL ET AL TR	$12,495.96	$12,495.96
03/10/2010	PAYMENT	GEORGE AGUIAR CHECK BANK: 90-3239 NUM: 1020	$-3,332.00	$0.00
01/25/2010	PAYMENT	AGUIAR, GEORGE CHECK BANK: 90-78 NUM: 6048	$-472.96	$3,332.00
01/25/2010	PAYMENT	AGUIAR, GEORGE BRAZIL ET AL TR CHECK BANK: 90-78 NUM: 6000	$-10,067.93	$3,804.96
01/25/2010	AMENDMENT	Remove penalty - postmark	$-604.08	$13,872.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$604.08	$14,476.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$336.80	$13,872.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$136.16	$13,536.09
07/06/2009	BILL	AGUIAR, GEORGE BRAZIL ET AL TR	$13,399.93	$13,399.93
03/06/2009	PAYMENT	ACAT, LLC CHECK BANK: 90-3239 NUM: 5557	$-3,033.00	$0.00
01/12/2009	PAYMENT	ACAT, INC CHECK BANK: 90-3239 NUM: 5509	$-3,033.00	$3,033.00
10/15/2008	PAYMENT	ACAT, LLC CHECK BANK: 90-3239 NUM: 5438	$-3,033.00	$6,066.00
08/19/2008	PAYMENT	ACAT, LLC CHECK BANK: 90-3239 NUM: 5380	$-3,098.20	$9,099.00
07/15/2008	BILL	AGUIAR, GEORGE B & JANIEL M	$12,197.20	$12,197.20
03/04/2008	PAYMENT	ACAT, LLC CHECK BANK: 90-3239 NUM: 5214	$-2,448.16	$0.00
01/30/2008	PAYMENT	ACAT, LLC RANCH AND CATTLE CHECK BANK: 90-3239 NUM: 5179	$-2,354.00	$2,448.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$94.16	$4,802.16
10/02/2007	PAYMENT	ACAT, LLC CHECK BANK: 90-3289 NUM: 5041	$-2,354.00	$4,708.00
08/07/2007	PAYMENT	AGUIAR, GEORGE B & JANIEL M CHECK BANK: 90-4276 NUM: 3475	$-2,419.40	$7,062.00
07/12/2007	BILL	AGUIAR, GEORGE B & JANIEL M	$9,481.40	$9,481.40
03/06/2007	PAYMENT	AGUIAR FARMS CHECK BANK: 90-4276 NUM: 3287	$-2,269.00	$0.00
01/08/2007	PAYMENT	AGUIAR FARMS CHECK BANK: 90-4276 NUM: 3213	$-2,269.00	$2,269.00
10/11/2006	PAYMENT	AGUIAR FARMS CHECK BANK: 90-4276 NUM: 3130	$-2,269.00	$4,538.00
08/24/2006	PAYMENT	AGUIAR FARMS CHECK BANK: 90-4276 NUM: 3098	$-2,326.32	$6,807.00
07/12/2006	BILL	AGUIAR, GEORGE B & JANIEL M	$9,133.32	$9,133.32
03/27/2006	PAYMENT	AGUIAR FARMS CHECK BANK: 90-4276 NUM: 2966	$-10,956.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$624.42	$10,956.99
03/03/2006	INTEREST	Monthly Interest	$3.22	$10,332.57
02/24/2006	AMENDMENT	add cert postage	$13.92	$10,329.35
02/13/2006	AMENDMENT	add title search fee	$100.00	$10,315.43
02/01/2006	INTEREST	Monthly Interest	$3.22	$10,215.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$402.26	$10,212.21
12/05/2005	INTEREST	Monthly Interest	$3.22	$9,809.95
11/03/2005	INTEREST	Monthly Interest	$3.22	$9,806.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$224.42	$9,803.51
10/04/2005	INTEREST	Monthly Interest	$3.22	$9,579.09
09/01/2005	INTEREST	Monthly Interest	$3.22	$9,575.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$90.89	$9,572.65
08/02/2005	INTEREST	Monthly Interest	$3.22	$9,481.76
07/15/2005	BILL	AGUIAR, GEORGE B & JANIEL M	$8,920.35	$9,478.54
07/07/2005	INTEREST	Monthly Interest	$3.22	$558.19
07/07/2005	INTEREST	Monthly Interest	$3.22	$554.97
06/08/2005	PAYMENT	AGUIAR FARMS CHECK BANK: 90-7278 NUM: 2653	$-7,327.24	$551.75
06/07/2005	INTEREST	Monthly Interest	$551.75	$7,878.99
05/06/2005	AMENDMENT	remove publ fee	$-5.25	$7,327.24
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$7,332.49
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$397.26	$7,327.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$220.70	$6,929.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$88.28	$6,709.28
07/14/2004	PAYMENT	AGUIAR, GEORGE B CHECK BANK: 90-3750 NUM: 1059	$-18,890.81	$6,621.00
07/08/2004	BILL	AGUIAR, GEORGE B & JANIEL M	$8,880.65	$25,511.81
07/01/2004	INTEREST	Monthly Interest	$110.21	$16,631.16
07/01/2004	INTEREST	Monthly Interest	$110.21	$16,520.95
06/08/2004	INTEREST	Monthly Interest	$766.16	$16,410.74
05/03/2004	INTEREST	Monthly Interest	$37.33	$15,644.58
03/30/2004	INTEREST	Monthly Interest	$37.33	$15,607.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$612.22	$15,569.92
03/04/2004	INTEREST	Monthly Interest	$37.33	$14,957.70
02/02/2004	INTEREST	Monthly Interest	$37.33	$14,920.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$394.35	$14,883.04
01/05/2004	INTEREST	Monthly Interest	$37.33	$14,488.69
12/18/2003	INTEREST	Monthly Interest	$37.33	$14,451.36
12/01/2003	INTEREST	Monthly Interest	$37.33	$14,414.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$219.94	$14,376.70
10/02/2003	INTEREST	Monthly Interest	$37.33	$14,156.76
09/03/2003	INTEREST	Monthly Interest	$37.33	$14,119.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$89.01	$14,082.10
08/01/2003	INTEREST	Monthly Interest	$37.33	$13,993.09
07/18/2003	BILL	AGUIAR, GEORGE B & JANIEL M	$8,746.00	$13,955.76
07/01/2003	INTEREST	Monthly Interest	$37.33	$5,209.76
06/02/2003	INTEREST	Monthly Interest	$373.33	$5,172.43
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$4,799.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$224.00	$4,793.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$89.60	$4,569.60
10/14/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 11381	$-28,441.07	$4,480.00
10/02/2002	INTEREST	Monthly Interest	$150.19	$32,921.07
09/03/2002	INTEREST	Monthly Interest	$150.19	$32,770.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$91.66	$32,620.69
08/04/2002	INTEREST	Monthly Interest	$150.19	$32,529.03
07/12/2002	INTEREST	Monthly Interest	$150.19	$32,378.84
07/12/2002	BILL	AIAZZI RANCHES	$9,011.49	$32,228.65
06/03/2002	INTEREST	Monthly Interest	$825.61	$23,217.16
05/01/2002	INTEREST	Monthly Interest	$75.14	$22,391.55
04/01/2002	INTEREST	Monthly Interest	$75.14	$22,316.41
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$630.39	$22,241.27
03/03/2002	INTEREST	Monthly Interest	$75.14	$21,610.88
02/06/2002	INTEREST	Monthly Interest	$75.14	$21,535.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$405.95	$21,460.60
01/03/2002	INTEREST	Monthly Interest	$75.14	$21,054.65
12/04/2001	INTEREST	Monthly Interest	$75.14	$20,979.51
11/01/2001	INTEREST	Monthly Interest	$75.14	$20,904.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$226.30	$20,829.23
10/01/2001	INTEREST	Monthly Interest	$75.14	$20,602.93
09/04/2001	INTEREST	Monthly Interest	$75.14	$20,527.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$91.45	$20,452.65
08/01/2001	INTEREST	Monthly Interest	$75.14	$20,361.20
07/12/2001	BILL	AIAZZI RANCHES	$9,005.64	$20,286.06
07/02/2001	INTEREST	Monthly Interest	$75.14	$11,280.42
07/02/2001	INTEREST	Monthly Interest	$75.14	$11,205.28
06/18/2001	PAYMENT	AIAZZI RANCHES CHECK BANK: 94-7074 NUM: 3430*	$-7.08	$11,130.14
06/05/2001	INTEREST	Monthly Interest	$751.92	$11,137.22
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$10,385.30
03/30/2001	AMENDMENT	bad check	$631.62	$10,380.30
03/30/2001	ADJUST	bad check BANK: 94-7074 NUM: 3389	$9,748.68	$9,748.68
03/14/2001	VOID	AIAZZI RANCHES CHECK BANK: 94-7074 NUM: 3389	$-9,748.68	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$406.84	$9,748.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$226.91	$9,341.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$91.83	$9,114.93
07/17/2000	BILL	AIAZZI RANCHES	$9,023.10	$9,023.10
04/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 6445	$-10,629.00	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$10,629.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$10,634.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$646.76	$10,629.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$416.56	$9,982.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$232.30	$9,565.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$93.98	$9,333.38
07/17/1999	BILL	AIAZZI RANCHES	$9,239.40	$9,239.40
10/16/1998	PAYMENT	NO. NEVADA TITLE CHECK	$-47,054.85	$0.00
10/05/1998	INTEREST	Monthly Interest	$227.97	$47,054.85
09/01/1998	INTEREST	Monthly Interest	$227.97	$46,826.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$97.71	$46,598.91
07/31/1998	INTEREST	Monthly Interest	$227.97	$46,501.20
07/13/1998	BILL	AIAZZI RANCHES	$9,619.48	$46,273.23
07/02/1998	INTEREST	Monthly Interest	$227.97	$36,653.75
07/02/1998	INTEREST	Monthly Interest	$227.97	$36,425.78
06/02/1998	INTEREST	Monthly Interest	$945.22	$36,197.81
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$35,252.59
05/01/1998	INTEREST	Monthly Interest	$148.28	$35,247.59
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$35,099.31
03/25/1998	INTEREST	Monthly Interest	$148.28	$35,096.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$669.43	$34,948.26
03/04/1998	INTEREST	Monthly Interest	$148.28	$34,278.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$431.04	$34,130.55
01/02/1998	INTEREST	Monthly Interest	$148.28	$33,699.51
12/03/1997	INTEREST	Monthly Interest	$148.28	$33,551.23
11/06/1997	INTEREST	Monthly Interest	$148.28	$33,402.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$240.23	$33,254.67
10/02/1997	INTEREST	Monthly Interest	$148.28	$33,014.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$97.01	$32,866.16
09/02/1997	INTEREST	Monthly Interest	$148.28	$32,769.15
08/01/1997	INTEREST	Monthly Interest	$148.28	$32,620.87
07/14/1997	BILL	AIAZZI RANCHES	$9,563.30	$32,472.59
07/01/1997	INTEREST	Monthly Interest	$148.28	$22,909.29
06/03/1997	INTEREST	Monthly Interest	$884.44	$22,761.01
05/14/1997	PAYMENT	AIAZZI, A CHECK	$-22.85	$21,876.57
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$21,899.42
05/02/1997	INTEREST	Monthly Interest	$66.62	$21,894.42
03/26/1997	INTEREST	Monthly Interest	$66.62	$21,827.80
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$687.08	$21,761.18
03/04/1997	INTEREST	Monthly Interest	$66.62	$21,074.10
02/03/1997	INTEREST	Monthly Interest	$66.62	$21,007.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$442.37	$20,940.86
01/07/1997	INTEREST	Monthly Interest	$66.62	$20,498.49
12/03/1996	INTEREST	Monthly Interest	$66.62	$20,431.87
11/15/1996	INTEREST	Monthly Interest	$66.62	$20,365.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$246.52	$20,298.63
10/02/1996	INTEREST	Monthly Interest	$66.62	$20,052.11
09/11/1996	INTEREST	Monthly Interest	$66.62	$19,985.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$99.51	$19,918.87
08/02/1996	INTEREST	Monthly Interest	$66.62	$19,819.36
07/18/1996	BILL	AIAZZI RANCHES	$9,815.48	$19,752.74
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$1,942.34	$9,937.26
07/01/1995	BILL	AIAZZI RANCHES	$7,994.92	$7,994.92