Tax Account 020-414-02

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Owners

VERREYNE, JOHANNES
910 VILLA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-414-02
Account Type	Real Estate
Location	910 VILLA WAY FERNLEY
Balance	$2,363.67
Currently Due	$1,058.67

Account ID

020-414-02

Account Type

Real Estate

Location

910 VILLA WAY
FERNLEY

Balance

$2,363.67

Currently Due

$1,058.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,741.59
Total	$1,741.59
Paid	$0.00
Balance	$1,741.59
Due	$1,058.67
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,741.59

Total

$1,741.59

Paid

$0.00

Balance

$1,741.59

Due

$1,058.67

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$436.59	$0.00	$436.59	$0.00	$1,058.67
2	10/07/2024	10/17/2024	Due	$435.00	$0.00	$435.00	$0.00	$1,493.67
3	01/06/2025	01/16/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,928.67
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$2,363.67

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,652.72	$130.24	$1,208.03	$622.08	$622.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,541.82	$25.32	$1,612.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,520.26	$53.06	$1,610.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,464.31	$14.60	$1,478.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,343.38	$95.11	$1,438.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,309.69	$40.31	$1,350.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,360.28	$95.09	$1,455.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,150.24	$11.48	$1,161.72	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,186.62	$318.57	$1,505.19	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,211.79	$424.42	$1,636.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S23	TCID Operatn & Maint	340.00	241.55	98.45	98.45
2023-2024	S24	TCID Administrative	120.00	85.27	34.73	34.73
2023-2024	S25	TCID District Gen.	6.56	4.68	1.88	1.88
2023-2024	S33	Fernley Groundwater	1.99	1.45	.54	.54
2023-2024	S36	Water Ancillary Fee	415.68	295.31	120.37	120.37
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2014-2015	S24	TCID Administrative	110.00	110.00	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VERREYNE, JOHANNES	$1,741.59	$2,363.67
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.93	$622.08
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.93	$618.15
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$614.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$39.29	$599.22
05/24/2024	PAYMENT	JOHANNES VERREYNE PNP PNP - 156612091	$-800.00	$559.93
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,359.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.26	$1,351.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.70	$1,277.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.28	$1,237.28
08/24/2023	PAYMENT	JOHANNES VERREYNE PNP PNP - 141504143	$-931.05	$1,221.00
07/17/2023	BILL	VERREYNE, JOHANNES	$1,629.03	$2,152.05
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.77	$523.02
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.77	$519.25
06/05/2023	INTEREST	INTEREST FOR 06/2023	$37.70	$515.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.62	$477.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.70	$455.16
08/12/2022	PAYMENT	JOHANNES VERREYNE PNP PNP - 119247775	$-1,541.82	$452.46
07/15/2022	BILL	VERREYNE, JOHANNES	$1,541.82	$1,994.28
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.11	$452.46
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.11	$449.35
06/06/2022	INTEREST	INTEREST FOR 06/2022	$31.14	$446.24
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$415.10
04/11/2022	PAYMENT	JOHANNES VERREYNE PNP PNP - 112393114	$-400.00	$412.10
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$812.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.90	$811.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.16	$773.20
10/12/2021	PAYMENT	JOHANNES VERREYNE PNP PNP - 101672668	$-758.22	$758.04
07/14/2021	BILL	VERREYNE, JOHANNES	$1,516.26	$1,516.26
03/02/2021	PAYMENT	JOHANNES VERREYNE PNP PNP - 89799913	$-365.00	$0.00
01/07/2021	PAYMENT	JOHANNES VERREYNE PNP PNP - 86895064	$-744.60	$365.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.60	$1,109.60
08/20/2020	PAYMENT	JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 79934810	$-369.31	$1,095.00
07/09/2020	BILL	VERREYNE, JOHANNES	$1,464.31	$1,464.31
03/23/2020	PAYMENT	JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 72972107	$-717.90	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$717.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.50	$716.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.40	$683.40
11/27/2019	PAYMENT	JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 67448908	$-720.59	$670.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.67	$1,390.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.54	$1,356.92
07/10/2019	BILL	VERREYNE, JOHANNES	$1,343.38	$1,343.38
04/24/2019	PAYMENT	JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 57706903	$-341.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$341.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.08	$340.08
01/28/2019	PAYMENT	JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 53771775	$-340.08	$327.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.08	$667.08
10/03/2018	PAYMENT	JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 49245917	$-327.00	$654.00
09/24/2018	PAYMENT	JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 48806153	$-341.84	$981.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.15	$1,322.84
07/10/2018	BILL	VERREYNE, JOHANNES	$1,309.69	$1,309.69
03/26/2018	PAYMENT	JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 42131669	$-745.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.90	$745.80
02/26/2018	PAYMENT	JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 41080760	$-352.56	$711.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.90	$1,064.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.56	$1,030.56
09/05/2017	PAYMENT	JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 35356620	$-357.01	$1,017.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.73	$1,374.01
07/10/2017	BILL	VERREYNE, JOHANNES	$1,360.28	$1,360.28
03/07/2017	PAYMENT	JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 30512468	$-585.48	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.48	$585.48
08/08/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 135255	$-287.00	$574.00
07/21/2016	PAYMENT	KIMBERLY PICETTI CORK: D BANK: PNP INTERNET NUM: 25489238	$-3,430.64	$861.00
07/11/2016	BILL	PICETTI, BARBARA ELIZABETH TRE	$1,150.24	$4,291.64
07/08/2016	INTEREST	Monthly Interest	$19.99	$3,141.40
07/01/2016	INTEREST	Monthly Interest	$19.99	$3,121.41
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$3,101.42
06/01/2016	INTEREST	Monthly Interest	$108.98	$3,086.42
05/02/2016	INTEREST	Monthly Interest	$10.10	$2,977.44
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,967.34
03/31/2016	INTEREST	Monthly Interest	$10.10	$2,960.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$83.06	$2,950.50
03/01/2016	INTEREST	Monthly Interest	$10.10	$2,867.44
02/01/2016	INTEREST	Monthly Interest	$10.10	$2,857.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$53.44	$2,847.24
01/04/2016	INTEREST	Monthly Interest	$10.10	$2,793.80
12/01/2015	INTEREST	Monthly Interest	$10.10	$2,783.70
11/02/2015	INTEREST	Monthly Interest	$10.10	$2,773.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.73	$2,763.50
10/01/2015	INTEREST	Monthly Interest	$10.10	$2,733.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.94	$2,723.67
08/03/2015	INTEREST	Monthly Interest	$10.10	$2,711.73
07/07/2015	BILL	PICETTI, BARBARA ELIZABETH TRE	$1,186.62	$2,701.63
07/07/2015	INTEREST	Monthly Interest	$10.10	$1,515.01
07/01/2015	INTEREST	Monthly Interest	$10.10	$1,504.91
06/01/2015	INTEREST	Monthly Interest	$100.98	$1,494.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$84.83	$1,393.83
02/17/2015	PAYMENT	BARBARA PICETTI CORK: D BANK: PNP INTERNET NUM: 16957613	$-1,547.90	$1,309.00
02/02/2015	INTEREST	Monthly Interest	$9.89	$2,856.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.59	$2,847.01
01/02/2015	INTEREST	Monthly Interest	$9.89	$2,792.42
12/01/2014	INTEREST	Monthly Interest	$9.89	$2,782.53
11/03/2014	INTEREST	Monthly Interest	$9.89	$2,772.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.39	$2,762.75
10/01/2014	INTEREST	Monthly Interest	$9.89	$2,732.36
09/02/2014	INTEREST	Monthly Interest	$9.89	$2,722.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.23	$2,712.58
07/08/2014	BILL	PICETTI, BARBARA ELIZABETH TRE	$1,211.79	$2,700.35
07/07/2014	INTEREST	Monthly Interest	$9.89	$1,488.56
07/01/2014	INTEREST	Monthly Interest	$9.89	$1,478.67
06/02/2014	INTEREST	Monthly Interest	$98.91	$1,468.78
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,369.87
03/26/2014	PENALTY	POSTAGE	$1.00	$1,366.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$83.08	$1,365.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.45	$1,282.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.74	$1,228.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.96	$1,198.85
07/08/2013	BILL	PICETTI, BARBARA ELIZABETH	$1,186.89	$1,186.89
02/15/2013	PAYMENT	PICETTI, BARBARA CHECK NUM: 0035585170	$-1,288.31	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.69	$1,288.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.84	$1,234.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.95	$1,204.78
08/17/2012	PAYMENT	BARBARA PICETTI CHECK BANK: PNP INTERNET NUM: 8686972	$-523.63	$1,192.83
07/10/2012	BILL	PICETTI, BARBARA ELIZABETH	$1,192.83	$1,716.46
07/10/2012	INTEREST	Monthly Interest	$3.68	$523.63
07/02/2012	INTEREST	Monthly Interest	$3.68	$519.95
06/01/2012	INTEREST	Monthly Interest	$36.83	$516.27
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$479.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.10	$472.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.84	$450.84
12/13/2011	PAYMENT	BARBARA PICETTI CHECK BANK: PNP INTERNET NUM: 7372983	$-476.65	$442.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.27	$918.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.98	$896.38
07/08/2011	BILL	PICETTI, BARBARA ELIZABETH	$887.40	$887.40
04/26/2011	PAYMENT	PICETTI, BARBARA CHECK NUM: 61115466	$-1,002.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.99	$1,002.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.26	$941.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.86	$901.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.81	$880.09
07/08/2010	BILL	PICETTI, JOHN ET AL TRS	$871.28	$871.28
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-2382 NUM: 1464955	$-1,366.60	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$1,366.60
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 70-2382 NUM: 1464955	$1,366.60	$1,373.10
04/29/2010	VOID	PICETTI, BARBARA CHECK BANK: 70-2382 NUM: 1464955	$-1,366.60	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,373.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$83.18	$1,366.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.48	$1,283.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.72	$1,229.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.89	$1,200.22
07/06/2009	BILL	PICETTI, JOHN ET AL TRS	$1,188.33	$1,188.33
05/13/2009	PAYMENT	PICETTI, JOHN & BARBARA CHECK BANK: 94-7074 NUM: 2705	$-607.84	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$607.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.10	$601.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.24	$573.24
12/19/2008	PAYMENT	BARBARA PICETTI CHECK BANK: 94-7074 NUM: 2558	$-292.24	$562.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.24	$854.24
08/21/2008	PAYMENT	PICETTI, BARBARA CHECK BANK: 94-7074 NUM: 2300	$-281.41	$843.00
07/15/2008	BILL	PICETTI, JOHN ET AL TRS	$1,124.41	$1,124.41
02/20/2008	PAYMENT	PICETTI, BARBARA CHECK BANK: 94-7074 NUM: 2108	$-273.96	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.34	$273.96
01/09/2008	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 10528	$-239.00	$272.62
10/25/2007	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 10455	$-479.86	$511.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.99	$991.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.63	$967.49
07/12/2007	BILL	PICETTI, JOHN ET AL TRS	$957.86	$957.86
08/29/2006	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 9919	$-938.03	$0.00
07/12/2006	BILL	PICETTI, JOHN ET AL TRS	$938.03	$938.03
02/03/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 106826	$-210.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-210.00	$210.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-210.00	$420.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-212.62	$630.00
07/15/2005	BILL	SHELDON, DEAN & BARBARA TRS	$842.62	$842.62
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-205.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-205.00	$205.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-205.00	$410.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-208.75	$615.00
07/08/2004	BILL	SHELDON, DEAN & BARBARA TRS	$823.75	$823.75
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-202.45	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-202.45	$202.45
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-202.45	$404.90
08/26/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9545028	$-202.46	$607.35
07/18/2003	BILL	SHELDON, DEAN & BARBARA	$809.81	$809.81
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-197.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-197.00	$197.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-197.00	$394.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-197.48	$591.00
07/12/2002	BILL	SHELDON, DEAN & BARBARA	$788.48	$788.48
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-193.77	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-193.77	$193.77
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-193.77	$387.54
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-194.02	$581.31
07/12/2001	BILL	SHELDON, DEAN & BARBARA	$775.33	$775.33
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-191.95	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-191.95	$191.95
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-191.95	$383.90
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-192.13	$575.85
07/17/2000	BILL	SHELDON, DEAN & BARBARA	$767.98	$767.98
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-200.49	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-200.49	$200.49
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-200.49	$400.98
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-200.72	$601.47
07/17/1999	BILL	SHELDON, DEAN & BARBARA	$802.19	$802.19
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-201.40	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-201.40	$201.40
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-201.40	$402.80
07/23/1998	PAYMENT	T S & E CHECK	$-201.53	$604.20
07/13/1998	BILL	SMITH, GREGORY W	$805.73	$805.73
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-194.25	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-194.25	$194.25
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-194.25	$388.50
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-194.49	$582.75
07/14/1997	BILL	SMITH, GREGORY W	$777.24	$777.24
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-153.16	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-153.16	$153.16
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-153.16	$306.32
08/29/1996	PAYMENT	SMITH, GREGORY W	$-153.33	$459.48
07/18/1996	BILL	SMITH, GREGORY W	$612.81	$612.81