Tax Account 020-417-06

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Owners

PICETTI, JOHN E & SHERRY KIM
2946 WALKER CT
FERNLEY, NV 89408-0000

PICETTI, SHERRY KIM

Account Summary

Account ID	020-417-06
Account Type	Real Estate
Location	925 VILLA WAY FERNLEY
Balance	$386.00
Currently Due	$193.00

Account ID

020-417-06

Account Type

Real Estate

Location

925 VILLA WAY
FERNLEY

Balance

$386.00

Currently Due

$193.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$773.62
Total	$773.62
Paid	$387.62
Balance	$386.00
Due	$193.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$773.62

Total

$773.62

Paid

$387.62

Balance

$386.00

Due

$193.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$194.62	$0.00	$194.62	$194.62	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Past due	$193.00	$0.00	$193.00	$0.00	$193.00
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.71	$36.84	$1,296.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,196.03	$23.84	$1,219.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,195.16	$0.00	$1,195.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,166.99	$0.00	$1,166.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,064.74	$111.56	$1,176.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,044.30	$110.87	$1,155.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,065.58	$10.64	$1,076.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,402.01	$240.06	$1,642.07	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$938.85	$319.20	$1,258.05	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$931.70	$388.38	$1,320.08	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$931.56	$486.20	$1,417.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.48	3.36	1.68
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
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	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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00
2013-2014	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2013-2014	S24	TCID Administrative	110.00	110.00	.00	.00
2013-2014	S25	TCID District Gen.	4.00	4.00	.00	.00
2013-2014	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	JOHN E SHERRY KIM PICETTI PNP PNP - 163719711	$-193.00	$386.00
08/21/2024	PAYMENT	JULIE R RIOS PNP PNP - 161428283	$-194.62	$579.00
07/16/2024	BILL	PICETTI, JOHN E & SHERRY KIM	$773.62	$773.62
06/05/2024	PAYMENT	JULIE RIOS PNP PNP - 157155519	$-348.30	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$25.58	$348.30
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$322.72
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$320.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.28	$319.28
01/26/2024	PAYMENT	LEON RIOS PNP PNP - 149989861	$-319.28	$307.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.28	$626.28
12/15/2023	PAYMENT	LEON RIOS PNP PNP - 147817836	$-319.28	$614.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.28	$933.28
09/12/2023	PAYMENT	LEON RIOS SYS PNP - 141554153 ORIG: PNP	$-309.27	$921.00
09/12/2023	ADJUST	LEON RIOS PNP PNP - 141554153 VOIDED PAYMENT: 870997. REASON: COLLECTION FEE FIX	$309.27	$1,230.27
09/12/2023	PAYMENT	LEON RIOS SYS PNP - 133411406 ORIG: PNP	$-310.92	$921.00
09/12/2023	ADJUST	LEON RIOS PNP PNP - 133411406 VOIDED PAYMENT: 790746. REASON: COLLECTION FEE FIX	$310.92	$1,231.92
09/12/2023	PAYMENT	LEON RIOS SYS PNP - 125590007 ORIG: PNP	$-298.00	$921.00
09/12/2023	ADJUST	LEON RIOS PNP PNP - 125590007 VOIDED PAYMENT: 732225. REASON: COLLECTION FEE FIX	$298.00	$1,219.00
09/12/2023	PAYMENT	JOHN PICETTI SYS PNP - 122897027 ORIG: PNP	$-309.92	$921.00
09/12/2023	ADJUST	JOHN PICETTI PNP PNP - 122897027 VOIDED PAYMENT: 729734. REASON: COLLECTION FEE FIX	$309.92	$1,230.92
09/12/2023	PAYMENT	LEON RIOS SYS PNP - 119971691 ORIG: PNP	$-301.03	$921.00
09/12/2023	ADJUST	LEON RIOS PNP PNP - 119971691 VOIDED PAYMENT: 706667. REASON: COLLECTION FEE FIX	$301.03	$1,222.03
09/12/2023	PAYMENT	JOHN E SHERRY KIM PICETTI SYS PNP - 106913594 ORIG: PNP	$-298.73	$921.00
09/12/2023	ADJUST	JOHN E SHERRY KIM PICETTI PNP PNP - 106913594 VOIDED PAYMENT: 633737. REASON: COLLECTION FEE FIX	$298.73	$1,219.73
09/12/2023	PAYMENT	LEON REOIS SYS PNP - 103357214 ORIG: PNP	$-298.73	$921.00
09/12/2023	ADJUST	LEON REOIS PNP PNP - 103357214 VOIDED PAYMENT: 613249. REASON: COLLECTION FEE FIX	$298.73	$1,219.73
09/12/2023	PAYMENT	LEON RIOS SYS PNP - 101518057 ORIG: PNP	$-298.73	$921.00
09/12/2023	ADJUST	LEON RIOS PNP PNP - 101518057 VOIDED PAYMENT: 610268. REASON: COLLECTION FEE FIX	$298.73	$1,219.73
09/12/2023	PAYMENT	LEON RIOS SYS PNP - 98887231 ORIG: PNP	$-298.97	$921.00
09/12/2023	ADJUST	LEON RIOS PNP PNP - 98887231 VOIDED PAYMENT: 561584. REASON: COLLECTION FEE FIX	$298.97	$1,219.97
08/25/2023	PAYMENT	LEON RIOS PNP PNP - 141554153	$-309.27	$921.00
07/17/2023	BILL	PICETTI, JOHN E & SHERRY KIM	$1,230.27	$1,230.27
04/11/2023	PAYMENT	LEON RIOS PNP PNP - 133411406	$-310.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$310.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.92	$309.92
12/07/2022	PAYMENT	LEON RIOS PNP PNP - 125590007	$-298.00	$298.00
10/21/2022	PAYMENT	JOHN PICETTI PNP PNP - 122897027	$-309.92	$596.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.92	$905.92
08/26/2022	PAYMENT	LEON RIOS PNP PNP - 119971691	$-301.03	$894.00
07/15/2022	BILL	PICETTI, JOHN E & SHERRY KIM	$1,195.03	$1,195.03
01/14/2022	PAYMENT	JOHN E SHERRY KIM PICETTI PNP PNP - 106913594	$-298.73	$0.00
11/10/2021	PAYMENT	LEON REOIS PNP PNP - 103357214	$-298.73	$298.73
10/08/2021	PAYMENT	LEON RIOS PNP PNP - 101518057	$-298.73	$597.46
08/17/2021	PAYMENT	LEON RIOS PNP PNP - 98887231	$-298.97	$896.19
07/14/2021	BILL	PICETTI, JOHN E & SHERRY KIM	$1,195.16	$1,195.16
09/25/2020	PAYMENT	JOHN PICETTI CORK: D BANK: PNP INTERNET NUM: 81682696	$-366.99	$0.00
07/15/2020	PAYMENT	RIOS, LEON CORK: D	$-800.00	$366.99
07/09/2020	BILL	PICETTI, JOHN E & SHERRY KIM	$1,166.99	$1,166.99
03/27/2020	PAYMENT	JOHN PICETTI CORK: D BANK: PNP INTERNET NUM: 73111479	$-576.30	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$576.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.33	$575.30
03/02/2020	PAYMENT	RIOS, LEON CORK: D	$-600.00	$549.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.92	$1,149.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.64	$1,102.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.67	$1,075.41
07/10/2019	BILL	PICETTI, JOHN E & SHERRY KIM	$1,064.74	$1,064.74
06/07/2019	PAYMENT	JULIE RIOS CORK: D BANK: PNP INTERNET NUM: 59596446	$-334.47	$0.00
06/03/2019	INTEREST	Monthly Interest	$21.67	$334.47
05/14/2019	PAYMENT	LEON RIOS CORK: D BANK: PNP INTERNET NUM: 58536120	$-286.00	$312.80
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$598.80
04/04/2019	PENALTY	Postage	$1.00	$593.80
04/01/2019	PAYMENT	LEON RIOS CORK: D BANK: PNP INTERNET NUM: 56563744	$-270.40	$592.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.80	$863.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.00	$816.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.40	$790.40
08/03/2018	PAYMENT	LEON RIOS CORK: D BANK: PNP INTERNET NUM: 46925784	$-264.30	$780.00
07/10/2018	BILL	PICETTI, JOHN E & SHERRY KIM	$1,044.30	$1,044.30
03/05/2018	PAYMENT	JULIE RIOS CORK: D BANK: PNP INTERNET NUM: 41356022	$-542.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.64	$542.64
10/05/2017	PAYMENT	PICETTI, JOHN E & SHERRY KIM CHECK NUM: 23739118255	$-266.00	$532.00
08/22/2017	PAYMENT	PICETTI, JOHN E & SHERRY KIM CHECK NUM: 612834621	$-267.58	$798.00
07/10/2017	BILL	PICETTI, JOHN E & SHERRY KIM	$1,065.58	$1,065.58
04/28/2017	PAYMENT	UNITED FINANCE CO / PICETTI CHECK NUM: 34022039	$-3,501.65	$0.00
04/24/2017	PAYMENT	FREEMAN, JESSIE CORK: D NUM: CREDIT CARD	$-2,136.31	$3,501.65
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$5,637.96
04/03/2017	INTEREST	Monthly Interest	$23.34	$5,594.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$98.14	$5,571.24
03/01/2017	INTEREST	Monthly Interest	$23.34	$5,473.10
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$5,449.76
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$5,423.52
02/02/2017	INTEREST	Monthly Interest	$23.34	$4,923.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.62	$4,900.18
01/03/2017	INTEREST	Monthly Interest	$23.34	$4,859.56
12/01/2016	INTEREST	Monthly Interest	$23.34	$4,836.22
11/01/2016	INTEREST	Monthly Interest	$23.34	$4,812.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.60	$4,789.54
10/03/2016	INTEREST	Monthly Interest	$23.34	$4,766.94
09/01/2016	INTEREST	Monthly Interest	$23.34	$4,743.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.08	$4,720.26
07/11/2016	BILL	PICETTI, JOHN E & SHERRY KIM	$902.01	$4,711.18
07/08/2016	INTEREST	Monthly Interest	$23.34	$3,809.17
07/01/2016	INTEREST	Monthly Interest	$23.34	$3,785.83
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$3,762.49
06/01/2016	INTEREST	Monthly Interest	$93.76	$3,747.49
05/02/2016	INTEREST	Monthly Interest	$15.52	$3,653.73
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$3,638.21
03/31/2016	INTEREST	Monthly Interest	$15.52	$3,631.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.72	$3,615.95
03/01/2016	INTEREST	Monthly Interest	$15.52	$3,550.23
02/01/2016	INTEREST	Monthly Interest	$15.52	$3,534.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.29	$3,519.19
01/04/2016	INTEREST	Monthly Interest	$15.52	$3,476.90
12/01/2015	INTEREST	Monthly Interest	$15.52	$3,461.38
11/02/2015	INTEREST	Monthly Interest	$15.52	$3,445.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.54	$3,430.34
10/01/2015	INTEREST	Monthly Interest	$15.52	$3,406.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.47	$3,391.28
08/03/2015	INTEREST	Monthly Interest	$15.52	$3,381.81
07/07/2015	BILL	PICETTI, JOHN E & SHERRY KIM	$938.85	$3,366.29
07/07/2015	INTEREST	Monthly Interest	$15.52	$2,427.44
07/01/2015	INTEREST	Monthly Interest	$15.52	$2,411.92
06/01/2015	INTEREST	Monthly Interest	$85.40	$2,396.40
05/01/2015	INTEREST	Monthly Interest	$7.76	$2,311.00
03/31/2015	INTEREST	Monthly Interest	$7.76	$2,303.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.22	$2,295.48
03/02/2015	INTEREST	Monthly Interest	$7.76	$2,230.26
02/02/2015	INTEREST	Monthly Interest	$7.76	$2,222.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.98	$2,214.74
01/02/2015	INTEREST	Monthly Interest	$7.76	$2,172.76
12/01/2014	INTEREST	Monthly Interest	$7.76	$2,165.00
11/03/2014	INTEREST	Monthly Interest	$7.76	$2,157.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.39	$2,149.48
10/01/2014	INTEREST	Monthly Interest	$7.76	$2,126.09
09/02/2014	INTEREST	Monthly Interest	$7.76	$2,118.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.43	$2,110.57
07/08/2014	BILL	PICETTI, JOHN E & SHERRY KIM	$931.70	$2,101.14
07/07/2014	INTEREST	Monthly Interest	$7.76	$1,169.44
07/01/2014	INTEREST	Monthly Interest	$7.76	$1,161.68
06/02/2014	INTEREST	Monthly Interest	$77.63	$1,153.92
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,076.29
03/26/2014	PENALTY	POSTAGE	$1.00	$1,072.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.21	$1,071.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.97	$1,006.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.38	$964.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.42	$940.98
07/08/2013	BILL	PICETTI, JOHN E & SHERRY KIM	$931.56	$931.56
03/14/2013	PAYMENT	PICETTI, JOHN CHECK NUM: 459192	$-3,514.08	$0.00
03/01/2013	INTEREST	Monthly Interest	$13.88	$3,514.08
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$3,500.20
02/01/2013	INTEREST	Monthly Interest	$13.88	$3,481.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.49	$3,467.99
01/02/2013	INTEREST	Monthly Interest	$13.88	$3,425.50
12/10/2012	AMENDMENT	Title Search	$100.00	$3,411.62
12/03/2012	INTEREST	Monthly Interest	$13.88	$3,311.62
11/01/2012	INTEREST	Monthly Interest	$13.88	$3,297.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.66	$3,283.86
10/01/2012	INTEREST	Monthly Interest	$13.88	$3,260.20
08/31/2012	INTEREST	Monthly Interest	$13.88	$3,246.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.53	$3,232.44
07/10/2012	BILL	PICETTI, JOHN E & SHERRY KIM	$943.23	$3,222.91
07/10/2012	INTEREST	Monthly Interest	$13.88	$2,279.68
07/02/2012	INTEREST	Monthly Interest	$13.88	$2,265.80
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,251.92
06/01/2012	INTEREST	Monthly Interest	$57.07	$2,236.92
05/03/2012	INTEREST	Monthly Interest	$9.08	$2,179.85
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,170.77
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,165.02
03/30/2012	INTEREST	Monthly Interest	$9.08	$2,163.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.31	$2,153.94
03/01/2012	INTEREST	Monthly Interest	$9.08	$2,113.63
01/31/2012	INTEREST	Monthly Interest	$9.08	$2,104.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.97	$2,095.47
01/03/2012	INTEREST	Monthly Interest	$9.08	$2,069.50
12/01/2011	INTEREST	Monthly Interest	$9.08	$2,060.42
11/01/2011	INTEREST	Monthly Interest	$9.08	$2,051.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.49	$2,042.26
10/03/2011	INTEREST	Monthly Interest	$9.08	$2,027.77
09/01/2011	INTEREST	Monthly Interest	$9.08	$2,018.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.87	$2,009.61
07/08/2011	BILL	PICETTI, JOHN E & SHERRY KIM	$575.86	$2,003.74
07/08/2011	INTEREST	Monthly Interest	$9.08	$1,427.88
07/05/2011	INTEREST	Monthly Interest	$9.08	$1,418.80
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH 8310	$48.18	$1,409.72
06/15/2011	PAYMENT	PICETTI, JOHN E & SHERRY KIM CHECK NUM: 14-243726791	$-48.19	$1,361.54
06/06/2011	INTEREST	Monthly Interest	$48.02	$1,409.73
04/29/2011	INTEREST	Monthly Interest	$4.73	$1,361.71
04/01/2011	INTEREST	Monthly Interest	$4.73	$1,356.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.36	$1,352.25
03/01/2011	INTEREST	Monthly Interest	$4.73	$1,315.89
02/01/2011	INTEREST	Monthly Interest	$4.73	$1,311.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.43	$1,306.43
01/04/2011	INTEREST	Monthly Interest	$4.73	$1,283.00
12/01/2010	INTEREST	Monthly Interest	$4.73	$1,278.27
11/01/2010	INTEREST	Monthly Interest	$4.73	$1,273.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.07	$1,268.81
10/01/2010	INTEREST	Monthly Interest	$4.73	$1,255.74
09/01/2010	INTEREST	Monthly Interest	$4.73	$1,251.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.30	$1,246.28
08/24/2010	INTEREST	Monthly Interest	$4.73	$1,240.98
07/08/2010	BILL	PICETTI, JOHN E & SHERRY KIM	$519.43	$1,236.25
07/02/2010	INTEREST	Monthly Interest	$4.73	$716.82
07/02/2010	INTEREST	Monthly Interest	$4.73	$712.09
06/01/2010	INTEREST	Monthly Interest	$47.34	$707.36
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$660.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.76	$653.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.62	$613.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.30	$588.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.80	$573.84
07/06/2009	BILL	PICETTI, JOHN E & SHERRY KIM	$568.04	$568.04
05/18/2009	PAYMENT	PICETTI, JOHN OR KIM CHECK BANK: 94-72 NUM: 3161*	$-581.10	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$581.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.96	$574.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.53	$539.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.57	$517.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.10	$504.54
07/15/2008	BILL	PICETTI, JOHN E & SHERRY KIM	$499.44	$499.44
01/25/2008	PAYMENT	PICETTI, JOHN E OR KIM CHECK BANK: 94-72 NUM: 3114	$-191.76	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.76	$191.76
10/05/2007	PAYMENT	KIM PICETTI CHECK BANK: 91-170 NUM: 2535947	$-195.04	$188.00
09/10/2007	AMENDMENT	ADD LATE PAY PENALTIES	$3.89	$383.04
09/10/2007	ADJUST	CHECK RETURNED - NSF BANK: 94-8014 NUM: 2306	$97.15	$379.15
08/23/2007	VOID	PICETTI, JOHN & KIM CHECK BANK: 94-8014 NUM: 2306	$-97.15	$282.00
07/12/2007	BILL	PICETTI, JOHN E & SHERRY KIM	$379.15	$379.15
08/31/2006	PAYMENT	PICETTI, JOHN E & KIM CHECK BANK: 94-72 NUM: 3010*	$-412.49	$0.00
07/12/2006	BILL	PICETTI, JOHN E & SHERRY KIM	$412.49	$412.49
08/08/2005	PAYMENT	EBERT, TONY CORK: D BANK: CREDIT CARD NUM: VISA	$-356.02	$0.00
07/15/2005	BILL	EBERT, TONY & MICHELLE	$356.02	$356.02
08/05/2004	PAYMENT	SMITH, CINCY THEISS & LELAND CHECK BANK: 94-72-1224 NUM: 1336	$-340.76	$0.00
07/08/2004	BILL	SMITH, LELAND V & CINDY THIESS	$340.76	$340.76
08/05/2003	PAYMENT	SMITH, LELAND V & CINDY THIESS CHECK BANK: 94-72 NUM: 1300	$-337.95	$0.00
07/18/2003	BILL	SMITH, LELAND V & CINDY THIESS	$337.95	$337.95
08/13/2002	PAYMENT	SMITH, LELAND V & CINDY THIESS CHECK BANK: 94-72 NUM: 1254	$-338.03	$0.00
07/12/2002	BILL	SMITH, LELAND V & CINDY THIESS	$338.03	$338.03
08/08/2001	PAYMENT	SMITH, LELAND V & CINDY THIESS CHECK BANK: 94-72 NUM: 1201	$-335.24	$0.00
07/12/2001	BILL	SMITH, LELAND V & CINDY THIESS	$335.24	$335.24
08/28/2000	PAYMENT	SMITH, LELAND V & CINDY THIESS CHECK BANK: 94-72 NUM: 1194	$-333.06	$0.00
07/17/2000	BILL	SMITH, LELAND V & CINDY THIESS	$333.06	$333.06
08/26/1999	PAYMENT	SMITH, LELAND V & CINDY THIESS CHECK BANK: 94-72 NUM: 1153	$-343.21	$0.00
07/17/1999	BILL	SMITH, LELAND V & CINDY THIESS	$343.21	$343.21
08/13/1998	PAYMENT	SMITH, LELAND V & CINDY THIESS CHECK	$-345.93	$0.00
07/13/1998	BILL	SMITH, LELAND V & CINDY THIESS	$345.93	$345.93
08/28/1997	PAYMENT	SMITH, LELAND V & CINDY THIESS CHECK	$-328.38	$0.00
07/14/1997	BILL	SMITH, LELAND V & CINDY THIESS	$328.38	$328.38
08/08/1996	PAYMENT	SMITH, LELAND V & CINDY THIESS	$-268.03	$0.00
07/18/1996	BILL	SMITH, LELAND V & CINDY THIESS	$268.03	$268.03