Tax Account 021-291-01

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Owners

PICETTI, JOHN EDWIN ET AL
2946 WALKER CT
FERNLEY, NV 89408-0000

PICETTI, BARBARA ELIZABETH

PICETTI, SHERRY KIM

Account Summary

Account ID	021-291-01
Account Type	Real Estate
Location	890 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-291-01

Account Type

Real Estate

Location

890 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,077.43
Total	$3,077.43
Paid	$3,077.43
Balance	$0.00
Due	$0.00
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

$3,077.43

Total

$3,077.43

Paid

$3,077.43

Balance

$0.00

Due

$0.00

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	$770.43	$0.00	$770.43	$770.43	$0.00
2	10/07/2024	10/17/2024	Paid	$769.00	$0.00	$769.00	$769.00	$0.00
3	01/06/2025	01/16/2025	Paid	$769.00	$0.00	$769.00	$769.00	$0.00
4	03/03/2025	03/13/2025	Paid	$769.00	$0.00	$769.00	$769.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,975.72	$446.40	$3,422.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,892.50	$28.92	$2,921.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,805.80	$70.15	$2,875.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,680.04	$402.07	$3,082.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,511.71	$0.00	$2,511.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,439.16	$0.00	$2,439.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,436.06	$0.00	$2,436.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,641.17	$445.56	$3,086.73	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$2,200.98	$718.77	$2,919.75	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$2,199.93	$916.87	$3,116.80	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$2,107.48	$1,093.77	$3,201.25	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	34.20	34.20	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	684.00	684.00	.00	.00
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.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.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.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.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.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.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.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.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.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.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.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.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.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.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.	25.00	25.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	623.04	623.04	.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.	21.85	21.85	.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	623.04	623.04	.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.	17.48	17.48	.00	.00
2013-2014	S36	Fernley Water Bond	623.04	623.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	PICETTI, JOHN EDWIN ET AL CHECK 1083	$-3,077.43	$0.00
07/16/2024	BILL	PICETTI, JOHN EDWIN ET AL	$3,077.43	$3,077.43
04/25/2024	PAYMENT	PICETTI, SHERRY CHECK 1082	$-3,422.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,422.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$208.23	$3,421.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$133.90	$3,212.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.44	$3,078.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.83	$3,004.55
07/17/2023	BILL	PICETTI, JOHN EDWIN ET AL	$2,974.72	$2,974.72
03/03/2023	PAYMENT	SHERRY K PICETTI PNP PNP - 130631180	$-723.00	$0.00
12/07/2022	PAYMENT	JOHN EDWIN ET AL PICETTI PNP PNP - 125561127	$-723.00	$723.00
10/20/2022	PAYMENT	JOHN EDWIN ET AL PICETTI PNP PNP - 122725535	$-751.92	$1,446.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.92	$2,197.92
08/31/2022	PAYMENT	JOHN EDWIN ET AL PICETTI PNP PNP - 120173588	$-723.50	$2,169.00
07/15/2022	BILL	PICETTI, JOHN EDWIN ET AL	$2,892.50	$2,892.50
10/22/2021	PAYMENT	PICETTI, JOHN & KIM CHECK 1107	$-2,875.95	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$70.15	$2,875.95
07/14/2021	BILL	PICETTI, JOHN EDWIN ET AL	$2,805.80	$2,805.80
04/15/2021	PAYMENT	PICETTI, JOHN E & S K CHECK 1056	$-3,082.11	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,082.11
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$187.53	$3,081.11
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$120.60	$2,893.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$67.05	$2,772.98
08/31/2020	AMENDMENT	Instalmnt 1 Penalty 2020-21	$26.89	$2,705.93
08/31/2020	ADJUST	RETURNED E-CHECK BANK: PNP INTERNET NUM: 80256404	$2,679.04	$2,679.04
08/27/2020	VOID	SHERRY PICETTI CHECK BANK: PNP INTERNET NUM: 80256404	$-2,679.04	$0.00
07/09/2020	BILL	PICETTI, BARBARA ELIZABETH TRE	$2,679.04	$2,679.04
08/29/2019	PAYMENT	JOHN PICETTI CHECK BANK: PNP INTERNET NUM: 63365481	$-2,511.71	$0.00
07/10/2019	BILL	PICETTI, BARBARA ELIZABETH TRE	$2,511.71	$2,511.71
08/27/2018	PAYMENT	JOHN PICETTI CHECK BANK: PNP INTERNET NUM: 47788207	$-2,439.16	$0.00
07/10/2018	BILL	PICETTI, BARBARA ELIZABETH TRE	$2,439.16	$2,439.16
03/08/2018	PAYMENT	PICETTI, JOHN & KIM CHECK NUM: 1061	$-608.00	$0.00
01/09/2018	PAYMENT	PICETTI, JOHN OR S.K. CHECK NUM: 1018	$-608.00	$608.00
10/03/2017	PAYMENT	PICETTI, JOHN & SK CHECK NUM: 1010	$-608.00	$1,216.00
08/24/2017	PAYMENT	PICETTI, JOHN & S K CHECK NUM: 1008	$-612.06	$1,824.00
07/10/2017	BILL	PICETTI, BARBARA ELIZABETH TRE	$2,436.06	$2,436.06
04/28/2017	PAYMENT	WASHINGTON FEDERAL/PICETTI CHECK NUM: 176984	$-12,324.53	$0.00
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$12,324.53
04/03/2017	INTEREST	Monthly Interest	$54.23	$12,281.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$184.88	$12,226.92
03/01/2017	INTEREST	Monthly Interest	$54.23	$12,042.04
02/21/2017	AMENDMENT	Certified Mailing Fees	$45.92	$11,987.81
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$11,941.89
02/02/2017	INTEREST	Monthly Interest	$54.23	$11,441.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$96.37	$11,387.66
01/03/2017	INTEREST	Monthly Interest	$54.23	$11,291.29
12/01/2016	INTEREST	Monthly Interest	$54.23	$11,237.06
11/01/2016	INTEREST	Monthly Interest	$54.23	$11,182.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$53.56	$11,128.60
10/03/2016	INTEREST	Monthly Interest	$54.23	$11,075.04
09/01/2016	INTEREST	Monthly Interest	$54.23	$11,020.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.45	$10,966.58
07/11/2016	BILL	PICETTI, BARBARA ELIZABETH TRE	$2,141.17	$10,945.13
07/08/2016	INTEREST	Monthly Interest	$54.23	$8,803.96
07/01/2016	INTEREST	Monthly Interest	$54.23	$8,749.73
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$8,695.50
06/01/2016	INTEREST	Monthly Interest	$219.30	$8,680.50
05/02/2016	INTEREST	Monthly Interest	$35.89	$8,461.20
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$8,425.31
03/31/2016	INTEREST	Monthly Interest	$35.89	$8,418.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$154.07	$8,382.68
03/01/2016	INTEREST	Monthly Interest	$35.89	$8,228.61
02/01/2016	INTEREST	Monthly Interest	$35.89	$8,192.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$99.06	$8,156.83
01/04/2016	INTEREST	Monthly Interest	$35.89	$8,057.77
12/01/2015	INTEREST	Monthly Interest	$35.89	$8,021.88
11/02/2015	INTEREST	Monthly Interest	$35.89	$7,985.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$55.05	$7,950.10
10/01/2015	INTEREST	Monthly Interest	$35.89	$7,895.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.04	$7,859.16
08/03/2015	INTEREST	Monthly Interest	$35.89	$7,837.12
07/07/2015	BILL	PICETTI, BARBARA ELIZABETH TRE	$2,200.98	$7,801.23
07/07/2015	INTEREST	Monthly Interest	$35.89	$5,600.25
07/01/2015	INTEREST	Monthly Interest	$35.89	$5,564.36
06/01/2015	INTEREST	Monthly Interest	$200.89	$5,528.47
05/01/2015	INTEREST	Monthly Interest	$17.56	$5,327.58
03/31/2015	INTEREST	Monthly Interest	$17.56	$5,310.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$154.00	$5,292.46
03/02/2015	INTEREST	Monthly Interest	$17.56	$5,138.46
02/02/2015	INTEREST	Monthly Interest	$17.56	$5,120.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$99.06	$5,103.34
01/02/2015	INTEREST	Monthly Interest	$17.56	$5,004.28
12/01/2014	INTEREST	Monthly Interest	$17.56	$4,986.72
11/03/2014	INTEREST	Monthly Interest	$17.56	$4,969.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$55.10	$4,951.60
10/01/2014	INTEREST	Monthly Interest	$17.56	$4,896.50
09/02/2014	INTEREST	Monthly Interest	$17.56	$4,878.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.12	$4,861.38
07/08/2014	BILL	PICETTI, BARBARA ELIZABETH TRE	$2,199.93	$4,839.26
07/07/2014	INTEREST	Monthly Interest	$17.56	$2,639.33
07/01/2014	INTEREST	Monthly Interest	$17.56	$2,621.77
06/02/2014	INTEREST	Monthly Interest	$175.62	$2,604.21
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,428.59
03/26/2014	PENALTY	POSTAGE	$1.00	$2,424.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$147.52	$2,423.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$94.89	$2,276.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$52.77	$2,181.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.18	$2,128.66
07/08/2013	BILL	PICETTI, BARBARA ELIZABETH	$2,107.48	$2,107.48
02/15/2013	PAYMENT	PICETTI, BARBARA CHECK NUM: 0035585171	$-2,344.99	$0.00
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$2,344.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$92.80	$2,326.66
12/10/2012	AMENDMENT	Title Search	$100.00	$2,233.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.58	$2,133.86
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.66	$2,082.28
08/17/2012	PAYMENT	BARBARA PICETTI CHECK BANK: PNP INTERNET NUM: 8686972	$-1,739.03	$2,061.62
07/10/2012	BILL	PICETTI, BARBARA ELIZABETH	$2,061.62	$3,800.65
07/10/2012	INTEREST	Monthly Interest	$11.44	$1,739.03
07/02/2012	INTEREST	Monthly Interest	$11.44	$1,727.59
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,716.15
06/01/2012	INTEREST	Monthly Interest	$114.41	$1,701.15
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,586.74
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,580.99
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$96.11	$1,578.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$61.80	$1,482.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.35	$1,421.08
09/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4372	$-4,108.18	$1,386.73
09/14/2011	AMENDMENT	DEL INT/PD WITHIN TIME GIVEN	$-26.05	$5,494.91
09/14/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 4372	$4,108.18	$5,520.96
09/09/2011	VOID	MCISAAC, ALAN J & ANNETTE CHECK NUM: 4372	$-4,108.18	$1,412.78
09/01/2011	INTEREST	Monthly Interest	$26.05	$5,520.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.76	$5,494.91
07/08/2011	BILL	PICETTI, BARBARA ELIZABETH	$1,372.97	$5,481.15
07/08/2011	INTEREST	Monthly Interest	$26.05	$4,108.18
07/05/2011	INTEREST	Monthly Interest	$26.05	$4,082.13
06/06/2011	INTEREST	Monthly Interest	$126.79	$4,056.08
04/29/2011	INTEREST	Monthly Interest	$14.86	$3,929.29
04/01/2011	INTEREST	Monthly Interest	$14.86	$3,914.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$94.02	$3,899.57
03/01/2011	INTEREST	Monthly Interest	$14.86	$3,805.55
02/01/2011	INTEREST	Monthly Interest	$14.86	$3,790.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$60.49	$3,775.83
01/04/2011	INTEREST	Monthly Interest	$14.86	$3,715.34
12/01/2010	INTEREST	Monthly Interest	$14.86	$3,700.48
11/01/2010	INTEREST	Monthly Interest	$14.86	$3,685.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.66	$3,670.76
10/01/2010	INTEREST	Monthly Interest	$14.86	$3,637.10
09/01/2010	INTEREST	Monthly Interest	$14.86	$3,622.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.53	$3,607.38
08/24/2010	INTEREST	Monthly Interest	$14.86	$3,593.85
07/08/2010	BILL	PICETTI, JOHN ET AL TRS	$1,343.13	$3,578.99
07/02/2010	INTEREST	Monthly Interest	$14.86	$2,235.86
07/02/2010	INTEREST	Monthly Interest	$14.86	$2,221.00
06/01/2010	INTEREST	Monthly Interest	$148.61	$2,206.14
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,057.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$124.83	$2,051.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.30	$1,926.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.67	$1,845.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.93	$1,801.23
07/06/2009	BILL	PICETTI, JOHN ET AL TRS	$1,783.30	$1,783.30
05/13/2009	PAYMENT	PICETTI, JOHN & BARBARA CHECK BANK: 94-7074 NUM: 2705	$-926.70	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$926.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.00	$920.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.20	$877.20
12/19/2008	PAYMENT	BARBARA PICETTI CHECK BANK: 94-7074 NUM: 2558	$-447.20	$860.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.20	$1,307.20
08/21/2008	PAYMENT	PICETTI, BARBARA CHECK BANK: 94-7074 NUM: 2300	$-433.14	$1,290.00
07/15/2008	BILL	PICETTI, JOHN ET AL TRS	$1,723.14	$1,723.14
02/20/2008	PAYMENT	PICETTI, BARBARA CHECK BANK: 94-7074 NUM: 2108	$-436.63	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.14	$436.63
01/09/2008	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 10528	$-381.00	$434.49
10/25/2007	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 10455	$-763.67	$815.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.18	$1,579.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.31	$1,540.98
07/12/2007	BILL	PICETTI, JOHN ET AL TRS	$1,525.67	$1,525.67
08/29/2006	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 9919	$-1,434.04	$0.00
07/12/2006	BILL	PICETTI, JOHN ET AL TRS	$1,434.04	$1,434.04
10/19/2005	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 9427	$-13.38	$0.00
08/31/2005	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 9358	$-1,333.59	$13.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.38	$1,346.97
07/15/2005	BILL	PICETTI, JOHN ET AL TRS	$1,333.59	$1,333.59
02/07/2005	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 9059	$-12.56	$0.00
12/15/2004	PAYMENT	UPLAND FARMS CHECK BANK: 91-170 NUM: 1571506	$-942.00	$12.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.56	$954.56
08/20/2004	PAYMENT	PICETTI CHECK BANK: 94-72 NUM: 8978	$-314.90	$942.00
07/08/2004	BILL	PICETTI, JOHN ET AL TRS	$1,256.90	$1,256.90
04/07/2004	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 8880	$-322.18	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.39	$322.18
01/08/2004	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 8813	$-309.79	$309.79
10/10/2003	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 8762	$-309.79	$619.58
08/13/2003	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 8729	$-309.82	$929.37
07/18/2003	BILL	PICETTI, JOHN ET AL TRS	$1,239.19	$1,239.19
07/25/2002	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 8499	$-995.46	$0.00
07/12/2002	BILL	PICETTI, JOHN ET AL TRS	$995.46	$995.46
08/31/2001	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 8242	$-981.57	$0.00
07/12/2001	BILL	PICETTI, JOHN ET AL TRS	$981.57	$981.57
08/29/2000	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 8026	$-972.14	$0.00
07/17/2000	BILL	PICETTI, JOHN ET AL TRUSTEES	$972.14	$972.14
04/27/2000	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 7938	$-266.21	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.24	$266.21
01/14/2000	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 7888	$-255.97	$255.97
10/19/1999	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 7840	$-266.21	$511.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.24	$778.15
08/24/1999	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 7811	$-256.22	$767.91
07/17/1999	BILL	PICETTI, JOHN ET AL TRUSTEES	$1,024.13	$1,024.13
03/12/1999	PAYMENT	UPLAND FARMS CHECK	$-256.94	$0.00
01/11/1999	PAYMENT	UPLAND FARMS CHECK	$-256.94	$256.94
08/21/1998	PAYMENT	PICETTI, BARBARA & JOHN CHECK	$-514.09	$513.88
07/13/1998	BILL	PICETTI, JOHN ET AL TRUSTEES	$1,027.97	$1,027.97
04/06/1998	PAYMENT	UPLAND FARMS CHECK	$-195.12	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$195.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.47	$194.12
01/21/1998	PAYMENT	UPLAND FARMS CHECK	$-194.12	$186.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.47	$380.77
11/04/1997	PAYMENT	UPLAND FARMS CHECK	$-194.12	$373.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.47	$567.42
07/23/1997	PAYMENT	PICETTI, B CHECK	$-186.79	$559.95
07/14/1997	BILL	PICETTI, JOHN & BARBARA E	$746.74	$746.74
03/12/1997	PAYMENT	UPLAND FARMS	$-171.64	$0.00
12/31/1996	PAYMENT	UPLAND FARMS	$-171.64	$171.64
10/15/1996	PAYMENT	UPLAND FARMS	$-171.64	$343.28
08/02/1996	PAYMENT	UPLAND FARMS	$-171.85	$514.92
07/18/1996	BILL	PICETTI, JOHN & BARBARA E	$686.77	$686.77