Tax Account 006-050-04

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Owners

FLYING W LAND & LIVESTOCK, LLC
475 S CROOK ROAD
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-050-04
Account Type	Real Estate
Location	0 AUSTIN
Balance	$5,296.00
Currently Due	$2,648.00

Account ID

006-050-04

Account Type

Real Estate

Location

0
AUSTIN

Balance

$5,296.00

Currently Due

$2,648.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,593.73
Total	$10,593.73
Paid	$5,297.73
Balance	$5,296.00
Due	$2,648.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	89% High 8.0%, 11% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$10,593.73

Total

$10,593.73

Paid

$5,297.73

Balance

$5,296.00

Due

$2,648.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

89% High 8.0%, 11% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2,649.73	$0.00	$0.00	$2,649.73	$2,649.73	$0.00
2	10/06/2025	10/16/2025	Paid	$2,648.00	$0.00	$0.00	$2,648.00	$2,648.00	$0.00
3	01/05/2026	01/15/2026	Due	$2,648.00	$0.00	$0.00	$2,648.00	$0.00	$2,648.00
4	03/02/2026	03/12/2026	Due	$2,648.00	$0.00	$0.00	$2,648.00	$0.00	$5,296.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,854.64	$0.00	$0.00	$9,854.64	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$9,124.67	$0.00	$0.00	$9,124.67	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$8,858.90	$0.00	$0.00	$8,858.90	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$3,975.04	$39.75	$0.00	$4,014.79	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$3,989.20	$0.00	$0.00	$3,989.20	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$3,918.08	$0.00	$0.00	$3,918.08	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$3,803.97	$39.56	$0.00	$3,843.53	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$3,693.18	$0.00	$0.00	$3,693.18	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$3,204.75	$0.00	$0.00	$3,204.75	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$3,111.41	$466.95	$0.00	$3,578.36	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$3,020.79	$768.22	$0.00	$3,789.01	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PAYMENT	FLYING W PARTNERSHIP CHECK 20113	$-2,648.00	$5,296.00
08/18/2025	PAYMENT	FLYING W LAND & LIVESTOCK LLC CHECK 20044	$-2,649.73	$7,944.00
07/17/2025	BILL	FLYING W LAND & LIVESTOCK, LLC	$10,593.73	$10,593.73
08/07/2024	PAYMENT	FLYING W LAND & LIVESTOCK, LLC CHECK 19706	$-9,854.64	$0.00
07/15/2024	BILL	FLYING W LAND & LIVESTOCK, LLC	$9,854.64	$9,854.64
08/23/2023	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19390	$-9,124.67	$0.00
07/11/2023	BILL	FLYING W LAND & LIVESTOCK, LLC	$9,124.67	$9,124.67
10/13/2022	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19072	$-6,644.16	$0.00
08/30/2022	PAYMENT	WADSWORTH, NATHAN CREDIT: D BANK: CC NUM: CC	$-2,214.74	$6,644.16
07/14/2022	BILL	FLYING W LAND & LIVESTOCK, LLC	$8,858.90	$8,858.90
11/23/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18729	$-3,021.03	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.75	$3,021.03
08/11/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18639	$-993.76	$2,981.28
07/19/2021	BILL	FLYING W LAND & LIVESTOCK, LLC	$3,975.04	$3,975.04
01/06/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18388	$-1,994.60	$0.00
10/07/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18292	$-997.30	$1,994.60
08/18/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18223	$-997.30	$2,991.90
07/08/2020	BILL	FLYING W LAND & LIVESTOCK, LLC	$3,989.20	$3,989.20
01/06/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17968	$-1,959.04	$0.00
10/18/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17887	$-979.52	$1,959.04
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17810	$-979.52	$2,938.56
07/14/2019	BILL	FLYING W LAND & LIVESTOCK, LLC	$3,918.08	$3,918.08
01/14/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17557	$-1,901.98	$0.00
10/24/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17450	$-39.56	$1,901.98
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.52	$1,941.54
10/02/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17425	$-1,901.99	$1,940.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$38.04	$3,842.01
07/11/2018	BILL	FLYING W LAND & LIVESTOCK, LLC	$3,803.97	$3,803.97
01/09/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17114	$-923.29	$0.00
10/18/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17029	$-1,846.58	$923.29
08/23/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 16958	$-923.31	$2,769.87
07/19/2017	BILL	FLYING W LAND & LIVESTOCK, LLC	$3,693.18	$3,693.18
01/10/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16712	$-1,602.00	$0.00
10/12/2016	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16597	$-801.00	$1,602.00
08/18/2016	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16541	$-801.75	$2,403.00
07/14/2016	BILL	FLYING W LAND & LIVESTOCK, LLC	$3,204.75	$3,204.75
05/25/2016	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 98553	$-7,367.37	$0.00
05/09/2016	INTEREST	Monthly Interest	$25.17	$7,367.37
03/21/2016	INTEREST	Monthly Interest	$25.17	$7,342.20
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$217.80	$7,317.03
03/03/2016	INTEREST	Monthly Interest	$25.17	$7,099.23
02/02/2016	INTEREST	Monthly Interest	$25.17	$7,074.06
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$140.06	$7,048.89
01/07/2016	INTEREST	Monthly Interest	$25.17	$6,908.83
12/16/2015	INTEREST	Monthly Interest	$25.17	$6,883.66
12/16/2015	INTEREST	Monthly Interest	$25.17	$6,858.49
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$77.87	$6,833.32
10/13/2015	INTEREST	Monthly Interest	$25.17	$6,755.45
09/01/2015	INTEREST	Monthly Interest	$25.17	$6,730.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.22	$6,705.11
08/03/2015	INTEREST	Monthly Interest	$25.17	$6,673.89
07/09/2015	INTEREST	Monthly Interest	$25.17	$6,648.72
07/09/2015	BILL	ANDREOLA FAMILY TRUST,JOSEPHIN	$3,111.41	$6,623.55
06/01/2015	INTEREST	Monthly Interest	$25.17	$3,512.14
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$3,486.97
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$3,479.97
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$3,476.97
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$211.46	$3,473.97
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$135.95	$3,262.51
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$75.54	$3,126.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$30.23	$3,051.02
07/09/2014	BILL	ANDREOLA FAMILY TRUST,JOSEPHIN	$3,020.79	$3,020.79
06/30/2014	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1887	$-768.43	$0.00
06/02/2014	INTEREST	Monthly Interest	$6.11	$768.43
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.32	$762.32
01/02/2014	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1838	$-3,917.99	$733.00
12/02/2013	INTEREST	Monthly Interest	$11.85	$4,650.99
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$73.34	$4,639.14
10/28/2013	INTEREST	Monthly Interest	$11.85	$4,565.80
10/02/2013	INTEREST	Monthly Interest	$11.85	$4,553.95
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.35	$4,542.10
09/03/2013	INTEREST	Monthly Interest	$11.85	$4,512.75
08/14/2013	INTEREST	Monthly Interest	$11.85	$4,500.90
07/11/2013	BILL	ANDREOLA FAMILY TRUST,JOSEPHIN	$2,932.81	$4,489.05
07/03/2013	INTEREST	Monthly Interest	$11.85	$1,556.24
06/03/2013	INTEREST	Monthly Interest	$11.85	$1,544.39
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$1,532.54
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$1,527.54
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,524.54
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.10	$1,521.54
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.44	$1,450.44
12/10/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1622	$-95.23	$1,422.00
11/19/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1596	$-1,430.03	$1,517.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$71.27	$2,947.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.58	$2,875.99
07/13/2012	BILL	ANDREOLA FAMILY TRUST,JOSEPHIN	$2,847.41	$2,847.41
04/11/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 94-206 NUM: 1410	$-1,390.65	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$1,390.65
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.88	$1,387.65
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.16	$1,322.77
12/01/2011	PAYMENT	ANDREOLA FAMILY TRUST,JOSEPHIN CHECK BANK: 94-206 NUM: 1341	$-1,470.74	$1,297.61
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$66.87	$2,768.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.75	$2,701.48
07/13/2011	BILL	ANDREOLA FAMILY TRUST,JOSEPHIN	$2,674.73	$2,674.73
04/14/2011	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7446	$-71.00	$0.00
04/14/2011	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7437	$-1,387.20	$71.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$1,458.20
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.00	$1,455.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.20	$1,387.20
12/07/2010	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-206 NUM: 1133	$-707.20	$1,360.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.20	$2,067.20
08/26/2010	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7390	$-680.53	$2,040.00
07/08/2010	BILL	ANDREOLA FAMILY TRUST,JOSEPHIN	$2,720.53	$2,720.53
06/01/2010	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7347	$-1,456.36	$0.00
06/01/2010	AMENDMENT	rev 1 yr adv/pd prior to gp	$-7.00	$1,456.36
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,463.36
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$1,456.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.91	$1,453.36
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.17	$1,385.45
10/19/2009	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-7074 NUM: 7189	$-1,411.61	$1,358.28
10/08/2009	INTEREST	Monthly Interest	$0.19	$2,769.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.17	$2,769.70
08/28/2009	INTEREST	Monthly Interest	$0.19	$2,742.53
08/03/2009	INTEREST	Monthly Interest	$0.19	$2,742.34
07/23/2009	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7109	$-1,321.87	$2,742.15
07/13/2009	BILL	ANDREOLA FAMILY TRUST,JOSEPHIN	$2,716.57	$4,064.02
07/01/2009	INTEREST	Monthly Interest	$10.29	$1,347.45
06/01/2009	INTEREST	Monthly Interest	$10.29	$1,337.16
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$1,326.87
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$1,321.87
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.71	$1,319.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.95	$1,258.16
10/21/2008	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-7074 NUM: 6917	$-1,333.18	$1,234.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.42	$2,567.39
07/14/2008	BILL	ANDREOLA FAMILY TRUST,JOSEPHIN	$2,541.97	$2,541.97
03/11/2008	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6663	$-625.99	$0.00
12/11/2007	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6560	$-1,965.64	$625.99
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.60	$2,591.63
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.04	$2,529.03
07/13/2007	BILL	ANDREOLA FAMILY TRUST,JOSEPHIN	$2,503.99	$2,503.99
02/21/2007	PAYMENT	ANDREOLA FARMS/LCT CHECK BANK: 94-7074 NUM: 2487	$-1,710.63	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$54.24	$1,710.63
10/24/2006	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6120	$-45.55	$1,656.39
10/23/2006	AMENDMENT	adj pmt gp	$0.08	$1,701.94
10/23/2006	AMENDMENT	adj penalty 1st inst gp	$0.00	$1,701.86
10/23/2006	AMENDMENT	adj pmt gp	$-0.08	$1,701.86
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.31	$1,701.94
09/21/2006	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6085	$-518.50	$1,672.63
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.69	$2,191.13
07/16/2006	BILL	ANDREOLA FAMILY TRUST,JOSEPHIN	$2,169.44	$2,169.44
04/19/2006	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-176 NUM: 1114	$-1,136.01	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$1,136.01
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$52.99	$1,134.01
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.20	$1,081.02
11/10/2005	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 5696	$-551.11	$1,059.82
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.20	$1,610.93
09/27/2005	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 5630	$-551.12	$1,589.73
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.20	$2,140.85
07/26/2005	BILL	ANDREOLA FAMILY TRUST,JOSEPHIN	$2,119.65	$2,119.65
03/11/2005	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 5242	$-540.07	$0.00
01/25/2005	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 5186	$-561.67	$540.07
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.60	$1,101.74
12/03/2004	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 5104	$-561.67	$1,080.14
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.60	$1,641.81
09/03/2004	PAYMENT	ANADREOLA FARMS INC CHECK BANK: 94-72 NUM: 4975	$-561.70	$1,620.21
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.60	$2,181.91
07/13/2004	BILL	ANDREOLA FAMILY TRUST,JOSEPHIN	$2,160.31	$2,160.31
04/16/2004	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4760	$-559.77	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$559.77
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.45	$557.77
01/16/2004	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4665	$-536.32	$536.32
10/15/2003	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4537	$-536.32	$1,072.64
08/27/2003	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4472	$-536.32	$1,608.96
07/22/2003	BILL	ANDREOLA FAMILY TRUST,JOSEPHIN	$2,145.28	$2,145.28
04/08/2003	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4295	$-21.76	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$21.76
03/21/2003	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 4260	$-494.11	$19.76
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.76	$513.87
01/07/2003	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 5310	$-513.87	$494.11
11/15/2002	PAYMENT	ANDROLA FARMS CHECK BANK: 94-72 NUM: 5241	$-494.11	$1,007.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.76	$1,502.09
08/19/2002	PAYMENT	ANDREAOLA FARMS INC CHECK BANK: 94-72 NUM: 5099	$-494.11	$1,482.33
07/11/2002	BILL	ANDREOLA FAMILY TRUST,JOSEPHIN	$1,976.44	$1,976.44
04/09/2002	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 4951	$-23.01	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$23.01
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.81	$21.01
03/14/2002	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-72 NUM: 4922	$-505.12	$20.20
01/31/2002	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 4876	$-505.12	$525.32
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.20	$1,030.44
12/04/2001	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 4808	$-20.20	$1,010.24
11/16/2001	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 94-72 NUM: 4775	$-505.12	$1,030.44
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.20	$1,535.56
09/04/2001	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 4657	$-505.20	$1,515.36
07/13/2001	BILL	ANDREOLA FAMILY TRUST,JOSEPHIN	$2,020.56	$2,020.56
03/14/2001	PAYMENT	ANDREOLA FARMS/ LCT CHECK BANK: 94-7074 NUM: 1739	$-379.94	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.58	$379.94
01/19/2001	PAYMENT	ANDREOLA FAMILY TRUST CHECK BANK: 94-72 NUM: 4362	$-364.77	$379.36
11/07/2000	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 94-72 NUM: 4266	$-364.77	$744.13
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.59	$1,108.90
08/09/2000	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-72 NUM: 4152	$-364.96	$1,094.31
07/10/2000	BILL	ANDREOLA FAMILY TRUST,JOSEPHIN	$1,459.27	$1,459.27
05/05/2000	PAYMENT	ANDREOLA/COUNTY CHECK BANK: 94-7074 NUM: 1660	$-363.15	$0.00
05/03/2000	AMENDMENT	DELETE PENALTY/DEATH IN FAMILY	$-16.53	$363.15
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$379.68
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.53	$377.68
01/13/2000	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-72 NUM: 4033	$-363.15	$363.15
12/14/1999	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 11-7000 NUM: 3884	$-377.68	$726.30
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.53	$1,103.98
08/18/1999	PAYMENT	ANDREOLA FARMS CHECK BANK: 11-8078 NUM: 2143	$-363.39	$1,089.45
07/17/1999	BILL	ANDREOLA FAMILY TRUST,JOSEPHIN	$1,452.84	$1,452.84
03/08/1999	PAYMENT	ANDREOLA CHECK	$-378.77	$0.00
01/11/1999	PAYMENT	ANDREOLA CHECK	$-378.77	$378.77
10/21/1998	PAYMENT	ANDREOLA CHECK	$-378.77	$757.54
09/01/1998	PAYMENT	ANDREOLA CHECK	$-378.97	$1,136.31
07/10/1998	BILL	ANDREOLA FAMILY TRUST,JOSEPHIN	$1,515.28	$1,515.28
01/16/1998	PAYMENT	LC TREASURER/HELEN BEFFA CHECK	$-314.28	$0.00
10/13/1997	PAYMENT	ANDREOLA FAMILY TRUST,JOSEPHIN CHECK	$-157.14	$314.28
08/29/1997	PAYMENT	ANDREOLA FAMILY TRUST,JOSEPHIN CHECK	$-157.39	$471.42
07/20/1997	BILL	ANDREOLA FAMILY TRUST,JOSEPHIN	$628.81	$628.81
03/14/1997	PAYMENT	ANDREOLA FAMILY TRUST,JOSEPHIN	$-142.16	$0.00
01/10/1997	PAYMENT	PAUL ANDREOLA	$-142.16	$142.16
10/21/1996	PAYMENT	ANDREOLA FAMILY TRUST	$-142.16	$284.32
10/03/1996	PAYMENT	ANDREOLA FAMILY TRUST,JOSEPHIN	$-15.43	$426.48
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.59	$441.91
09/05/1996	PAYMENT	ANDREOLA FAMILY TRUST,JOSEPHIN	$-127.51	$441.32
07/15/1996	BILL	ANDREOLA FAMILY TRUST,JOSEPHIN	$568.83	$568.83