Tax Account 006-060-39

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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	006-060-39
Account Type	Real Estate
Location	0 HIGHWAY 50
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-39

Account Type

Real Estate

Location

0 HIGHWAY 50

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$607.21
Total	$607.21
Paid	$607.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$607.21

Total

$607.21

Paid

$607.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	Paid	$154.21	$0.00	$154.21	$154.21	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$562.24	$0.00	$562.24	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$545.86	$0.00	$545.86	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$496.47	$4.96	$501.43	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$484.82	$0.00	$484.82	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$470.69	$0.00	$470.69	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$456.54	$4.75	$461.29	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$447.99	$0.00	$447.99	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$454.13	$0.00	$454.13	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$449.76	$67.59	$517.35	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$445.44	$81.76	$527.20	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	FLYING W LAND & LIVESTOCK, LLC CHECK 19706	$-607.21	$0.00
07/15/2024	BILL	FLYING W LAND & LIVESTOCK, LLC	$607.21	$607.21
08/23/2023	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19390	$-562.24	$0.00
07/11/2023	BILL	FLYING W LAND & LIVESTOCK, LLC	$562.24	$562.24
10/13/2022	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19072	$-409.38	$0.00
08/30/2022	PAYMENT	WADSWORTH, NATHAN CREDIT: D BANK: CC NUM: CC	$-136.48	$409.38
07/14/2022	BILL	FLYING W LAND & LIVESTOCK, LLC	$545.86	$545.86
11/23/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18729	$-377.29	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.96	$377.29
08/11/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18639	$-124.14	$372.33
07/19/2021	BILL	FLYING W LAND & LIVESTOCK, LLC	$496.47	$496.47
01/06/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18388	$-242.40	$0.00
10/07/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18292	$-121.20	$242.40
08/18/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18223	$-121.22	$363.60
07/08/2020	BILL	FLYING W LAND & LIVESTOCK, LLC	$484.82	$484.82
01/06/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17968	$-235.34	$0.00
10/18/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17887	$-117.67	$235.34
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17810	$-117.68	$353.01
07/14/2019	BILL	FLYING W LAND & LIVESTOCK, LLC	$470.69	$470.69
01/14/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17557	$-228.26	$0.00
10/24/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17450	$-4.75	$228.26
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.18	$233.01
10/02/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17425	$-228.28	$232.83
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.57	$461.11
07/11/2018	BILL	FLYING W LAND & LIVESTOCK, LLC	$456.54	$456.54
01/09/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17114	$-223.98	$0.00
10/18/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17029	$-111.99	$223.98
08/23/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 16958	$-112.02	$335.97
07/19/2017	BILL	FLYING W LAND & LIVESTOCK, LLC	$447.99	$447.99
01/10/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16712	$-226.00	$0.00
10/12/2016	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16597	$-113.00	$226.00
08/18/2016	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16541	$-115.13	$339.00
07/14/2016	BILL	FLYING W LAND & LIVESTOCK, LLC	$454.13	$454.13
05/25/2016	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 98553	$-932.11	$0.00
05/09/2016	INTEREST	Monthly Interest	$2.77	$932.11
03/21/2016	INTEREST	Monthly Interest	$2.77	$929.34
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.48	$926.57
03/03/2016	INTEREST	Monthly Interest	$2.77	$895.09
02/02/2016	INTEREST	Monthly Interest	$2.77	$892.32
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.27	$889.55
01/07/2016	INTEREST	Monthly Interest	$2.77	$869.28
12/16/2015	INTEREST	Monthly Interest	$2.77	$866.51
12/16/2015	INTEREST	Monthly Interest	$2.77	$863.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.29	$860.97
10/13/2015	INTEREST	Monthly Interest	$2.77	$849.68
09/01/2015	INTEREST	Monthly Interest	$2.77	$846.91
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.55	$844.14
08/03/2015	INTEREST	Monthly Interest	$2.77	$839.59
07/09/2015	INTEREST	Monthly Interest	$2.77	$836.82
07/09/2015	BILL	ANDREOLA FARMS, INC	$449.76	$834.05
06/01/2015	INTEREST	Monthly Interest	$2.77	$384.29
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$381.52
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$374.52
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$371.52
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.98	$368.52
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.10	$348.54
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.44	$337.44
08/12/2014	PAYMENT	ANDREOLA FARMS, INC CREDIT: D BANK: CC NUM: CC	$-112.44	$333.00
07/09/2014	BILL	ANDREOLA FARMS, INC	$445.44	$445.44
06/30/2014	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1887	$-115.32	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.92	$115.32
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.40	$114.40
01/02/2014	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1838	$-606.24	$110.00
12/02/2013	INTEREST	Monthly Interest	$1.82	$716.24
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.18	$714.42
10/28/2013	INTEREST	Monthly Interest	$1.82	$703.24
10/02/2013	INTEREST	Monthly Interest	$1.82	$701.42
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.54	$699.60
09/03/2013	INTEREST	Monthly Interest	$1.82	$695.06
08/14/2013	INTEREST	Monthly Interest	$1.82	$693.24
07/11/2013	BILL	ANDREOLA FARMS, INC	$443.52	$691.42
07/03/2013	INTEREST	Monthly Interest	$1.82	$247.90
06/03/2013	INTEREST	Monthly Interest	$1.82	$246.08
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$244.26
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$239.26
03/27/2013	PENALTY	Warning letter cost	$3.00	$236.26
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.90	$233.26
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.36	$222.36
12/10/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1622	$-15.39	$218.00
11/19/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1596	$-219.42	$233.39
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.97	$452.81
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.42	$441.84
07/13/2012	BILL	ANDREOLA FARMS, INC	$437.42	$437.42
04/11/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 94-206 NUM: 1410	$-231.45	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$231.45
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.68	$228.45
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.27	$217.77
12/02/2011	PAYMENT	ANDREOLA FARMS INC. CHECK BANK: 94-206 NUM: 1342	$-228.47	$213.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.68	$441.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$431.29
07/13/2011	BILL	ANDREOLA FARMS, INC	$427.02	$427.02
04/14/2011	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7437	$-238.40	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$238.40
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.00	$235.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.40	$224.40
12/07/2010	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-206 NUM: 1133	$-114.40	$220.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.40	$334.40
08/26/2010	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7390	$-111.61	$330.00
07/08/2010	BILL	ANDREOLA FARMS, INC	$441.61	$441.61
06/01/2010	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7347	$-242.68	$0.00
05/28/2010	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7348	$-7.00	$242.68
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$249.68
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$242.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.20	$239.68
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.48	$228.48
10/19/2009	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-7074 NUM: 7189	$-237.34	$224.00
10/08/2009	INTEREST	Monthly Interest	$0.06	$461.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.48	$461.28
08/28/2009	INTEREST	Monthly Interest	$0.06	$456.80
08/03/2009	INTEREST	Monthly Interest	$0.06	$456.74
07/23/2009	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7109	$-236.48	$456.68
07/13/2009	BILL	ANDREOLA FARMS, INC	$448.02	$693.16
07/01/2009	INTEREST	Monthly Interest	$1.83	$245.14
06/01/2009	INTEREST	Monthly Interest	$1.83	$243.31
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$241.48
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$236.48
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.96	$234.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.38	$223.52
10/21/2008	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-7074 NUM: 6917	$-223.52	$219.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.38	$442.66
07/14/2008	BILL	ANDREOLA FARMS, INC	$438.28	$438.28
03/11/2008	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6663	$-106.37	$0.00
12/11/2007	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6560	$-334.04	$106.37
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.64	$440.41
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.26	$429.77
07/13/2007	BILL	ANDREOLA FARMS, INC	$425.51	$425.51
02/21/2007	PAYMENT	ANDREOLA FARMS/LCT CHECK BANK: 94-7074 NUM: 2487	$-393.44	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.53	$393.44
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.01	$380.91
09/21/2006	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6085	$-130.31	$375.90
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.01	$506.21
07/16/2006	BILL	ANDREOLA FARMS, INC	$501.20	$501.20
05/02/2006	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 5887	$-253.06	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$253.06
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.73	$251.06
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.69	$239.33
11/10/2005	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 5696	$-122.01	$234.64
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.69	$356.65
09/27/2005	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 5630	$-122.02	$351.96
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.69	$473.98
07/26/2005	BILL	ANDREOLA FARMS, INC	$469.29	$469.29
03/11/2005	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 5242	$-116.80	$0.00
01/25/2005	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 5186	$-121.47	$116.80
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.67	$238.27
12/03/2004	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 5104	$-121.47	$233.60
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.67	$355.07
09/03/2004	PAYMENT	ANADREOLA FARMS INC CHECK BANK: 94-72 NUM: 4975	$-121.48	$350.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.67	$471.88
07/13/2004	BILL	ANDREOLA FARMS, INC	$467.21	$467.21
04/16/2004	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4760	$-122.36	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$122.36
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.63	$120.36
01/16/2004	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4665	$-115.73	$115.73
10/15/2003	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4537	$-115.73	$231.46
08/27/2003	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4472	$-115.73	$347.19
07/22/2003	BILL	ANDREOLA FARMS, INC	$462.92	$462.92
04/08/2003	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4295	$-6.26	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$6.26
03/21/2003	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 4260	$-106.49	$4.26
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.26	$110.75
01/07/2003	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 5310	$-110.75	$106.49
11/15/2002	PAYMENT	ANDROLA FARMS CHECK BANK: 94-72 NUM: 5241	$-106.49	$217.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.26	$323.73
08/19/2002	PAYMENT	ANDREAOLA FARMS INC CHECK BANK: 94-72 NUM: 5099	$-106.52	$319.47
07/11/2002	BILL	ANDREOLA FARMS, INC	$425.99	$425.99
04/09/2002	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 4951	$-5.39	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$5.39
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.13	$3.39
03/14/2002	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-72 NUM: 4922	$-81.39	$3.26
01/31/2002	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 4876	$-81.39	$84.65
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.26	$166.04
12/04/2001	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 4808	$-3.26	$162.78
11/16/2001	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 94-72 NUM: 4775	$-81.39	$166.04
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.26	$247.43
09/04/2001	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 4657	$-81.64	$244.17
07/13/2001	BILL	BEFFA FAMILY TRUST, HELEN	$325.81	$325.81
03/14/2001	PAYMENT	ANDREOLA FARMS/ LCT CHECK BANK: 94-7074 NUM: 1739	$-81.37	$0.00
01/19/2001	PAYMENT	ANDREOLA FAMILY TRUST CHECK BANK: 94-72 NUM: 4362	$-84.62	$81.37
11/07/2000	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 94-72 NUM: 4266	$-81.37	$165.99
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.25	$247.36
08/07/2000	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-72 NUM: 4153	$-81.63	$244.11
07/10/2000	BILL	BEFFA FAMILY TRUST, HELEN	$325.74	$325.74
04/25/2000	PAYMENT	BEFFA, HELEN CHECK BANK: 90-7526 NUM: 5930	$-58.44	$0.00
04/25/2000	PAYMENT	BEFFA, HELEN CHECK BANK: 90-7526 NUM: 5930	$-86.49	$58.44
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$144.93
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$142.93
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.17	$140.93
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.25	$138.76
01/13/2000	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-72 NUM: 4033	$-54.27	$135.51
01/13/2000	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-72 NUM: 4033	$-81.24	$189.78
12/14/1999	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 11-7000 NUM: 3884	$-56.44	$271.02
12/14/1999	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 11-7000 NUM: 3884	$-84.49	$327.46
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.17	$411.95
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.25	$409.78
08/18/1999	PAYMENT	ANDREOLA FARMS CHECK BANK: 11-8078 NUM: 2143	$-107.57	$406.53
08/18/1999	PAYMENT	ANDREOLA FARMS CHECK BANK: 11-8078 NUM: 2143	$-81.48	$514.10
07/17/1999	BILL	BEFFA FAMILY TRUST, HELEN	$270.38	$595.58
07/17/1999	BILL	BEFFA FAMILY TRUST, HELEN	$325.20	$325.20
03/08/1999	PAYMENT	ANDREOLA CHECK	$-141.69	$0.00
01/11/1999	PAYMENT	ANDREOLA CHECK	$-141.69	$141.69
10/21/1998	PAYMENT	ANDREOLA CHECK	$-141.69	$283.38
09/01/1998	PAYMENT	ANDREOLA CHECK	$-201.03	$425.07
07/10/1998	BILL	BEFFA FAMILY TRUST, HELEN	$626.10	$626.10
01/16/1998	PAYMENT	LC TREASURER/HELEN BEFFA CHECK	$-1,227.76	$0.00
12/01/1997	PAYMENT	BEFFA FAMILY TRUST, HELEN CHECK	$-412.02	$1,227.76
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$39.61	$1,639.78
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.85	$1,600.17
09/02/1997	AMENDMENT	assessed value adjusted	$165.50	$1,584.32
07/20/1997	BILL	BEFFA FAMILY TRUST, HELEN	$1,418.82	$1,418.82