Tax Account 020-193-12

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Owners

OTUAFI, FINAU SEPI ET AL
P O BOX 1601
FERNLEY, NV 89408-0000

OTUAFI, MARVIN B

Account Summary

Account ID	020-193-12
Account Type	Real Estate
Location	396 SHADOW LN FERNLEY
Balance	$469.00
Currently Due	$0.00

Account ID

020-193-12

Account Type

Real Estate

Location

396 SHADOW LN
FERNLEY

Balance

$469.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,879.33
Total	$1,879.33
Paid	$1,410.33
Balance	$469.00
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

$1,879.33

Total

$1,879.33

Paid

$1,410.33

Balance

$469.00

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	$472.33	$0.00	$472.33	$472.33	$0.00
2	10/07/2024	10/17/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/06/2025	01/16/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/03/2025	03/13/2025	Due	$469.00	$0.00	$469.00	$0.00	$469.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.78	$18.40	$1,862.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,772.97	$17.76	$1,790.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,757.97	$0.00	$1,757.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,714.03	$0.00	$1,714.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,692.34	$97.01	$1,789.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,658.53	$33.12	$1,691.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,655.06	$0.00	$1,655.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,468.20	$0.00	$1,468.20	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
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	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	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	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	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	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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FINAU SEPI ET AL OTUAFI PNP PNP - 168753122	$-469.00	$469.00
10/07/2024	PAYMENT	FINAU SEPI ET AL OTUAFI PNP PNP - 163793719	$-469.00	$938.00
08/19/2024	PAYMENT	FINAU SEPI ET AL OTUAFI PNP PNP - 161223341	$-472.33	$1,407.00
08/19/2024	ADJUST	FINAU SEPI ET AL OTUAFI PNP PNP - 161223341 VOIDED PAYMENT: 1003195. REASON: NEED TO O/S $1.00	$472.33	$1,879.33
08/19/2024	PAYMENT	FINAU SEPI ET AL OTUAFI PNP PNP - 161223341	$-472.33	$1,407.00
07/16/2024	BILL	OTUAFI, FINAU SEPI ET AL	$1,879.33	$1,879.33
03/11/2024	PAYMENT	FINAU SEPI ET AL OTUAFI PNP PNP - 152470990	$-460.00	$0.00
01/02/2024	PAYMENT	FINAU SEPI ET AL OTUAFI PNP PNP - 148658142	$-460.00	$460.00
10/16/2023	PAYMENT	FINAU SEPI ET AL OTUAFI PNP PNP - 144079869	$-478.40	$920.00
10/16/2023	ADJUST	FINAU SEPI ET AL OTUAFI PNP PNP - 144079869 VOIDED PAYMENT: 908527. REASON: POSTED PAYMENT INCORRECTLY.	$478.40	$1,398.40
10/16/2023	PAYMENT	FINAU SEPI ET AL OTUAFI PNP PNP - 144079869	$-478.40	$920.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.40	$1,398.40
08/18/2023	PAYMENT	FINAU SEPI ET AL OTUAFI PNP PNP - 141177621	$-463.78	$1,380.00
07/17/2023	BILL	OTUAFI, FINAU SEPI ET AL	$1,843.78	$1,843.78
03/13/2023	PAYMENT	FINAU SEPI ET AL OTUAFI PNP PNP - 131216005	$-443.00	$0.00
12/30/2022	PAYMENT	FINAU SEPI ET AL OTUAFI PNP PNP - 126831383	$-443.00	$443.00
10/04/2022	PAYMENT	FINAU SEPI ET AL OTUAFI PNP PNP - 121969073	$-443.00	$886.00
10/03/2022	PAYMENT	FINAU SEPI ET AL OTUAFI PNP PNP - 121823025	$-461.73	$1,329.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.76	$1,790.73
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,772.97
07/15/2022	BILL	OTUAFI, FINAU SEPI ET AL	$1,772.97	$1,772.97
03/08/2022	PAYMENT	FINAU SEPI ET AL OTUAFI PNP PNP - 110402891	$-439.44	$0.00
01/03/2022	PAYMENT	FINAU SEPI ET AL OTUAFI PNP PNP - 106101884	$-439.23	$439.44
10/05/2021	PAYMENT	FINAU SEPI ET AL OTUAFI PNP PNP - 101347440	$-439.65	$878.67
08/17/2021	PAYMENT	FINAU SEPI ET AL OTUAFI PNP PNP - 98899866	$-439.65	$1,318.32
07/14/2021	BILL	OTUAFI, FINAU SEPI ET AL	$1,757.97	$1,757.97
03/02/2021	PAYMENT	FINAU SEPI ET AL OTUAFI PNP PNP - 89822726	$-428.00	$0.00
12/28/2020	PAYMENT	OTUAFI FINAU SEPI ET AL PNP PNP - 86256925	$-428.00	$428.00
09/30/2020	PAYMENT	FINAU OTUAFI CORK: D BANK: PNP INTERNET NUM: 81916147	$-428.00	$856.00
08/17/2020	PAYMENT	FINAU OTUAFI CORK: D BANK: PNP INTERNET NUM: 79719588	$-430.03	$1,284.00
07/09/2020	BILL	OTUAFI, FINAU SEPI ET AL	$1,714.03	$1,714.03
05/04/2020	PAYMENT	FINAU OTUAFI CORK: D BANK: PNP INTERNET NUM: 74644851	$-468.20	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$468.20
04/16/2020	PAYMENT	FINAU OTUAFI CORK: D BANK: PNP INTERNET NUM: 73830176	$-438.88	$465.20
03/19/2020	PENALTY	POSTAGE	$1.00	$904.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.20	$903.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.88	$860.88
12/23/2019	PAYMENT	FINAU OTUAFI CORK: D BANK: PNP INTERNET NUM: 68589412	$-438.88	$844.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.88	$1,282.88
09/01/2019	PAYMENT	FINAU OTUAFI CORK: D BANK: PNP INTERNET NUM: 63452666	$-443.39	$1,266.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.05	$1,709.39
07/10/2019	BILL	OTUAFI, FINAU SEPI ET AL	$1,692.34	$1,692.34
03/21/2019	PAYMENT	FINAU OTUAFI CORK: D BANK: PNP INTERNET NUM: 56162330	$-430.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.56	$430.56
02/04/2019	PAYMENT	FINAU OTUAFI CORK: D BANK: PNP INTERNET NUM: 54084809	$-430.56	$414.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.56	$844.56
10/01/2018	PAYMENT	FINAU OTUAFI CORK: D BANK: PNP INTERNET NUM: 49093776	$-414.00	$828.00
08/20/2018	PAYMENT	FINAU OTUAFI CORK: D BANK: PNP INTERNET NUM: 47520390	$-416.53	$1,242.00
07/10/2018	BILL	OTUAFI, FINAU SEPI ET AL	$1,658.53	$1,658.53
09/28/2017	PAYMENT	OTUAFI, FINAU & MARVIN CHECK NUM: 805323	$-1,239.00	$0.00
08/29/2017	PAYMENT	OTUAFI, FINAU SEPI ET AL CHECK NUM: 24165520582	$-416.06	$1,239.00
07/10/2017	BILL	OTUAFI, FINAU SEPI ET AL	$1,655.06	$1,655.06
07/27/2016	PAYMENT	OTUAFI, FINAU CHECK NUM: 752225	$-1,468.20	$0.00
07/11/2016	BILL	OTUAFI, FINAU SEPI ET AL	$1,468.20	$1,468.20
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-375.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$375.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-375.00	$750.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-378.27	$1,125.00
07/07/2015	BILL	OTUAFI, FINAU SEPI ET AL	$1,503.27	$1,503.27
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-367.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-367.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-367.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-367.00	$367.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-369.51	$1,101.00
07/08/2014	BILL	OTUAFI, FINAU SEPI ET AL	$1,470.51	$1,470.51
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-359.00	$718.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-360.35	$1,077.00
07/08/2013	BILL	OTUAFI, FINAU SEPI ET AL	$1,437.35	$1,437.35
03/04/2013	PAYMENT	M&T BANK CHECK	$-351.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-351.00	$351.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-351.00	$702.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-353.51	$1,053.00
07/10/2012	BILL	OTUAFI, FINAU SEPI ET AL	$1,406.51	$1,406.51
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-250.00	$500.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-253.44	$750.00
07/08/2011	BILL	OTUAFI, FINAU SEPI ET AL	$1,003.44	$1,003.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-243.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-243.00	$243.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-243.00	$486.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-245.33	$729.00
07/08/2010	BILL	OTUAFI, FINAU SEPI	$974.33	$974.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-374.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-374.00	$374.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-374.00	$748.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-375.13	$1,122.00
07/06/2009	BILL	OTUAFI, FINAU SEPI	$1,497.13	$1,497.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-363.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-363.00	$363.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-363.00	$726.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-364.56	$1,089.00
07/15/2008	BILL	OTUAFI, FINAU SEPI	$1,453.56	$1,453.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-352.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-352.00	$352.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-352.00	$704.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-353.78	$1,056.00
07/12/2007	BILL	OTUAFI, FINAU SEPI	$1,409.78	$1,409.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-342.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-342.00	$342.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-342.00	$684.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-342.72	$1,026.00
07/12/2006	BILL	OTUAFI, FINAU SEPI	$1,368.72	$1,368.72
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-332.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-332.00	$332.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-332.00	$664.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-332.85	$996.00
07/15/2005	BILL	OTUAFI, FINAU SEPI	$1,328.85	$1,328.85
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-325.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-325.00	$325.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-325.00	$650.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-327.93	$975.00
07/08/2004	BILL	OTUAFI, FINAU SEPI	$1,302.93	$1,302.93
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-318.73	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-318.73	$318.73
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-318.73	$637.46
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-318.75	$956.19
07/18/2003	BILL	OTUAFI, FINAU SEPI	$1,274.94	$1,274.94
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-325.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-325.00	$325.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-325.00	$650.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-327.12	$975.00
07/12/2002	BILL	OTUAFI, FINAU SEPI	$1,302.12	$1,302.12
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-318.46	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-318.46	$318.46
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-318.46	$636.92
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-318.61	$955.38
07/12/2001	BILL	OTUAFI, FINAU SEPI	$1,273.99	$1,273.99
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-314.72	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-314.72	$314.72
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-314.72	$629.44
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-314.85	$944.16
07/17/2000	BILL	OTUAFI, SIONE P & FINAU SEPI	$1,259.01	$1,259.01
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-369.63	$0.00
11/18/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2367897	$-369.63	$369.63
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-369.63	$739.26
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-369.81	$1,108.89
07/17/1999	BILL	OTUAFI, SIONE P & FINAU SEPI	$1,478.70	$1,478.70
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-365.87	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-365.87	$365.87
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-365.87	$731.74
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-366.02	$1,097.61
07/13/1998	BILL	OTUAFI, SIONE P & FINAU SEPI	$1,463.63	$1,463.63
02/23/1998	PAYMENT	T S & E CHECK	$-337.36	$0.00
01/07/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-337.36	$337.36
10/09/1997	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-337.36	$674.72
08/19/1997	PAYMENT	DOVENMUEHLE MTGE CHECK	$-337.56	$1,012.08
07/14/1997	BILL	OTUAFI, SIONE P & FINAU SEPI	$1,349.64	$1,349.64
03/05/1997	PAYMENT	DOVENMUEHLE MTGE INC	$-321.79	$0.00
01/07/1997	PAYMENT	DOVENMUEHLE MTGE	$-321.79	$321.79
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-321.79	$643.58
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-321.97	$965.37
07/18/1996	BILL	OTUAFI, SIONE P & FINAU SEPI	$1,287.34	$1,287.34