Tax Account 020-252-06

Print Page · · Payments Cart · New Search

Owners

OTUAFI, FEOFAAKI A & NOLA K
615 COUNTRY DR
FERNLEY, NV 89408-0000

OTUAFI, NOLA K

Account Summary

Account ID	020-252-06
Account Type	Real Estate
Location	615 COUNTRY DR FERNLEY
Balance	$3,471.90
Currently Due	$870.90

Account ID

020-252-06

Account Type

Real Estate

Location

615 COUNTRY DR
FERNLEY

Balance

$3,471.90

Currently Due

$870.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,471.90
Total	$3,471.90
Paid	$0.00
Balance	$3,471.90
Due	$870.90
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

$3,471.90

Total

$3,471.90

Paid

$0.00

Balance

$3,471.90

Due

$870.90

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	Due	$870.90	$0.00	$870.90	$0.00	$870.90
2	10/07/2024	10/17/2024	Due	$867.00	$0.00	$867.00	$0.00	$1,737.90
3	01/06/2025	01/16/2025	Due	$867.00	$0.00	$867.00	$0.00	$2,604.90
4	03/03/2025	03/13/2025	Due	$867.00	$0.00	$867.00	$0.00	$3,471.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,345.00	$0.00	$3,345.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,200.17	$0.04	$3,200.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,157.40	$34.13	$3,191.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,084.58	$0.00	$3,084.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,935.83	$163.04	$3,098.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,865.74	$437.84	$3,303.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,836.17	$0.22	$2,836.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,627.83	$123.00	$2,750.83	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$2,661.27	$61.75	$2,723.02	$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	.00	380.00	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.60
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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.	13.12	13.12	.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	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.	12.58	12.58	.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	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.	12.20	12.20	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.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.	10.00	10.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	OTUAFI, FEOFAAKI A & NOLA K	$3,471.90	$3,471.90
02/23/2024	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK 1105	$-836.00	$0.00
12/22/2023	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK 1103	$-836.00	$836.00
09/26/2023	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK 1071	$-836.00	$1,672.00
08/09/2023	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK 1068	$-837.00	$2,508.00
07/17/2023	BILL	OTUAFI, FEOFAAKI A & NOLA K	$3,345.00	$3,345.00
02/22/2023	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK 1065	$-801.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$801.04
12/23/2022	PAYMENT	OTUAFI, FEOFAAKI A & MOHULAMU, OTUAFI CHECK 1064	$-799.00	$801.00
10/13/2022	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK 1075	$-800.00	$1,600.00
08/18/2022	PAYMENT	FEOFAAKI A NOLA K OTUAFI PNP PNP - 119553021	$-800.17	$2,400.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,200.17
07/15/2022	BILL	OTUAFI, FEOFAAKI A & NOLA K	$3,200.17	$3,200.17
04/15/2022	PAYMENT	FEOFAAKI OTUAFI PNP PNP - 112682474	$-35.13	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$35.13
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.31	$34.13
02/22/2022	PAYMENT	OTUAFI, FEOFAAKI & MOHULAMU CHECK 1054	$-789.04	$32.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.26	$821.86
12/20/2021	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK 1082	$-789.04	$820.60
10/26/2021	PAYMENT	OTUAFI, FEOFAAKI & MOHULAMU CHECK 1081	$-789.04	$1,609.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.56	$2,398.68
08/17/2021	PAYMENT	OTUAFI, FEOFAAKI A & MOHULAMU CHECK 1052	$-789.28	$2,367.12
07/14/2021	BILL	OTUAFI, FEOFAAKI A & NOLA K	$3,156.40	$3,156.40
03/05/2021	PAYMENT	OTUAFI, FEOFAAKI CHECK 1076	$-771.00	$0.00
12/28/2020	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK 1043	$-771.00	$771.00
10/15/2020	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 1037	$-771.00	$1,542.00
08/19/2020	PAYMENT	OTUAFI, FEOFAAKI CHECK NUM: 1033	$-771.58	$2,313.00
07/09/2020	BILL	OTUAFI, FEOFAAKI A & NOLA K	$3,084.58	$3,084.58
03/05/2020	PAYMENT	NOLA OTUAFI CORK: D BANK: PNP INTERNET NUM: 72208380	$-1,308.71	$0.00
02/21/2020	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 1021	$-733.00	$1,308.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.08	$2,041.71
01/17/2020	PAYMENT	OTUAFI, FEOFAAKI & MOHULAMU CHECK NUM: 1018	$-733.00	$1,981.63
10/18/2019	PAYMENT	OTUAFI, FEOFAAKI & MOHULAMU CHECK NUM: 1009	$-733.00	$2,714.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$73.49	$3,447.63
10/01/2019	INTEREST	Monthly Interest	$2.51	$3,374.14
09/01/2019	INTEREST	Monthly Interest	$2.51	$3,371.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.47	$3,369.12
08/27/2019	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 8604	$-733.00	$3,339.65
07/31/2019	INTEREST	Monthly Interest	$7.27	$4,072.65
07/22/2019	INTEREST	Monthly Interest	$7.27	$4,065.38
07/10/2019	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,935.83	$4,058.11
07/01/2019	INTEREST	Monthly Interest	$7.27	$1,122.28
06/10/2019	PAYMENT	OTUAFI, FEOFAAKI & MOHULAMU CHECK NUM: 1005	$-718.00	$1,115.01
06/03/2019	INTEREST	Monthly Interest	$126.18	$1,833.01
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,706.83
04/04/2019	PENALTY	Postage	$1.00	$1,701.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$90.85	$1,700.83
02/22/2019	PAYMENT	OTUAFI, NOLA K CHECK NUM: 8595	$-726.00	$1,609.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$87.58	$2,335.98
12/20/2018	PAYMENT	OTUAFI, NOLA K CHECK NUM: 8583	$-717.74	$2,248.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$71.69	$2,966.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.71	$2,894.45
07/10/2018	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,865.74	$2,865.74
03/06/2018	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 8570	$-708.00	$0.00
01/04/2018	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 8560	$-708.00	$708.00
10/04/2017	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 8544	$-5.66	$1,416.00
10/04/2017	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 8539	$-708.00	$1,421.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$2,129.66
08/10/2017	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 8528	$-1,455.73	$2,129.44
08/01/2017	INTEREST	Monthly Interest	$5.44	$3,585.17
07/10/2017	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,836.17	$3,579.73
07/10/2017	INTEREST	Monthly Interest	$5.44	$743.56
07/03/2017	INTEREST	Monthly Interest	$5.44	$738.12
06/01/2017	INTEREST	Monthly Interest	$54.35	$732.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.09	$678.33
01/05/2017	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 8476	$-686.00	$652.24
10/21/2016	PAYMENT	OTUAFI, FEOFAAKI/NOLA K CHECK NUM: 8455	$-656.00	$1,338.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.24	$1,994.24
08/01/2016	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 8341	$-694.98	$1,968.00
07/11/2016	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,627.83	$2,662.98
07/08/2016	INTEREST	Monthly Interest	$0.21	$35.15
07/01/2016	INTEREST	Monthly Interest	$0.21	$34.94
06/01/2016	INTEREST	Monthly Interest	$2.13	$34.73
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$32.60
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$30.91
04/04/2016	PENALTY	POSTAGE	$1.00	$27.60
03/22/2016	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 8422	$-665.00	$26.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.60	$691.60
01/06/2016	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 8390	$-665.00	$665.00
12/29/2015	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 8386	$-691.60	$1,330.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.60	$2,021.60
08/07/2015	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 8354	$-666.27	$1,995.00
07/07/2015	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,661.27	$2,661.27
03/09/2015	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 8281	$-650.00	$0.00
01/07/2015	PAYMENT	OTUAFI, FEOFAAKI/NOLA K CHECK NUM: 8226	$-650.00	$650.00
10/13/2014	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 8129	$-650.00	$1,300.00
08/08/2014	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 8067	$-650.78	$1,950.00
07/08/2014	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,600.78	$2,600.78
02/27/2014	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 7916	$-669.56	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$669.56
01/14/2014	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 7741	$-636.00	$668.27
10/30/2013	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 7840	$-636.00	$1,304.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.82	$1,940.27
10/16/2013	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 7834	$-661.14	$1,908.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.45	$2,569.59
07/08/2013	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,544.14	$2,544.14
03/12/2013	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 7393	$-622.00	$0.00
01/09/2013	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 7325	$-622.00	$622.00
10/10/2012	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 7231	$-622.00	$1,244.00
07/26/2012	PAYMENT	OTUAFI, FEOFAAKI A CHECK NUM: 7144	$-623.65	$1,866.00
07/10/2012	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,489.65	$2,489.65
03/06/2012	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 6982	$-516.00	$0.00
01/06/2012	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 6914	$-511.64	$516.00
11/22/2011	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 6853	$-541.00	$1,027.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.64	$1,568.64
08/05/2011	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 6714	$-516.64	$1,548.00
07/08/2011	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,064.64	$2,064.64
03/08/2011	PAYMENT	OTUAFI, FEOFAAKI CHECK NUM: 6545	$-503.00	$0.00
01/12/2011	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK NUM: 6498	$-503.00	$503.00
10/14/2010	PAYMENT	OTUAFI, FEOFAAKI CHECK BANK: 94-72 NUM: 6437	$-503.00	$1,006.00
07/27/2010	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 6360	$-505.23	$1,509.00
07/08/2010	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,014.23	$2,014.23
03/12/2010	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 6229	$-693.00	$0.00
03/12/2010	AMENDMENT	Remove Penalty - Postmark	$-27.72	$693.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.72	$720.72
12/23/2009	PAYMENT	OTUAFI, FEOFAAKI A CHECK BANK: 94-72 NUM: 6195	$-693.00	$693.00
10/08/2009	PAYMENT	OTUAFI, FEOFAAKI CHECK BANK: 94-72 NUM: 6132	$-693.00	$1,386.00
07/28/2009	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 6067	$-696.26	$2,079.00
07/06/2009	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,775.26	$2,775.26
03/04/2009	PAYMENT	OTUAFI, FEOFAAKI A CHECK BANK: 94-72 NUM: 5954	$-665.00	$0.00
01/02/2009	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 5923	$-665.00	$665.00
10/02/2008	PAYMENT	OTUAFI, FEOFAAKI CHECK BANK: 94-72 NUM: 5858	$-665.00	$1,330.00
08/01/2008	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 5812	$-668.53	$1,995.00
07/15/2008	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,663.53	$2,663.53
03/17/2008	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 5714	$-645.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.84	$645.84
01/09/2008	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 5671	$-621.00	$621.00
10/24/2007	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 5608	$-645.84	$1,242.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.84	$1,887.84
07/24/2007	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 5550	$-624.90	$1,863.00
07/12/2007	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,487.90	$2,487.90
03/26/2007	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 5438	$-628.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.16	$628.16
12/28/2006	PAYMENT	OTUAFI, FEOFAAKI CHECK BANK: 94-72 NUM: 5349	$-604.00	$604.00
12/13/2006	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 5337	$-628.16	$1,208.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.16	$1,836.16
08/21/2006	PAYMENT	OTUAFI, FEOFAAKI CHECK BANK: 94-72 NUM: 5210	$-607.80	$1,812.00
07/12/2006	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,419.80	$2,419.80
03/31/2006	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 5088	$-611.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.52	$611.52
12/28/2005	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 4999	$-588.00	$588.00
10/11/2005	PAYMENT	OTUAFI, FEOFAAKI CHECK BANK: 94-72 NUM: 4914	$-588.00	$1,176.00
08/18/2005	PAYMENT	OTUAFI, FEOFAAKI CHECK BANK: 94-72 NUM: 4857	$-589.69	$1,764.00
07/15/2005	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,353.69	$2,353.69
03/17/2005	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 4723	$-574.00	$0.00
11/30/2004	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CORK: B BANK: 94-72 NUM: 4610	$-574.42	$574.00
11/03/2004	PAYMENT	OTUAFI, FEOFAAKI CHECK BANK: 94-72 NUM: 4579	$-596.54	$1,148.42
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.96	$1,744.96
08/27/2004	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 4510	$-577.20	$1,722.00
07/08/2004	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,299.20	$2,299.20
03/10/2004	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 4355	$-563.54	$0.00
12/09/2003	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-7074 NUM: 1002	$-586.08	$563.54
10/22/2003	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 4196	$-563.54	$1,149.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.54	$1,713.16
08/27/2003	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CASH	$-0.09	$1,690.62
08/13/2003	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 4119	$-563.45	$1,690.71
07/18/2003	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,254.16	$2,254.16
03/11/2003	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 3954	$-540.00	$0.00
01/08/2003	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 3896	$-561.60	$540.00
10/30/2002	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 3812	$-540.00	$1,101.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.60	$1,641.60
08/20/2002	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 3739	$-542.49	$1,620.00
07/12/2002	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,162.49	$2,162.49
02/27/2002	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 3578	$-529.94	$0.00
12/10/2001	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 3474	$-529.94	$529.94
10/04/2001	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 3353	$-529.94	$1,059.88
08/08/2001	PAYMENT	OTUAFI, FEOFAAKI CHECK BANK: 94-72 NUM: 3300	$-530.19	$1,589.82
07/12/2001	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,120.01	$2,120.01
02/22/2001	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 3109	$-524.15	$0.00
01/11/2001	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 3029	$-524.15	$524.15
10/10/2000	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 02951	$-524.15	$1,048.30
09/07/2000	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CASH	$-0.27	$1,572.45
08/18/2000	PAYMENT	OTUAFI, FEOFAAKI CHECK BANK: 94-72 NUM: 2902	$-524.15	$1,572.72
07/17/2000	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,096.87	$2,096.87
02/23/2000	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 2753	$-551.09	$0.00
01/07/2000	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 2728	$-551.09	$551.09
10/12/1999	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK BANK: 94-72 NUM: 2684	$-551.09	$1,102.18
08/10/1999	PAYMENT	OTUAFI, FEOFAAKI CHECK BANK: 94-72 NUM: 2657	$-551.36	$1,653.27
07/17/1999	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,204.63	$2,204.63
02/23/1999	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK	$-553.52	$0.00
12/17/1998	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK	$-553.52	$553.52
11/04/1998	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK	$-22.14	$1,107.04
10/21/1998	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK	$-553.52	$1,129.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.14	$1,682.70
08/14/1998	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK	$-553.68	$1,660.56
07/13/1998	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,214.24	$2,214.24
03/09/1998	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK	$-525.83	$0.00
12/04/1997	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK	$-525.83	$525.83
09/30/1997	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK	$-525.83	$1,051.66
07/31/1997	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK	$-525.97	$1,577.49
07/14/1997	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,103.46	$2,103.46
04/22/1997	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK	$-530.29	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.40	$530.29
01/10/1997	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK	$-509.89	$509.89
10/10/1996	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK	$-509.89	$1,019.78
08/27/1996	PAYMENT	OTUAFI, FEOFAAKI A & NOLA K CHECK	$-510.03	$1,529.67
07/18/1996	BILL	OTUAFI, FEOFAAKI A & NOLA K	$2,039.70	$2,039.70