Tax Account 020-281-04

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Owners

WAH LUP LLC - 210 CIRCLE DR
3225 MC LEOD DR STE 777
LAS VEGAS, NV 89121

Account Summary

Account ID	020-281-04
Account Type	Real Estate
Location	210 CIRCLE DR FERNLEY
Balance	$636.00
Currently Due	$0.00

Account ID

020-281-04

Account Type

Real Estate

Location

210 CIRCLE DR
FERNLEY

Balance

$636.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,545.60
Total	$2,545.60
Paid	$1,909.60
Balance	$636.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,545.60

Total

$2,545.60

Paid

$1,909.60

Balance

$636.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$637.60	$0.00	$637.60	$637.60	$0.00
2	10/07/2024	10/17/2024	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
3	01/06/2025	01/16/2025	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
4	03/03/2025	03/13/2025	Due	$636.00	$0.00	$636.00	$0.00	$636.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,505.00	$0.00	$2,505.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,435.22	$0.00	$2,435.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,477.85	$0.00	$2,477.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,409.11	$0.00	$2,409.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,430.62	$0.00	$2,430.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,410.71	$0.00	$2,410.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,515.17	$0.00	$2,515.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,871.30	$0.00	$1,871.30	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	1637.28	1227.99	409.29	.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	1662.72	1662.72	.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	1696.32	1696.32	.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	1793.28	1793.28	.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
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	1332.36	1332.36	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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	1837.44	1837.44	.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	1845.60	1845.60	.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	1973.28	1973.28	.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	1343.04	1343.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	FENN HOLDINGS LLC PNP PNP - 168854507	$-636.00	$636.00
10/07/2024	PAYMENT	FENN HOLDINGS LLC PNP PNP - 163785410	$-636.00	$1,272.00
08/19/2024	PAYMENT	FENN HOLDINGS PNP PNP - 161302182	$-637.60	$1,908.00
07/16/2024	BILL	WAH LUP LLC - 210 CIRCLE DR	$2,545.60	$2,545.60
03/04/2024	PAYMENT	FENN HOLDINGS LLC PNP PNP - 152125903	$-626.00	$0.00
01/02/2024	PAYMENT	FENN HOLDINGS LLC PNP PNP - 148600286	$-626.00	$626.00
09/28/2023	PAYMENT	FENN HOLDINGS LLC PNP PNP - 143195418	$-626.00	$1,252.00
08/16/2023	PAYMENT	RICHARD FENN PNP PNP - 141065680	$-627.00	$1,878.00
07/17/2023	BILL	WAH LUP LLC - 210 CIRCLE DR	$2,505.00	$2,505.00
03/06/2023	PAYMENT	LINDA FENN PNP PNP - 130703579	$-608.00	$0.00
01/04/2023	PAYMENT	LINDA FENN PNP PNP - 127109121	$-608.00	$608.00
10/05/2022	PAYMENT	RICHARD LINDA FENN PNP PNP - 122003001	$-608.00	$1,216.00
08/08/2022	PAYMENT	RICHARD FENN PNP PNP - 118903177	$-611.22	$1,824.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,435.22
07/15/2022	BILL	FENN, RICHARD & LINDA	$2,435.22	$2,435.22
03/07/2022	PAYMENT	RICHARD LINDA FENN PNP PNP - 110256058	$-619.40	$0.00
01/05/2022	PAYMENT	RICHARD LINDA FENN PNP PNP - 106277994	$-619.40	$619.40
10/05/2021	PAYMENT	LINDA FENN PNP PNP - 101319990	$-619.40	$1,238.80
08/19/2021	PAYMENT	RICHARD LINDA FENN PNP PNP - 99021824	$-619.65	$1,858.20
07/14/2021	BILL	FENN, RICHARD & LINDA	$2,477.85	$2,477.85
05/18/2021	PAYMENT	RICHARD LINDA FENN PNP PNP - 94034314	$-1,332.36	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$1,332.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,333.36
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$1,332.36	$1,332.36
03/02/2021	PAYMENT	LINDA AND RICHARD FENN PNP PNP - 89769295	$-269.00	$0.00
01/05/2021	PAYMENT	RICHARD LINDA FENN PNP PNP - 86713970	$-269.00	$269.00
08/07/2020	PAYMENT	RICHARD FENN CORK: D BANK: PNP INTERNET NUM: 79184743	$-538.75	$538.00
07/09/2020	BILL	FENN, RICHARD & LINDA	$1,076.75	$1,076.75
03/04/2020	PAYMENT	RICHARD AND LINDA FENN CORK: D BANK: PNP INTERNET NUM: 72149639	$-607.00	$0.00
01/09/2020	PAYMENT	RICHARD FENN CHECK BANK: PNP INTERNET NUM: 69323859	$-607.00	$607.00
10/01/2019	PAYMENT	INVESTMENTS HIRSCHY CORK: D BANK: PNP INTERNET NUM: 64785899	$-607.00	$1,214.00
08/01/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 91249	$-609.62	$1,821.00
07/10/2019	BILL	HIRSCHY INVESTMENTS LLC	$2,430.62	$2,430.62
08/08/2018	PAYMENT	HIRSCHY INVESTMENTS LLC CHECK NUM: 1016	$-2,410.71	$0.00
07/10/2018	BILL	HIRSCHY INVESTMENTS LLC	$2,410.71	$2,410.71
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-628.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-628.00	$628.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-628.00	$1,256.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.17	$1,884.00
07/10/2017	BILL	HIRSCHY INVESTMENTS LLC	$2,515.17	$2,515.17
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.00	$467.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-467.00	$934.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$467.00	$1,401.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-467.00	$934.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-470.30	$1,401.00
07/11/2016	BILL	HIRSCHY INVESTMENTS LLC	$1,871.30	$1,871.30
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-504.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$504.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-507.55	$1,512.00
07/07/2015	BILL	HIRSCHY, JEANNETTE	$2,019.55	$2,019.55
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-500.00	$0.00
01/27/2015	PAYMENT	LERETA CHECK NUM: 231076	$-1,659.11	$500.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$89.95	$2,159.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.96	$2,069.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.97	$2,019.20
08/08/2014	PAYMENT	RCS CHECK NUM: 10233655	$-574.31	$1,999.23
07/08/2014	BILL	MUFFY LLC	$2,003.36	$2,573.54
07/07/2014	INTEREST	Monthly Interest	$4.13	$570.18
07/01/2014	INTEREST	Monthly Interest	$4.13	$566.05
06/02/2014	INTEREST	Monthly Interest	$41.33	$561.92
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$520.59
03/26/2014	PENALTY	POSTAGE	$1.00	$516.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.84	$515.84
01/14/2014	PAYMENT	MOFFETT, NANNETTE/WHITE, LINDA CHECK NUM: 518	$-496.00	$496.00
10/09/2013	PAYMENT	MOFFETT, NANNETTE & WHITE, LIN CHECK NUM: 487	$-496.00	$992.00
08/14/2013	PAYMENT	MOFFETT, NANNETTE/LINDA A CHECK NUM: 461	$-499.30	$1,488.00
07/08/2013	BILL	MUFFY LLC	$1,987.30	$1,987.30
03/05/2013	PAYMENT	LINDA WHITE CHECK NUM: 390	$-493.00	$0.00
12/31/2012	PAYMENT	LINDA WHITE CHECK NUM: 361	$-493.00	$493.00
10/03/2012	PAYMENT	MOFFETT, NANNETTA/WHITE, LINDA CHECK NUM: 293	$-493.00	$986.00
08/21/2012	PAYMENT	CHECK	$-494.00	$1,479.00
07/10/2012	BILL	MUFFY LLC	$1,973.00	$1,973.00
02/27/2012	PAYMENT	MOFFETT, NANNETTE & LINDA CHECK	$-114.00	$0.00
02/27/2012	ADJUST	posted incorrect amount NUM: 130	$114.00	$114.00
02/27/2012	VOID	MOFFETT, NANNETTE & LINDA CHECK NUM: 130	$-114.00	$0.00
12/21/2011	PAYMENT	NANNETTE MOFFETT CHECK NUM: 1268	$-114.00	$114.00
10/11/2011	PAYMENT	MOFFETT, NANNETTE CHECK NUM: 1249	$-114.00	$228.00
08/11/2011	PAYMENT	MOFFETT, NANNETTE CHECK NUM: 1233	$-117.28	$342.00
07/08/2011	BILL	MOFFETT, NANNETTE TR	$459.28	$459.28
03/10/2011	PAYMENT	MOFFETT, NANNETTE CHECK NUM: 1198	$-111.00	$0.00
01/10/2011	PAYMENT	MOFFETT, NANNETTE CHECK NUM: 1184	$-111.00	$111.00
10/12/2010	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 27289 NUM: 1164	$-111.00	$222.00
08/10/2010	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 27289 NUM: 3936	$-113.02	$333.00
07/08/2010	BILL	MOFFETT, NANNETTE TR	$446.02	$446.02
03/09/2010	PAYMENT	NANNETTE MOFFETT CHECK BANK: 94-0172 NUM: 3757	$-182.00	$0.00
01/08/2010	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 94-0172 NUM: 1077	$-182.00	$182.00
10/07/2009	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 94-0172 NUM: 1055	$-182.00	$364.00
08/12/2009	PAYMENT	NANNETTE MOFFETT CHECK BANK: 94-0172 NUM: 3479	$-184.27	$546.00
07/06/2009	BILL	MOFFETT, NANNETTE TR	$730.27	$730.27
03/10/2009	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 94-0172 NUM: 1043	$-383.52	$0.00
03/10/2009	ADJUST	posted incorrectly BANK: 94-0172 NUM: 1043	$383.52	$383.52
03/10/2009	VOID	NANNETTE MOFFETT CHECK BANK: 94-0172 NUM: 1043	$-383.52	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.52	$383.52
10/09/2008	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 94-0172 NUM: 1034	$-188.00	$376.00
08/12/2008	PAYMENT	NANNETTE MOFFETT CHECK BANK: 94-0172 NUM: 1116	$-190.56	$564.00
07/15/2008	BILL	MOFFETT, NANNETTE TR	$754.56	$754.56
03/07/2008	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 94-0172 NUM: 1023	$-182.00	$0.00
01/18/2008	PAYMENT	NANNETTE MOFFETT CHECK BANK: 94-0172 NUM: 1021	$-182.00	$182.00
01/18/2008	AMENDMENT	postmark	$-7.28	$364.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.28	$371.28
10/05/2007	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 94-0172 NUM: 1012	$-182.00	$364.00
07/27/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 163550	$-185.13	$546.00
07/12/2007	BILL	MOFFETT, NANNETTE TR	$731.13	$731.13
03/08/2007	PAYMENT	NANNETTE MOFFETT RENTAL CHECK BANK: 94-0172 NUM: 2173	$-169.00	$0.00
01/09/2007	PAYMENT	NANNETTE MOFFETT CHECK BANK: 94-0172 NUM: 1111	$-169.00	$169.00
10/12/2006	PAYMENT	MOFFETT, NANETTE CHECK BANK: 94-169 NUM: 4000	$-169.00	$338.00
08/16/2006	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 2083	$-169.97	$507.00
07/12/2006	BILL	MOFFETT, NANNETTE TR	$676.97	$676.97
03/09/2006	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 4-94-169 NUM: 1980	$-156.00	$0.00
01/11/2006	PAYMENT	CIRCLE DRIVE APTS CHECK BANK: 94-169 NUM: 1934	$-156.00	$156.00
10/07/2005	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1869	$-156.00	$312.00
08/15/2005	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1823	$-158.81	$468.00
07/15/2005	BILL	MOFFETT, NANNETTE TR	$626.81	$626.81
03/14/2005	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1742	$-152.00	$0.00
01/11/2005	PAYMENT	CIRCLE DR APARTMENTS CHECK BANK: 94-169 NUM: 1704	$-152.00	$152.00
10/13/2004	PAYMENT	CIRCLE DRIVE APTS CHECK BANK: 94-169 NUM: 1657	$-152.00	$304.00
08/12/2004	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1619	$-152.55	$456.00
07/08/2004	BILL	MOFFETT, NANNETTE TR	$608.55	$608.55
04/05/2004	PAYMENT	CIRCLE DRIVE APTS CHECK BANK: 94-169 NUM: 1550	$-495.31	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.85	$495.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.92	$468.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.97	$453.54
08/13/2003	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1419	$-149.21	$447.57
07/18/2003	BILL	MOFFETT, NANNETTE TR	$596.78	$596.78
03/06/2003	PAYMENT	CIRCLE DRIVE APTS CHECK BANK: 94-169 NUM: 1345	$-150.00	$0.00
01/09/2003	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1320	$-150.00	$150.00
10/11/2002	PAYMENT	CIRCLE DRIVE APT CHECK BANK: 94-169 NUM: 1268	$-150.00	$300.00
08/21/2002	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1240	$-150.81	$450.00
07/12/2002	BILL	MOFFETT, NANNETTE TR	$600.81	$600.81
03/08/2002	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1171	$-147.23	$0.00
01/09/2002	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1149	$-147.23	$147.23
10/04/2001	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1098	$-147.23	$294.46
08/15/2001	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1068	$-147.47	$441.69
07/12/2001	BILL	MOFFETT, NANNETTE TR	$589.16	$589.16
03/12/2001	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 11-7000 NUM: 834	$-145.50	$0.00
01/10/2001	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 11-7000 NUM: 800	$-145.50	$145.50
10/11/2000	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 11-7000 NUM: 759	$-145.50	$291.00
08/26/2000	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 11-7000 NUM: 735	$-145.74	$436.50
07/17/2000	BILL	MOFFETT, NANNETTE TRUSTEE	$582.24	$582.24
03/09/2000	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 11-7000 NUM: 657	$-153.56	$0.00
01/11/2000	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 11-7000 NUM: 629	$-153.56	$153.56
10/14/1999	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 11-7000 NUM: 587	$-153.56	$307.12
08/18/1999	PAYMENT	CIRCLE DRIVE APRATMENTS CHECK BANK: 11-7000 NUM: 552	$-153.79	$460.68
07/17/1999	BILL	MOFFETT, NANNETTE TRUSTEE	$614.47	$614.47
03/09/1999	PAYMENT	CIRCLE DRIVE APTS CHECK	$-154.68	$0.00
01/11/1999	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK	$-154.68	$154.68
10/08/1998	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK	$-154.68	$309.36
08/07/1998	PAYMENT	CIRCLE DRIVE APT. CHECK	$-154.91	$464.04
07/13/1998	BILL	MOFFETT, NANNETTE TRUSTEE	$618.95	$618.95
03/09/1998	PAYMENT	CIRCLE DRIVE APTS CHECK	$-162.28	$0.00
01/07/1998	PAYMENT	MOFFETT, NANNETTE K CHECK	$-162.28	$162.28
10/09/1997	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK	$-162.28	$324.56
08/13/1997	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK	$-162.48	$486.84
07/14/1997	BILL	MOFFETT, NANNETTE TRUSTEE	$649.32	$649.32
03/11/1997	PAYMENT	TAMARA ARMS APARTMENT	$-161.96	$0.00
01/13/1997	PAYMENT	TAMARA ARMS APT	$-161.96	$161.96
10/11/1996	PAYMENT	TAMARA ARMS APTS	$-161.96	$323.92
08/21/1996	PAYMENT	TAMARA ARMS APARTMENTS	$-162.19	$485.88
07/18/1996	BILL	MOFFETT, NANNETTE TRUSTEE	$648.07	$648.07