Tax Account 020-282-04

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Owners

WAH LUP LLC - 195 CIRCLE DR
3225 MC LEOD DR STE 777
LAS VEGAS, NV 89121

Account Summary

Account ID	020-282-04
Account Type	Real Estate
Location	195 CIRCLE DR FERNLEY
Balance	$2,540.31
Currently Due	$635.31

Account ID

020-282-04

Account Type

Real Estate

Location

195 CIRCLE DR
FERNLEY

Balance

$2,540.31

Currently Due

$635.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,540.31
Total	$2,540.31
Paid	$0.00
Balance	$2,540.31
Due	$635.31
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

$2,540.31

Total

$2,540.31

Paid

$0.00

Balance

$2,540.31

Due

$635.31

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	Due	$635.31	$0.00	$635.31	$0.00	$635.31
2	10/07/2024	10/17/2024	Due	$635.00	$0.00	$635.00	$0.00	$1,270.31
3	01/06/2025	01/16/2025	Due	$635.00	$0.00	$635.00	$0.00	$1,905.31
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$2,540.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,500.10	$0.00	$2,500.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,430.72	$0.00	$2,430.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,473.71	$0.00	$2,473.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,405.29	$0.00	$2,405.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,427.02	$0.00	$2,427.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,407.28	$0.00	$2,407.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,511.87	$0.00	$2,511.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,868.12	$0.00	$1,868.12	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	1637.28	.00	1637.28	409.35
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
07/16/2024	BILL	WAH LUP LLC - 195 CIRCLE DR	$2,540.31	$2,540.31
03/04/2024	PAYMENT	FENN HOLDINGS LLC PNP PNP - 152125903	$-624.00	$0.00
01/02/2024	PAYMENT	FENN HOLDINGS LLC PNP PNP - 148600286	$-624.00	$624.00
09/28/2023	PAYMENT	FENN HOLDINGS LLC PNP PNP - 143195418	$-624.00	$1,248.00
08/16/2023	PAYMENT	RICHARD FENN PNP PNP - 141065680	$-628.10	$1,872.00
07/17/2023	BILL	WAH LUP LLC - 195 CIRCLE DR	$2,500.10	$2,500.10
03/06/2023	PAYMENT	LINDA FENN PNP PNP - 130703579	$-607.00	$0.00
01/04/2023	PAYMENT	LINDA FENN PNP PNP - 127109121	$-607.00	$607.00
10/05/2022	PAYMENT	RICHARD LINDA FENN PNP PNP - 122003001	$-607.00	$1,214.00
08/08/2022	PAYMENT	RICHARD FENN PNP PNP - 118903177	$-609.72	$1,821.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,430.72
07/15/2022	BILL	FENN, RICHARD & LINDA	$2,430.72	$2,430.72
03/07/2022	PAYMENT	RICHARD LINDA FENN PNP PNP - 110256058	$-618.39	$0.00
01/05/2022	PAYMENT	RICHARD LINDA FENN PNP PNP - 106277994	$-618.39	$618.39
10/05/2021	PAYMENT	LINDA FENN PNP PNP - 101319990	$-618.39	$1,236.78
08/19/2021	PAYMENT	RICHARD LINDA FENN PNP PNP - 99021824	$-618.54	$1,855.17
07/14/2021	PAYMENT	RICHARD LINDA FENN PNP PNP - 97031011	$-1,332.36	$2,473.71
07/14/2021	BILL	FENN, RICHARD & LINDA	$2,473.71	$3,806.07
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	$-268.00	$0.00
01/05/2021	PAYMENT	RICHARD LINDA FENN PNP PNP - 86713970	$-268.00	$268.00
08/07/2020	PAYMENT	RICHARD FENN CORK: D BANK: PNP INTERNET NUM: 79184743	$-536.93	$536.00
07/09/2020	BILL	FENN, RICHARD & LINDA	$1,072.93	$1,072.93
03/04/2020	PAYMENT	RICHARD AND LINDA FENN CORK: D BANK: PNP INTERNET NUM: 72149639	$-606.00	$0.00
01/09/2020	PAYMENT	RICHARD FENN CHECK BANK: PNP INTERNET NUM: 69323859	$-606.00	$606.00
10/01/2019	PAYMENT	INVESTMENTS HIRSCHY CORK: D BANK: PNP INTERNET NUM: 64785899	$-606.00	$1,212.00
08/01/2019	PAYMENT	WESTERN TITLE CHECK NUM: 91232	$-609.02	$1,818.00
07/10/2019	BILL	F&D PROPERTIES LLC	$2,427.02	$2,427.02
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$601.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-601.00	$1,202.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-604.28	$1,803.00
07/10/2018	BILL	F&D PROPERTIES LLC	$2,407.28	$2,407.28
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-627.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-627.00	$627.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-627.00	$1,254.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.87	$1,881.00
07/10/2017	BILL	F&D PROPERTIES LLC	$2,511.87	$2,511.87
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.00	$466.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-466.00	$932.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$466.00	$1,398.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-466.00	$932.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-470.12	$1,398.00
07/11/2016	BILL	F&D PROPERTIES LLC	$1,868.12	$1,868.12
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	$-504.36	$1,512.00
07/07/2015	BILL	DAVIS, LEIGH ANN	$2,016.36	$2,016.36
04/15/2015	PAYMENT	WESTERN TITLE CHECK NUM: 37777	$-617.59	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.76	$617.59
02/02/2015	PAYMENT	LERETA FOR SETERUS, INC CHECK NUM: 204468	$-1,567.04	$588.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$89.83	$2,155.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.91	$2,066.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.97	$2,016.13
08/08/2014	PAYMENT	RCS CHECK NUM: 10233653	$-574.31	$1,996.16
07/08/2014	BILL	MUFFY LLC	$2,000.29	$2,570.47
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	$-496.32	$1,488.00
07/08/2013	BILL	MUFFY LLC	$1,984.32	$1,984.32
03/05/2013	PAYMENT	LINDA WHITE CHECK NUM: 390	$-492.00	$0.00
12/31/2012	PAYMENT	LINDA WHITE CHECK NUM: 361	$-492.00	$492.00
10/03/2012	PAYMENT	MOFFETT, NANNETTA/WHITE, LINDA CHECK NUM: 293	$-492.00	$984.00
08/21/2012	PAYMENT	CHECK	$-494.10	$1,476.00
07/10/2012	BILL	MUFFY LLC	$1,970.10	$1,970.10
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
08/14/2011	PAYMENT	MOFFETT, NANNETTE TR CHECK NUM: 1235	$-114.52	$342.00
07/08/2011	BILL	MOFFETT, NANNETTE TR	$456.52	$456.52
03/10/2011	PAYMENT	MOFFETT, NANNETTE CHECK NUM: 1198	$-110.00	$0.00
01/10/2011	PAYMENT	MOFFETT, NANNETTE CHECK NUM: 1184	$-110.00	$110.00
10/12/2010	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 27289 NUM: 1164	$-110.00	$220.00
08/10/2010	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 27289 NUM: 3936	$-113.34	$330.00
07/08/2010	BILL	MOFFETT, NANNETTE TR	$443.34	$443.34
03/09/2010	PAYMENT	NANNETTE MOFFETT CHECK BANK: 94-0172 NUM: 3757	$-181.00	$0.00
01/08/2010	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 94-0172 NUM: 1077	$-181.00	$181.00
10/07/2009	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 94-0172 NUM: 1055	$-181.00	$362.00
08/12/2009	PAYMENT	NANNETTE MOFFETT CHECK BANK: 94-0172 NUM: 3479	$-182.81	$543.00
07/06/2009	BILL	MOFFETT, NANNETTE TR	$725.81	$725.81
03/10/2009	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 94-0172 NUM: 1043	$-373.32	$0.00
03/10/2009	ADJUST	posted incorrectly BANK: 94-0172 NUM: 1043	$373.32	$373.32
03/10/2009	VOID	NANNETTE MOFFETT CHECK BANK: 94-0172 NUM: 1043	$-373.32	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.32	$373.32
10/09/2008	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 94-0172 NUM: 1034	$-183.00	$366.00
08/12/2008	PAYMENT	NANNETTE MOFFETT CHECK BANK: 94-0172 NUM: 1116	$-183.53	$549.00
07/15/2008	BILL	MOFFETT, NANNETTE TR	$732.53	$732.53
03/07/2008	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 94-0172 NUM: 1023	$-173.00	$0.00
01/18/2008	PAYMENT	NANNETTE MOFFETT CHECK BANK: 94-0172 NUM: 1021	$-173.00	$173.00
01/18/2008	AMENDMENT	postmark	$-6.92	$346.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.92	$352.92
10/05/2007	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 94-0172 NUM: 1012	$-173.00	$346.00
07/27/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 163557	$-173.92	$519.00
07/12/2007	BILL	MOFFETT, NANNETTE TR	$692.92	$692.92
03/08/2007	PAYMENT	NANNETTE MOFFETT RENTAL CHECK BANK: 94-0172 NUM: 2173	$-160.00	$0.00
01/09/2007	PAYMENT	NANNETTE MOFFETT CHECK BANK: 94-0172 NUM: 1111	$-160.00	$160.00
10/12/2006	PAYMENT	MOFFETT, NANETTE CHECK BANK: 94-169 NUM: 4000	$-160.00	$320.00
08/16/2006	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 2083	$-161.59	$480.00
07/12/2006	BILL	MOFFETT, NANNETTE TR	$641.59	$641.59
03/09/2006	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 4-94-169 NUM: 1980	$-155.00	$0.00
01/11/2006	PAYMENT	CIRCLE DRIVE APTS CHECK BANK: 94-169 NUM: 1934	$-155.00	$155.00
10/07/2005	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1869	$-155.00	$310.00
08/15/2005	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1823	$-157.90	$465.00
07/15/2005	BILL	MOFFETT, NANNETTE TR	$622.90	$622.90
03/14/2005	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1742	$-151.00	$0.00
01/11/2005	PAYMENT	CIRCLE DR APARTMENTS CHECK BANK: 94-169 NUM: 1704	$-151.00	$151.00
10/13/2004	PAYMENT	CIRCLE DRIVE APTS CHECK BANK: 94-169 NUM: 1657	$-151.00	$302.00
08/12/2004	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1619	$-151.76	$453.00
07/08/2004	BILL	MOFFETT, NANNETTE TR	$604.76	$604.76
03/05/2004	PAYMENT	CIRCLE DRIVE APTS CHECK BANK: 94-169 NUM: 1539	$-148.26	$0.00
01/09/2004	PAYMENT	MOFFET CHECK BANK: 94-169 NUM: 2575	$-148.26	$148.26
10/06/2003	PAYMENT	CIRCLE DRIVE APTS CHECK BANK: 94-169 NUM: 1435	$-148.26	$296.52
08/13/2003	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1418	$-148.29	$444.78
07/18/2003	BILL	MOFFETT, NANNETTE TR	$593.07	$593.07
03/06/2003	PAYMENT	CIRCLE DRIVE APTS CHECK BANK: 94-169 NUM: 1345	$-149.00	$0.00
01/09/2003	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1320	$-149.00	$149.00
10/11/2002	PAYMENT	CIRCLE DRIVE APT CHECK BANK: 94-169 NUM: 1268	$-149.00	$298.00
08/21/2002	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1240	$-151.00	$447.00
07/12/2002	BILL	MOFFETT, NANNETTE TR	$598.00	$598.00
03/08/2002	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1171	$-146.54	$0.00
01/09/2002	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1149	$-146.54	$146.54
10/04/2001	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1098	$-146.54	$293.08
08/15/2001	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 94-169 NUM: 1068	$-146.81	$439.62
07/12/2001	BILL	MOFFETT, NANNETTE TR	$586.43	$586.43
03/12/2001	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 11-7000 NUM: 834	$-144.81	$0.00
01/10/2001	PAYMENT	MOFFETT, NANNETTE CHECK BANK: 11-7000 NUM: 800	$-144.81	$144.81
10/11/2000	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 11-7000 NUM: 759	$-144.81	$289.62
08/26/2000	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 11-7000 NUM: 735	$-145.11	$434.43
07/17/2000	BILL	MOFFETT, NANNETTE TRUSTEE	$579.54	$579.54
03/09/2000	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 11-7000 NUM: 657	$-152.84	$0.00
01/11/2000	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 11-7000 NUM: 629	$-152.84	$152.84
10/14/1999	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK BANK: 11-7000 NUM: 587	$-152.84	$305.68
08/18/1999	PAYMENT	CIRCLE DRIVE APRATMENTS CHECK BANK: 11-7000 NUM: 552	$-153.10	$458.52
07/17/1999	BILL	MOFFETT, NANNETTE TRUSTEE	$611.62	$611.62
03/09/1999	PAYMENT	CIRCLE DRIVE APTS CHECK	$-154.01	$0.00
01/11/1999	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK	$-154.01	$154.01
10/08/1998	PAYMENT	CIRCLE DRIVE APARTMENTS CHECK	$-154.01	$308.02
08/07/1998	PAYMENT	CIRCLE DRIVE APT. CHECK	$-154.12	$462.03
07/13/1998	BILL	MOFFETT, NANNETTE TRUSTEE	$616.15	$616.15
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