Tax Account 020-351-10

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Owners

FULK, RANDY & NANCY
1560 E FARM LN
FERNLEY, NV 89408-0000

FULK, NANCY

Account Summary

Account ID	020-351-10
Account Type	Real Estate
Location	1560 E FARM LN FERNLEY
Balance	$966.00
Currently Due	$0.00

Account ID

020-351-10

Account Type

Real Estate

Location

1560 E FARM LN
FERNLEY

Balance

$966.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,864.74
Total	$3,864.74
Paid	$2,898.74
Balance	$966.00
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

$3,864.74

Total

$3,864.74

Paid

$2,898.74

Balance

$966.00

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	$966.74	$0.00	$966.74	$966.74	$0.00
2	10/07/2024	10/17/2024	Paid	$966.00	$0.00	$966.00	$966.00	$0.00
3	01/06/2025	01/16/2025	Paid	$966.00	$0.00	$966.00	$966.00	$0.00
4	03/03/2025	03/13/2025	Due	$966.00	$0.00	$966.00	$0.00	$966.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,616.60	$0.00	$3,616.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,330.37	$0.00	$3,330.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,140.04	$0.04	$3,140.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,935.55	$0.00	$2,935.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,794.86	$0.00	$2,794.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,685.98	$0.00	$2,685.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,627.34	$0.00	$2,627.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,586.37	$16.84	$1,603.21	$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.	13.68	10.27	3.41	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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	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
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	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	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	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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-966.00	$966.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-966.00	$1,932.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-966.74	$2,898.00
07/16/2024	BILL	FULK, RANDY & NANCY	$3,864.74	$3,864.74
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-904.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-904.00	$904.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-904.00	$1,808.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-904.60	$2,712.00
07/17/2023	BILL	FULK, RANDY & NANCY	$3,616.60	$3,616.60
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-832.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-832.00	$832.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-832.00	$1,664.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-834.37	$2,496.00
07/15/2022	BILL	FULK, RANDY & NANCY	$3,330.37	$3,330.37
05/24/2022	PAYMENT	UNITED FEDERAL CR UN CHECK 40000	$-0.40	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.02	$0.40
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-784.96	$0.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$785.34
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-784.96	$785.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$1,570.29
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-784.96	$1,570.28
09/09/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 018103	$-244.63	$2,355.24
08/12/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK 576613	$-540.17	$2,599.87
07/14/2021	BILL	FULK, RANDY & NANCY	$3,140.04	$3,140.04
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-733.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-733.00	$733.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-733.00	$1,466.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$736.55	$2,199.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-736.55	$1,462.45
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-736.55	$2,199.00
07/09/2020	BILL	FULK, RANDY & NANCY	$2,935.55	$2,935.55
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-698.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-698.00	$698.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-698.00	$1,396.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-700.86	$2,094.00
07/10/2019	BILL	FULK, RANDY & NANCY	$2,794.86	$2,794.86
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-671.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-671.00	$671.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-671.00	$1,342.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-672.98	$2,013.00
07/10/2018	BILL	FULK, RANDY & NANCY	$2,685.98	$2,685.98
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-656.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-656.00	$656.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-656.00	$1,312.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-659.34	$1,968.00
07/10/2017	BILL	FULK, RANDY & NANCY	$2,627.34	$2,627.34
04/11/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 31340944	$-412.84	$0.00
03/28/2017	PENALTY	Postage	$1.00	$412.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.84	$411.84
12/30/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 28818173	$-396.00	$396.00
09/29/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26898696	$-396.00	$792.00
08/11/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 25958373	$-398.37	$1,188.00
07/11/2016	BILL	ROBERT C HERRERA INC ET AL	$1,586.37	$1,586.37
02/08/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 23521	$-405.00	$0.00
01/13/2016	PAYMENT	CASH CASH	$-0.21	$405.00
01/13/2016	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK NUM: 23372626768	$-405.00	$405.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$810.21
08/20/2015	PAYMENT	OTUAFI, FINAU S CHECK NUM: 712772	$-811.00	$810.20
07/07/2015	BILL	OTUAFI, FINAU S/OTUAFI, SIONE	$1,621.20	$1,621.20
03/04/2015	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK NUM: 22639927116	$-386.01	$0.00
01/07/2015	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK NUM: 22243265201	$-400.00	$386.01
10/13/2014	PAYMENT	OTUAFI, FINAU S CHECK NUM: 2224325905	$-415.00	$786.01
09/04/2014	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK NUM: 21815798850	$-418.93	$1,201.01
09/02/2014	INTEREST	Monthly Interest	$0.17	$1,619.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.84	$1,619.77
07/08/2014	BILL	OTUAFI, FINAU S/OTUAFI, SIONE	$1,580.90	$1,603.93
07/07/2014	INTEREST	Monthly Interest	$0.17	$23.03
07/01/2014	INTEREST	Monthly Interest	$0.17	$22.86
06/02/2014	INTEREST	Monthly Interest	$1.66	$22.69
03/18/2014	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK NUM: 21442495555	$-422.30	$21.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.03	$443.33
01/23/2014	PAYMENT	OTUAFI, FINAU CHECK NUM: 625545	$-386.00	$422.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.08	$808.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$788.22
10/17/2013	PAYMENT	OTUAFI - CASHIER'S CK CHECK	$-386.00	$787.60
09/03/2013	PAYMENT	OTUAFI, FINAU S CHECK NUM: 495181	$-412.62	$1,173.60
09/03/2013	INTEREST	Monthly Interest	$0.14	$1,586.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.46	$1,586.08
07/08/2013	BILL	OTUAFI, FINAU S/OTUAFI, SIONE	$1,544.42	$1,570.62
07/08/2013	INTEREST	Monthly Interest	$0.14	$26.20
07/01/2013	INTEREST	Monthly Interest	$0.14	$26.06
06/01/2013	INTEREST	Monthly Interest	$1.42	$25.92
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$24.50
04/30/2013	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK NUM: 459334	$-457.07	$18.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.48	$475.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.91	$452.59
12/13/2012	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK NUM: 430434	$-400.00	$449.68
11/30/2012	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK NUM: 20646401488	$-100.00	$849.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.53	$949.68
09/18/2012	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK NUM: 20086087702	$-378.85	$942.15
09/14/2012	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK NUM: 20086087590	$-100.00	$1,321.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.15	$1,421.00
08/16/2012	PAYMENT	MONEY ORDER (FINAU S OTUAFI) CHECK NUM: 20086083268	$-100.00	$1,409.85
07/10/2012	BILL	OTUAFI, FINAU S/OTUAFI, SIONE	$1,509.85	$1,509.85
03/13/2012	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK NUM: 19861827838	$-272.64	$0.00
02/01/2012	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK NUM: 19241922892	$-300.00	$272.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.16	$572.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.33	$558.48
09/20/2011	PAYMENT	OTUAFI, FINAU CHECK NUM: 322500	$-556.77	$558.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.15	$1,114.92
07/08/2011	BILL	OTUAFI, FINAU S/OTUAFI, SIONE	$1,103.77	$1,103.77
04/15/2011	PAYMENT	OTUAFI, FINAU S & SIONE B CHECK NUM: 17412072131	$-12.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.46	$12.04
11/16/2010	PAYMENT	OTUAFI, FINAU S/SIONE B CHECK BANK: 8065319625 NUM: 065319625	$-534.00	$11.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$545.58
09/15/2010	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK BANK: 0 NUM: 65305844	$-565.09	$545.13
09/01/2010	INTEREST	Monthly Interest	$0.15	$1,110.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.83	$1,110.07
08/24/2010	INTEREST	Monthly Interest	$0.15	$1,099.24
07/08/2010	BILL	OTUAFI, FINAU S/OTUAFI, SIONE	$1,071.74	$1,099.09
07/02/2010	INTEREST	Monthly Interest	$0.15	$27.35
07/02/2010	INTEREST	Monthly Interest	$0.15	$27.20
06/01/2010	INTEREST	Monthly Interest	$1.52	$27.05
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$25.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.73	$19.03
02/17/2010	PAYMENT	OTUAFI, FINAU CHECK BANK: 94-77 NUM: 169317	$-440.00	$18.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$458.30
01/05/2010	PAYMENT	OTUAFI, FINAU S CHECK BANK: 0 NUM: 733899236	$-440.00	$457.60
11/02/2009	PAYMENT	OTUAFI, FINAU S CHECK BANK: 94-77 NUM: 111142	$-440.00	$897.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.60	$1,337.60
10/06/2009	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK BANK: 82-470 NUM: 181609402	$-461.26	$1,320.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.74	$1,781.26
07/06/2009	BILL	OTUAFI, FINAU S/OTUAFI, SIONE	$1,763.52	$1,763.52
12/30/2008	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK BANK: 82-40 NUM: 747275551	$-415.00	$0.00
10/29/2008	PAYMENT	OTUAFI, FINAU CHECK BANK: MONEY ORDER NUM: 586113004	$-415.00	$415.00
08/26/2008	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK BANK: 15-800 NUM: 305910205	$-415.00	$830.00
08/25/2008	PAYMENT	OTUAFI (MONEY ORDER) CHECK BANK: 82-40 NUM: 54296555	$-417.84	$1,245.00
07/15/2008	BILL	OTUAFI, FINAU S/OTUAFI, SIONE	$1,662.84	$1,662.84
08/28/2007	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK BANK: 90-4314 NUM: 1088	$-1,538.29	$0.00
07/12/2007	BILL	OTUAFI, FINAU S/OTUAFI, SIONE	$1,538.29	$1,538.29
07/31/2006	PAYMENT	OTUAFI, FINAU CHECK BANK: 90-4314 NUM: 846644	$-1,424.34	$0.00
07/12/2006	BILL	OTUAFI, FINAU S/OTUAFI, SIONE	$1,424.34	$1,424.34
11/22/2005	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK BANK: 15-800 NUM: 94302	$-13.27	$0.00
08/30/2005	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK BANK: 82-40 NUM: 3935	$-1,000.00	$13.27
08/30/2005	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK BANK: 82-40 NUM: 3936	$-318.83	$1,013.27
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.27	$1,332.10
07/15/2005	BILL	OTUAFI, FINAU S/OTUAFI, SIONE	$1,318.83	$1,318.83
08/27/2004	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK BANK: 90-4314 NUM: 421382	$-1,273.74	$0.00
07/08/2004	BILL	OTUAFI, FINAU S/OTUAFI, SIONE	$1,273.74	$1,273.74
08/05/2003	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK BANK: 90-4314 NUM: 369887	$-1,248.31	$0.00
07/18/2003	BILL	OTUAFI, FINAU S/OTUAFI, SIONE	$1,248.31	$1,248.31
08/20/2002	PAYMENT	OTUAFI, FINAU CHECK BANK: 90-4314 NUM: 435602	$-1,130.84	$0.00
07/30/2002	AMENDMENT	amend bill per assessor	$-482.90	$1,130.84
07/12/2002	BILL	OTUAFI, FINAU S/OTUAFI, SIONE	$1,613.74	$1,613.74
08/09/2001	PAYMENT	OTUAFI, FINAU S/OTUAFI, SIONE CHECK BANK: 91-170 NUM: 458887	$-1,579.54	$0.00
07/12/2001	BILL	OTUAFI, FINAU S/OTUAFI, SIONE	$1,579.54	$1,579.54
08/03/2000	PAYMENT	OTUAFI, SIONE P & FINAU S CHECK BANK: 15-800 NUM: 206561696	$-284.33	$0.00
07/17/2000	BILL	OTUAFI, SIONE P & FINAU S	$284.33	$284.33
08/18/1999	PAYMENT	OTUAFI, SIONE P & FINAU S CHECK BANK: 94-7074 NUM: 98	$-450.08	$0.00
07/17/1999	BILL	OTUAFI, SIONE P & FINAU S	$450.08	$450.08
04/12/1999	PAYMENT	OTUAFI, SIONE P & FINAU S CHECK BANK: 82-40 NUM: 196983853	$-118.29	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.55	$118.29
01/21/1999	PAYMENT	BEECH, MICHAEL CORK: B BANK: 94-7074 NUM: 1151	$-118.29	$113.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.55	$232.03
10/08/1998	PAYMENT	OTUAFI, SIONE P & FINAU S CHECK BANK: 82-40 NUM: 196983599	$-113.74	$227.48
08/21/1998	PAYMENT	OTUAFI, SIONE P & FINAU S CHECK BANK: 82-40 NUM: 196983546	$-113.92	$341.22
07/13/1998	BILL	OTUAFI, SIONE P & FINAU S	$455.14	$455.14
03/17/1998	PAYMENT	T S & E CHECK	$-106.85	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.11	$106.85
01/21/1998	PAYMENT	OTUAFI, SIONE P & FINAU S CHECK	$-106.85	$102.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.11	$209.59
10/03/1997	PAYMENT	T S & E CHECK	$-102.74	$205.48
07/24/1997	PAYMENT	T S % E CHECK	$-102.98	$308.22
07/14/1997	BILL	OTUAFI, SIONE P & FINAU S	$411.20	$411.20
12/19/1996	PAYMENT	T S & E	$-175.22	$0.00
09/30/1996	PAYMENT	DON W TIBBALS	$-87.61	$175.22
08/29/1996	PAYMENT	DON W. TIBBALS	$-87.86	$262.83
07/18/1996	BILL	TIBBALS, DON W & SANDRA W	$350.69	$350.69