Tax Account 020-351-16
Owners
FIFITA, SIOSIFA FOLAU ET AL
2666 79TH AVE
OAKLAND, CA 94605-0000
FIFITA, WILLIAM LEINI
FIFITA, LESIELI RACHEL
FIFITA, SIOSIFA FOLAU
Account Summary
| Account ID | 020-351-16 |
|---|---|
| Account Type | Real Estate |
| Location | 960 JENNY'S LN FERNLEY |
| Balance | $807.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,231.35 |
| Total | $3,231.35 |
| Paid | $2,424.35 |
| Balance | $807.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,008.65 | $0.00 | $3,008.65 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $2,794.94 | $0.00 | $2,794.94 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $2,676.86 | $0.00 | $2,676.86 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $2,589.27 | $0.00 | $2,589.27 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $2,351.09 | $0.00 | $2,351.09 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $2,269.55 | $0.00 | $2,269.55 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $2,240.98 | $0.00 | $2,240.98 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $2,047.75 | $0.00 | $2,047.75 | $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 | 285.05 | 94.95 | .00 |
| 2024-2025 | S24 | TCID Administrative | 140.00 | 105.05 | 34.95 | .00 |
| 2024-2025 | S25 | TCID District Gen. | 13.68 | 10.31 | 3.37 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .84 | .21 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 307.04 | 102.28 | .00 |
| 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 |
| 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 | S26 | TCID Miscellaneous | 50.00 | 50.00 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-807.00 | $807.00 |
| 10/07/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-807.00 | $1,614.00 |
| 08/19/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-810.35 | $2,421.00 |
| 07/16/2024 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $3,231.35 | $3,231.35 |
| 03/05/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-752.00 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-752.00 | $752.00 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-752.00 | $1,504.00 |
| 08/21/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-752.65 | $2,256.00 |
| 07/17/2023 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $3,008.65 | $3,008.65 |
| 03/01/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-698.00 | $0.00 |
| 01/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-698.00 | $698.00 |
| 10/05/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-698.00 | $1,396.00 |
| 08/17/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - 00010 | $-700.94 | $2,094.00 |
| 07/15/2022 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $2,794.94 | $2,794.94 |
| 02/23/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-669.17 | $0.00 |
| 12/28/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-669.17 | $669.17 |
| 10/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-669.17 | $1,338.34 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-669.35 | $2,007.51 |
| 07/14/2021 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $2,676.86 | $2,676.86 |
| 02/26/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-647.00 | $0.00 |
| 01/04/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-647.00 | $647.00 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-647.00 | $1,294.00 |
| 08/17/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH | $-648.27 | $1,941.00 |
| 07/09/2020 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $2,589.27 | $2,589.27 |
| 02/28/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-587.00 | $0.00 |
| 01/01/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT | $-587.00 | $587.00 |
| 10/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-587.00 | $1,174.00 |
| 08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-590.09 | $1,761.00 |
| 07/10/2019 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $2,351.09 | $2,351.09 |
| 03/02/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA | $-567.00 | $0.00 |
| 01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-567.00 | $567.00 |
| 10/02/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA | $-567.00 | $1,134.00 |
| 08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-568.55 | $1,701.00 |
| 07/10/2018 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $2,269.55 | $2,269.55 |
| 02/26/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH | $-560.00 | $0.00 |
| 01/09/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982 | $-560.00 | $560.00 |
| 10/02/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124 | $-560.00 | $1,120.00 |
| 08/18/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827 | $-560.98 | $1,680.00 |
| 07/10/2017 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $2,240.98 | $2,240.98 |
| 02/24/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874 | $-511.00 | $0.00 |
| 12/23/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131 | $-511.00 | $511.00 |
| 10/03/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716 | $-511.00 | $1,022.00 |
| 08/12/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696 | $-514.75 | $1,533.00 |
| 07/11/2016 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $2,047.75 | $2,047.75 |
| 03/03/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189 | $-520.00 | $0.00 |
| 12/31/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195 | $-520.00 | $520.00 |
| 10/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165 | $-520.00 | $1,040.00 |
| 08/12/2015 | PAYMENT | SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020 | $-522.34 | $1,560.00 |
| 07/07/2015 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $2,082.34 | $2,082.34 |
| 02/27/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241 | $-508.00 | $0.00 |
| 01/05/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67 | $-508.00 | $508.00 |
| 10/06/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906 | $-508.00 | $1,016.00 |
| 08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008 | $-511.65 | $1,524.00 |
| 07/08/2014 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $2,035.65 | $2,035.65 |
| 03/03/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889 | $-495.00 | $0.00 |
| 01/02/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066 | $-495.00 | $495.00 |
| 10/07/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290 | $-495.00 | $990.00 |
| 08/13/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063 | $-495.71 | $1,485.00 |
| 07/08/2013 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $1,980.71 | $1,980.71 |
| 02/28/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993 | $-482.00 | $0.00 |
| 01/07/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092 | $-482.00 | $482.00 |
| 10/01/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718 | $-482.00 | $964.00 |
| 08/14/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447 | $-482.81 | $1,446.00 |
| 07/10/2012 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $1,928.81 | $1,928.81 |
| 02/28/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699 | $-370.00 | $0.00 |
| 12/30/2011 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK NUM: 710518 | $-370.00 | $370.00 |
| 10/03/2011 | PAYMENT | SELECT PORTFOLIO CHECK NUM: 663540 | $-370.00 | $740.00 |
| 08/13/2011 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK NUM: 632527 | $-372.23 | $1,110.00 |
| 07/08/2011 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $1,482.23 | $1,482.23 |
| 03/03/2011 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650 | $-351.00 | $0.00 |
| 12/30/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995 | $-351.00 | $351.00 |
| 10/01/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031 | $-351.00 | $702.00 |
| 08/16/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870 | $-351.11 | $1,053.00 |
| 07/08/2010 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $1,404.11 | $1,404.11 |
| 03/01/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921 | $-515.00 | $0.00 |
| 01/04/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS | $-515.00 | $515.00 |
| 10/02/2009 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92 | $-515.00 | $1,030.00 |
| 08/17/2009 | PAYMENT | SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS | $-516.51 | $1,545.00 |
| 07/06/2009 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $2,061.51 | $2,061.51 |
| 03/03/2009 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS | $-486.00 | $0.00 |
| 01/12/2009 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS | $-486.00 | $486.00 |
| 10/06/2008 | PAYMENT | SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS | $-486.00 | $972.00 |
| 08/18/2008 | PAYMENT | FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS | $-489.54 | $1,458.00 |
| 07/15/2008 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $1,947.54 | $1,947.54 |
| 03/06/2008 | PAYMENT | SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052 | $-425.00 | $0.00 |
| 01/07/2008 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649 | $-425.00 | $425.00 |
| 10/01/2007 | PAYMENT | SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538 | $-425.00 | $850.00 |
| 08/21/2007 | PAYMENT | SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238 | $-428.69 | $1,275.00 |
| 07/12/2007 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $1,703.69 | $1,703.69 |
| 03/08/2007 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732 | $-397.00 | $0.00 |
| 01/09/2007 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045 | $-397.00 | $397.00 |
| 10/04/2006 | PAYMENT | PORTFOLIO SERVICING, INC CHECK BANK: 88-88 NUM: 279377 | $-397.00 | $794.00 |
| 08/24/2006 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 248573 | $-397.60 | $1,191.00 |
| 07/12/2006 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $1,588.60 | $1,588.60 |
| 03/09/2006 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 108921 | $-370.00 | $0.00 |
| 12/30/2005 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 37776 | $-370.00 | $370.00 |
| 12/30/2005 | PAYMENT | LSI TAX SERVICE CHECK BANK: 90-3752 NUM: 2442 | $-14.80 | $740.00 |
| 12/30/2005 | PAYMENT | SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88 NUM: 37775 | $-370.00 | $754.80 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.80 | $1,124.80 |
| 08/03/2005 | PAYMENT | MARQUIS TITLE & ESCROW CHECK BANK: 1224 NUM: 7118 | $-372.04 | $1,110.00 |
| 07/15/2005 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $1,482.04 | $1,482.04 |
| 04/18/2005 | PAYMENT | FIFITA, SIOSIFA FOLAU ET AL CHECK BANK: 94-72 NUM: 1753 | $-1,652.48 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $100.58 | $1,652.48 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $64.67 | $1,551.90 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $35.94 | $1,487.23 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.40 | $1,451.29 |
| 07/16/2004 | PAYMENT | FIFITA, SIOSIFA FOLAU ET AL CASH | $-1,768.96 | $1,436.89 |
| 07/08/2004 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $1,436.89 | $3,205.85 |
| 07/01/2004 | INTEREST | Monthly Interest | $11.76 | $1,768.96 |
| 07/01/2004 | INTEREST | Monthly Interest | $11.76 | $1,757.20 |
| 06/08/2004 | INTEREST | Monthly Interest | $117.60 | $1,745.44 |
| 04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,627.84 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $98.78 | $1,622.84 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $63.50 | $1,524.06 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $35.28 | $1,460.56 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.11 | $1,425.28 |
| 07/18/2003 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $1,411.17 | $1,411.17 |
| 04/02/2003 | PAYMENT | FITITA, OFA CASH | $-3,116.41 | $0.00 |
| 03/29/2003 | INTEREST | Monthly Interest | $10.06 | $3,116.41 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $86.04 | $3,106.35 |
| 03/05/2003 | INTEREST | Monthly Interest | $10.06 | $3,020.31 |
| 02/05/2003 | AMENDMENT | ADD CERTIFIED POSTAGE (3) | $13.26 | $3,010.25 |
| 02/04/2003 | INTEREST | Monthly Interest | $10.06 | $2,996.99 |
| 01/27/2003 | AMENDMENT | add title search fee | $100.00 | $2,986.93 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $55.33 | $2,886.93 |
| 01/10/2003 | INTEREST | Monthly Interest | $10.06 | $2,831.60 |
| 12/03/2002 | INTEREST | Monthly Interest | $10.06 | $2,821.54 |
| 11/01/2002 | INTEREST | Monthly Interest | $10.06 | $2,811.48 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $30.76 | $2,801.42 |
| 10/02/2002 | INTEREST | Monthly Interest | $10.06 | $2,770.66 |
| 09/03/2002 | INTEREST | Monthly Interest | $10.06 | $2,760.60 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.33 | $2,750.54 |
| 08/04/2002 | INTEREST | Monthly Interest | $10.06 | $2,738.21 |
| 07/12/2002 | INTEREST | Monthly Interest | $10.06 | $2,728.15 |
| 07/12/2002 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $1,229.18 | $2,718.09 |
| 06/03/2002 | INTEREST | Monthly Interest | $100.60 | $1,488.91 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $84.50 | $1,388.31 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $54.33 | $1,303.81 |
| 12/21/2001 | PAYMENT | FIFITA, SIOSIFA & OFA V CHECK BANK: 94-72 NUM: 1616 | $-3,302.03 | $1,249.48 |
| 12/04/2001 | INTEREST | Monthly Interest | $20.40 | $4,551.51 |
| 11/01/2001 | INTEREST | Monthly Interest | $20.40 | $4,531.11 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $30.19 | $4,510.71 |
| 10/01/2001 | INTEREST | Monthly Interest | $20.40 | $4,480.52 |
| 09/04/2001 | INTEREST | Monthly Interest | $20.40 | $4,460.12 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.08 | $4,439.72 |
| 08/01/2001 | INTEREST | Monthly Interest | $20.40 | $4,427.64 |
| 07/12/2001 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $1,207.21 | $4,407.24 |
| 07/02/2001 | INTEREST | Monthly Interest | $20.40 | $3,200.03 |
| 07/02/2001 | INTEREST | Monthly Interest | $20.40 | $3,179.63 |
| 06/05/2001 | INTEREST | Monthly Interest | $110.01 | $3,159.23 |
| 05/01/2001 | INTEREST | Monthly Interest | $10.44 | $3,049.22 |
| 03/28/2001 | INTEREST | Monthly Interest | $10.44 | $3,038.78 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $83.64 | $3,028.34 |
| 03/01/2001 | INTEREST | Monthly Interest | $10.44 | $2,944.70 |
| 02/02/2001 | INTEREST | Monthly Interest | $10.44 | $2,934.26 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $53.77 | $2,923.82 |
| 01/08/2001 | INTEREST | Monthly Interest | $10.44 | $2,870.05 |
| 11/30/2000 | INTEREST | Monthly Interest | $10.44 | $2,859.61 |
| 11/09/2000 | INTEREST | Monthly Interest | $10.44 | $2,849.17 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $29.88 | $2,838.73 |
| 10/05/2000 | INTEREST | Monthly Interest | $10.44 | $2,808.85 |
| 09/07/2000 | INTEREST | Monthly Interest | $10.44 | $2,798.41 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.96 | $2,787.97 |
| 08/01/2000 | INTEREST | Monthly Interest | $10.44 | $2,776.01 |
| 07/17/2000 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $1,194.79 | $2,765.57 |
| 07/03/2000 | INTEREST | Monthly Interest | $10.44 | $1,570.78 |
| 07/03/2000 | INTEREST | Monthly Interest | $10.44 | $1,560.34 |
| 06/06/2000 | INTEREST | Monthly Interest | $104.38 | $1,549.90 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,445.52 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $87.68 | $1,440.52 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $56.37 | $1,352.84 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $31.32 | $1,296.47 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.53 | $1,265.15 |
| 07/17/1999 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $1,252.62 | $1,252.62 |
| 05/10/1999 | PAYMENT | TUPOU, DAVID K CHECK BANK: 90-7165 NUM: 102 | $-3,340.75 | $0.00 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $3,340.75 |
| 04/30/1999 | INTEREST | Monthly Interest | $11.72 | $3,335.75 |
| 03/25/1999 | PENALTY | Postage cost for certified ltr | $2.98 | $3,324.03 |
| 03/24/1999 | INTEREST | Monthly Interest | $11.72 | $3,321.05 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $88.13 | $3,309.33 |
| 03/03/1999 | INTEREST | Monthly Interest | $11.72 | $3,221.20 |
| 02/02/1999 | INTEREST | Monthly Interest | $11.72 | $3,209.48 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $56.66 | $3,197.76 |
| 01/05/1999 | INTEREST | Monthly Interest | $11.72 | $3,141.10 |
| 12/02/1998 | INTEREST | Monthly Interest | $11.72 | $3,129.38 |
| 11/04/1998 | INTEREST | Monthly Interest | $11.72 | $3,117.66 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $31.48 | $3,105.94 |
| 10/05/1998 | INTEREST | Monthly Interest | $11.72 | $3,074.46 |
| 09/01/1998 | INTEREST | Monthly Interest | $11.72 | $3,062.74 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.59 | $3,051.02 |
| 07/31/1998 | INTEREST | Monthly Interest | $11.72 | $3,038.43 |
| 07/13/1998 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $1,259.00 | $3,026.71 |
| 07/02/1998 | INTEREST | Monthly Interest | $11.72 | $1,767.71 |
| 07/02/1998 | INTEREST | Monthly Interest | $11.72 | $1,755.99 |
| 06/02/1998 | INTEREST | Monthly Interest | $97.07 | $1,744.27 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,647.20 |
| 05/01/1998 | INTEREST | Monthly Interest | $2.24 | $1,642.20 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $1,639.96 |
| 03/25/1998 | INTEREST | Monthly Interest | $2.24 | $1,638.96 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $79.66 | $1,636.72 |
| 03/04/1998 | INTEREST | Monthly Interest | $2.24 | $1,557.06 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $51.21 | $1,554.82 |
| 01/02/1998 | INTEREST | Monthly Interest | $2.24 | $1,503.61 |
| 12/03/1997 | INTEREST | Monthly Interest | $2.24 | $1,501.37 |
| 11/06/1997 | INTEREST | Monthly Interest | $2.24 | $1,499.13 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $28.45 | $1,496.89 |
| 10/02/1997 | INTEREST | Monthly Interest | $2.24 | $1,468.44 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.38 | $1,466.20 |
| 09/02/1997 | INTEREST | Monthly Interest | $2.24 | $1,454.82 |
| 08/01/1997 | INTEREST | Monthly Interest | $2.24 | $1,452.58 |
| 07/14/1997 | BILL | FIFITA, SIOSIFA FOLAU ET AL | $1,137.96 | $1,450.34 |
| 07/01/1997 | INTEREST | Monthly Interest | $2.24 | $312.38 |
| 06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $310.14 |
| 06/03/1997 | INTEREST | Monthly Interest | $22.41 | $307.14 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $284.73 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $10.76 | $279.73 |
| 01/28/1997 | PAYMENT | T S & E CHECK BANK: 94-1 NUM: 32708 | $-279.73 | $268.97 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.76 | $548.70 |
| 09/30/1996 | PAYMENT | DON W TIBBALS CHECK BANK: 94-7074 NUM: 3069 | $-268.97 | $537.94 |
| 08/29/1996 | PAYMENT | DON W. TIBBALS CHECK BANK: 94-7074 NUM: 3055 | $-269.15 | $806.91 |
| 07/18/1996 | BILL | TIBBALS, DON W & SANDRA W | $1,076.06 | $1,076.06 |