Tax Account 020-351-16

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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	$0.00
Currently Due	$0.00

Account ID

020-351-16

Account Type

Real Estate

Location

960 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,008.65
Total	$3,008.65
Paid	$3,008.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,008.65

Total

$3,008.65

Paid

$3,008.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$752.65	$0.00	$752.65	$752.65	$0.00
2	10/02/2023	10/13/2023	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
3	01/02/2024	01/13/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
4	03/04/2024	03/15/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
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