Tax Account 021-303-63

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Owners

MC CREARY, KIM WADE TRS ET AL
2405 FARM DISTRICT RD
FERNLEY, NV 89408-0000

MC CREARY, SUSAN LEE TR

Account Summary

Account ID	021-303-63
Account Type	Real Estate
Location	2405 FARM DISTRICT RD FERNLEY
Balance	$1,744.06
Currently Due	$439.06

Account ID

021-303-63

Account Type

Real Estate

Location

2405 FARM DISTRICT RD
FERNLEY

Balance

$1,744.06

Currently Due

$439.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,744.06
Total	$1,744.06
Paid	$0.00
Balance	$1,744.06
Due	$439.06
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,744.06

Total

$1,744.06

Paid

$0.00

Balance

$1,744.06

Due

$439.06

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$439.06	$0.00	$439.06	$0.00	$439.06
2	10/07/2024	10/17/2024	Due	$435.00	$0.00	$435.00	$0.00	$874.06
3	01/06/2025	01/16/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,309.06
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,744.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.77	$0.00	$1,693.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,593.61	$0.00	$1,593.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,547.16	$0.00	$1,547.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,502.34	$0.00	$1,502.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,458.85	$14.56	$1,473.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,679.17	$0.00	$2,679.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,285.53	$0.00	$3,285.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,205.95	$32.12	$3,238.07	$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.	41.04	.00	41.04	10.50
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.51
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2018-2019	S25	TCID District Gen.	114.00	114.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	145.00	145.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	145.00	145.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC CREARY, KIM WADE TRS ET AL	$1,744.06	$1,744.06
03/11/2024	PAYMENT	MC CREARY, SUE CHECK 12752	$-423.00	$0.00
01/09/2024	PAYMENT	MC CREARY, KIM OR SUE CHECK 12717	$-423.00	$423.00
10/12/2023	PAYMENT	MC CREARY, KIM WADE TRS ET AL CHECK 12681	$-423.00	$846.00
09/08/2023	PAYMENT	MC CREARY, KIM WADE TRS ET AL CHECK 12665	$-424.77	$1,269.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-16.99	$1,693.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.99	$1,710.76
07/17/2023	BILL	MC CREARY, KIM WADE TRS ET AL	$1,693.77	$1,693.77
08/25/2022	PAYMENT	MC CREARY, KIM W & SUE CHECK 12489	$-1,593.61	$0.00
07/15/2022	BILL	MC CREARY, KIM WADE TRS ET AL	$1,593.61	$1,593.61
10/07/2021	PAYMENT	MC CREARY, SUE CHECK 1968	$-773.48	$0.00
09/08/2021	PAYMENT	MC CREARY, KIM & SUE CHECK 1952	$-773.68	$773.48
07/14/2021	BILL	MC CREARY, KIM WADE TRS ET AL	$1,547.16	$1,547.16
03/08/2021	PAYMENT	MC CREARY, KIM W & SUE CHECK 1883	$-375.00	$0.00
01/12/2021	PAYMENT	MC CREARY, SUE CHECK 1852	$-375.00	$375.00
10/11/2020	PAYMENT	MC CREARY, KIM WADE TRS ET AL CHECK NUM: 1802	$-375.00	$750.00
08/18/2020	PAYMENT	MC CREARY, KIM & SUE CHECK NUM: 1761	$-377.34	$1,125.00
07/09/2020	BILL	MC CREARY, KIM WADE TRS ET AL	$1,502.34	$1,502.34
03/11/2020	PAYMENT	MC CREARY, KIM W & SUE CHECK NUM: 1699	$-364.00	$0.00
01/21/2020	PAYMENT	MC CREARY, KIM W & SUE CHECK NUM: 1679	$-378.56	$364.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.56	$742.56
10/09/2019	PAYMENT	MC CREARY, SUE CHECK NUM: 1644	$-364.00	$728.00
08/09/2019	PAYMENT	MC CREARY, SUE CHECK NUM: 1617	$-366.85	$1,092.00
07/10/2019	BILL	MC CREARY, KIM WADE TRS ET AL	$1,458.85	$1,458.85
03/08/2019	PAYMENT	MC CREARY, KIM & SUE CHECK NUM: 1549	$-669.00	$0.00
01/09/2019	PAYMENT	MC CREARY, KIM CHECK NUM: 1520	$-669.00	$669.00
10/09/2018	PAYMENT	MC CREARY, SUE CHECK NUM: 1483	$-669.00	$1,338.00
08/08/2018	PAYMENT	MC CREARY, SUE CHECK NUM: 1453	$-672.17	$2,007.00
07/10/2018	BILL	MC CREARY, KIM WADE TRS ET AL	$2,679.17	$2,679.17
07/28/2017	PAYMENT	MCCREARY, SUSAN CHECK NUM: 1252	$-3,285.53	$0.00
07/10/2017	BILL	MC CREARY, KIM WADE TRS ET AL	$3,285.53	$3,285.53
03/06/2017	PAYMENT	MC CREARY, KIM WADE TRS ET AL CHECK NUM: 1194	$-799.00	$0.00
01/06/2017	PAYMENT	KIM W MCCREARY TST CHECK NUM: 1172	$-801.00	$799.00
10/10/2016	PAYMENT	KIM MCCREARU TRUST CHECK NUM: 1149	$-801.00	$1,600.00
09/07/2016	PAYMENT	MCCREARY TRST/ENOCH TRST CHECK NUM: 1136	$-837.07	$2,401.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$32.12	$3,238.07
07/11/2016	BILL	MC CREARY, KIM WADE TRS ET AL	$3,205.95	$3,205.95
03/14/2016	PAYMENT	MC CREARY, KIM & SUE CHECK NUM: 11189	$-799.00	$0.00
02/09/2016	PAYMENT	MC CREARY, KIM WADE TRS ET AL CHECK NUM: 11170	$-848.40	$799.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.40	$1,647.40
10/19/2015	PAYMENT	MC CREARY, KIM & SUE CHECK NUM: 11096	$-790.00	$1,607.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-31.96	$2,397.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.96	$2,428.96
08/20/2015	PAYMENT	MC CREARY, KIM WADE TRS ET AL CHECK NUM: 11058	$-802.85	$2,397.00
07/07/2015	BILL	MC CREARY, KIM WADE TRS ET AL	$3,199.85	$3,199.85
03/09/2015	PAYMENT	MC CREARY, KIM & SUSAN CHECK NUM: 10931	$-777.00	$0.00
01/07/2015	PAYMENT	MC CREARY, KIM & SUSAN CHECK NUM: 10892	$-777.00	$777.00
10/08/2014	PAYMENT	MC CREARY, KIM & SUSAN CHECK NUM: 10849	$-777.00	$1,554.00
08/21/2014	PAYMENT	MCCREARY, KIM/SUE CHECK NUM: 10824	$-778.60	$2,331.00
07/08/2014	BILL	MC CREARY, KIM & SUSAN	$3,109.60	$3,109.60
10/11/2013	PAYMENT	MCCREARY, KIM & SUE CHECK NUM: 10647	$-2,244.00	$0.00
07/19/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127665	$-750.16	$2,244.00
07/08/2013	BILL	PICETTI GROUP LLC	$2,994.16	$2,994.16
03/08/2013	PAYMENT	PICETTI GROUP LLC CHECK NUM: 1053	$-767.00	$0.00
01/08/2013	PAYMENT	PICETTI GROUP LLC CHECK NUM: 1050	$-767.00	$767.00
10/03/2012	PAYMENT	PICETTI GROUP LLC CHECK NUM: 1048	$-767.00	$1,534.00
08/22/2012	PAYMENT	PICETTI GROUP LLC CHECK NUM: 1046	$-768.18	$2,301.00
07/10/2012	BILL	PICETTI GROUP LLC	$3,069.18	$3,069.18
03/07/2012	PAYMENT	PICETTI GROUP LLC CHECK NUM: 1041	$-1,710.00	$0.00
12/23/2011	PAYMENT	PICETTI GROUP LLC CHECK NUM: 1039	$-1,710.00	$1,710.00
09/30/2011	PAYMENT	PICETTI GROUP LLC CHECK NUM: 1037	$-1,710.00	$3,420.00
08/09/2011	PAYMENT	PICETTI GROUP LLC CHECK NUM: 1035	$-1,711.21	$5,130.00
07/08/2011	BILL	PICETTI GROUP LLC	$6,841.21	$6,841.21
02/25/2011	PAYMENT	PICETTI GROUP LLC CHECK NUM: 1033	$-1,595.00	$0.00
01/07/2011	PAYMENT	PICETTI GROUP LLC CHECK BANK: 16-1606 NUM: 1031	$-1,595.00	$1,595.00
09/28/2010	PAYMENT	PICETTI GROUP LLC CHECK BANK: 16-1606 NUM: 1028	$-1,595.00	$3,190.00
08/10/2010	PAYMENT	PICETTI GROUP LLC CHECK BANK: 16-1606 NUM: 1026	$-1,598.61	$4,785.00
07/08/2010	BILL	PICETTI GROUP LLC	$6,383.61	$6,383.61
02/25/2010	PAYMENT	PICETTI GROUP LLC CHECK BANK: 16-1606 NUM: 1023	$-1,424.20	$0.00
02/22/2010	PAYMENT	PICETTI GROUP, LLC CHECK BANK: 16-1606 NUM: 1022	$-12,608.76	$1,424.20
02/01/2010	INTEREST	Monthly Interest	$46.26	$14,032.96
01/22/2010	PAYMENT	PICETTI GROUP CHECK BANK: 16-1606 NUM: 1021	$-1,000.00	$13,986.70
01/20/2010	AMENDMENT	2 cert mailings for tax sale	$11.08	$14,986.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$275.83	$14,975.62
01/05/2010	PAYMENT	PICETTI GROUP CHECK BANK: 16-1606 NUM: 1020	$-643.42	$14,699.79
01/04/2010	INTEREST	Monthly Interest	$53.09	$15,343.21
12/01/2009	INTEREST	Monthly Interest	$53.09	$15,290.12
11/16/2009	PAYMENT	PICETTI GROUP, LLC CHECK BANK: 16-1606 NUM: 1018	$-1,000.00	$15,237.03
11/12/2009	PAYMENT	PICETTI GROUP, LLC CHECK BANK: 16-1606 NUM: 1017	$-2,672.75	$16,237.03
11/03/2009	INTEREST	Monthly Interest	$75.02	$18,909.78
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$18,834.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$153.26	$18,734.76
10/05/2009	INTEREST	Monthly Interest	$75.02	$18,581.50
09/01/2009	INTEREST	Monthly Interest	$75.02	$18,506.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$61.33	$18,431.46
08/11/2009	PAYMENT	PICETTI GROUP, LLC CHECK BANK: 16-1606 NUM: 1015	$-550.00	$18,370.13
08/03/2009	INTEREST	Monthly Interest	$79.19	$18,920.13
07/13/2009	PAYMENT	PICETTI GROUP CHECK BANK: 16-1606 NUM: 1013	$-550.00	$18,840.94
07/06/2009	BILL	PICETTI GROUP LLC	$6,129.17	$19,390.94
07/01/2009	INTEREST	Monthly Interest	$83.56	$13,261.77
07/01/2009	INTEREST	Monthly Interest	$83.56	$13,178.21
06/19/2009	PAYMENT	PICETTI GROUP, LLC CHECK BANK: 16-1606 NUM: 1011	$-500.00	$13,094.65
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$13,594.65
06/01/2009	INTEREST	Monthly Interest	$513.31	$13,579.65
05/20/2009	PAYMENT	PICETTI GROUP, LLC CHECK BANK: 16-1606 NUM: 1008	$-800.00	$13,066.34
05/04/2009	PAYMENT	PICETTI ESTATES LLC CHECK BANK: 16-1606 NUM: 1007	$-500.00	$13,866.34
05/01/2009	INTEREST	Monthly Interest	$48.93	$14,366.34
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$14,317.41
04/01/2009	INTEREST	Monthly Interest	$48.93	$14,312.09
03/23/2009	PAYMENT	PICETTI GROUP, LLC CHECK BANK: 16-1606 NUM: 1004	$-1,000.00	$14,263.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$397.48	$15,263.16
03/02/2009	INTEREST	Monthly Interest	$55.25	$14,865.68
02/03/2009	INTEREST	Monthly Interest	$55.25	$14,810.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$255.55	$14,755.18
01/05/2009	INTEREST	Monthly Interest	$55.25	$14,499.63
12/01/2008	INTEREST	Monthly Interest	$55.25	$14,444.38
11/03/2008	INTEREST	Monthly Interest	$55.25	$14,389.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$142.01	$14,333.88
10/01/2008	INTEREST	Monthly Interest	$55.25	$14,191.87
09/02/2008	INTEREST	Monthly Interest	$55.25	$14,136.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$56.85	$14,081.37
08/04/2008	INTEREST	Monthly Interest	$55.25	$14,024.52
07/15/2008	BILL	PICETTI ESTATES LLC	$5,678.23	$13,969.27
07/01/2008	INTEREST	Monthly Interest	$55.25	$8,291.04
07/01/2008	INTEREST	Monthly Interest	$55.25	$8,235.79
06/02/2008	INTEREST	Monthly Interest	$444.79	$8,180.54
05/01/2008	INTEREST	Monthly Interest	$11.97	$7,735.75
03/31/2008	INTEREST	Monthly Interest	$11.97	$7,723.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$363.57	$7,711.81
03/06/2008	INTEREST	Monthly Interest	$11.97	$7,348.24
02/04/2008	INTEREST	Monthly Interest	$11.97	$7,336.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$233.75	$7,324.30
01/03/2008	INTEREST	Monthly Interest	$11.97	$7,090.55
12/03/2007	INTEREST	Monthly Interest	$11.97	$7,078.58
11/01/2007	INTEREST	Monthly Interest	$11.97	$7,066.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$129.89	$7,054.64
10/01/2007	INTEREST	Monthly Interest	$11.97	$6,924.75
09/04/2007	INTEREST	Monthly Interest	$11.97	$6,912.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$51.99	$6,900.81
08/01/2007	INTEREST	Monthly Interest	$11.97	$6,848.82
07/12/2007	BILL	PICETTI ESTATES LLC	$5,193.80	$6,836.85
07/02/2007	INTEREST	Monthly Interest	$11.97	$1,643.05
07/02/2007	INTEREST	Monthly Interest	$11.97	$1,631.08
06/04/2007	INTEREST	Monthly Interest	$119.67	$1,619.11
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,499.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.44	$1,493.44
02/16/2007	PAYMENT	PICETTI ESTATES, LLC CHECK BANK: 94-72 NUM: 1048	$-4,770.48	$1,436.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$258.63	$6,206.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$143.73	$5,947.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$57.54	$5,804.12
07/12/2006	BILL	SIERRA WEST DEVELOPMENT L C	$5,746.58	$5,746.58
11/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103756	$-5,527.50	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$133.53	$5,527.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$53.42	$5,393.97
07/15/2005	BILL	PICETTI ESTATES LLC	$5,340.55	$5,340.55
08/18/2004	PAYMENT	PICETTI, JOHN E ET AL TRS CHECK BANK: 94-72 NUM: 1005	$-2,698.67	$0.00
07/08/2004	BILL	PICETTI, JOHN E ET AL TRS	$2,698.67	$2,698.67
03/07/2004	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK BANK: 94-72 NUM: 209	$-648.29	$0.00
01/27/2004	PAYMENT	CISCO, JOHN & MARY AIWOHI CHECK BANK: 94-72 NUM: 607	$-26.97	$648.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.04	$675.26
01/16/2004	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK BANK: 94-169 NUM: 1712	$-1,296.58	$674.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.93	$1,970.80
08/08/2003	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK BANK: 94-169 NUM: 1565	$-648.34	$1,944.87
07/18/2003	BILL	CISCO, JOHN & MARY AIWOHI-CISC	$2,593.21	$2,593.21
08/28/2002	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK BANK: 94-72 NUM: 1172	$-2,199.55	$0.00
07/12/2002	BILL	CISCO, JOHN & MARY AIWOHI-CISC	$2,199.55	$2,199.55
04/11/2002	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK BANK: 94-72 NUM: 2040	$-571.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.96	$571.03
01/09/2002	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK BANK: 94-72 NUM: 1883	$-1,120.10	$549.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.96	$1,669.17
08/17/2001	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK BANK: 94-72 NUM: 1637	$-549.31	$1,647.21
07/12/2001	BILL	CISCO, JOHN & MARY AIWOHI-CISC	$2,196.52	$2,196.52
03/08/2001	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK BANK: 94-72 NUM: 1333	$-20.77	$0.00
03/08/2001	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK BANK: 94-72 NUM: 1332	$-519.21	$20.77
01/18/2001	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK BANK: 94-72 NUM: 1262	$-519.21	$539.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.77	$1,059.19
10/12/2000	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK BANK: 94-72 NUM: 1061	$-519.21	$1,038.42
08/25/2000	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK BANK: 94-165 NUM: 584	$-526.53	$1,557.63
07/17/2000	BILL	CISCO, JOHN & MARY AIWOHI-CISC	$2,084.16	$2,084.16
02/28/2000	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK BANK: 94-165 NUM: 261	$-559.46	$0.00
01/21/2000	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK BANK: 94-165 NUM: 202	$-537.94	$559.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.52	$1,097.40
10/08/1999	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK BANK: 94-165 NUM: 4687	$-537.94	$1,075.88
08/17/1999	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK BANK: 94-165 NUM: 4585	$-544.08	$1,613.82
07/17/1999	BILL	CISCO, JOHN & MARY AIWOHI-CISC	$2,157.90	$2,157.90
03/10/1999	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK	$-1,081.32	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.20	$1,081.32
10/15/1998	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK	$-530.06	$1,060.12
07/22/1998	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK	$-535.87	$1,590.18
07/13/1998	BILL	CISCO, JOHN & MARY AIWOHI-CISC	$2,126.05	$2,126.05
03/09/1998	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK	$-499.76	$0.00
01/13/1998	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK	$-499.76	$499.76
09/29/1997	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK	$-499.76	$999.52
07/28/1997	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC CHECK	$-503.04	$1,499.28
07/14/1997	BILL	CISCO, JOHN & MARY AIWOHI-CISC	$2,002.32	$2,002.32
03/11/1997	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC	$-473.39	$0.00
01/15/1997	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC	$-473.39	$473.39
10/17/1996	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC	$-473.39	$946.78
09/05/1996	PAYMENT	CISCO, JOHN & MARY AIWOHI-CISC	$-475.86	$1,420.17
07/18/1996	BILL	CISCO, JOHN & MARY AIWOHI-CISC	$1,896.03	$1,896.03