Tax Account 15-0144-01

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Owners

ADELINE FUTURES INC
2409 MANCHESTER AVE
CARDIFF, CA 92007

Account Summary

Account ID	15-0144-01
Account Type	Real Estate
Location	241 W FIRST ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0144-01

Account Type

Real Estate

Location

241 W FIRST ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,622.81
Total	$5,622.81
Paid	$5,622.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,622.81

Total

$5,622.81

Paid

$5,622.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,407.81	$0.00	$1,407.81	$1,407.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,405.00	$0.00	$1,405.00	$1,405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,405.00	$0.00	$1,405.00	$1,405.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,405.00	$0.00	$1,405.00	$1,405.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,503.09	$602.36	$6,105.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,207.45	$0.00	$5,207.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,248.40	$37.38	$5,285.78	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,398.07	$38.84	$5,436.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,386.01	$310.06	$5,696.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,345.58	$184.75	$5,530.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,504.92	$79.84	$5,584.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,621.09	$161.21	$5,782.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,701.75	$225.66	$5,927.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,748.40	$0.00	$5,748.40	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	420.00	420.00	.00	.00
2024-2025	S29	Landfill	1092.00	1092.00	.00	.00
2023-2024	S18	Humboldt TV	420.00	420.00	.00	.00
2023-2024	S29	Landfill	1092.00	1092.00	.00	.00
2022-2023	S18	Humboldt TV	420.00	420.00	.00	.00
2022-2023	S29	Landfill	1092.00	1092.00	.00	.00
2021-2022	S18	Humboldt TV	420.00	420.00	.00	.00
2021-2022	S29	Landfill	1092.00	1092.00	.00	.00
2020-2021	S18	Humboldt TV	420.00	420.00	.00	.00
2020-2021	S29	Landfill	1092.00	1092.00	.00	.00
2019-2020	S18	Humboldt TV	420.00	420.00	.00	.00
2019-2020	S29	Landfill	1092.00	1092.00	.00	.00
2018-2019	S18	Humboldt TV	420.00	420.00	.00	.00
2018-2019	S29	Landfill	1092.00	1092.00	.00	.00
2018-2019	S40	Personal Prop Added	.89	.89	.00	.00
2017-2018	S18	Humboldt TV	420.00	420.00	.00	.00
2017-2018	S29	Landfill	1092.00	1092.00	.00	.00
2016-2017	S18	Humboldt TV	420.00	420.00	.00	.00
2016-2017	S29	Landfill	1092.00	1092.00	.00	.00
2015-2016	S18	Humboldt TV	420.00	420.00	.00	.00
2015-2016	S29	Landfill	1092.00	1092.00	.00	.00
2014-2015	S18	Humboldt TV	420.00	420.00	.00	.00
2014-2015	S29	Landfill	1092.00	1092.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PNP PNP - 168771611	$-2,810.00	$0.00
08/05/2024	PAYMENT	PNP PNP - 160573144	$-2,812.81	$2,810.00
07/05/2024	BILL	ADELINE FUTURES INC	$5,622.81	$5,622.81
04/15/2024	PAYMENT	PNP PNP - 154464045	$-6,105.45	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$6,105.45
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$279.38	$6,102.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$179.64	$5,823.57
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$5,643.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.85	$5,642.93
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.99	$5,543.08
07/06/2023	BILL	ADELINE FUTURES INC	$5,503.09	$5,503.09
07/27/2022	PAYMENT	ADELINE, FUTURES CREDIT: D BANK: PNP INTERNET NUM: 118323684	$-5,207.45	$0.00
07/07/2022	BILL	ADELINE FUTURES INC	$5,207.45	$5,207.45
01/06/2022	PAYMENT	ADELINE, FUTURES CHECK BANK: PNP INTERNET NUM: 106421005	$-2,624.00	$0.00
09/30/2021	PAYMENT	KEMP, J STEVAN CHECK BANK: PNP INTERNET NUM: 101070421	$-2,661.78	$2,624.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$37.38	$5,285.78
07/08/2021	BILL	ADELINE FUTURES INC	$5,248.40	$5,248.40
03/03/2021	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: SPPT0WCML	$-1,349.00	$0.00
01/12/2021	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: WQ0M5Z5MM	$-1,349.00	$1,349.00
11/30/2020	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: LLVY4B2ML	$-1,387.84	$2,698.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.84	$4,085.84
08/27/2020	PAYMENT	KEMP, J STEVAN A CHECK BANK: OP INTERNET NUM: MN7DGGSLL	$-1,351.07	$4,047.00
07/10/2020	BILL	ADELINE FUTURES INC	$5,398.07	$5,398.07
01/29/2020	PAYMENT	KEMP, J STEVE CHECK NUM: OP 01.26.2020	$-5,696.07	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$174.36	$5,696.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$96.90	$5,521.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$38.80	$5,424.81
07/08/2019	BILL	ADELINE FUTURES INC	$5,386.01	$5,386.01
05/07/2019	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: 133509818	$-2,818.37	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$2,818.37
03/27/2019	PENALTY	1st year delq letters	$2.25	$2,808.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$95.80	$2,806.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.32	$2,710.32
10/08/2018	PAYMENT	FUTURES, ADELINE CHECK BANK: OP INTERNET NUM: 130653437	$-1,336.00	$2,672.00
09/21/2018	PAYMENT	FUTURES, ADELINE CHECK BANK: OP INTERNET NUM: 130415450	$-1,375.96	$4,008.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$38.38	$5,383.96
07/05/2018	BILL	ADELINE FUTURES INC	$5,345.58	$5,345.58
01/23/2018	PAYMENT	KEMP, J SEVAN CHECK BANK: OP INTERNET NUM: 127586420	$-2,791.92	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.92	$2,791.92
10/18/2017	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: 126214997	$-1,415.92	$2,752.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.92	$4,167.92
08/09/2017	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: 125417992	$-2,860.93	$4,128.00
08/01/2017	INTEREST	Monthly Interest	$8.56	$6,988.93
07/11/2017	BILL	ADELINE FUTURES INC	$5,504.92	$6,980.37
07/03/2017	INTEREST	Monthly Interest	$8.56	$1,475.45
06/01/2017	INTEREST	Monthly Interest	$8.56	$1,466.89
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,458.33
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,448.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.08	$1,446.08
01/06/2017	PAYMENT	KEMP, J STEVAN CREDIT: D BANK: OP INTERNET NUM: 114070	$-2,851.08	$1,405.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.08	$4,256.08
08/31/2016	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: 120972019	$-1,447.21	$4,215.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$41.12	$5,662.21
07/07/2016	BILL	BORREGO INVESTMENTS CORP	$5,621.09	$5,621.09
04/11/2016	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 10097	$-3,075.66	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$3,075.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$127.43	$3,073.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$53.85	$2,945.73
12/04/2015	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10094	$-1,425.00	$2,891.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.88	$4,316.88
08/21/2015	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10087	$-1,426.75	$4,275.00
07/02/2015	BILL	BORREGO INVESTMENTS CORP	$5,701.75	$5,701.75
02/23/2015	PAYMENT	ADELINE FUTURES INC CHECK NUM: 9856	$-1,437.00	$0.00
12/22/2014	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10063	$-1,437.00	$1,437.00
10/02/2014	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10045	$-1,437.00	$2,874.00
08/20/2014	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10034	$-1,437.40	$4,311.00
07/03/2014	BILL	BORREGO INVESTMENTS CORP	$5,748.40	$5,748.40
03/03/2014	PAYMENT	ADELINE FUTURES INC CHECK NUM: 9826	$-1,431.00	$0.00
01/09/2014	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: 106489269	$-1,431.00	$1,431.00
10/04/2013	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 09791	$-1,431.00	$2,862.00
08/15/2013	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 09776	$-1,432.38	$4,293.00
07/02/2013	BILL	BORREGO INVESTMENTS CORP	$5,725.38	$5,725.38
04/25/2013	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 9745	$-251.48	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$251.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.25	$248.98
02/21/2013	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 9728	$-1,512.00	$241.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.04	$1,753.73
01/09/2013	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 9716	$-4,463.96	$1,746.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$113.58	$6,210.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$45.50	$6,097.07
07/10/2012	BILL	BORREGO INVESTMENTS CORP	$6,051.57	$6,051.57
04/23/2012	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 9652	$-50.04	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$50.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.37	$47.54
03/07/2012	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 9644	$-1,464.00	$46.17
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.33	$1,510.17
01/09/2012	PAYMENT	BORREGO INVESTMENTS CORP CHECK NUM: 10579	$-1,464.00	$1,508.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.29	$2,972.84
10/11/2011	PAYMENT	BORREGO INVESTMENTS CORP CHECK NUM: 10569	$-2,930.77	$2,971.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$43.55	$5,902.32
07/11/2011	BILL	BORREGO INVESTMENTS CORP	$5,858.77	$5,858.77
04/28/2011	PAYMENT	BORREGO INVESTMENTS CORP CHECK NUM: 10546	$-230.18	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$230.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.77	$227.93
03/07/2011	PAYMENT	EDARD E JEPSON INC CHECK NUM: 1001	$-1,500.00	$219.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.43	$1,719.16
01/03/2011	PAYMENT	BORREGO INVESTMENTS CORP CHECK NUM: 10524	$-4,513.02	$1,710.73
01/03/2011	INTEREST	Monthly Interest	$0.08	$6,223.75
12/01/2010	INTEREST	Monthly Interest	$0.08	$6,223.67
11/01/2010	INTEREST	Monthly Interest	$0.08	$6,223.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$150.14	$6,223.51
10/01/2010	INTEREST	Monthly Interest	$0.08	$6,073.37
09/01/2010	INTEREST	Monthly Interest	$0.08	$6,073.29
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$60.11	$6,073.21
08/02/2010	INTEREST	Monthly Interest	$0.08	$6,013.10
07/09/2010	BILL	BORREGO INVESTMENTS CORP	$6,002.86	$6,013.02
07/01/2010	INTEREST	Monthly Interest	$0.08	$10.16
06/01/2010	INTEREST	Monthly Interest	$0.08	$10.08
05/19/2010	PAYMENT	ORREGO INVESTMENTS CORP CHECK NUM: 10478	$-223.18	$10.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$233.18
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$223.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.50	$220.93
11/30/2009	PAYMENT	BORREGO INVESTMENTS CORP CHECK NUM: 10449	$-6,066.10	$212.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$151.71	$6,278.53
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$60.72	$6,126.82
07/10/2009	BILL	BORREGO INVESTMENTS CORP	$6,066.10	$6,066.10
02/25/2009	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 94*72 NUM: 10406	$-1,604.00	$0.00
01/05/2009	PAYMENT	BORREGO INVESTMENTS CORPORATIO CHECK BANK: 94 72 NUM: 10400	$-1,604.00	$1,604.00
10/08/2008	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 94*72 NUM: 10379	$-1,604.00	$3,208.00
08/20/2008	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 94*72 NUM: 10364	$-1,604.65	$4,812.00
07/10/2008	BILL	BORREGO INVESTMENTS CORP	$6,416.65	$6,416.65
03/05/2008	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 94*72 NUM: 10307	$-1,555.00	$0.00
01/07/2008	PAYMENT	BORREGO INVESTMENTS CORPORATIO CHECK BANK: 94 72 NUM: 10287	$-1,555.00	$1,555.00
10/03/2007	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 94*72 NUM: 10254	$-1,555.00	$3,110.00
08/20/2007	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 94 72 NUM: 10239	$-1,556.84	$4,665.00
07/12/2007	BILL	BORREGO INVESTMENTS CORP	$6,221.84	$6,221.84
03/08/2007	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 94*72 NUM: 10178	$-1,504.00	$0.00
01/08/2007	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 94 72 NUM: 10161	$-1,504.00	$1,504.00
10/02/2006	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 94*72 NUM: 10133	$-1,504.00	$3,008.00
08/07/2006	PAYMENT	BORREGO INVESTMENTS CORPORATIO CHECK BANK: 94 72 NUM: 10117	$-1,504.42	$4,512.00
07/06/2006	BILL	BORREGO INVESTMENTS CORP	$6,016.42	$6,016.42
06/12/2006	PAYMENT	SLUSH/TREASURER CASH	$-0.05	$0.00
06/12/2006	PAYMENT	BORREGO INVESTMENTS CHECK BANK: 15800 NUM: 425931647	$-17.24	$0.05
06/01/2006	INTEREST	Monthly Interest	$0.05	$17.29
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$17.24
04/17/2006	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 9472 NUM: 10078	$-55.92	$7.24
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$63.16
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.24	$58.16
01/06/2006	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 94*72 NUM: 1073	$-1,398.00	$55.92
01/06/2006	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 94*72 NUM: 1074	$-1,398.00	$1,453.92
12/15/2005	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 9472 NUM: 10037	$-1,398.00	$2,851.92
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$55.92	$4,249.92
08/22/2005	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 94*72 NUM: 1048	$-1,401.54	$4,194.00
07/18/2005	BILL	BORREGO INVESTMENTS CORP	$5,595.54	$5,595.54
07/19/2004	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 10-03 NUM: 1021	$-5,562.85	$0.00
07/06/2004	BILL	BORREGO INVESTMENTS CORP	$5,562.85	$5,562.85
07/28/2003	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 94-169 NUM: 287	$-4,446.46	$0.00
07/18/2003	BILL	BORREGO INVESTMENTS CORP	$4,446.46	$4,446.46
07/24/2002	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 94-169 NUM: 258	$-4,298.70	$0.00
07/08/2002	BILL	BORREGO INVESTMENTS CORP	$4,298.70	$4,298.70
07/31/2001	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 94-169 NUM: 236	$-5,065.70	$0.00
07/11/2001	BILL	BORREGO INVESTMENTS CORP	$5,065.70	$5,065.70
08/18/2000	PAYMENT	BOREGO INVESTMENTS CORPORATION CHECK BANK: 94-169 NUM: 200	$-5,357.99	$0.00
07/06/2000	BILL	BORREGO INVESTMENTS CORP	$5,357.99	$5,357.99
02/18/2000	PAYMENT	BORREGO INVESTMENTS CORPORATIO CHECK BANK: 94-169 NUM: 162	$-1,309.74	$0.00
09/27/1999	PAYMENT	ARNOLD GEORGE & CAROL CHECK BANK: 11-7000 NUM: 1149	$-1,309.74	$1,309.74
09/07/1999	PAYMENT	OHANA MANAGEMENT CHECK BANK: 11-7000 NUM: 1125	$-1,309.74	$2,619.48
08/17/1999	PAYMENT	ARNOLD GEORGE,CAROL & COREY CHECK BANK: 11-7000 NUM: 01003	$-1,729.99	$3,929.22
07/12/1999	BILL	ARNOLD GEORGE & CAROL	$5,659.21	$5,659.21
12/23/1998	PAYMENT	OHANA MANAGEMENT CHECK	$-1,322.35	$0.00
12/08/1998	PAYMENT	ARNOLD GEORGE & CAROL CHECK	$-1,322.35	$1,322.35
10/06/1998	PAYMENT	OHANA MANAGEMENT CHECK	$-1,322.35	$2,644.70
08/11/1998	PAYMENT	OHANA MANAGEMENT CHECK	$-1,742.66	$3,967.05
07/09/1998	BILL	ARNOLD GEORGE & CAROL	$5,709.71	$5,709.71
02/10/1998	PAYMENT	OHANA MANAGEMENT	$-1,333.44	$0.00
12/18/1997	PAYMENT	OHANA MANAGEMENT	$-1,333.44	$1,333.44
10/07/1997	PAYMENT	OHANA MANAGEMENT	$-1,333.44	$2,666.88
08/19/1997	PAYMENT	OHANA MANAGEMENT	$-1,753.72	$4,000.32
07/23/1997	BILL	ARNOLD GEORGE & CAROL	$5,754.04	$5,754.04
02/11/1997	PAYMENT	OHANA MANAGEMET	$-1,367.98	$0.00
12/10/1996	PAYMENT	OHANA MANAGEMENT	$-1,367.98	$1,367.98
10/08/1996	PAYMENT	OHANA MANAGEMENT	$-1,367.98	$2,735.96
08/20/1996	PAYMENT	ARNOLD GEORGE & CAROL	$-1,788.26	$4,103.94
07/11/1996	BILL	ARNOLD GEORGE & CAROL	$5,892.20	$5,892.20

Tax Account 15-0144-01

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