Tax Account 012-361-16

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Owners

FORRESTER, WENDELL B TR
69 QUAIL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-361-16
Account Type	Real Estate
Location	69 QUAIL LN MASON VALLEY
Balance	$1,092.00
Currently Due	$0.00

Account ID

012-361-16

Account Type

Real Estate

Location

69 QUAIL LN
MASON VALLEY

Balance

$1,092.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,368.91
Total	$4,368.91
Paid	$3,276.91
Balance	$1,092.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	2% High 8.0%, 98% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,368.91

Total

$4,368.91

Paid

$3,276.91

Balance

$1,092.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

2% High 8.0%, 98% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,092.91	$0.00	$1,092.91	$1,092.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,092.00	$0.00	$1,092.00	$1,092.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,092.00	$0.00	$1,092.00	$1,092.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,092.00	$0.00	$1,092.00	$0.00	$1,092.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,255.76	$333.76	$4,589.52	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,022.18	$0.00	$4,022.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,890.11	$0.00	$3,890.11	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,761.54	$37.56	$3,799.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,658.07	$36.52	$3,694.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,560.07	$0.00	$3,560.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,455.97	$0.00	$3,455.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,332.91	$33.24	$3,366.15	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.93	6.72	2.21	.00
2024-2025	S28	Walker River Irr.	509.99	382.52	127.47	.00
2023-2024	S21	Weed Tax	8.55	8.55	.00	.00
2023-2024	S28	Walker River Irr.	511.98	511.98	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.05	5.05	.00	.00
2022-2023	S28	Walker River Irr.	395.17	395.17	.00	.00
2021-2022	S21	Weed Tax	4.99	4.99	.00	.00
2021-2022	S28	Walker River Irr.	372.05	372.05	.00	.00
2020-2021	S21	Weed Tax	4.99	4.99	.00	.00
2020-2021	S28	Walker River Irr.	355.69	355.69	.00	.00
2019-2020	S21	Weed Tax	5.00	5.00	.00	.00
2019-2020	S28	Walker River Irr.	357.66	357.66	.00	.00
2018-2019	S21	Weed Tax	5.12	5.12	.00	.00
2018-2019	S28	Walker River Irr.	358.64	358.64	.00	.00
2017-2018	S21	Weed Tax	5.25	5.25	.00	.00
2017-2018	S28	Walker River Irr.	347.50	347.50	.00	.00
2016-2017	S21	Weed Tax	5.18	5.18	.00	.00
2016-2017	S28	Walker River Irr.	303.14	303.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO., LLC CHECK 1062	$-1,092.00	$1,092.00
10/16/2024	PAYMENT	WENDELL B TR FORRESTER PNP PNP - 164321446	$-1,092.00	$2,184.00
08/30/2024	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO LLC CHECK 1047	$-1,092.91	$3,276.00
07/16/2024	BILL	FORRESTER, WENDELL B TR	$4,368.91	$4,368.91
04/08/2024	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO LLC CHECK 1041	$-3,481.13	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,481.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$188.78	$3,480.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.17	$3,291.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.81	$3,187.18
09/08/2023	PAYMENT	WENDELL B TR FORRESTER SYS PNP - 142171273 ORIG: PNP	$-1,108.39	$3,146.37
09/08/2023	AMENDMENT	RMVD PEN-TIMELY PMT	$-42.63	$4,254.76
09/08/2023	ADJUST	WENDELL B TR FORRESTER PNP PNP - 142171273 VOIDED PAYMENT: 876751. REASON: RMVD PEN-TIMELY PMT	$1,108.39	$4,297.39
09/07/2023	PAYMENT	WENDELL B TR FORRESTER PNP PNP - 142171273	$-1,108.39	$3,189.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.63	$4,297.39
07/17/2023	BILL	FORRESTER, WENDELL B TR	$4,254.76	$4,254.76
03/10/2023	PAYMENT	FORRESTER, WENDELL B CHECK 10076	$-1,005.00	$0.00
01/12/2023	PAYMENT	FORRESTER, WENDELL CHECK 10063	$-1,005.00	$1,005.00
10/12/2022	PAYMENT	FORRESTER, WENDELL B TR CHECK 10182	$-1,005.00	$2,010.00
08/26/2022	PAYMENT	FORRESTER, WENDELL B TR CHECK 10167	$-1,007.18	$3,015.00
07/15/2022	BILL	FORRESTER, WENDELL B TR	$4,022.18	$4,022.18
03/16/2022	PAYMENT	FORRESTER, WENDELL B TR CHECK 10045	$-972.48	$0.00
01/12/2022	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO LLC CHECK 1001	$-972.48	$972.48
10/13/2021	PAYMENT	FORRESTER, WENDELL B TR CHECK 426	$-972.48	$1,944.96
08/26/2021	PAYMENT	FORRESTER, WENDELL CHECK 425	$-972.67	$2,917.44
07/14/2021	BILL	FORRESTER, WENDELL B TR	$3,890.11	$3,890.11
03/09/2021	PAYMENT	FORRESTER, WENDELL B CHECK 9254	$-939.00	$0.00
02/10/2021	PAYMENT	FORRESTER, WENDELL B TR CHECK 9241	$-976.56	$939.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$37.56	$1,915.56
10/15/2020	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 320	$-939.00	$1,878.00
08/27/2020	PAYMENT	FORRESTER, WENDELL CHECK NUM: 400	$-944.54	$2,817.00
07/09/2020	BILL	FORRESTER, WENDELL B TR	$3,761.54	$3,761.54
03/11/2020	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 6193	$-949.52	$0.00
01/21/2020	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 6072	$-913.00	$949.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.52	$1,862.52
10/17/2019	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 6165	$-913.00	$1,826.00
08/29/2019	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 6148	$-919.07	$2,739.00
07/10/2019	BILL	FORRESTER, WENDELL B TR	$3,658.07	$3,658.07
03/14/2019	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 6042	$-888.00	$0.00
01/17/2019	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 6016	$-888.00	$888.00
10/11/2018	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 259	$-888.00	$1,776.00
08/27/2018	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 4395	$-896.07	$2,664.00
07/10/2018	BILL	FORRESTER, WENDELL B TR	$3,560.07	$3,560.07
03/14/2018	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 4340	$-862.00	$0.00
01/11/2018	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 4308	$-862.00	$862.00
10/11/2017	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 4166	$-862.00	$1,724.00
08/30/2017	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 4142	$-869.97	$2,586.00
07/10/2017	BILL	FORRESTER, WENDELL B TR	$3,455.97	$3,455.97
03/16/2017	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 4264	$-831.00	$0.00
02/03/2017	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 4240	$-864.24	$831.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.24	$1,695.24
10/13/2016	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 4080	$-831.00	$1,662.00
08/02/2016	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 4042	$-839.91	$2,493.00
07/11/2016	BILL	FORRESTER, WENDELL B TR	$3,332.91	$3,332.91
03/16/2016	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 3571	$-824.00	$0.00
02/18/2016	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 3550	$-856.96	$824.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.96	$1,680.96
10/15/2015	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 1791	$-824.00	$1,648.00
08/24/2015	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 3409	$-830.27	$2,472.00
07/07/2015	BILL	FORRESTER, WENDELL B TR	$3,302.27	$3,302.27
03/11/2015	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 3365	$-802.00	$0.00
01/14/2015	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 3258	$-802.00	$802.00
10/13/2014	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 3219	$-802.00	$1,604.00
08/26/2014	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 3332	$-808.16	$2,406.00
07/08/2014	BILL	FORRESTER, WENDELL B TR	$3,214.16	$3,214.16
04/10/2014	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 3146	$-32.27	$0.00
03/28/2014	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 3129	$-1,641.68	$32.27
03/26/2014	PENALTY	POSTAGE	$1.00	$1,673.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$78.18	$1,672.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.27	$1,594.77
10/14/2013	PAYMENT	FORRESTER, WENDELL B CORK: B NUM: 3015	$-644.63	$1,563.50
08/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1779	$-936.18	$2,208.13
08/26/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 1779	$936.18	$3,144.31
08/26/2013	AMENDMENT	APPLY AG DEF LAND VALUE	$-536.87	$2,208.13
08/22/2013	VOID	FORRESTER, WENDELL B TR CHECK NUM: 1779	$-936.18	$2,745.00
07/08/2013	BILL	FORRESTER, WENDELL B TR	$3,681.18	$3,681.18
04/09/2013	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 1700	$-1,949.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$91.10	$1,949.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.44	$1,858.44
10/10/2012	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 1611	$-911.00	$1,822.00
08/22/2012	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 1350	$-932.32	$2,733.00
07/10/2012	BILL	FORRESTER, WENDELL B TR	$3,665.32	$3,665.32
02/29/2012	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 1251	$-654.00	$0.00
01/11/2012	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 1294	$-654.00	$654.00
10/27/2011	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 1221	$-680.16	$1,308.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.16	$1,988.16
08/23/2011	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 1198	$-661.30	$1,962.00
07/08/2011	BILL	FORRESTER, WENDELL B	$2,623.30	$2,623.30
03/04/2011	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 1085	$-673.00	$0.00
01/10/2011	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 1056	$-673.00	$673.00
10/14/2010	PAYMENT	FORRESTER, WENDELL B CHECK BANK: 94-8023 NUM: 9149	$-673.00	$1,346.00
08/13/2010	PAYMENT	FORRESTER, WENDELL B CHECK BANK: 94-8023 NUM: 9114	$-680.39	$2,019.00
07/08/2010	BILL	FORRESTER, WENDELL B	$2,699.39	$2,699.39
03/18/2010	PAYMENT	FORRESTER, WENDELL B CHECK BANK: 94-8023 NUM: 9036	$-541.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.84	$541.84
12/30/2009	PAYMENT	FORRESTER, WENDELL & PAMELA CHECK BANK: 94-8023 NUM: 8697	$-521.00	$521.00
12/30/2009	PAYMENT	FORRESTER, WENDELL & PAMELA CHECK BANK: 94-8023 NUM: 8696	$-541.84	$1,042.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.84	$1,583.84
08/19/2009	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 8609	$-529.69	$1,563.00
07/06/2009	BILL	FORRESTER, WENDELL B	$2,092.69	$2,092.69
02/27/2009	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 8516	$-587.00	$0.00
01/13/2009	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-7074 NUM: 8491	$-587.00	$587.00
10/02/2008	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 8441	$-587.00	$1,174.00
08/22/2008	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 8422	$-599.90	$1,761.00
07/15/2008	BILL	FORRESTER, WENDELL B & PAMELA	$2,360.90	$2,360.90
03/03/2008	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 8323	$-543.00	$0.00
01/03/2008	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 8274	$-543.00	$543.00
10/10/2007	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 8200	$-543.00	$1,086.00
08/22/2007	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 8164	$-554.70	$1,629.00
07/12/2007	BILL	FORRESTER, WENDELL B & PAMELA	$2,183.70	$2,183.70
03/08/2007	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 8025	$-506.00	$0.00
01/09/2007	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 7982	$-506.00	$506.00
10/10/2006	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 7917	$-506.00	$1,012.00
08/29/2006	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 7881	$-517.22	$1,518.00
07/12/2006	BILL	FORRESTER, WENDELL B & PAMELA	$2,035.22	$2,035.22
03/06/2006	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 7713	$-410.00	$0.00
01/05/2006	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 7658	$-410.00	$410.00
10/11/2005	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 7564	$-410.00	$820.00
08/18/2005	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 7473	$-421.04	$1,230.00
07/15/2005	BILL	FORRESTER, WENDELL B & PAMELA	$1,651.04	$1,651.04
03/15/2005	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 7274	$-418.00	$0.00
01/07/2005	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 7203	$-418.00	$418.00
10/11/2004	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 7118	$-418.00	$836.00
08/11/2004	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 7049	$-428.53	$1,254.00
07/08/2004	BILL	FORRESTER, WENDELL B & PAMELA	$1,682.53	$1,682.53
03/06/2004	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 6820	$-411.83	$0.00
01/09/2004	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 6735	$-411.83	$411.83
10/09/2003	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 6593	$-411.83	$823.66
08/19/2003	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 6537	$-418.70	$1,235.49
07/18/2003	BILL	FORRESTER, WENDELL B & PAMELA	$1,654.19	$1,654.19
03/07/2003	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8012 NUM: 6308	$-399.00	$0.00
01/08/2003	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 6209	$-399.00	$399.00
10/11/2002	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 6101	$-399.00	$798.00
08/20/2002	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 6020	$-409.30	$1,197.00
07/12/2002	BILL	FORRESTER, WENDELL B & PAMELA	$1,606.30	$1,606.30
03/05/2002	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 5803	$-389.28	$0.00
01/08/2002	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 5740	$-389.28	$389.28
10/04/2001	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 5603	$-389.28	$778.56
08/07/2001	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 5522	$-395.30	$1,167.84
07/12/2001	BILL	FORRESTER, WENDELL B & PAMELA	$1,563.14	$1,563.14
03/05/2001	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 5290	$-360.38	$0.00
01/05/2001	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 5209	$-360.38	$360.38
10/05/2000	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 5090	$-360.38	$720.76
08/22/2000	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 5039	$-388.57	$1,081.14
07/17/2000	BILL	FORRESTER, WENDELL B & PAMELA	$1,469.71	$1,469.71
03/08/2000	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 4818	$-364.11	$0.00
01/06/2000	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 4748	$-364.11	$364.11
10/11/1999	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 4644	$-364.11	$728.22
08/19/1999	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK BANK: 94-8023 NUM: 4558	$-370.10	$1,092.33
07/17/1999	BILL	FORRESTER, WENDELL B & PAMELA	$1,462.43	$1,462.43
03/05/1999	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK	$-475.47	$0.00
01/07/1999	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK	$-475.47	$475.47
09/29/1998	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK	$-475.47	$950.94
08/05/1998	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK	$-498.76	$1,426.41
07/13/1998	BILL	FORRESTER, WENDELL B & PAMELA	$1,925.17	$1,925.17
03/06/1998	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK	$-469.00	$0.00
01/07/1998	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK	$-469.00	$469.00
10/16/1997	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK	$-469.00	$938.00
08/20/1997	PAYMENT	FORRESTER, WENDELL B & PAMELA CHECK	$-492.24	$1,407.00
07/14/1997	BILL	FORRESTER, WENDELL B & PAMELA	$1,899.24	$1,899.24
03/06/1997	PAYMENT	FORRESTER, WENDELL B & PAMELA	$-470.86	$0.00
01/10/1997	PAYMENT	FORRESTER, WENDELL B & PAMELA	$-470.86	$470.86
10/16/1996	PAYMENT	FORRESTER, WENDELL B & PAMELA	$-470.86	$941.72
08/30/1996	PAYMENT	FORRESTER, WENDELL B & PAMELA	$-494.41	$1,412.58
08/30/1996	ADJUST	TO CORRECT CK AMOUNT	$494.41	$1,906.99
08/30/1996	VOID	FORRESTER, WENDELL B & PAMELA	$-494.41	$1,412.58
07/18/1996	BILL	FORRESTER, WENDELL B & PAMELA	$1,906.99	$1,906.99