Tax Account 019-402-10

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Owners

FORSTER, KURT R/ WOOD, CHERYL L
8755 SANTA FE TR
STAGECOACH, NV 89429-0000

WOOD, CHERYL L

Account Summary

Account ID	019-402-10
Account Type	Real Estate
Location	5030 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-402-10

Account Type

Real Estate

Location

5030 APACHE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$565.83
Total	$565.83
Paid	$565.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$565.83

Total

$565.83

Paid

$565.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$142.83	$0.00	$142.83	$142.83	$0.00
2	10/02/2023	10/13/2023	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/02/2024	01/13/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/04/2024	03/15/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$485.91	$0.00	$485.91	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$458.95	$0.00	$458.95	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$433.12	$0.00	$433.12	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$413.53	$0.00	$413.53	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$399.59	$8.06	$407.65	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$403.37	$107.31	$510.68	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$381.62	$127.31	$508.93	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$381.52	$90.08	$471.60	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	CHERYL L WOOD PNP PNP - 152116303	$-141.00	$0.00
01/03/2024	PAYMENT	CHERYL L WOOD PNP PNP - 148763077	$-141.00	$141.00
10/11/2023	PAYMENT	KURT R FORSTER PNP PNP - 143902829	$-141.00	$282.00
08/18/2023	PAYMENT	CHERYL L WOOD PNP PNP - 141193833	$-142.83	$423.00
07/17/2023	BILL	FORSTER, KURT R/ WOOD, CHERYL L	$565.83	$565.83
03/06/2023	PAYMENT	CHERYL L WOOD PNP PNP - 130771049	$-121.00	$0.00
01/05/2023	PAYMENT	KURT R FORSTER PNP PNP - 127137068	$-121.00	$121.00
10/03/2022	PAYMENT	KURT R FORSTER PNP PNP - 121872985	$-121.00	$242.00
08/15/2022	PAYMENT	KURT R FORSTER PNP PNP - 119330317	$-122.91	$363.00
07/15/2022	BILL	FORSTER, KURT R/ WOOD, CHERYL L	$485.91	$485.91
03/07/2022	PAYMENT	KURT FORSTER PNP PNP - 110322333	$-114.70	$0.00
01/03/2022	PAYMENT	CHERYL WOOD PNP PNP - 106165987	$-114.70	$114.70
10/04/2021	PAYMENT	KURT R FORSTER PNP PNP - 101266545	$-114.70	$229.40
08/24/2021	PAYMENT	CHERYL WOOD PNP PNP - 99231424	$-114.85	$344.10
07/14/2021	BILL	FORSTER, KURT R/ WOOD, CHERYL L	$458.95	$458.95
03/02/2021	PAYMENT	LESLIE LEFEBVRE PNP PNP - 89762286	$-108.00	$0.00
01/08/2021	PAYMENT	KURT R FORSTER PNP PNP - 86912133	$-108.00	$108.00
10/15/2020	PAYMENT	KURT FORSTER CHECK BANK: PNP INTERNET NUM: 82668920	$-108.00	$216.00
08/17/2020	PAYMENT	KURT FORSTER CHECK BANK: PNP INTERNET NUM: 79776868	$-109.12	$324.00
07/09/2020	BILL	FORSTER, KURT R/ WOOD, CHERYL	$433.12	$433.12
03/10/2020	PAYMENT	KURT FORSTER CHECK BANK: PNP INTERNET NUM: 72425180	$-103.00	$0.00
01/09/2020	PAYMENT	KURT FORSTER CHECK BANK: PNP INTERNET NUM: 69370907	$-103.00	$103.00
10/17/2019	PAYMENT	KURT FORSTER CORK: D BANK: PNP INTERNET NUM: 65547627	$-103.00	$206.00
08/25/2019	PAYMENT	KURT FORSTER CORK: D BANK: PNP INTERNET NUM: 63195261	$-104.53	$309.00
07/10/2019	BILL	FORSTER, KURT R/ WOOD, CHERYL	$413.53	$413.53
01/04/2019	PAYMENT	KURT FORSTER CHECK BANK: PNP INTERNET NUM: 52912628	$-198.00	$0.00
12/10/2018	PAYMENT	KURT FORSTER CHECK BANK: PNP INTERNET NUM: 51928894	$-102.96	$198.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.96	$300.96
09/24/2018	PAYMENT	CHERYL WOOD CORK: D BANK: PNP INTERNET NUM: 48810025	$-617.37	$297.00
09/02/2018	INTEREST	Monthly Interest	$3.24	$914.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.10	$911.13
08/01/2018	INTEREST	Monthly Interest	$3.24	$907.03
07/10/2018	BILL	FORSTER, KURT R/ WOOD, CHERYL	$399.59	$903.79
07/02/2018	INTEREST	Monthly Interest	$3.24	$504.20
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$500.96
06/01/2018	INTEREST	Monthly Interest	$32.36	$485.96
05/22/2018	PAYMENT	KURT FORSTER CHECK BANK: PNP INTERNET NUM: 44243042	$-508.93	$453.60
05/01/2018	INTEREST	Monthly Interest	$3.18	$962.53
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$959.35
04/02/2018	INTEREST	Monthly Interest	$3.18	$952.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.19	$949.50
03/02/2018	INTEREST	Monthly Interest	$3.18	$922.31
02/01/2018	INTEREST	Monthly Interest	$3.18	$919.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.54	$915.95
01/03/2018	INTEREST	Monthly Interest	$3.18	$898.41
12/05/2017	INTEREST	Monthly Interest	$3.18	$895.23
11/01/2017	INTEREST	Monthly Interest	$3.18	$892.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.82	$888.87
10/02/2017	INTEREST	Monthly Interest	$3.18	$879.05
09/01/2017	INTEREST	Monthly Interest	$3.18	$875.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.01	$872.69
08/01/2017	INTEREST	Monthly Interest	$3.18	$868.68
07/10/2017	BILL	FORSTER, KURT R/ WOOD, CHERYL	$388.37	$865.50
07/10/2017	INTEREST	Monthly Interest	$3.18	$477.13
07/03/2017	INTEREST	Monthly Interest	$3.18	$473.95
06/01/2017	INTEREST	Monthly Interest	$31.80	$470.77
05/30/2017	PAYMENT	KURT FORSTER CORK: D BANK: PNP INTERNET NUM: 32488762	$-371.22	$438.97
05/01/2017	INTEREST	Monthly Interest	$2.37	$810.19
04/03/2017	INTEREST	Monthly Interest	$2.37	$807.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.71	$805.45
03/01/2017	INTEREST	Monthly Interest	$2.37	$778.74
02/02/2017	INTEREST	Monthly Interest	$2.37	$776.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.20	$774.00
01/03/2017	INTEREST	Monthly Interest	$2.37	$756.80
12/01/2016	INTEREST	Monthly Interest	$2.37	$754.43
11/01/2016	INTEREST	Monthly Interest	$2.37	$752.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.58	$749.69
10/03/2016	INTEREST	Monthly Interest	$2.37	$740.11
09/01/2016	INTEREST	Monthly Interest	$2.37	$737.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.86	$735.37
07/11/2016	BILL	FORSTER, KURT R/ WOOD, CHERYL	$381.62	$731.51
07/08/2016	INTEREST	Monthly Interest	$2.37	$349.89
07/01/2016	INTEREST	Monthly Interest	$2.37	$347.52
06/01/2016	INTEREST	Monthly Interest	$23.75	$345.15
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$321.40
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$319.71
04/04/2016	PENALTY	POSTAGE	$1.00	$316.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.10	$315.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.50	$298.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.80	$288.80
09/03/2015	PAYMENT	KURT FORSTER CHECK BANK: PNP INTERNET NUM: 19881977	$-100.38	$285.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.86	$385.38
07/07/2015	BILL	FORSTER, KURT R/ WOOD, CHERYL	$381.52	$381.52
03/03/2015	PAYMENT	KURT FORSTER CHECK BANK: PNP INTERNET NUM: 17196328	$-93.00	$0.00
01/02/2015	PAYMENT	FORSTER, KURT CORK: D NUM: E16343720	$-93.00	$93.00
10/02/2014	PAYMENT	KURT FORSTER CHECK BANK: PNP INTERNET NUM: 15279087	$-193.17	$186.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.85	$379.17
07/08/2014	BILL	FORSTER, KURT R/ WOOD, CHERYL	$375.32	$375.32
06/02/2014	PAYMENT	KURT FORSTER CHECK BANK: PNP INTERNET NUM: 13958131	$-314.11	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$314.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.38	$307.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.10	$291.25
12/09/2013	PAYMENT	FORSTER, KURT R/ WOOD, CHERYL CORK: D NUM: PNP/IBP	$-95.64	$282.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.15	$377.79
09/16/2013	PAYMENT	KURT FORSTER CHECK BANK: PNP INTERNET NUM: 11377532	$-130.12	$368.64
09/03/2013	INTEREST	Monthly Interest	$0.84	$498.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.68	$497.92
07/08/2013	BILL	FORSTER, KURT R/ WOOD, CHERYL	$364.96	$494.24
07/08/2013	INTEREST	Monthly Interest	$0.84	$129.28
07/01/2013	INTEREST	Monthly Interest	$0.84	$128.44
06/01/2013	INTEREST	Monthly Interest	$8.42	$127.60
04/26/2013	PAYMENT	KURT FORSTER CHECK BANK: PNP INTERNET NUM: 10288710	$-119.30	$119.18
03/25/2013	PAYMENT	KURT FORSTER CHECK BANK: PNP INTERNET NUM: 10063253	$-111.20	$238.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.18	$349.68
03/04/2013	PAYMENT	KURT FORSTER CHECK BANK: PNP INTERNET NUM: 9918739	$-107.20	$331.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.30	$438.70
01/14/2013	PAYMENT	KURT FORSTER CHECK BANK: PNP INTERNET NUM: 9557524	$-120.91	$420.40
01/04/2013	PAYMENT	FORSTER, KURT R/ WOOD, CHERYL CHECK NUM: 1769	$-150.00	$541.31
01/02/2013	INTEREST	Monthly Interest	$1.39	$691.31
12/03/2012	INTEREST	Monthly Interest	$1.39	$689.92
11/01/2012	INTEREST	Monthly Interest	$1.39	$688.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.20	$687.14
10/11/2012	PAYMENT	FORSTER, KURT R/ WOOD, CHERYL CHECK NUM: 1765	$-300.00	$676.94
10/01/2012	INTEREST	Monthly Interest	$3.68	$976.94
08/31/2012	INTEREST	Monthly Interest	$3.68	$973.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.12	$969.58
07/10/2012	BILL	FORSTER, KURT R/ WOOD, CHERYL	$406.08	$965.46
07/10/2012	INTEREST	Monthly Interest	$3.68	$559.38
07/02/2012	INTEREST	Monthly Interest	$3.68	$555.70
06/01/2012	INTEREST	Monthly Interest	$36.85	$552.02
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$515.17
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.95	$508.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.93	$477.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.11	$457.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.49	$446.68
07/08/2011	BILL	FORSTER, KURT R/ WOOD, CHERYL	$442.19	$442.19
06/21/2011	PAYMENT	FORSTER, CHERYL L/KURT R CHECK NUM: 1707	$-557.07	$0.00
06/06/2011	INTEREST	Monthly Interest	$37.19	$557.07
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$519.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.24	$513.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.12	$482.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.21	$462.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.53	$450.81
07/08/2010	BILL	FORSTER, KURT R ET AL U/C	$446.28	$446.28
03/22/2010	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 1599	$-137.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.28	$137.28
01/12/2010	PAYMENT	FORSTER, KURT R/WOOD, CHERYL CHECK BANK: 94-169 NUM: 1587	$-132.00	$132.00
10/14/2009	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 1548	$-132.00	$264.00
09/16/2009	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 1542	$-141.21	$396.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.43	$537.21
07/06/2009	BILL	FORSTER, KURT R ET AL U/C	$531.78	$531.78
04/02/2009	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 1566	$-128.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.96	$128.96
01/28/2009	PAYMENT	FORSTER, KURT & CHERYL CHECK BANK: 94-169 NUM: 1523	$-128.96	$124.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$252.96
10/16/2008	PAYMENT	FORSTER, KURT OR CHERYL CHECK BANK: 94-169 NUM: 1479	$-124.00	$248.00
08/25/2008	PAYMENT	FORSTER, KURT R CHECK BANK: 94-169 NUM: 1453	$-127.97	$372.00
07/15/2008	BILL	FORSTER, KURT R ET AL U/C	$499.97	$499.97
03/13/2008	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 1403	$-117.00	$0.00
01/09/2008	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 1375	$-117.00	$117.00
10/09/2007	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 1329	$-117.00	$234.00
08/24/2007	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 1306	$-119.52	$351.00
07/12/2007	BILL	FORSTER, KURT R ET AL U/C	$470.52	$470.52
03/09/2007	PAYMENT	FORSTER, KURT R/WOOD, CHERYL CHECK BANK: 94-169 NUM: 1213	$-110.00	$0.00
01/05/2007	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 1166	$-110.00	$110.00
10/11/2006	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 1113	$-110.00	$220.00
08/29/2006	PAYMENT	FORSTER, KURT R & WOOD, CHERYL CHECK BANK: 94-169 NUM: 1091	$-113.05	$330.00
07/12/2006	BILL	FORSTER, KURT R ET AL U/C	$443.05	$443.05
03/17/2006	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 993	$-108.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.16	$108.16
01/11/2006	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 951	$-104.00	$104.00
10/11/2005	PAYMENT	WOOD, CHERYL L & FORSTER, K R CHECK BANK: 94-169 NUM: 892	$-104.00	$208.00
08/22/2005	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 810	$-105.80	$312.00
07/15/2005	BILL	FORSTER, KURT R ET AL U/C	$417.80	$417.80
03/15/2005	PAYMENT	WOOD, CHERYL L/FORSTER, KURT CHECK BANK: 94-169 NUM: 611	$-98.00	$0.00
01/11/2005	PAYMENT	WOOD, CHERYL L/FORSTER, KURT R CHECK BANK: 94-169 NUM: 548	$-98.00	$98.00
10/06/2004	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 454	$-98.00	$196.00
08/18/2004	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 404	$-100.08	$294.00
07/08/2004	BILL	FORSTER, KURT R ET AL U/C	$394.08	$394.08
03/01/2004	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 262	$-97.45	$0.00
01/06/2004	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 211	$-97.45	$97.45
10/02/2003	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 126	$-97.45	$194.90
08/20/2003	PAYMENT	WOOD, CHERYL L/FORSTER, KURT R CHECK BANK: 94-169 NUM: 5089	$-97.45	$292.35
07/18/2003	BILL	FORSTER, KURT R ET AL U/C	$389.80	$389.80
03/05/2003	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 4963	$-95.00	$0.00
01/08/2003	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 4940	$-95.00	$95.00
10/08/2002	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 4843	$-95.00	$190.00
08/27/2002	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 4765	$-98.72	$285.00
07/12/2002	BILL	FORSTER, KURT R ET AL U/C	$383.72	$383.72
03/06/2002	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 4576	$-94.37	$0.00
01/07/2002	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 4475	$-90.60	$94.37
10/11/2001	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 4360	$-98.14	$184.97
08/16/2001	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-163 NUM: 4293	$-94.59	$283.11
07/12/2001	BILL	FORSTER, KURT R ET AL U/C	$377.70	$377.70
03/12/2001	PAYMENT	FORSTER, KURT R & CHERYL L CHECK BANK: 94-169 NUM: 4052	$-92.98	$0.00
01/11/2001	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 4006	$-92.98	$92.98
10/06/2000	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 3869	$-92.98	$185.96
09/03/2000	PAYMENT	FORSTER, KURT R CHECK BANK: 94-169 NUM: 3805	$-93.22	$278.94
07/17/2000	BILL	FORSTER, KURT R ET AL U/C	$372.16	$372.16
03/10/2000	PAYMENT	FORSTER, KURT R & WOOD, CHERYL CHECK BANK: 94-169 NUM: 3568	$-63.41	$0.00
12/30/1999	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 3499	$-58.32	$63.41
10/14/1999	PAYMENT	FORSTER, KURT R CHECK BANK: 94-169 NUM: 3389	$-65.95	$121.73
08/30/1999	PAYMENT	FORSTER, KURT R ET AL U/C CHECK BANK: 94-169 NUM: 3298	$-66.32	$187.68
07/17/1999	BILL	FORSTER, KURT R ET AL U/C	$254.00	$254.00
03/03/1999	PAYMENT	FORSTER, KURT R ET AL U/C CHECK	$-64.08	$0.00
01/05/1999	PAYMENT	FORSTER, KURT R ET AL U/C CHECK	$-64.08	$64.08
10/14/1998	PAYMENT	FORSTER, KURT R ET AL U/C CHECK	$-64.08	$128.16
08/13/1998	PAYMENT	FORSTER, KURT R ET AL U/C CHECK	$-64.30	$192.24
07/13/1998	BILL	FORSTER, KURT R ET AL U/C	$256.54	$256.54
02/25/1998	PAYMENT	FORSTER, KURT R ET AL U/C CHECK	$-63.38	$0.00
12/30/1997	PAYMENT	FORSTER, KURT R ET AL U/C CHECK	$-63.38	$63.38
10/08/1997	PAYMENT	FORSTER, KURT R ET AL U/C CHECK	$-63.38	$126.76
08/25/1997	PAYMENT	FORSTER, KURT R ET AL U/C CHECK	$-63.59	$190.14
07/14/1997	BILL	FORSTER, KURT R ET AL U/C	$253.73	$253.73
02/28/1997	PAYMENT	FORSTER, KURT R ET AL U/C	$-63.09	$0.00
01/08/1997	PAYMENT	FORSTER, KURT R ET AL U/C	$-63.09	$63.09
10/09/1996	PAYMENT	FORSTER, KURT R ET AL U/C	$-63.09	$126.18
08/26/1996	PAYMENT	FORSTER, KURT R ET AL U/C	$-63.28	$189.27
07/18/1996	BILL	FORSTER, KURT R ET AL U/C	$252.55	$252.55