Tax Account 019-441-04

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Owners

WELSH, DAVID B & DORRAINE A TRS
5325 LOUIE LN # 1
RENO, NV 89511

WELSH, DORRAINE A TRS

Account Summary

Account ID	019-441-04
Account Type	Real Estate
Location	200 NUGGET LN DAYTON VALLEY
Balance	$340.00
Currently Due	$0.00

Account ID

019-441-04

Account Type

Real Estate

Location

200 NUGGET LN
DAYTON VALLEY

Balance

$340.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.62
Total	$1,361.62
Paid	$1,021.62
Balance	$340.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,361.62

Total

$1,361.62

Paid

$1,021.62

Balance

$340.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$341.62	$0.00	$341.62	$341.62	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Due	$340.00	$0.00	$340.00	$0.00	$340.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.88	$100.80	$1,362.68	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,006.17	$10.04	$1,016.21	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$979.95	$146.40	$1,207.68	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$946.70	$0.00	$946.70	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,463.89	$219.43	$1,683.32	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,923.91	$19.20	$1,943.11	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,867.90	$150.12	$2,018.02	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,820.62	$0.00	$1,820.62	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WEST COAST X-RAY, INC CHECK 12904	$-340.00	$340.00
10/11/2024	PAYMENT	WEST COAST XRAY, INC CHECK 12807	$-340.00	$680.00
08/29/2024	PAYMENT	WEST COAST X-RAY, INC CHECK 12777	$-341.62	$1,020.00
07/16/2024	BILL	WELSH, DAVID B & DORRAINE A TRS	$1,361.62	$1,361.62
03/26/2024	PAYMENT	DAVID WELSH PNP PNP - 153322499	$-1,046.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,046.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.70	$1,045.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.50	$989.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.60	$957.60
08/02/2023	PAYMENT	TICOR TITLE CHECK 10104696	$-315.88	$945.00
07/17/2023	BILL	FOSTER, ROBERT & RAE MARIE	$1,260.88	$1,260.88
04/06/2023	PAYMENT	RAE MARIE FOSTE EC WF - 023040503132941	$-11.04	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.04
03/29/2023	PAYMENT	RAE MARIE FOSTE EC WF - 023032803152853	$-251.00	$10.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.04	$261.04
12/29/2022	PAYMENT	RAE MARIE FOSTE EC WF - 022122803179900	$-251.00	$251.00
09/30/2022	PAYMENT	RAE MARIE FOSTE EC WF - 022092803107573	$-251.00	$502.00
08/30/2022	PAYMENT	RAE MARIE FOSTE EC WF - 022083003156989	$-252.17	$753.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,005.17
07/15/2022	BILL	FOSTER, ROBERT & RAE MARIE	$1,005.17	$1,005.17
06/29/2022	PAYMENT	MARIE FOSTER PNP PNP - 116561047	$-1,207.68	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$81.33	$1,207.68
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,126.35
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,123.35
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.32	$1,122.35
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.76	$1,054.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.92	$1,044.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.40	$1,000.35
07/14/2021	BILL	FOSTER, ROBERT & RAE MARIE	$975.95	$975.95
08/17/2020	PAYMENT	ROBERT O FOSTER CHECK BANK: WF INTERNET NUM: 020081403244230	$-946.70	$0.00
07/09/2020	BILL	FOSTER, ROBERT & RAE MARIE	$946.70	$946.70
04/22/2020	PAYMENT	ROBERT O FOSTER CHECK BANK: WF INTERNET NUM: 020042003156402	$-1,683.32	$0.00
04/07/2020	AMENDMENT	AMEND HOUSE DESTROYED BY FIRE	$-596.64	$1,683.32
03/19/2020	PENALTY	POSTAGE	$1.00	$2,279.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$138.71	$2,278.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$89.20	$2,140.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.58	$2,051.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.86	$2,001.47
07/10/2019	BILL	FOSTER, ROBERT & RAE MARIE	$1,981.61	$1,981.61
02/01/2019	PAYMENT	ROBERT O FOSTER CHECK BANK: WF INTERNET NUM: 019020103308605	$-460.80	$0.00
01/07/2019	PAYMENT	VIOLET M THAYER CHECK BANK: WF INTERNET NUM: 019010403206305	$-499.20	$460.80
12/18/2018	PAYMENT	ROBERT O FOSTER CHECK BANK: WF INTERNET NUM: 018121303077333	$-19.20	$960.00
11/09/2018	PAYMENT	ROBERT O FOSTER CHECK BANK: WF INTERNET NUM: 018110903173881	$-480.00	$979.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.20	$1,459.20
08/16/2018	PAYMENT	VIOLET M THAYER CHECK BANK: WF INTERNET NUM: 018081503121003	$-483.91	$1,440.00
07/10/2018	BILL	FOSTER, ROBERT & RAE MARIE	$1,923.91	$1,923.91
04/11/2018	PAYMENT	ROBERT O FOSTER CHECK BANK: WF INTERNET NUM: 018041003157046	$-1,548.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,548.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$83.88	$1,547.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.60	$1,463.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.64	$1,416.64
08/23/2017	PAYMENT	VIOLET M THAYER CHECK BANK: WF INTERNET NUM: 017082203120099	$-469.90	$1,398.00
07/10/2017	BILL	FOSTER, ROBERT & RAE MARIE	$1,867.90	$1,867.90
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-454.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.00	$454.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.00	$908.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-458.62	$1,362.00
07/11/2016	BILL	FOSTER, ROBERT & RAE MARIE	$1,820.62	$1,820.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-453.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$453.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$906.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-457.88	$1,359.00
07/07/2015	BILL	FOSTER, ROBERT & RAE MARIE	$1,816.88	$1,816.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-440.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-440.00	$440.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-440.00	$880.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-443.84	$1,320.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$443.84	$1,763.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-443.84	$1,320.00
07/08/2014	BILL	FOSTER, ROBERT & RAE MARIE	$1,763.84	$1,763.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-427.00	$427.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-427.00	$854.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-431.38	$1,281.00
07/08/2013	BILL	FOSTER, ROBERT & RAE MARIE	$1,712.38	$1,712.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-415.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-415.00	$415.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-415.00	$830.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-417.55	$1,245.00
07/10/2012	BILL	FOSTER, ROBERT & RAE MARIE	$1,662.55	$1,662.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-417.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-417.00	$417.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-417.00	$834.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-419.99	$1,251.00
07/08/2011	BILL	FOSTER, ROBERT & RAE MARIE	$1,670.99	$1,670.99
03/07/2011	PAYMENT	FOSTER, ROBERT & RAE MARIE CHECK NUM: 37814316	$-427.00	$0.00
01/05/2011	PAYMENT	FOSTER, ROBERT & RAE MARIE CHECK NUM: 11344410	$-427.00	$427.00
10/12/2010	PAYMENT	FOSTER, ROBERT & RAE MARIE CHECK BANK: 70-2382 NUM: 76898406	$-427.00	$854.00
08/25/2010	PAYMENT	FOSTER, ROBERT & RAE MARIE CHECK BANK: 94-77 NUM: 2527	$-430.37	$1,281.00
07/08/2010	BILL	FOSTER, ROBERT & RAE MARIE	$1,711.37	$1,711.37
03/30/2010	PAYMENT	FOSTER, ROBERT & RAE MARIE CHECK BANK: 94-77 NUM: 2516	$-1,015.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.07	$1,015.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.82	$959.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$935.21
09/30/2009	PAYMENT	FOSTER, ROBERT & RAE MARIE CHECK BANK: 94-72 NUM: 6570	$-919.84	$934.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.47	$1,854.31
07/06/2009	BILL	FOSTER, ROBERT & RAE MARIE	$1,835.84	$1,835.84
08/16/2008	PAYMENT	FOSTER, ROBERT & RAE MARIE CHECK BANK: 94-77 NUM: 2640	$-1,782.36	$0.00
07/15/2008	BILL	FOSTER, ROBERT & RAE MARIE	$1,782.36	$1,782.36
04/24/2008	PAYMENT	FOSTER, ROBERT & RAE MARIE CHECK BANK: 94-72 NUM: 6497	$-472.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.46	$472.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.69	$449.97
11/30/2007	PAYMENT	FOSTER, ROBERT & RAE MARIE CHECK BANK: 94-77 NUM: 2423	$-864.00	$449.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.28	$1,313.28
08/13/2007	PAYMENT	FOSTER, RAE CHECK BANK: 94-77 NUM: 9090	$-434.46	$1,296.00
07/12/2007	BILL	FOSTER, ROBERT & RAE MARIE	$1,730.46	$1,730.46
04/02/2007	PAYMENT	FOSTER, ROBERT & RAE M CHECK BANK: 94-77 NUM: 996	$-2,405.49	$0.00
04/02/2007	AMENDMENT	REMOVE INTEREST/POSTMARK	$-3.23	$2,405.49
04/02/2007	INTEREST	Monthly Interest	$3.23	$2,408.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$117.59	$2,405.49
03/01/2007	INTEREST	Monthly Interest	$3.23	$2,287.90
02/02/2007	INTEREST	Monthly Interest	$3.23	$2,284.67
02/02/2007	INTEREST	Monthly Interest	$3.23	$2,281.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$75.65	$2,278.21
12/01/2006	INTEREST	Monthly Interest	$3.23	$2,202.56
11/01/2006	INTEREST	Monthly Interest	$3.23	$2,199.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.09	$2,196.10
10/04/2006	INTEREST	Monthly Interest	$3.23	$2,154.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.91	$2,150.78
09/01/2006	INTEREST	Monthly Interest	$3.23	$2,133.87
08/02/2006	INTEREST	Monthly Interest	$3.23	$2,130.64
07/12/2006	BILL	FOSTER, ROBERT & RAE MARIE	$1,679.85	$2,127.41
07/06/2006	INTEREST	Monthly Interest	$3.23	$447.56
07/06/2006	INTEREST	Monthly Interest	$3.23	$444.33
06/05/2006	INTEREST	Monthly Interest	$32.33	$441.10
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$408.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.52	$403.52
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-388.00	$388.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-388.00	$776.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-391.44	$1,164.00
07/15/2005	BILL	FOSTER, ROBERT & RAE MARIE	$1,555.44	$1,555.44
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-387.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-387.00	$387.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-387.00	$774.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-389.21	$1,161.00
07/08/2004	BILL	FOSTER, ROBERT & RAE MARIE	$1,550.21	$1,550.21
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-354.09	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-354.09	$354.09
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-354.09	$708.18
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-354.12	$1,062.27
07/18/2003	BILL	FOSTER, ROBERT & RAE MARIE	$1,416.39	$1,416.39
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-348.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-348.00	$348.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-348.00	$696.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-351.26	$1,044.00
07/12/2002	BILL	FOSTER, ROBERT & RAE MARIE	$1,395.26	$1,395.26
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-340.37	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-340.37	$340.37
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-340.37	$680.74
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-340.58	$1,021.11
07/12/2001	BILL	FOSTER, ROBERT & RAE MARIE	$1,361.69	$1,361.69
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-333.45	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-333.45	$333.45
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-333.45	$666.90
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-333.65	$1,000.35
07/17/2000	BILL	FOSTER, ROBERT & RAE MARIE	$1,334.00	$1,334.00
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-352.28	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-352.28	$352.28
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-352.28	$704.56
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-352.47	$1,056.84
07/17/1999	BILL	FOSTER, ROBERT & RAE MARIE	$1,409.31	$1,409.31
03/05/1999	PAYMENT	COLONIAL MTGE CO CHECK	$-346.93	$0.00
01/13/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK	$-346.93	$346.93
10/06/1998	PAYMENT	INTERWEST MTGE CHECK	$-346.93	$693.86
08/17/1998	PAYMENT	INTERWEST MTGE CHECK	$-347.11	$1,040.79
07/13/1998	BILL	FOSTER, ROBERT & RAE MARIE	$1,387.90	$1,387.90
03/06/1998	PAYMENT	INTERWST MORTGAGE CHECK	$-340.72	$0.00
01/12/1998	PAYMENT	INTERWEST MTGE CHECK	$-340.72	$340.72
10/09/1997	PAYMENT	INTERWEST MTGE CHECK	$-340.72	$681.44
08/19/1997	PAYMENT	INTERWEST MTGE CHECK	$-340.87	$1,022.16
07/14/1997	BILL	FOSTER, ROBERT & RAE MARIE	$1,363.03	$1,363.03
03/05/1997	PAYMENT	INTERWEST MTGE	$-338.82	$0.00
01/07/1997	PAYMENT	INTERWEST MTGE	$-338.82	$338.82
10/08/1996	PAYMENT	INTERWEST MTGE	$-338.82	$677.64
09/10/1996	PAYMENT	INTERWEST MTGE	$-338.99	$1,016.46
07/18/1996	BILL	FOSTER, ROBERT & RAE MARIE	$1,355.45	$1,355.45