Tax Account 021-051-29

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Owners

FOSTER, JAMES R & BEVERLY J
55 APPLE CT
FERNLEY, NV 89408-0000

FOSTER, BEVERLY J

Account Summary

Account ID	021-051-29
Account Type	Real Estate
Location	55 APPLE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-29

Account Type

Real Estate

Location

55 APPLE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,874.31
Total	$1,893.03
Paid	$1,893.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,874.31

Total

$1,893.03

Paid

$1,893.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$470.31	$0.00	$470.31	$470.31	$0.00
2	10/02/2023	10/13/2023	Paid	$468.00	$18.72	$468.00	$486.72	$0.00
3	01/02/2024	01/13/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/04/2024	03/15/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,770.87	$53.04	$1,823.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,732.10	$34.64	$1,766.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,693.08	$16.92	$1,710.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,556.88	$31.12	$1,588.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.71	$15.08	$1,526.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,473.59	$43.05	$1,516.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,445.52	$14.44	$1,459.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	45.92	45.92	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	44.03	44.03	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	42.70	42.70	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	41.72	41.72	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	40.81	40.81	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	39.90	39.90	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	35.00	35.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	35.00	35.00	.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
11/06/2023	PAYMENT	JAMES R BEVERLY J FOSTER PNP PNP - 145323769	$-1,422.72	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.72	$1,422.72
08/23/2023	PAYMENT	JAMES R BEVERLY J FOSTER PNP PNP - 141473316	$-470.31	$1,404.00
07/17/2023	BILL	FOSTER, JAMES R & BEVERLY J	$1,874.31	$1,874.31
03/20/2023	PAYMENT	JAMES R BEVERLY J FOSTER PNP PNP - 131782551	$-459.68	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.68	$459.68
02/07/2023	PAYMENT	JAMES R BEVERLY J FOSTER PNP PNP - 128998854	$-459.68	$442.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.68	$901.68
10/31/2022	PAYMENT	JAMES R BEVERLY J FOSTER PNP PNP - 123304910	$-459.68	$884.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.68	$1,343.68
08/29/2022	PAYMENT	JAMES R BEVERLY J FOSTER PNP PNP - 120097295	$-444.87	$1,326.00
07/15/2022	BILL	FOSTER, JAMES R & BEVERLY J	$1,770.87	$1,770.87
03/22/2022	PAYMENT	BEVERLY FOSTER PNP PNP - 110958848	$-432.96	$0.00
03/22/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-17.32	$432.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.32	$450.28
01/18/2022	PAYMENT	JAMES R BEVERLY J FOSTER PNP PNP - 107146818	$-450.28	$432.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.32	$883.24
10/19/2021	PAYMENT	JAMES R BEVERLY J FOSTER PNP PNP - 102077840	$-450.28	$865.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.32	$1,316.20
08/18/2021	PAYMENT	JAMES R BEVERLY J FOSTER PNP PNP - 98975854	$-433.22	$1,298.88
07/14/2021	BILL	FOSTER, JAMES R & BEVERLY J	$1,732.10	$1,732.10
03/08/2021	PAYMENT	JAMES R BEVERLY J FOSTER PNP PNP - 90105250	$-423.00	$0.00
01/07/2021	PAYMENT	JAMES R BEVERLY J FOSTER PNP PNP - 86841165	$-423.00	$423.00
10/19/2020	PAYMENT	JAMES FOSTER CORK: D BANK: PNP INTERNET NUM: 82859415	$-439.92	$846.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.92	$1,285.92
08/24/2020	PAYMENT	JAMES FOSTER CORK: D BANK: PNP INTERNET NUM: 80071174	$-424.08	$1,269.00
07/09/2020	BILL	FOSTER, JAMES R & BEVERLY J	$1,693.08	$1,693.08
03/17/2020	PAYMENT	BEVERLY FOSTER CORK: D BANK: PNP INTERNET NUM: 72772745	$-404.56	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.56	$404.56
01/13/2020	PAYMENT	BEVERLY FOSTER CORK: D BANK: PNP INTERNET NUM: 69467806	$-389.00	$389.00
11/12/2019	PAYMENT	JAMES FOSTER CORK: D BANK: PNP INTERNET NUM: 66698390	$-404.56	$778.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.56	$1,182.56
08/21/2019	PAYMENT	FOSTER, BEVERLY J CHECK NUM: 5241	$-389.88	$1,167.00
07/10/2019	BILL	FOSTER, JAMES R & BEVERLY J	$1,556.88	$1,556.88
03/18/2019	PAYMENT	JAMES FOSTER CORK: D BANK: PNP INTERNET NUM: 55976111	$-392.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.08	$392.08
01/14/2019	PAYMENT	JAMES FOSTER CORK: D BANK: PNP INTERNET NUM: 53260459	$-377.00	$377.00
10/12/2018	PAYMENT	JAMES FOSTER CORK: D BANK: PNP INTERNET NUM: 49590817	$-377.00	$754.00
08/24/2018	PAYMENT	FOSTER, BEVERLY J CHECK NUM: 1099	$-423.76	$1,131.00
08/01/2018	INTEREST	Monthly Interest	$0.27	$1,554.76
07/10/2018	BILL	FOSTER, JAMES R & BEVERLY J	$1,511.71	$1,554.49
07/02/2018	INTEREST	Monthly Interest	$0.27	$42.78
06/01/2018	INTEREST	Monthly Interest	$2.68	$42.51
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$39.83
03/30/2018	PENALTY	Postage	$1.00	$34.83
03/20/2018	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 1096	$-368.00	$33.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.11	$401.83
02/01/2018	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 1093	$-368.00	$382.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.72	$750.72
10/10/2017	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 1089	$-368.00	$736.00
08/29/2017	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 1028	$-369.59	$1,104.00
07/10/2017	BILL	FOSTER, JAMES R & BEVERLY J	$1,473.59	$1,473.59
03/09/2017	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 1150	$-361.00	$0.00
01/09/2017	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 1145	$-375.44	$361.00
10/21/2016	PAYMENT	FOSTER, BEVERLY/JAMES CHECK NUM: 1138	$-361.00	$736.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.44	$1,097.44
08/23/2016	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 1023	$-362.52	$1,083.00
07/11/2016	BILL	FOSTER, JAMES R & BEVERLY J	$1,445.52	$1,445.52
03/03/2016	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 1051	$-360.00	$0.00
01/07/2016	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 1047	$-360.00	$360.00
10/13/2015	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 1134	$-360.00	$720.00
08/25/2015	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 1129	$-363.37	$1,080.00
07/07/2015	BILL	FOSTER, JAMES R & BEVERLY J	$1,443.37	$1,443.37
03/10/2015	PAYMENT	FOSTER, JAMES/BEVERLY CHECK NUM: 219	$-351.00	$0.00
01/07/2015	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 1076	$-351.00	$351.00
10/13/2014	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 1038	$-351.00	$702.00
08/20/2014	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 1015	$-354.03	$1,053.00
07/08/2014	BILL	FOSTER, JAMES R & BEVERLY J	$1,407.03	$1,407.03
03/07/2014	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 1002	$-342.00	$0.00
01/14/2014	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 1061	$-342.00	$342.00
08/19/2013	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 5231	$-686.21	$684.00
07/08/2013	BILL	FOSTER, JAMES R & BEVERLY J	$1,370.21	$1,370.21
03/08/2013	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 5224	$-20.13	$0.00
01/16/2013	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 5222	$-560.00	$20.13
10/05/2012	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 1089	$-360.00	$580.13
08/21/2012	PAYMENT	FOSTER, JAMES/BEVERLY CHECK NUM: 246	$-500.00	$940.13
07/10/2012	BILL	FOSTER, JAMES R & BEVERLY J	$1,440.13	$1,440.13
03/05/2012	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 1043	$-212.75	$0.00
11/01/2011	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 1029	$-600.00	$212.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.18	$812.75
08/14/2011	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 207	$-600.00	$808.57
07/08/2011	BILL	FOSTER, JAMES R & BEVERLY J	$1,408.57	$1,408.57
02/15/2011	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 504	$-225.77	$0.00
01/06/2011	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK NUM: 501	$-250.00	$225.77
10/11/2010	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK BANK: 94-77 NUM: 205	$-400.00	$475.77
08/13/2010	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK BANK: 0 NUM: 506	$-500.00	$875.77
07/08/2010	BILL	FOSTER, JAMES R & BEVERLY J	$1,375.77	$1,375.77
04/16/2010	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK BANK: 94-8463 NUM: 5374	$-9.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.36	$9.38
01/21/2010	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK BANK: 94-8463 NUM: 5372	$-860.00	$9.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.04	$869.02
08/13/2009	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK BANK: 94-8463 NUM: 5448	$-852.04	$851.98
07/06/2009	BILL	FOSTER, JAMES R & BEVERLY J	$1,704.02	$1,704.02
03/10/2009	PAYMENT	FOSTER, BEVERLY J CHECK BANK: 75-53 NUM: M.O.	$-407.00	$0.00
01/07/2009	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK BANK: 94-77 NUM: 276	$-407.00	$407.00
10/08/2008	PAYMENT	FOSTER, JAMES & BEVERLY CHECK BANK: 94-77 NUM: 0203	$-407.00	$814.00
08/25/2008	PAYMENT	FOSTER, JAMES & BEVERLY CHECK BANK: 94-77 NUM: 274	$-407.82	$1,221.00
07/15/2008	BILL	FOSTER, JAMES R & BEVERLY J	$1,628.82	$1,628.82
04/10/2008	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK BANK: 94-77 NUM: 272	$-382.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.72	$382.72
02/05/2008	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK BANK: 94-8463 NUM: 5390	$-401.83	$368.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.11	$769.83
10/18/2007	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK BANK: 62-38 NUM: 74059182	$-368.00	$750.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.72	$1,118.72
08/07/2007	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK BANK: 94-8463 NUM: 5423	$-370.11	$1,104.00
07/12/2007	BILL	FOSTER, JAMES R & BEVERLY J	$1,474.11	$1,474.11
02/12/2007	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK BANK: 94-6463 NUM: 5309	$-405.18	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.62	$405.18
12/20/2006	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK BANK: 94-8463 NUM: 5140	$-389.00	$404.56
10/17/2006	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK BANK: 94-8463 NUM: 5200	$-389.00	$793.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.56	$1,182.56
08/27/2006	PAYMENT	FOSTER, JAMES R & BEVERLY J CHECK BANK: 94-8463 NUM: 5176	$-390.25	$1,167.00
07/12/2006	BILL	FOSTER, JAMES R & BEVERLY J	$1,557.25	$1,557.25
05/31/2006	PAYMENT	FOSTER, BEVERLY & JAMES CHECK BANK: 94-8463 NUM: 5163	$-18.00	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$18.00
03/24/2006	PAYMENT	FOSTER, BEVERLY & JAMES CHECK BANK: 94-8463 NUM: 5113	$-400.00	$12.75
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.63	$412.75
01/30/2006	PAYMENT	FOSTER, JAMES & BEVERLY CHECK BANK: 94-8463 NUM: 5088	$-378.00	$393.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.12	$771.12
11/29/2005	PAYMENT	FOSTER, BEVERLY CHECK BANK: 94-8463 NUM: 5123	$-810.26	$756.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.86	$1,566.26
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.17	$1,528.40
07/15/2005	BILL	FOSTER, BEVERLY J & JAMES R JR	$1,513.23	$1,513.23
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-369.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-369.00	$369.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-369.00	$738.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-370.83	$1,107.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$370.83	$1,477.83
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-370.83	$1,107.00
07/08/2004	BILL	FOSTER, BEVERLY J & JAMES R JR	$1,477.83	$1,477.83
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-362.37	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-362.37	$362.37
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-362.37	$724.74
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-362.40	$1,087.11
07/18/2003	BILL	FOSTER, BEVERLY J & JAMES R JR	$1,449.51	$1,449.51
03/06/2003	PAYMENT	WEST STAR CREDIT UNION CHECK BANK: 90-8086 NUM: 502715	$-306.00	$0.00
01/06/2003	PAYMENT	WESTSTAR CHECK BANK: 90-8086 NUM: 502579	$-306.00	$306.00
10/07/2002	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 502348	$-306.00	$612.00
08/19/2002	PAYMENT	WESTSTAR CHECK BANK: 90-8086 NUM: 502262	$-307.58	$918.00
07/12/2002	BILL	FOSTER, BEVERLY J & JAMES R JR	$1,225.58	$1,225.58
03/06/2002	PAYMENT	WESTSTAR CHECK BANK: 90-8086 NUM: 501971	$-301.95	$0.00
01/06/2002	PAYMENT	WESTAR CHECK BANK: 90-8086 NUM: 501855	$-301.95	$301.95
09/28/2001	PAYMENT	WESTSTAR CHECK BANK: 90-8086 NUM: 501641	$-301.95	$603.90
08/21/2001	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 501591	$-302.19	$905.85
07/12/2001	BILL	FOSTER, BEVERLY J & JAMES R JR	$1,208.04	$1,208.04
03/01/2001	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8066 NUM: 501315	$-301.84	$0.00
01/08/2001	PAYMENT	WESTSTAR CHECK BANK: 90-8086 NUM: 501234	$-301.84	$301.84
10/10/2000	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 500906	$-301.84	$603.68
08/25/2000	PAYMENT	WESTSTAR CHECK BANK: 90-8086 NUM: 500858	$-302.10	$905.52
07/17/2000	BILL	FOSTER, BEVERLY J & JAMES R JR	$1,207.62	$1,207.62
03/01/2000	PAYMENT	WESTSTAR CHECK BANK: 90-8086 NUM: 500584	$-312.29	$0.00
12/28/1999	PAYMENT	WESTSTAR CHECK BANK: 90-8086 NUM: 500529	$-312.29	$312.29
09/28/1999	PAYMENT	FOSTER, BEVERLY J & JAMES R JR CHECK BANK: 90-8086 NUM: 500352	$-312.29	$624.58
08/18/1999	PAYMENT	WESTSTAR CHECK BANK: 90-8066 NUM: 500241	$-312.56	$936.87
07/17/1999	BILL	FOSTER, BEVERLY J & JAMES R JR	$1,249.43	$1,249.43
03/02/1999	PAYMENT	WESTSTAR CHECK	$-317.55	$0.00
01/08/1999	PAYMENT	WESTSTAR CHECK	$-317.55	$317.55
09/24/1998	PAYMENT	WESTSTAR CHECK	$-317.55	$635.10
08/19/1998	PAYMENT	WESTSTAR CREDIT UNION CHECK	$-317.82	$952.65
07/13/1998	BILL	FOSTER, BEVERLY J & JAMES R JR	$1,270.47	$1,270.47
04/03/1998	PAYMENT	FOSTER, BEVERLY J & JAMES R JR CASH	$-171.44	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$171.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.56	$170.44
01/14/1998	PAYMENT	FOSTER, BEVERLY J & JAMES R JR CHECK	$-220.00	$163.88
11/10/1997	PAYMENT	FOSTER, BEVERLY J & JAMES R JR CHECK	$-11.94	$383.88
11/10/1997	AMENDMENT	under 2.00	$-0.48	$395.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.48	$396.30
10/13/1997	PAYMENT	FOSTER, BEVERLY J & JAMES R JR CHECK	$-180.00	$395.82
08/18/1997	PAYMENT	FOSTER, BEVERLY J & JAMES R JR CHECK	$-192.16	$575.82
07/14/1997	BILL	FOSTER, BEVERLY J & JAMES R JR	$767.98	$767.98
03/25/1997	PAYMENT	FOSTER, BEVERLY J & JAMES R JR	$-158.88	$0.00
03/25/1997	AMENDMENT	remove penalty	$-6.36	$158.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.36	$165.24
01/29/1997	PAYMENT	FOSTER, BEVERLY J & JAMES R JR	$-200.00	$158.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.04	$358.88
11/04/1996	PAYMENT	FOSTER, BEVERLY J & JAMES	$-175.92	$351.84
11/04/1996	AMENDMENT	pd within time given	$-7.04	$527.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.04	$534.80
08/14/1996	PAYMENT	FOSTER, BEVERLY J & JAMES R JR	$-176.16	$527.76
07/18/1996	BILL	FOSTER, BEVERLY J & JAMES R JR	$703.92	$703.92