Tax Account 004-031-01

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Owners

FOREMASTER, DEREK
PO BOX 312
ALAMO, NV 89001

Account Summary

Account ID	004-031-01
Account Type	Real Estate
Location	150 N PURPLE SAGE AVENUE ALAMO
Balance	$330.00
Currently Due	$165.00

Account ID

004-031-01

Account Type

Real Estate

Location

150 N PURPLE SAGE AVENUE
ALAMO

Balance

$330.00

Currently Due

$165.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.15
Total	$671.15
Paid	$341.15
Balance	$330.00
Due	$165.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$671.15

Total

$671.15

Paid

$341.15

Balance

$330.00

Due

$165.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$176.15	$0.00	$176.15	$176.15	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Due	$165.00	$0.00	$165.00	$0.00	$165.00
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$651.89	$0.00	$651.89	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$663.98	$0.00	$663.98	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$606.32	$0.00	$606.32	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$588.95	$0.00	$588.95	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$580.85	$0.00	$580.85	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$572.11	$0.00	$572.11	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$567.31	$0.00	$567.31	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$541.12	$0.00	$541.12	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$520.62	$0.00	$520.62	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$505.46	$17.77	$523.23	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	FOREMASTER, THEROL CHECK 6910	$-165.00	$330.00
08/12/2024	PAYMENT	FOREMASTER, THEROL CHECK 6906	$-176.15	$495.00
07/03/2024	BILL	FOREMASTER, ESTELLE ET AL	$671.15	$671.15
02/26/2024	PAYMENT	FOREMASTER, THEROL CHECK 7038	$-160.00	$0.00
12/19/2023	PAYMENT	FOREMASTER, THEROL CHECK 7032	$-160.00	$160.00
09/11/2023	PAYMENT	FOREMASTER, THEROL CHECK 7022	$-160.00	$320.00
08/14/2023	PAYMENT	FOREMASTER, THEROL CHECK 7020	$-171.89	$480.00
07/13/2023	BILL	FOREMASTER, ESTELLE ET AL	$651.89	$651.89
02/27/2023	PAYMENT	THEROL FOREMASTER CHECK NUM: 7004	$-163.00	$0.00
12/19/2022	PAYMENT	FOREMASTER, THEROL CHECK NUM: 6998	$-163.00	$163.00
09/26/2022	PAYMENT	FOREMASTER, THEROL CHECK NUM: 6988	$-163.00	$326.00
08/01/2022	PAYMENT	FOREMASTER, THEROL CHECK NUM: 6984	$-174.98	$489.00
07/07/2022	BILL	FOREMASTER, ESTELLE ET AL	$663.98	$663.98
03/02/2022	PAYMENT	FOREMASTER, THEROL LYNN CHECK NUM: 6416	$-149.00	$0.00
12/20/2021	PAYMENT	FOREMASTER, THEROL LYNN CHECK NUM: 6412	$-149.00	$149.00
09/13/2021	PAYMENT	FOREMASTER, THEROL LYNN CHECK NUM: 6404	$-149.00	$298.00
08/02/2021	PAYMENT	FOREMASTER, THEROL CHECK NUM: 6899	$-159.32	$447.00
07/12/2021	BILL	FOREMASTER, ESTELLE ET AL	$606.32	$606.32
02/08/2021	PAYMENT	FOREMASTER, THEROL CHECK NUM: 6877	$-144.00	$0.00
12/16/2020	PAYMENT	FOREMASTER, THEROL CHECK NUM: 6871	$-144.00	$144.00
12/03/2020	PAYMENT	FOREMASTER, THEROL CHECK NUM: 6862	$-144.00	$288.00
11/19/2020	PAYMENT	FOREMASTER, THEROL CHECK NUM: 6852	$-156.95	$432.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-3.05	$588.95
10/21/2020	BILL	FOREMASTER, ESTELLE ET AL	$592.00	$592.00
02/10/2020	PAYMENT	FOREMASTER, THEROL CHECK NUM: 6955	$-142.00	$0.00
12/27/2019	PAYMENT	FOREMASTER, THEROL CHECK NUM: 6950	$-142.00	$142.00
09/16/2019	PAYMENT	FOREMASTER, THEROL CHECK NUM: 6838	$-142.00	$284.00
08/05/2019	PAYMENT	FOREMASTER, THEROL CHECK NUM: 6833	$-154.85	$426.00
07/03/2019	BILL	FOREMASTER, ESTELLE ET AL	$580.85	$580.85
02/19/2019	PAYMENT	FOREMASTER, THEROL CHECK NUM: 6806	$-140.00	$0.00
12/27/2018	PAYMENT	FOREMASTER, THEROL LYNN CHECK NUM: 6396	$-140.00	$140.00
09/17/2018	PAYMENT	FOREMASTER, THEROL LYNN CHECK NUM: 6370	$-140.00	$280.00
08/09/2018	PAYMENT	FOREMASTER, THEROL LYNN CHECK NUM: 6359	$-152.11	$420.00
07/03/2018	BILL	FOREMASTER, ESTELLE ET AL	$572.11	$572.11
02/07/2018	PAYMENT	FOREMASTER, THEROL LYNN CHECK NUM: 6305	$-138.00	$0.00
12/27/2017	PAYMENT	FOREMASTER, THEROL LYNN CHECK NUM: 6281	$-138.00	$138.00
09/25/2017	PAYMENT	FOREMASTER, THEROL LYNN CHECK NUM: 6241	$-138.00	$276.00
08/08/2017	PAYMENT	FOREMASTER, THEROL CHECK NUM: 6224	$-153.31	$414.00
07/03/2017	BILL	FOREMASTER, ESTELLE ET AL	$567.31	$567.31
02/21/2017	PAYMENT	FOREMASTER, THEROL LYNN CHECK NUM: 6158	$-134.00	$0.00
12/28/2016	PAYMENT	FOREMASTER, THEROL LYNN CHECK NUM: 6131	$-134.00	$134.00
09/13/2016	PAYMENT	FOREMASTER, THEROL LYNN CHECK NUM: 6078	$-134.00	$268.00
08/02/2016	PAYMENT	FOREMASTER, THEROL CHECK NUM: 6063	$-139.12	$402.00
07/01/2016	BILL	FOREMASTER, ESTELLE ET AL	$541.12	$541.12
02/09/2016	PAYMENT	FOREMASTER, THEROL LYNN CHECK NUM: 6000	$-130.00	$0.00
12/28/2015	PAYMENT	FOREMASTER, THEROL LYNN CHECK NUM: 5979	$-130.00	$130.00
09/22/2015	PAYMENT	FOREMASTER, THEROL LYNN CHECK NUM: 5937	$-130.00	$260.00
08/07/2015	PAYMENT	FOREMASTER, THEROL CHECK NUM: 5922	$-130.62	$390.00
07/01/2015	BILL	FOREMASTER, ESTELLE ET AL	$520.62	$520.62
02/10/2015	PAYMENT	FOREMASTER, THEROL LYNN CHECK NUM: 5647	$-126.00	$0.00
12/30/2014	PAYMENT	FOREMASTER, THEROL LYNN CHECK NUM: 5627	$-126.00	$126.00
11/05/2014	PAYMENT	FOREMASTER, THEROL LYNN CHECK NUM: 5600	$-271.23	$252.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.67	$523.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.10	$510.56
07/07/2014	BILL	FOREMASTER, ESTELLE ET AL	$505.46	$505.46
03/06/2014	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 631	$-122.00	$0.00
01/07/2014	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 609	$-122.00	$122.00
10/08/2013	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 575	$-122.00	$244.00
08/19/2013	PAYMENT	FOREMASTER, DEREK & MEGAN CHECK NUM: 558	$-124.74	$366.00
07/01/2013	BILL	FOREMASTER, ESTELLE ET AL	$490.74	$490.74
03/05/2013	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 2668	$-121.46	$0.00
01/08/2013	PAYMENT	FOREMASTER, MEGAN CHECK BANK: 94-8401/3224 NUM: 2655	$-121.46	$121.46
10/05/2012	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 2727	$-121.46	$242.92
08/22/2012	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 2715	$-121.49	$364.38
07/06/2012	BILL	FOREMASTER, ESTELLE ET AL	$485.87	$485.87
03/06/2012	PAYMENT	FOREMASTER, DEREK & MEGAN CHECK BANK: 94-8401/3224 NUM: 2558	$-143.63	$0.00
01/30/2012	PAYMENT	FOREMASTER, ESTELLE ET AL CHECK BANK: 94-8401/3224 NUM: 7196	$-307.37	$143.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.36	$451.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.75	$436.64
08/15/2011	PAYMENT	FOREMASTER, ESTELLE ET AL CHECK BANK: 94-8401/3224 NUM: 7138	$-143.65	$430.89
07/06/2011	BILL	FOREMASTER, ESTELLE ET AL	$574.54	$574.54
02/24/2011	PAYMENT	FOREMASTER, ESTELLE CHECK BANK: 94-8401 NUM: 6894	$-134.68	$0.00
12/28/2010	PAYMENT	FOREMASTER, ESTELLE ET AL CHECK BANK: 94-8401/3224 NUM: 7039	$-134.68	$134.68
09/27/2010	PAYMENT	FOREMASTER, ESTELLE ET AL CHECK BANK: 94-8401/3224 NUM: 6982	$-134.68	$269.36
08/02/2010	PAYMENT	FOREMASTER, ESTELLE ET AL CHECK BANK: 94-8401/3224 NUM: 6955	$-134.70	$404.04
07/08/2010	BILL	FOREMASTER, ESTELLE ET AL	$538.74	$538.74
02/24/2010	PAYMENT	FOREMASTER, ESTELLE ET AL CHECK BANK: 94-8401/3224 NUM: 6827	$-140.91	$0.00
12/29/2009	PAYMENT	FOREMASTER, ROBERT CHECK BANK: 94-8401/3224 NUM: 6801	$-140.91	$140.91
09/25/2009	PAYMENT	FOREMASTER, ESTELLE CHECK BANK: 94-8401 NUM: 6754	$-140.91	$281.82
07/28/2009	PAYMENT	FOREMASTER, ESTELLE ET AL CHECK BANK: 94-8401/3224 NUM: 6722	$-140.92	$422.73
07/09/2009	BILL	FOREMASTER, ESTELLE ET AL	$563.65	$563.65
02/24/2009	PAYMENT	FOREMASTER, ESTELLE CHECK BANK: 94-8401 NUM: 6633	$-136.03	$0.00
12/29/2008	PAYMENT	FOREMASTER, ROBERT & ESTELLE CHECK BANK: 94-8401/3224 NUM: 6611	$-136.03	$136.03
09/25/2008	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401 NUM: 6568	$-136.03	$272.06
08/14/2008	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 6543	$-136.04	$408.09
07/10/2008	BILL	FOREMASTER, GERALD & ESTELLE	$544.13	$544.13
02/26/2008	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 6416	$-132.05	$0.00
12/27/2007	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 6374	$-132.07	$132.05
10/29/2007	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-9401/3224 NUM: 6313	$-137.37	$264.12
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.28	$401.49
08/29/2007	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401 NUM: 6252	$-132.07	$396.21
07/05/2007	BILL	FOREMASTER, GERALD & ESTELLE	$528.28	$528.28
03/29/2007	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401 NUM: 6069	$-133.35	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.13	$133.35
12/27/2006	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 5992	$-128.22	$128.22
10/30/2006	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 5909	$-133.35	$256.44
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.13	$389.79
08/29/2006	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401 NUM: 5857	$-128.24	$384.66
07/11/2006	BILL	FOREMASTER, GERALD & ESTELLE	$512.90	$512.90
02/24/2006	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401 NUM: 5694	$-123.96	$0.00
01/27/2006	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 5665	$-130.00	$123.96
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.98	$253.96
09/29/2005	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 5528	$-124.49	$248.98
08/09/2005	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 5471	$-124.50	$373.47
07/15/2005	BILL	FOREMASTER, GERALD & ESTELLE	$497.97	$497.97
02/28/2005	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 5302	$-119.76	$0.00
01/04/2005	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 5220	$-128.86	$119.76
10/26/2004	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 5120	$-251.78	$248.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.09	$500.40
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.84	$488.31
07/07/2004	BILL	FOREMASTER, GERALD & ESTELLE	$483.47	$483.47
02/26/2004	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 4749	$-119.78	$0.00
12/29/2003	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 4631	$-119.98	$119.78
11/21/2003	PAYMENT	FOREMASTER, ROBERT & ESTELLE CHECK BANK: 94-8401/3224 NUM: 4589	$-124.98	$239.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.80	$364.74
08/25/2003	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3221 NUM: 4445	$-119.98	$359.94
07/09/2003	BILL	FOREMASTER, GERALD & ESTELLE	$479.92	$479.92
01/02/2003	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 4056	$-246.25	$0.00
10/28/2002	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 3940	$-128.16	$246.25
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.93	$374.41
08/28/2002	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401 NUM: 3847	$-123.17	$369.48
07/08/2002	BILL	FOREMASTER, GERALD & ESTELLE	$492.65	$492.65
03/26/2002	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 3594	$-138.62	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.33	$138.62
01/29/2002	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 3516	$-138.62	$133.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.33	$271.91
09/28/2001	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 2991	$-133.29	$266.58
08/29/2001	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 3260	$-133.64	$399.87
07/10/2001	BILL	FOREMASTER, GERALD & ESTELLE	$533.51	$533.51
02/26/2001	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 2910	$-120.32	$0.00
12/28/2000	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 2808	$-120.32	$120.32
10/30/2000	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 2700	$-125.13	$240.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.81	$365.77
08/29/2000	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 2592	$-120.65	$360.96
07/11/2000	BILL	FOREMASTER, GERALD & ESTELLE	$481.61	$481.61
03/31/2000	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 2356	$-131.34	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.25	$131.34
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.08	$125.09
01/03/2000	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 2212	$-123.09	$125.01
11/10/1999	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 2123	$-126.09	$248.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.92	$374.19
08/27/1999	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 1995	$-123.48	$369.27
07/13/1999	BILL	FOREMASTER, GERALD & ESTELLE	$492.75	$492.75
04/29/1999	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 1817	$-129.82	$0.00
03/29/1999	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 1776	$-135.00	$129.82
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.38	$264.82
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.93	$252.44
12/29/1998	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/3224 NUM: 1652	$-130.36	$247.51
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.97	$377.87
08/27/1998	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/0 NUM: 1441	$-124.69	$372.90
07/14/1998	BILL	FOREMASTER, GERALD & ESTELLE	$497.59	$497.59
04/28/1998	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-8401/0 NUM: 1227	$-131.44	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.06	$131.44
01/09/1998	PAYMENT	FOREMASTER, ROBERT & ESTELLE CHECK BANK: 94-8401/3224 NUM: 1036	$-126.38	$126.38
11/07/1997	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-158/1242 NUM: 3251	$-122.84	$252.76
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.72	$375.60
08/29/1997	PAYMENT	FOREMASTER, GERALD & ESTELLE CHECK BANK: 94-158/1242 NUM: 3120	$-135.00	$370.88
07/14/1997	BILL	FOREMASTER, GERALD & ESTELLE	$505.88	$505.88
03/31/1997	PAYMENT	FOREMASTER, GERALD & ESTELLE	$-138.41	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.32	$138.41
02/26/1997	PAYMENT	FOREMASTER, GERALD & ESTELLE	$-160.00	$133.09
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.21	$293.09
11/25/1996	PAYMENT	FOREMASTER, GERALD & ESTELLE	$-152.00	$285.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.35	$437.88
09/26/1996	PAYMENT	FOREMASTER, ESTELLE & ROBERT G	$-141.87	$430.53
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.67	$572.40
07/15/1996	BILL	FOREMASTER, GERALD & ESTELLE	$566.73	$566.73