Tax Account 1219-14-001-008

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Owners

SHERIDAN CREEK EQUESTRIAN CTR
551 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-14-001-008
Account Type	Real Estate
Location	551 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$3,491.94
Currently Due	$1,163.98

Account ID

1219-14-001-008

Account Type

Real Estate

Location

551 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$3,491.94

Currently Due

$1,163.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,656.24
Total	$4,656.24
Paid	$1,164.30
Balance	$3,491.94
Due	$1,163.98
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,656.24

Total

$4,656.24

Paid

$1,164.30

Balance

$3,491.94

Due

$1,163.98

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,164.30	$0.00	$1,164.30	$1,164.30	$0.00
2	10/07/2024	10/17/2024	Due	$1,163.98	$0.00	$1,163.98	$0.00	$1,163.98
3	01/06/2025	01/16/2025	Due	$1,163.98	$0.00	$1,163.98	$0.00	$2,327.96
4	03/03/2025	03/13/2025	Due	$1,163.98	$0.00	$1,163.98	$0.00	$3,491.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,845.60	$252.89	$4,098.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,585.74	$0.00	$3,707.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,566.17	$0.00	$3,566.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,557.18	$0.00	$3,557.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,473.99	$79.84	$3,553.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,387.54	$0.00	$3,387.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,316.41	$0.00	$3,316.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,232.36	$258.59	$3,490.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,225.90	$0.00	$3,225.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,125.87	$0.00	$3,125.87	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$3,034.83	$143.01	$3,177.84	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	ACH ACH - 600018	$-1,164.30	$3,491.94
07/15/2024	BILL	SHERIDAN CREEK EQUESTRIAN CTR	$4,656.24	$4,656.24
04/05/2024	PAYMENT	CHECK ACH - 300111	$-1,289.45	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.68	$1,289.45
03/07/2024	PAYMENT	SHERIDAN CREEK ENTERPRISES LLC CHECK 5786	$-961.34	$1,228.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.60	$2,190.11
01/05/2024	PAYMENT	SHERIDAN CREEK ENTERPRISES LLC CHECK 5785	$-961.34	$2,132.51
11/09/2023	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK 0000005769 10/20/23	$-1,923.58	$3,093.85
11/02/2023	INTEREST	INTEREST FOR 11/2023	$7.63	$5,017.43
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.15	$5,009.80
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.46	$4,913.65
09/01/2023	INTEREST	INTEREST FOR 09/2023	$7.63	$4,875.19
08/01/2023	INTEREST	INTEREST FOR 08/2023	$7.63	$4,867.56
07/14/2023	BILL	SHERIDAN CREEK EQUESTRIAN CTR	$3,845.60	$4,859.93
07/03/2023	INTEREST	INTEREST FOR 07/2023	$7.63	$1,014.33
06/06/2023	INTEREST	INTEREST FOR 06/2023	$91.52	$1,006.70
03/28/2023	AMENDMENT	RETURNED CHECK - ALTERED/FICT	$25.00	$915.18
03/22/2023	ADJUSTMENT	SHERIDAN CREEK EQUESTRIAN LLC CHECK 0000005643 VOIDED PAYMENT: 1166159. REASON: RETURNED CHECK	$890.18	$890.18
03/20/2023	PAYMENT	SHERIDAN CREEK EQUESTRIAN LLC CHECK 0000005643	$-890.18	$0.00
01/11/2023	PAYMENT	SHERIDAN CREEK EQUESTRIAN LLC CHECK 0000005642	$-890.18	$890.18
10/11/2022	PAYMENT	SHERIDAN CREEK ENTERPRISES CHECK 0000005641	$-890.18	$1,780.36
08/17/2022	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK 0000005640	$-890.20	$2,670.54
07/19/2022	BILL	SHERIDAN CREEK EQUESTRIAN CTR	$3,560.74	$3,560.74
03/10/2022	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-891.54	$0.00
01/06/2022	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-891.54	$891.54
10/08/2021	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-891.54	$1,783.08
08/14/2021	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-891.55	$2,674.62
07/14/2021	BILL	SHERIDAN CREEK EQUESTRIAN CTR	$3,566.17	$3,566.17
03/04/2021	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-889.29	$0.00
01/09/2021	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-889.29	$889.29
10/12/2020	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-889.29	$1,778.58
08/25/2020	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-889.31	$2,667.87
07/13/2020	BILL	SHERIDAN CREEK EQUESTRIAN CTR	$3,557.18	$3,557.18
03/04/2020	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CREDIT: D	$-1,816.82	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.10	$1,816.82
01/06/2020	PAYMENT	SHERIDAN CREEK ENTERPRISES LLC CHECK	$-868.49	$1,771.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.74	$2,640.21
08/21/2019	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-868.52	$2,605.47
07/15/2019	BILL	SHERIDAN CREEK EQUESTRIAN CTR	$3,473.99	$3,473.99
03/06/2019	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-846.88	$0.00
01/10/2019	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-846.88	$846.88
10/05/2018	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-846.88	$1,693.76
08/22/2018	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-846.90	$2,540.64
07/12/2018	BILL	SHERIDAN CREEK EQUESTRIAN CTR	$3,387.54	$3,387.54
03/05/2018	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-829.10	$0.00
12/31/2017	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-829.10	$829.10
09/29/2017	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-829.10	$1,658.20
08/02/2017	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-829.11	$2,487.30
07/14/2017	BILL	SHERIDAN CREEK EQUESTRIAN CTR	$3,316.41	$3,316.41
04/18/2017	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-2,682.86	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$145.46	$2,682.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$80.81	$2,537.40
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.32	$2,456.59
08/16/2016	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-808.09	$2,424.27
07/12/2016	BILL	SHERIDAN CREEK EQUESTRIAN CTR	$3,232.36	$3,232.36
03/02/2016	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-806.47	$0.00
01/07/2016	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-806.47	$806.47
10/01/2015	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-806.47	$1,612.94
08/18/2015	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-806.49	$2,419.41
07/14/2015	BILL	SHERIDAN CREEK EQUESTRIAN CTR	$3,225.90	$3,225.90
03/03/2015	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-781.46	$0.00
01/08/2015	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-781.46	$781.46
10/03/2014	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-781.46	$1,562.92
08/27/2014	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-1,683.20	$2,344.38
08/01/2014	INTEREST	Monthly Interest	$6.32	$4,027.58
07/17/2014	BILL	SHERIDAN CREEK EQUESTRIAN CTR	$3,125.87	$4,021.26
07/01/2014	INTEREST	Monthly Interest	$6.32	$895.39
06/03/2014	PENALTY	Lien Recording fee	$14.00	$889.07
06/03/2014	INTEREST	Monthly Interest	$75.87	$875.07
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$799.20
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.35	$789.05
01/17/2014	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-758.70	$758.70
10/15/2013	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-758.70	$1,517.40
08/21/2013	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-758.73	$2,276.10
07/16/2013	BILL	SHERIDAN CREEK EQUESTRIAN CTR	$3,034.83	$3,034.83
01/10/2013	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-734.60	$0.00
11/27/2012	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-734.60	$734.60
10/11/2012	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-734.60	$1,469.20
08/22/2012	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-734.60	$2,203.80
07/13/2012	BILL	SHERIDAN CREEK EQUESTRIAN CTR	$2,938.40	$2,938.40
03/05/2012	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-690.41	$0.00
01/17/2012	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-690.41	$690.41
10/18/2011	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-690.41	$1,380.82
08/16/2011	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-690.42	$2,071.23
07/15/2011	BILL	SHERIDAN CREEK EQUESTRIAN CTR	$2,761.65	$2,761.65
04/12/2011	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-810.12	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.16	$810.12
01/28/2011	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-810.12	$778.96
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.16	$1,589.08
11/04/2010	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-810.12	$1,557.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.16	$2,368.04
08/03/2010	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-778.99	$2,336.88
07/14/2010	BILL	SHERIDAN CREEK EQUESTRIAN CTR	$3,115.87	$3,115.87
01/14/2010	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-777.96	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/6/10 CHECK	$-777.96	$777.96
10/12/2009	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-777.96	$1,555.92
08/19/2009	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-777.99	$2,333.88
07/13/2009	BILL	SHERIDAN CREEK EQUESTRIAN CTR	$3,111.87	$3,111.87
03/11/2009	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-795.32	$0.00
01/13/2009	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-795.32	$795.32
10/17/2008	PAYMENT	SHERIDAN CREEK EQUESTRIAN CTR CHECK	$-1,622.47	$1,590.64
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.81	$3,213.11
07/18/2008	BILL	SHERIDAN CREEK EQUESTRIAN CTR	$3,181.30	$3,181.30
03/03/2008	PAYMENT	ROBERSON, GLENN A JR	$-736.44	$0.00
01/11/2008	PAYMENT	ROBERSON, GLENN A JR	$-736.41	$736.44
10/09/2007	PAYMENT	ROBERSON, GLENN A JR	$-736.41	$1,472.85
08/17/2007	PAYMENT	ROBERSON	$-736.41	$2,209.26
07/01/2007	BILL	ROBERSON, GLENN A JR ET AL*	$2,945.67	$2,945.67
03/22/2007	PAYMENT	ROBERSON, GLENN A JR	$-120.86	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.65	$120.86
01/02/2007	PAYMENT	ROBERSON, GLENN A JR	$-116.20	$116.21
10/13/2006	PAYMENT	ROBERSON, GLENN A JR	$-116.20	$232.41
08/23/2006	PAYMENT	ROBERSON, GLENN A JR	$-116.20	$348.61
07/01/2006	BILL	ROBERSON, GLENN A JR ET AL*	$464.81	$464.81
03/08/2006	PAYMENT	FORRESTER, DONALD S	$-107.61	$0.00
12/06/2005	PAYMENT	FORRESTER, DONALD S	$-107.59	$107.61
10/07/2005	PAYMENT	FORRESTER, DONALD S	$-107.59	$215.20
08/17/2005	PAYMENT	FORRESTER, DONALD S	$-107.59	$322.79
07/01/2005	BILL	FORRESTER, DONALD S & KRISTINA	$430.38	$430.38
03/08/2005	PAYMENT	FORRESTER, DONALD S	$-108.56	$0.00
01/04/2005	PAYMENT	FORRESTER, DONALD S	$-108.56	$108.56
10/06/2004	PAYMENT	FORRESTER, DONALD S	$-108.56	$217.12
08/17/2004	PAYMENT	FORRESTER, DONALD S	$-108.56	$325.68
07/01/2004	BILL	FORRESTER, DONALD S & KRISTINA	$434.24	$434.24
03/04/2004	PAYMENT	FORRESTER, DONALD S	$-106.03	$0.00
01/13/2004	PAYMENT	FORRESTER, DONALD S	$-106.02	$106.03
10/07/2003	PAYMENT	FORRESTER, DONALD S	$-106.02	$212.05
08/25/2003	PAYMENT	FORRESTER, DONALD S	$-106.02	$318.07
07/01/2003	BILL	FORRESTER, DONALD S & KRISTINA	$424.09	$424.09
03/11/2003	PAYMENT	FORRESTER, DONALD S	$-109.91	$0.00
01/13/2003	PAYMENT	FORRESTER, DONALD S	$-109.91	$109.91
10/15/2002	PAYMENT	FORRESTER, DONALD S	$-109.91	$219.82
08/15/2002	PAYMENT	FORRESTER, DONALD S	$-109.91	$329.73
07/01/2002	BILL	FORRESTER, DONALD S & KRISTINA	$439.64	$439.64
03/07/2002	PAYMENT	FORRESTER, DONALD S	$-108.16	$0.00
01/04/2002	PAYMENT	FORRESTER, DONALD S	$-108.15	$108.16
10/04/2001	PAYMENT	FORRESTER, DONALD S	$-108.15	$216.31
08/24/2001	PAYMENT	FORRESTER, DONALD S	$-108.15	$324.46
07/01/2001	BILL	FORRESTER, DONALD S & KRISTINA	$432.61	$432.61
03/05/2001	PAYMENT	FORRESTER, DONALD S	$-107.12	$0.00
12/26/2000	PAYMENT	FORRESTER, DONALD S	$-107.10	$107.12
10/11/2000	PAYMENT	FORRESTER, DONALD S	$-107.10	$214.22
08/22/2000	PAYMENT	FORRESTER, DONALD S	$-107.10	$321.32
07/01/2000	BILL	FORRESTER, DONALD S & KRISTINA	$428.42	$428.42
03/06/2000	PAYMENT	FORRESTER, DONALD S	$-116.29	$0.00
01/04/2000	PAYMENT	FORRESTER, DONALD S	$-116.29	$116.29
10/13/1999	PAYMENT	FORRESTER, DONALD S	$-237.23	$232.58
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.65	$469.81
07/01/1999	BILL	FORRESTER, DONALD S & KRISTINA	$465.16	$465.16
02/26/1999	PAYMENT	FORRESTER, DONALD S	$-116.28	$0.00
01/05/1999	PAYMENT	FORRESTER, DONALD S	$-116.27	$116.28
10/07/1998	PAYMENT	FORRESTER, DONALD S	$-116.27	$232.55
08/19/1998	PAYMENT	FORRESTER, DONALD S	$-116.27	$348.82
07/01/1998	BILL	FORRESTER, DONALD S & KRISTINA	$465.09	$465.09
03/02/1998	PAYMENT	FORRESTER, DONALD S	$-116.27	$0.00
01/13/1998	PAYMENT	FORRESTER, DONALD S	$-116.26	$116.27
10/07/1997	PAYMENT	FORRESTER, DONALD S	$-116.26	$232.53
09/04/1997	PAYMENT	FORRESTER, DONALD S	$-120.91	$348.79
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.65	$469.70
07/01/1997	BILL	FORRESTER, DONALD S & KRISTINA	$465.05	$465.05
03/05/1997	PAYMENT	FORRESTER, DONALD S	$-117.95	$0.00
01/07/1997	PAYMENT	FORRESTER, DONALD S	$-117.93	$117.95
10/15/1996	PAYMENT	FORRESTER, DONALD S	$-117.93	$235.88
08/16/1996	PAYMENT	FORRESTER, DONALD S	$-117.93	$353.81
07/01/1996	BILL	FORRESTER, DONALD S & KRISTINA	$471.74	$471.74
03/04/1996	PAYMENT		$-121.12	$0.00
01/04/1996	PAYMENT		$-121.09	$121.12
10/05/1995	PAYMENT		$-121.09	$242.21
09/01/1995	PAYMENT		$-121.09	$363.30
07/01/1995	BILL	FORRESTER, DONALD S & KRISTINA	$484.39	$484.39
03/07/1995	PAYMENT		$-139.68	$0.00
01/03/1995	PAYMENT		$-139.68	$139.68
10/04/1994	PAYMENT		$-139.68	$279.36
08/17/1994	PAYMENT		$-139.68	$419.04
07/01/1994	BILL	FORRESTER, DONALD S & KRISTINA	$558.72	$558.72
03/16/1994	PAYMENT		$-135.85	$0.00
01/07/1994	PAYMENT		$-135.82	$135.85
10/15/1993	PAYMENT		$-135.82	$271.67
07/26/1993	PAYMENT		$-135.82	$407.49
07/01/1993	BILL	FORRESTER, DONALD S & KRISTINA	$543.31	$543.31
03/02/1993	PAYMENT		$-135.21	$0.00
01/04/1993	PAYMENT		$-135.19	$135.21
09/28/1992	PAYMENT		$-135.19	$270.40
08/12/1992	PAYMENT		$-135.19	$405.59
07/01/1992	BILL	FORRESTER, DONALD S & KRISTINA	$540.78	$540.78
03/02/1992	PAYMENT		$-121.94	$0.00
12/16/1991	PAYMENT		$-121.94	$121.94
10/08/1991	PAYMENT		$-121.94	$243.88
08/21/1991	PAYMENT		$-121.94	$365.82
07/01/1991	BILL	FORRESTER, DONALD S & KRISTIN	$487.76	$487.76
01/08/1991	PAYMENT		$-185.05	$0.00
09/19/1990	PAYMENT		$-92.52	$185.05
07/18/1990	PAYMENT		$-92.52	$277.57
07/01/1990	BILL	FORRESTER, DONALD S & KRISTIN	$370.09	$370.09
04/02/1990	PAYMENT		$-105.20	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.85	$105.20
01/03/1990	PAYMENT		$-96.33	$96.35
11/06/1989	PAYMENT		$-100.18	$192.68
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.85	$292.86
08/04/1989	PAYMENT		$-227.26	$289.01
08/03/1989	AMENDMENT	1987-88 Bill was Amended	$0.00	$516.27
07/01/1989	BILL	FORRESTER, DONALD S & KRISTIN	$385.34	$516.27
09/29/1988	PAYMENT		$-202.14	$130.93
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.00	$333.07
07/01/1988	BILL	WHITMIRE, GERALD F & PAMELA F	$200.14	$331.07
08/26/1987	PAYMENT		$-43.64	$130.93
07/01/1987	BILL	FORRESTER	$174.57	$174.57