Tax Account 1220-16-610-056
Owners
FOSTER, DONALD W & BELL, L L
1315 JOBS PEAK DR
GARDNERVILLE, NV 89460
FOSTER, DONALD W
BELL, LINDA L
Account Summary
| Account ID | 1220-16-610-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1315 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $1,023.48 |
| Currently Due | $341.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,364.86 |
| Total | $1,364.86 |
| Paid | $341.38 |
| Balance | $1,023.48 |
| Due | $341.16 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,325.13 | $0.00 | $1,325.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,286.55 | $0.00 | $1,286.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,249.08 | $12.99 | $1,262.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,212.69 | $12.13 | $1,224.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,177.36 | $0.00 | $1,177.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,143.08 | $0.00 | $1,143.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,109.80 | $22.20 | $1,132.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,081.69 | $0.00 | $1,081.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,079.52 | $0.00 | $1,079.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,048.07 | $0.00 | $1,048.07 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 2000156 | $-341.38 | $1,023.48 |
| 07/15/2024 | BILL | FOSTER, DONALD W & BELL, L L | $1,364.86 | $1,364.86 |
| 03/01/2024 | PAYMENT | FOSTER, DONALD W & BELL, L L CHECK 946 | $-331.23 | $0.00 |
| 01/08/2024 | PAYMENT | FOSTER, DONALD W & BELL, L L CHECK 942 | $-331.23 | $331.23 |
| 10/09/2023 | PAYMENT | FOSTER, DONALD W CHECK 938 | $-331.23 | $662.46 |
| 08/07/2023 | PAYMENT | FOSTER, DONALD W CHECK 935 | $-331.44 | $993.69 |
| 07/14/2023 | BILL | FOSTER, DONALD W & BELL, L L | $1,325.13 | $1,325.13 |
| 04/06/2023 | PAYMENT | FOSTER, DONALD W SYS 927 ORIG: CHECK ORIG: SYS | $-321.63 | $0.00 |
| 04/06/2023 | PAYMENT | FOSTER, DONALD W SYS 924 ORIG: CHECK ORIG: SYS | $-321.63 | $321.63 |
| 04/06/2023 | PAYMENT | FOSTER, DONALD W SYS 917 ORIG: CHECK ORIG: SYS | $-321.63 | $643.26 |
| 04/06/2023 | PAYMENT | FOSTER, DONALD W SYS 914 ORIG: CHECK ORIG: SYS | $-321.66 | $964.89 |
| 04/06/2023 | AMENDMENT | PENADJ FIX | $-12.87 | $1,286.55 |
| 04/06/2023 | ADJUSTMENT | FOSTER, DONALD W SYS 914 ORIG: CHECK VOIDED PAYMENT: 1167545. REASON: PENADJ FIX | $321.66 | $1,299.42 |
| 04/06/2023 | ADJUSTMENT | FOSTER, DONALD W SYS 917 ORIG: CHECK VOIDED PAYMENT: 1167546. REASON: PENADJ FIX | $321.63 | $977.76 |
| 04/06/2023 | ADJUSTMENT | FOSTER, DONALD W SYS 924 ORIG: CHECK VOIDED PAYMENT: 1167547. REASON: PENADJ FIX | $321.63 | $656.13 |
| 04/06/2023 | ADJUSTMENT | FOSTER, DONALD W SYS 927 ORIG: CHECK VOIDED PAYMENT: 1167548. REASON: PENADJ FIX | $321.63 | $334.50 |
| 04/06/2023 | PAYMENT | FOSTER, DONALD W SYS 927 ORIG: CHECK | $-321.63 | $12.87 |
| 04/06/2023 | PAYMENT | FOSTER, DONALD W SYS 924 ORIG: CHECK | $-321.63 | $334.50 |
| 04/06/2023 | PAYMENT | FOSTER, DONALD W SYS 917 ORIG: CHECK | $-321.63 | $656.13 |
| 04/06/2023 | PAYMENT | FOSTER, DONALD W SYS 914 ORIG: CHECK | $-321.66 | $977.76 |
| 04/06/2023 | ADJUSTMENT | FOSTER, DONALD W CHECK 914 VOIDED PAYMENT: 1049108. REASON: PENADJ FIX | $321.66 | $1,299.42 |
| 04/06/2023 | ADJUSTMENT | FOSTER, DONALD W CHECK 917 VOIDED PAYMENT: 1104122. REASON: PENADJ FIX | $321.63 | $977.76 |
| 04/06/2023 | ADJUSTMENT | FOSTER, DONALD W CHECK 924 VOIDED PAYMENT: 1137690. REASON: PENADJ FIX | $321.63 | $656.13 |
| 04/06/2023 | ADJUSTMENT | FOSTER, DONALD W CHECK 927 VOIDED PAYMENT: 1163326. REASON: PENADJ FIX | $321.63 | $334.50 |
| 03/07/2023 | PAYMENT | FOSTER, DONALD W CHECK 927 | $-321.63 | $12.87 |
| 01/06/2023 | PAYMENT | FOSTER, DONALD W CHECK 924 | $-321.63 | $334.50 |
| 11/02/2022 | PAYMENT | FOSTER, DONALD W CHECK 917 | $-321.63 | $656.13 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.87 | $977.76 |
| 08/13/2022 | PAYMENT | FOSTER, DONALD W CHECK 914 | $-321.66 | $964.89 |
| 07/19/2022 | BILL | FOSTER, DONALD W & BELL, L L | $1,286.55 | $1,286.55 |
| 04/12/2022 | PAYMENT | BELL, LINDA CHECK | $-12.99 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.50 | $12.99 |
| 02/18/2022 | PAYMENT | FOSTER, DONALD W & BELL, L L CHECK | $-312.27 | $12.49 |
| 02/04/2022 | PAYMENT | FOSTER, DONALD W CHECK | $-312.27 | $324.76 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $12.49 | $637.03 |
| 09/27/2021 | PAYMENT | FOSTER, DONALD W CHECK | $-312.27 | $624.54 |
| 08/15/2021 | PAYMENT | FOSTER, DONALD W CHECK | $-312.27 | $936.81 |
| 07/14/2021 | BILL | FOSTER, DONALD W & BELL, L L | $1,249.08 | $1,249.08 |
| 03/08/2021 | PAYMENT | FOSTER, DONALD CHECK | $-303.17 | $0.00 |
| 01/07/2021 | PAYMENT | FOSTER, DONALD CHECK | $-303.17 | $303.17 |
| 12/08/2020 | PAYMENT | FOSTER, DONALD W & BELL, L L CHECK | $-315.30 | $606.34 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $12.13 | $921.64 |
| 08/13/2020 | PAYMENT | FOSTER, DONALD W CHECK | $-303.18 | $909.51 |
| 07/13/2020 | BILL | FOSTER, DONALD W & BELL, L L | $1,212.69 | $1,212.69 |
| 03/12/2020 | PAYMENT | FOSTER, DONALD W CHECK | $-294.34 | $0.00 |
| 01/10/2020 | PAYMENT | FOSTER, DONALD W CHECK | $-294.34 | $294.34 |
| 10/09/2019 | PAYMENT | FOSTER, DONALD W & BELL, L L CHECK | $-294.34 | $588.68 |
| 08/09/2019 | PAYMENT | FOSTER, DONALD W CHECK | $-294.34 | $883.02 |
| 07/15/2019 | BILL | FOSTER, DONALD W & BELL, L L | $1,177.36 | $1,177.36 |
| 03/04/2019 | PAYMENT | FOSTER, DONALD W CHECK | $-285.77 | $0.00 |
| 01/09/2019 | PAYMENT | FOSTER, DONALD W CHECK | $-285.77 | $285.77 |
| 10/05/2018 | PAYMENT | FOSTER, DONALD W CHECK | $-285.77 | $571.54 |
| 08/21/2018 | PAYMENT | FOSTER, DONALD W CHECK | $-285.77 | $857.31 |
| 07/12/2018 | BILL | FOSTER, DONALD W & BELL, L L | $1,143.08 | $1,143.08 |
| 03/27/2018 | PAYMENT | FOSTER, DONALD W & BELL, L L CHECK | $-288.55 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $11.10 | $288.55 |
| 12/31/2017 | PAYMENT | FOSTER, DONALD W & BELL, L L CHECK | $-277.45 | $277.45 |
| 11/02/2017 | PAYMENT | FOSTER, DONALD W & BELL, L L CHECK | $-288.55 | $554.90 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.10 | $843.45 |
| 08/09/2017 | PAYMENT | FOSTER, DONALD W & BELL, L L CHECK | $-6.00 | $832.35 |
| 08/08/2017 | PAYMENT | FOSTER, DONALD W & BELL, L L CHECK | $-271.45 | $838.35 |
| 07/14/2017 | BILL | FOSTER, DONALD W & BELL, L L | $1,109.80 | $1,109.80 |
| 03/01/2017 | PAYMENT | FOSTER, DONALD W & BELL, L L CHECK | $-270.42 | $0.00 |
| 12/30/2016 | PAYMENT | FOSTER, DONALD W & BELL, L L CHECK | $-270.42 | $270.42 |
| 09/28/2016 | PAYMENT | FOSTER, DONALD W & BELL, L L CHECK | $-270.42 | $540.84 |
| 08/04/2016 | PAYMENT | FOSTER, DONALD W & BELL, L L CHECK | $-270.43 | $811.26 |
| 07/12/2016 | BILL | FOSTER, DONALD W & BELL, L L | $1,081.69 | $1,081.69 |
| 03/04/2016 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-269.88 | $0.00 |
| 01/04/2016 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-269.88 | $269.88 |
| 10/06/2015 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-269.88 | $539.76 |
| 08/03/2015 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-269.88 | $809.64 |
| 07/14/2015 | BILL | FOSTER, DONALD W & BELL, LINDA | $1,079.52 | $1,079.52 |
| 03/04/2015 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-262.01 | $0.00 |
| 01/05/2015 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-262.01 | $262.01 |
| 10/02/2014 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-262.01 | $524.02 |
| 08/05/2014 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-262.04 | $786.03 |
| 07/17/2014 | BILL | FOSTER, DONALD W & BELL, LINDA | $1,048.07 | $1,048.07 |
| 02/18/2014 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-254.38 | $0.00 |
| 01/07/2014 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-254.38 | $254.38 |
| 10/02/2013 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-254.38 | $508.76 |
| 07/25/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-254.40 | $763.14 |
| 07/16/2013 | BILL | FOSTER, DONALD W & BELL, LINDA | $1,017.54 | $1,017.54 |
| 03/06/2013 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-308.41 | $0.00 |
| 02/06/2013 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-320.75 | $308.41 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.34 | $629.16 |
| 10/01/2012 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-308.41 | $616.82 |
| 08/06/2012 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-308.44 | $925.23 |
| 07/13/2012 | BILL | FOSTER, DONALD W & BELL, LINDA | $1,233.67 | $1,233.67 |
| 03/02/2012 | PAYMENT | DONALD FOSTER CHECK | $-316.62 | $0.00 |
| 01/06/2012 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-316.62 | $316.62 |
| 10/03/2011 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-316.62 | $633.24 |
| 08/02/2011 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-316.62 | $949.86 |
| 07/15/2011 | BILL | FOSTER, DONALD W & BELL, LINDA | $1,266.48 | $1,266.48 |
| 03/07/2011 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-314.12 | $0.00 |
| 01/04/2011 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-314.12 | $314.12 |
| 10/05/2010 | PAYMENT | DONALD FOSTER CHECK | $-314.12 | $628.24 |
| 08/04/2010 | PAYMENT | FOSTER, DONALD W & BELL, LINDA CHECK | $-314.15 | $942.36 |
| 07/14/2010 | BILL | FOSTER, DONALD W & BELL, LINDA | $1,256.51 | $1,256.51 |
| 11/17/2009 | PAYMENT | TITLE SOURCE INC CHECK | $-609.94 | $0.00 |
| 10/02/2009 | PAYMENT | FOSTER, DONALD W CHECK | $-304.97 | $609.94 |
| 08/19/2009 | PAYMENT | FOSTER, DONALD W CHECK | $-304.99 | $914.91 |
| 07/13/2009 | BILL | FOSTER, DONALD W | $1,219.90 | $1,219.90 |
| 03/03/2009 | PAYMENT | FOSTER, DONALD W CHECK | $-296.09 | $0.00 |
| 01/09/2009 | PAYMENT | FOSTER, DONALD W CHECK | $-296.09 | $296.09 |
| 10/07/2008 | PAYMENT | FOSTER, DONALD W CHECK | $-296.09 | $592.18 |
| 08/20/2008 | PAYMENT | FOSTER, DONALD W CHECK | $-296.11 | $888.27 |
| 07/18/2008 | BILL | FOSTER, DONALD W | $1,184.38 | $1,184.38 |
| 03/04/2008 | PAYMENT | FOSTER, DONALD W | $-287.47 | $0.00 |
| 01/10/2008 | PAYMENT | FOSTER, DONALD W | $-287.46 | $287.47 |
| 10/03/2007 | PAYMENT | FOSTER, DONALD W | $-287.46 | $574.93 |
| 08/14/2007 | PAYMENT | FOSTER, DONALD W | $-287.46 | $862.39 |
| 07/01/2007 | BILL | FOSTER, DONALD W | $1,149.85 | $1,149.85 |
| 03/02/2007 | PAYMENT | FOSTER, DONALD W | $-279.10 | $0.00 |
| 01/05/2007 | PAYMENT | FOSTER, DONALD W | $-279.10 | $279.10 |
| 10/04/2006 | PAYMENT | FOSTER, DONALD W | $-279.10 | $558.20 |
| 08/23/2006 | PAYMENT | FOSTER, DONALD W | $-279.10 | $837.30 |
| 07/01/2006 | BILL | FOSTER, DONALD W | $1,116.40 | $1,116.40 |
| 03/08/2006 | PAYMENT | FOSTER, DONALD W | $-270.97 | $0.00 |
| 01/06/2006 | PAYMENT | FOSTER, DONALD W | $-270.97 | $270.97 |
| 10/07/2005 | PAYMENT | FOSTER, DONALD W | $-270.97 | $541.94 |
| 08/19/2005 | PAYMENT | FOSTER, DONALD W | $-270.97 | $812.91 |
| 07/01/2005 | BILL | FOSTER, DONALD W | $1,083.88 | $1,083.88 |
| 03/09/2005 | PAYMENT | FOSTER, DONALD W | $-273.48 | $0.00 |
| 12/29/2004 | PAYMENT | FOSTER, DONALD W | $-273.46 | $273.48 |
| 11/02/2004 | PAYMENT | FOSTER, DONALD W | $-284.40 | $546.94 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.94 | $831.34 |
| 08/16/2004 | PAYMENT | FOSTER, DONALD W | $-273.46 | $820.40 |
| 07/01/2004 | BILL | FOSTER, DONALD W | $1,093.86 | $1,093.86 |
| 03/08/2004 | PAYMENT | FOSTER, DONALD W | $-239.79 | $0.00 |
| 01/12/2004 | PAYMENT | FOSTER, DONALD W | $-239.78 | $239.79 |
| 10/03/2003 | PAYMENT | FOSTER, DONALD W | $-239.78 | $479.57 |
| 08/18/2003 | PAYMENT | FOSTER, DONALD W | $-239.78 | $719.35 |
| 07/01/2003 | BILL | FOSTER, DONALD W | $959.13 | $959.13 |
| 03/05/2003 | PAYMENT | FOSTER, DONALD W | $-222.52 | $0.00 |
| 01/07/2003 | PAYMENT | FOSTER, DONALD W | $-222.51 | $222.52 |
| 10/08/2002 | PAYMENT | FOSTER, DONALD W | $-222.51 | $445.03 |
| 08/19/2002 | PAYMENT | FOSTER, DONALD W | $-222.51 | $667.54 |
| 07/01/2002 | BILL | FOSTER, DONALD W | $890.05 | $890.05 |
| 03/05/2002 | PAYMENT | FOSTER, DONALD W | $-220.51 | $0.00 |
| 01/04/2002 | PAYMENT | FOSTER, DONALD W | $-220.49 | $220.51 |
| 09/21/2001 | PAYMENT | FOSTER, DONALD W | $-220.49 | $441.00 |
| 08/06/2001 | PAYMENT | FOSTER, DONALD W | $-220.49 | $661.49 |
| 07/01/2001 | BILL | FOSTER, DONALD W | $881.98 | $881.98 |
| 03/01/2001 | PAYMENT | FOSTER, DONALD W & J | $-218.66 | $0.00 |
| 12/22/2000 | PAYMENT | FOSTER, DONALD W & J | $-218.65 | $218.66 |
| 09/27/2000 | PAYMENT | FOSTER, DONALD W & J | $-218.65 | $437.31 |
| 08/15/2000 | PAYMENT | FOSTER, DONALD W & J | $-218.65 | $655.96 |
| 07/01/2000 | BILL | FOSTER, DONALD W & JOANN | $874.61 | $874.61 |
| 03/01/2000 | PAYMENT | FOSTER, DONALD W & J | $-217.74 | $0.00 |
| 01/04/2000 | PAYMENT | FOSTER, DONALD W & J | $-217.72 | $217.74 |
| 10/04/1999 | PAYMENT | FOSTER, DONALD W & J | $-217.72 | $435.46 |
| 08/16/1999 | PAYMENT | FOSTER, DONALD W & J | $-217.72 | $653.18 |
| 07/01/1999 | BILL | FOSTER, DONALD W & JOANN | $870.90 | $870.90 |
| 08/10/1998 | PAYMENT | FOSTER, DONALD W & J | $-454.64 | $0.00 |
| 08/03/1998 | PAYMENT | 33 | $-454.62 | $454.64 |
| 07/01/1998 | BILL | FOSTER, DONALD W & JOANN | $909.26 | $909.26 |
| 08/11/1997 | PAYMENT | FOSTER, DONALD W & J | $-905.31 | $0.00 |
| 07/01/1997 | BILL | FOSTER, DONALD W & JOANN | $905.31 | $905.31 |
| 08/08/1996 | PAYMENT | FOSTER, DONALD W & J | $-921.95 | $0.00 |
| 07/01/1996 | BILL | FOSTER, DONALD W & JOANN | $921.95 | $921.95 |
| 08/10/1995 | PAYMENT | $-915.74 | $0.00 | |
| 07/01/1995 | BILL | FOSTER, DONALD W & J S | $915.74 | $915.74 |
| 05/01/1995 | PAYMENT | $-1,019.78 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $66.77 | $1,019.78 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $39.71 | $953.01 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $22.06 | $913.30 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.82 | $891.24 |
| 07/01/1994 | BILL | FOSTER, DONALD W & J S | $882.42 | $882.42 |
| 03/18/1994 | PAYMENT | $-686.43 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $21.86 | $686.43 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.74 | $664.57 |
| 08/13/1993 | PAYMENT | $-218.61 | $655.83 | |
| 07/01/1993 | BILL | FOSTER, DONALD W & J S | $874.44 | $874.44 |
| 05/03/1993 | PAYMENT | $-957.96 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $63.01 | $957.96 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $37.29 | $894.95 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $20.72 | $857.66 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.29 | $836.94 |
| 07/01/1992 | BILL | FOSTER, DONALD W & J S | $828.65 | $828.65 |
| 05/04/1992 | PAYMENT | $-885.58 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $58.98 | $885.58 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $34.44 | $826.60 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $19.13 | $792.16 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.65 | $773.03 |
| 07/01/1991 | BILL | FOSTER, DONALD W & J S | $765.38 | $765.38 |
| 05/01/1991 | PAYMENT | $-387.93 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $23.23 | $387.93 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.15 | $364.70 |
| 10/09/1990 | PAYMENT | $-364.69 | $357.55 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.15 | $722.24 |
| 07/01/1990 | BILL | FOSTER, DONALD W & J S | $715.09 | $715.09 |
| 05/07/1990 | PAYMENT | $-773.97 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $51.81 | $773.97 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $30.09 | $722.16 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $16.72 | $692.07 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.69 | $675.35 |
| 07/01/1989 | BILL | FOSTER, DONALD W & J S | $668.66 | $668.66 |
| 05/01/1989 | PAYMENT | $-617.18 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $42.26 | $617.18 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $23.95 | $574.92 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $13.31 | $550.97 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.32 | $537.66 |
| 07/01/1988 | BILL | FOSTER, DONALD W & J S | $532.34 | $532.34 |
| 05/02/1988 | PAYMENT | $-603.47 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $41.43 | $603.47 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $23.42 | $562.04 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $13.01 | $538.62 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.20 | $525.61 |
| 07/01/1987 | BILL | FOSTER, DONALD W & J S | $520.41 | $520.41 |
| 05/04/1987 | PAYMENT | $-508.85 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $35.67 | $508.85 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $19.72 | $473.18 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $10.95 | $453.46 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.38 | $442.51 |
| 07/01/1986 | BILL | FOSTER,DONALD W & J S | $438.13 | $438.13 |