Tax Account 1220-16-610-057
Owners
FOSTER, DONALD & BELL, LINDA
1315 JOBS PEAK DR
GARDNERVILLE, NV 89460
FOSTER, DONALD
BELL, LINDA
Account Summary
| Account ID | 1220-16-610-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $231.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $925.37 |
| Total | $925.37 |
| Paid | $694.11 |
| Balance | $231.26 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $856.82 | $0.00 | $856.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $793.36 | $0.00 | $793.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $734.61 | $7.64 | $742.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $710.45 | $7.10 | $717.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $685.77 | $0.00 | $685.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $654.38 | $0.00 | $654.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $628.00 | $12.56 | $640.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $612.08 | $0.00 | $612.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $610.87 | $0.00 | $610.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $591.93 | $0.00 | $591.93 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | FOSTER, DONALD W & BELL, LINDA M CHECK 2605 | $-231.26 | $231.26 |
| 10/03/2024 | PAYMENT | FOSTER, DONALD W & BELL, L L CHECK 1811 | $-231.26 | $462.52 |
| 08/12/2024 | PAYMENT | CHECK ACH - 2000157 | $-231.59 | $693.78 |
| 07/15/2024 | BILL | FOSTER, DONALD & BELL, LINDA | $925.37 | $925.37 |
| 03/01/2024 | PAYMENT | FOSTER, DONALD W & BELL, L L CHECK 946 | $-214.11 | $0.00 |
| 01/08/2024 | PAYMENT | FOSTER, DONALD W & BELL, L L CHECK 942 | $-214.11 | $214.11 |
| 10/09/2023 | PAYMENT | FOSTER, DONALD W CHECK 938 | $-214.11 | $428.22 |
| 08/07/2023 | PAYMENT | FOSTER, DONALD W CHECK 935 | $-214.49 | $642.33 |
| 07/14/2023 | BILL | FOSTER, DONALD & BELL, LINDA | $856.82 | $856.82 |
| 04/06/2023 | PAYMENT | FOSTER, DONALD W SYS 927 ORIG: CHECK ORIG: SYS | $-198.34 | $0.00 |
| 04/06/2023 | PAYMENT | FOSTER, DONALD W SYS 924 ORIG: CHECK ORIG: SYS | $-198.34 | $198.34 |
| 04/06/2023 | PAYMENT | FOSTER, DONALD W SYS 917 ORIG: CHECK ORIG: SYS | $-198.34 | $396.68 |
| 04/06/2023 | PAYMENT | FOSTER, DONALD W SYS 914 ORIG: CHECK ORIG: SYS | $-198.34 | $595.02 |
| 04/06/2023 | ADJUSTMENT | FOSTER, DONALD W SYS 914 ORIG: CHECK VOIDED PAYMENT: 1167545. REASON: PENADJ FIX | $198.34 | $793.36 |
| 04/06/2023 | ADJUSTMENT | FOSTER, DONALD W SYS 917 ORIG: CHECK VOIDED PAYMENT: 1167546. REASON: PENADJ FIX | $198.34 | $595.02 |
| 04/06/2023 | ADJUSTMENT | FOSTER, DONALD W SYS 924 ORIG: CHECK VOIDED PAYMENT: 1167547. REASON: PENADJ FIX | $198.34 | $396.68 |
| 04/06/2023 | ADJUSTMENT | FOSTER, DONALD W SYS 927 ORIG: CHECK VOIDED PAYMENT: 1167548. REASON: PENADJ FIX | $198.34 | $198.34 |
| 04/06/2023 | PAYMENT | FOSTER, DONALD W SYS 927 ORIG: CHECK | $-198.34 | $0.00 |
| 04/06/2023 | PAYMENT | FOSTER, DONALD W SYS 924 ORIG: CHECK | $-198.34 | $198.34 |
| 04/06/2023 | PAYMENT | FOSTER, DONALD W SYS 917 ORIG: CHECK | $-198.34 | $396.68 |
| 04/06/2023 | PAYMENT | FOSTER, DONALD W SYS 914 ORIG: CHECK | $-198.34 | $595.02 |
| 04/06/2023 | AMENDMENT | PENADJ FIX | $-7.93 | $793.36 |
| 04/06/2023 | ADJUSTMENT | FOSTER, DONALD W CHECK 914 VOIDED PAYMENT: 1049108. REASON: PENADJ FIX | $198.34 | $801.29 |
| 04/06/2023 | ADJUSTMENT | FOSTER, DONALD W CHECK 917 VOIDED PAYMENT: 1104122. REASON: PENADJ FIX | $198.34 | $602.95 |
| 04/06/2023 | ADJUSTMENT | FOSTER, DONALD W CHECK 924 VOIDED PAYMENT: 1137690. REASON: PENADJ FIX | $198.34 | $404.61 |
| 04/06/2023 | ADJUSTMENT | FOSTER, DONALD W CHECK 927 VOIDED PAYMENT: 1163326. REASON: PENADJ FIX | $198.34 | $206.27 |
| 03/07/2023 | PAYMENT | FOSTER, DONALD W CHECK 927 | $-198.34 | $7.93 |
| 01/06/2023 | PAYMENT | FOSTER, DONALD W CHECK 924 | $-198.34 | $206.27 |
| 11/02/2022 | PAYMENT | FOSTER, DONALD W CHECK 917 | $-198.34 | $404.61 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.93 | $602.95 |
| 08/13/2022 | PAYMENT | FOSTER, DONALD W CHECK 914 | $-198.34 | $595.02 |
| 07/19/2022 | BILL | FOSTER, DONALD & BELL, LINDA | $793.36 | $793.36 |
| 04/12/2022 | PAYMENT | BELL, LINDA CHECK | $-7.64 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.29 | $7.64 |
| 02/18/2022 | PAYMENT | FOSTER, DONALD CHECK | $-183.65 | $7.35 |
| 02/04/2022 | PAYMENT | FOSTER, DONALD W CHECK | $-183.65 | $191.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.35 | $374.65 |
| 09/27/2021 | PAYMENT | FOSTER, DONALD CHECK | $-183.65 | $367.30 |
| 08/15/2021 | PAYMENT | FOSTER, DONALD W CHECK | $-183.66 | $550.95 |
| 07/14/2021 | BILL | FOSTER, DONALD & BELL, LINDA | $734.61 | $734.61 |
| 03/08/2021 | PAYMENT | FOSTER, DONALD CHECK | $-177.61 | $0.00 |
| 01/07/2021 | PAYMENT | FOSTER, DONALD CHECK | $-177.61 | $177.61 |
| 12/08/2020 | PAYMENT | FOSTER, DONALD & BELL, LINDA CHECK | $-184.71 | $355.22 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.10 | $539.93 |
| 08/13/2020 | PAYMENT | FOSTER, DONALD CHECK | $-177.62 | $532.83 |
| 07/13/2020 | BILL | FOSTER, DONALD & BELL, LINDA | $710.45 | $710.45 |
| 03/12/2020 | PAYMENT | FOSTER, DONALD CHECK | $-171.44 | $0.00 |
| 01/10/2020 | PAYMENT | FOSTER, DONALD & CHECK | $-171.44 | $171.44 |
| 10/09/2019 | PAYMENT | FOSTER, DONALD & BELL, LINDA CHECK | $-171.44 | $342.88 |
| 08/09/2019 | PAYMENT | FOSTER, DONALD CHECK | $-171.45 | $514.32 |
| 07/15/2019 | BILL | FOSTER, DONALD & BELL, LINDA | $685.77 | $685.77 |
| 03/04/2019 | PAYMENT | FOSTER, DONALD CHECK | $-163.59 | $0.00 |
| 01/09/2019 | PAYMENT | FOSTER, DONALD CHECK | $-163.59 | $163.59 |
| 10/05/2018 | PAYMENT | FOSTER, DONALD CHECK | $-163.59 | $327.18 |
| 08/21/2018 | PAYMENT | FOSTER, DONALD & BELL, LINDA CHECK | $-163.61 | $490.77 |
| 07/12/2018 | BILL | FOSTER, DONALD & BELL, LINDA | $654.38 | $654.38 |
| 03/27/2018 | PAYMENT | FOSTER, DONALD & BELL, LINDA CHECK | $-163.28 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.28 | $163.28 |
| 12/31/2017 | PAYMENT | FOSTER, DONALD & BELL, LINDA CHECK | $-157.00 | $157.00 |
| 11/02/2017 | PAYMENT | FOSTER, DONALD & BELL, LINDA CHECK | $-163.28 | $314.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.28 | $477.28 |
| 08/08/2017 | PAYMENT | FOSTER, DONALD & BELL, LINDA CHECK | $-157.00 | $471.00 |
| 07/14/2017 | BILL | FOSTER, DONALD & BELL, LINDA | $628.00 | $628.00 |
| 03/01/2017 | PAYMENT | BELL, LINDA CHECK | $-153.02 | $0.00 |
| 12/30/2016 | PAYMENT | BELL, LINDA CHECK | $-153.02 | $153.02 |
| 09/28/2016 | PAYMENT | BELL, LINDA CHECK | $-153.02 | $306.04 |
| 08/04/2016 | PAYMENT | DONALD FOSTER CHECK | $-153.02 | $459.06 |
| 07/12/2016 | BILL | BELL, LINDA | $612.08 | $612.08 |
| 03/04/2016 | PAYMENT | DONALD FOSTER CHECK | $-152.71 | $0.00 |
| 01/04/2016 | PAYMENT | BELL, LINDA CHECK | $-152.71 | $152.71 |
| 10/06/2015 | PAYMENT | DONALD FOSTER CHECK | $-152.71 | $305.42 |
| 08/03/2015 | PAYMENT | BELL, LINDA CHECK | $-152.74 | $458.13 |
| 07/14/2015 | BILL | BELL, LINDA | $610.87 | $610.87 |
| 03/04/2015 | PAYMENT | BELL, LINDA CHECK | $-147.98 | $0.00 |
| 01/05/2015 | PAYMENT | BELL, LINDA CHECK | $-147.98 | $147.98 |
| 10/02/2014 | PAYMENT | BELL, LINDA CHECK | $-147.98 | $295.96 |
| 08/05/2014 | PAYMENT | BELL, LINDA CHECK | $-147.99 | $443.94 |
| 07/17/2014 | BILL | BELL, LINDA | $591.93 | $591.93 |
| 02/18/2014 | PAYMENT | BELL, LINDA CHECK | $-147.20 | $0.00 |
| 01/07/2014 | PAYMENT | DONALD FOSTER CHECK | $-147.20 | $147.20 |
| 10/02/2013 | PAYMENT | BELL, LINDA CHECK | $-147.20 | $294.40 |
| 08/09/2013 | PAYMENT | DONALD FOSTER CHECK | $-147.22 | $441.60 |
| 07/16/2013 | BILL | BELL, LINDA | $588.82 | $588.82 |
| 03/06/2013 | PAYMENT | BELL, LINDA CHECK | $-176.40 | $0.00 |
| 02/06/2013 | PAYMENT | BELL, LINDA CHECK | $-183.46 | $176.40 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.06 | $359.86 |
| 10/01/2012 | PAYMENT | DONALD FOSTER CHECK | $-176.40 | $352.80 |
| 08/06/2012 | PAYMENT | BELL, LINDA CHECK | $-176.40 | $529.20 |
| 07/13/2012 | BILL | BELL, LINDA | $705.60 | $705.60 |
| 03/02/2012 | PAYMENT | DONALD FOSTER CHECK | $-177.73 | $0.00 |
| 01/06/2012 | PAYMENT | BELL, LINDA CHECK | $-177.73 | $177.73 |
| 10/03/2011 | PAYMENT | BELL, LINDA CHECK | $-177.73 | $355.46 |
| 08/02/2011 | PAYMENT | DONALD FOSTER CHECK | $-177.76 | $533.19 |
| 07/15/2011 | BILL | BELL, LINDA | $710.95 | $710.95 |
| 03/07/2011 | PAYMENT | BELL, LINDA CHECK | $-204.14 | $0.00 |
| 01/04/2011 | PAYMENT | BELL, LINDA CHECK | $-204.14 | $204.14 |
| 10/05/2010 | PAYMENT | DONALD FOSTER CHECK | $-204.14 | $408.28 |
| 08/04/2010 | PAYMENT | BELL, LINDA CHECK | $-204.16 | $612.42 |
| 07/14/2010 | BILL | BELL, LINDA | $816.58 | $816.58 |
| 03/02/2010 | PAYMENT | BELL, LINDA CHECK | $-212.47 | $0.00 |
| 01/06/2010 | PAYMENT | BELL, LINDA CHECK | $-212.47 | $212.47 |
| 10/07/2009 | PAYMENT | BELL, LINDA CHECK | $-212.47 | $424.94 |
| 08/19/2009 | PAYMENT | BELL, LINDA CHECK | $-212.50 | $637.41 |
| 07/13/2009 | BILL | BELL, LINDA | $849.91 | $849.91 |
| 03/03/2009 | PAYMENT | BELL, LINDA CHECK | $-196.74 | $0.00 |
| 01/09/2009 | PAYMENT | BELL, LINDA CHECK | $-196.74 | $196.74 |
| 10/07/2008 | PAYMENT | BELL, LINDA CHECK | $-196.74 | $393.48 |
| 08/20/2008 | PAYMENT | BELL, LINDA CHECK | $-196.74 | $590.22 |
| 07/18/2008 | BILL | BELL, LINDA | $786.96 | $786.96 |
| 03/04/2008 | PAYMENT | BELL, LINDA | $-182.16 | $0.00 |
| 01/10/2008 | PAYMENT | BELL, LINDA | $-182.15 | $182.16 |
| 10/03/2007 | PAYMENT | BELL, LINDA | $-182.15 | $364.31 |
| 08/14/2007 | PAYMENT | BELL, LINDA | $-182.15 | $546.46 |
| 07/01/2007 | BILL | BELL, LINDA | $728.61 | $728.61 |
| 03/02/2007 | PAYMENT | BELL, LINDA | $-168.67 | $0.00 |
| 01/05/2007 | PAYMENT | BELL, LINDA | $-168.67 | $168.67 |
| 10/04/2006 | PAYMENT | BELL, LINDA | $-168.67 | $337.34 |
| 08/23/2006 | PAYMENT | BELL, LINDA | $-168.67 | $506.01 |
| 07/01/2006 | BILL | BELL, LINDA | $674.68 | $674.68 |
| 03/08/2006 | PAYMENT | BELL, LINDA | $-156.19 | $0.00 |
| 01/06/2006 | PAYMENT | BELL, LINDA | $-156.17 | $156.19 |
| 10/07/2005 | PAYMENT | BELL, LINDA | $-156.17 | $312.36 |
| 08/19/2005 | PAYMENT | BELL, LINDA | $-156.17 | $468.53 |
| 07/01/2005 | BILL | BELL, LINDA | $624.70 | $624.70 |
| 03/09/2005 | PAYMENT | BELL, LINDA | $-157.90 | $0.00 |
| 12/29/2004 | PAYMENT | BELL, LINDA | $-157.89 | $157.90 |
| 11/02/2004 | PAYMENT | BELL, LINDA | $-164.21 | $315.79 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.32 | $480.00 |
| 08/16/2004 | PAYMENT | BELL, LINDA | $-157.89 | $473.68 |
| 07/01/2004 | BILL | BELL, LINDA | $631.57 | $631.57 |
| 03/08/2004 | PAYMENT | BELL, LINDA | $-123.33 | $0.00 |
| 01/06/2004 | PAYMENT | BELL, LINDA | $-123.33 | $123.33 |
| 10/03/2003 | PAYMENT | BELL, LINDA | $-123.33 | $246.66 |
| 08/18/2003 | PAYMENT | BELL, LINDA | $-123.33 | $369.99 |
| 07/01/2003 | BILL | BELL, LINDA | $493.32 | $493.32 |
| 03/05/2003 | PAYMENT | BELL, LINDA | $-102.96 | $0.00 |
| 01/07/2003 | PAYMENT | BELL, LINDA | $-102.93 | $102.96 |
| 10/08/2002 | PAYMENT | BELL, LINDA | $-102.93 | $205.89 |
| 08/19/2002 | PAYMENT | BELL, LINDA | $-102.93 | $308.82 |
| 07/01/2002 | BILL | BELL, LINDA | $411.75 | $411.75 |
| 03/05/2002 | PAYMENT | FOSTER, DONALD W | $-102.64 | $0.00 |
| 01/04/2002 | PAYMENT | FOSTER, DONALD W | $-102.64 | $102.64 |
| 09/21/2001 | PAYMENT | FOSTER, DONALD W | $-102.64 | $205.28 |
| 08/06/2001 | PAYMENT | FOSTER, DONALD W | $-102.64 | $307.92 |
| 07/01/2001 | BILL | FOSTER, DONALD W | $410.56 | $410.56 |
| 03/01/2001 | PAYMENT | FOSTER, DONALD W & J | $-101.80 | $0.00 |
| 12/22/2000 | PAYMENT | FOSTER, DONALD W & J | $-101.78 | $101.80 |
| 09/27/2000 | PAYMENT | FOSTER, DONALD W & J | $-101.78 | $203.58 |
| 08/15/2000 | PAYMENT | FOSTER, DONALD W & J | $-101.78 | $305.36 |
| 07/01/2000 | BILL | FOSTER, DONALD W & JOANN | $407.14 | $407.14 |
| 03/01/2000 | PAYMENT | FOSTER, DONALD W & J | $-101.36 | $0.00 |
| 01/04/2000 | PAYMENT | FOSTER, DONALD W & J | $-101.35 | $101.36 |
| 10/04/1999 | PAYMENT | FOSTER, DONALD W & J | $-101.35 | $202.71 |
| 08/16/1999 | PAYMENT | FOSTER, DONALD W & J | $-101.35 | $304.06 |
| 07/01/1999 | BILL | FOSTER, DONALD W & JOANN | $405.41 | $405.41 |
| 08/10/1998 | PAYMENT | FOSTER, DONALD W & J | $-398.13 | $0.00 |
| 07/01/1998 | BILL | FOSTER, DONALD W & JOANN | $398.13 | $398.13 |
| 08/11/1997 | PAYMENT | FOSTER, DONALD W & J | $-398.96 | $0.00 |
| 07/01/1997 | BILL | FOSTER, DONALD W & JOANN | $398.96 | $398.96 |
| 08/08/1996 | PAYMENT | FOSTER, DONALD W & J | $-406.28 | $0.00 |
| 07/01/1996 | BILL | FOSTER, DONALD W & JOANN | $406.28 | $406.28 |
| 08/10/1995 | PAYMENT | $-389.37 | $0.00 | |
| 07/01/1995 | BILL | FOSTER, DONALD W & J S | $389.37 | $389.37 |
| 05/01/1995 | PAYMENT | $-422.98 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $30.44 | $422.98 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $16.35 | $392.54 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.09 | $376.19 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.63 | $367.10 |
| 07/01/1994 | BILL | FOSTER, DONALD W & J S | $363.47 | $363.47 |
| 03/18/1994 | PAYMENT | $-241.17 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.68 | $241.17 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $3.07 | $233.49 |
| 08/13/1993 | PAYMENT | $-76.80 | $230.42 | |
| 07/01/1993 | BILL | FOSTER, DONALD W & J S | $307.22 | $307.22 |
| 05/03/1993 | PAYMENT | $-305.68 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $23.30 | $305.68 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $11.76 | $282.38 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.54 | $270.62 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.61 | $264.08 |
| 07/01/1992 | BILL | FOSTER, DONALD W & J S | $261.47 | $261.47 |
| 06/02/1992 | PAYMENT | $-313.25 | $0.00 | |
| 06/02/1992 | INTEREST | Interest to date | $22.45 | $313.25 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $27.47 | $290.80 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.97 | $263.33 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.10 | $252.36 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.44 | $246.26 |
| 07/01/1991 | BILL | FOSTER, DONALD W & J S | $243.82 | $243.82 |
| 05/01/1991 | PAYMENT | $-114.53 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.45 | $114.53 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.04 | $104.08 |
| 10/09/1990 | PAYMENT | $-104.06 | $102.04 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.04 | $206.10 |
| 07/01/1990 | BILL | FOSTER, DONALD W & J S | $204.06 | $204.06 |
| 05/07/1990 | PAYMENT | $-227.02 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $18.51 | $227.02 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $8.69 | $208.51 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.83 | $199.82 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.93 | $194.99 |
| 07/01/1989 | BILL | FOSTER, DONALD W & J S | $193.06 | $193.06 |
| 05/01/1989 | PAYMENT | $-135.61 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.95 | $135.61 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.11 | $122.66 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.84 | $117.55 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.14 | $114.71 |
| 07/01/1988 | BILL | FOSTER, DONALD W & J S | $113.57 | $113.57 |
| 05/02/1988 | PAYMENT | $-143.18 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $13.41 | $143.18 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.41 | $129.77 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.00 | $124.36 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.20 | $121.36 |
| 07/01/1987 | BILL | FOSTER, DONALD W & J S | $120.16 | $120.16 |
| 05/04/1987 | PAYMENT | $-127.34 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $12.45 | $127.34 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.79 | $114.89 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.66 | $110.10 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.06 | $107.44 |
| 07/01/1986 | BILL | FOSTER,DONALD W & J S | $106.38 | $106.38 |