Tax Account 1220-17-311-004
Owners
FORST FMAILY LIVING TRUST 2012
895 ROJO WY
GARDNERVILLE, NV 89460
FORST, JAMES W & KAREN SUE TTEE
FORST, JAMES W TTEE
FORST, KAREN SUE TTEE
Account Summary
| Account ID | 1220-17-311-004 |
|---|---|
| Account Type | Real Estate |
| Location | 895 ROJO WY GEN CO/CWS/MOSQ |
| Balance | $711.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,845.02 |
| Total | $2,845.02 |
| Paid | $2,133.85 |
| Balance | $711.17 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,762.17 | $0.00 | $2,762.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,681.74 | $0.00 | $2,681.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,603.64 | $0.00 | $2,603.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,527.82 | $0.00 | $2,527.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,454.19 | $0.00 | $2,454.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,382.71 | $0.00 | $2,382.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,313.30 | $0.00 | $2,313.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,254.67 | $0.00 | $2,254.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,250.17 | $0.00 | $2,250.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,184.63 | $0.00 | $2,184.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-711.17 | $711.17 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-711.17 | $1,422.34 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-711.51 | $2,133.51 |
| 07/15/2024 | BILL | FORST FMAILY LIVING TRUST 2012 | $2,845.02 | $2,845.02 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-690.48 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-690.48 | $690.48 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-690.48 | $1,380.96 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-690.73 | $2,071.44 |
| 07/14/2023 | BILL | FORST FMAILY LIVING TRUST 2012 | $2,762.17 | $2,762.17 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-670.43 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-670.43 | $670.43 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-670.43 | $1,340.86 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-670.45 | $2,011.29 |
| 07/19/2022 | BILL | FORST, JAMES W & KAREN SUE TTE | $2,681.74 | $2,681.74 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-650.91 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-650.91 | $650.91 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-650.91 | $1,301.82 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-650.91 | $1,952.73 |
| 07/14/2021 | BILL | FORST, JAMES W & KAREN SUE TTE | $2,603.64 | $2,603.64 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-631.95 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-631.95 | $631.95 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-631.95 | $1,263.90 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-631.97 | $1,895.85 |
| 07/13/2020 | BILL | FORST, JAMES W & KAREN SUE TTE | $2,527.82 | $2,527.82 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.54 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.54 | $613.54 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.54 | $1,227.08 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.57 | $1,840.62 |
| 07/15/2019 | BILL | FORST, JAMES W & KAREN SUE TTE | $2,454.19 | $2,454.19 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-595.67 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-595.67 | $595.67 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-595.67 | $1,191.34 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-595.70 | $1,787.01 |
| 07/12/2018 | BILL | FORST, JAMES W & KAREN SUE TTE | $2,382.71 | $2,382.71 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.32 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.32 | $578.32 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.32 | $1,156.64 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.34 | $1,734.96 |
| 07/14/2017 | BILL | FORST, JAMES W & KAREN SUE TTE | $2,313.30 | $2,313.30 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.66 | $0.00 |
| 01/12/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-563.66 | $563.66 |
| 10/04/2016 | PAYMENT | FORST, JAMES W & KAREN SUE TTE CHECK | $-563.66 | $1,127.32 |
| 08/21/2016 | PAYMENT | FORST, JAMES W & KAREN SUE TTE CHECK | $-563.69 | $1,690.98 |
| 07/12/2016 | BILL | FORST, JAMES W & KAREN SUE TTE | $2,254.67 | $2,254.67 |
| 03/08/2016 | PAYMENT | FORST, JAMES W & KAREN SUE TTE CHECK | $-562.54 | $0.00 |
| 01/06/2016 | PAYMENT | FORST, JAMES W & KAREN SUE TTE CHECK | $-562.54 | $562.54 |
| 10/09/2015 | PAYMENT | FORST, JAMES W & KAREN SUE TTE CHECK | $-562.54 | $1,125.08 |
| 08/26/2015 | PAYMENT | FORST, JAMES W & KAREN SUE TTE CHECK | $-562.55 | $1,687.62 |
| 07/14/2015 | BILL | FORST, JAMES W & KAREN SUE TTE | $2,250.17 | $2,250.17 |
| 03/03/2015 | PAYMENT | FORST, JAMES W & KAREN SUE TTE CHECK | $-546.15 | $0.00 |
| 01/12/2015 | PAYMENT | FORST, JAMES W & KAREN SUE TTE CHECK | $-546.15 | $546.15 |
| 10/07/2014 | PAYMENT | FORST, JAMES W & KAREN SUE TTE CHECK | $-546.15 | $1,092.30 |
| 08/18/2014 | PAYMENT | FORST, JAMES W & KAREN SUE TTE CHECK | $-546.18 | $1,638.45 |
| 07/17/2014 | BILL | FORST, JAMES W & KAREN SUE TTE | $2,184.63 | $2,184.63 |
| 03/04/2014 | PAYMENT | FORST, JAMES W & KAREN SUE TTE CHECK | $-530.23 | $0.00 |
| 01/09/2014 | PAYMENT | FORST, JAMES W & KAREN SUE TTE CHECK | $-530.23 | $530.23 |
| 10/08/2013 | PAYMENT | FORST, JAMES W & KAREN SUE TTE CHECK | $-530.23 | $1,060.46 |
| 08/21/2013 | PAYMENT | FORST, JAMES W & KAREN SUE TTE CHECK | $-530.26 | $1,590.69 |
| 07/16/2013 | BILL | FORST, JAMES W & KAREN SUE TTE | $2,120.95 | $2,120.95 |
| 03/08/2013 | PAYMENT | FORST, JAMES W & KAREN SUE TTE CHECK | $-514.78 | $0.00 |
| 01/09/2013 | PAYMENT | FORST, JAMES W & KAREN SUE TTE CHECK | $-514.78 | $514.78 |
| 09/27/2012 | PAYMENT | FORST, JAMES W & KAREN SUE TTE CHECK | $-514.78 | $1,029.56 |
| 08/20/2012 | PAYMENT | FORST, JAMES W & KAREN SUE TTE CHECK | $-514.78 | $1,544.34 |
| 07/13/2012 | BILL | FORST, JAMES W & KAREN SUE TTE | $2,059.12 | $2,059.12 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-499.80 | $0.00 |
| 01/06/2012 | PAYMENT | FORST, JAMES W & KAREN SUE CHECK | $-499.80 | $499.80 |
| 10/05/2011 | PAYMENT | FORST, JAMES W & KAREN SUE CHECK | $-499.80 | $999.60 |
| 08/17/2011 | PAYMENT | FORST, JAMES W & KAREN SUE CHECK | $-499.83 | $1,499.40 |
| 07/15/2011 | BILL | FORST, JAMES W & KAREN SUE | $1,999.23 | $1,999.23 |
| 04/05/2011 | PAYMENT | FORST, JAMES W & KAREN SUE CHECK | $-504.65 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $19.41 | $504.65 |
| 01/05/2011 | PAYMENT | FORST, JAMES W & KAREN SUE CHECK | $-485.24 | $485.24 |
| 10/01/2010 | PAYMENT | FORST, JAMES W & KAREN SUE CHECK | $-485.24 | $970.48 |
| 08/11/2010 | PAYMENT | FORST, JAMES W & KAREN SUE CHECK | $-485.27 | $1,455.72 |
| 07/14/2010 | BILL | FORST, JAMES W & KAREN SUE | $1,940.99 | $1,940.99 |
| 02/26/2010 | PAYMENT | FORST, JAMES W & KAREN SUE CHECK | $-471.11 | $0.00 |
| 01/06/2010 | PAYMENT | FORST, JAMES W & KAREN SUE CHECK | $-471.11 | $471.11 |
| 10/09/2009 | PAYMENT | FORST, JAMES W & KAREN SUE CHECK | $-471.11 | $942.22 |
| 08/20/2009 | PAYMENT | FORST, JAMES W & KAREN SUE CHECK | $-471.12 | $1,413.33 |
| 07/13/2009 | BILL | FORST, JAMES W & KAREN SUE | $1,884.45 | $1,884.45 |
| 03/03/2009 | PAYMENT | FORST, JAMES W & KAREN SUE CHECK | $-457.39 | $0.00 |
| 01/09/2009 | PAYMENT | FORST, JAMES W & KAREN SUE CHECK | $-457.39 | $457.39 |
| 10/09/2008 | PAYMENT | FORST, JAMES W & KAREN SUE CHECK | $-457.39 | $914.78 |
| 08/06/2008 | PAYMENT | FORST, JAMES W & KAREN SUE CHECK | $-457.40 | $1,372.17 |
| 07/18/2008 | BILL | FORST, JAMES W & KAREN SUE | $1,829.57 | $1,829.57 |
| 03/11/2008 | PAYMENT | FORST, JAMES W & KAR | $-444.07 | $0.00 |
| 01/04/2008 | PAYMENT | FORST, JAMES W & KAR | $-444.05 | $444.07 |
| 09/27/2007 | PAYMENT | FORST, JAMES W & KAR | $-444.05 | $888.12 |
| 07/27/2007 | PAYMENT | FORST, JAMES W & KAR | $-444.05 | $1,332.17 |
| 07/01/2007 | BILL | FORST, JAMES W & KAREN SUE | $1,776.22 | $1,776.22 |
| 03/07/2007 | PAYMENT | FORST, JAMES W & KAR | $-431.14 | $0.00 |
| 12/20/2006 | PAYMENT | FORST, JAMES W & KAR | $-431.14 | $431.14 |
| 09/28/2006 | PAYMENT | FORST, JAMES W & KAR | $-431.14 | $862.28 |
| 08/22/2006 | PAYMENT | FORST, JAMES W & KAR | $-431.14 | $1,293.42 |
| 07/01/2006 | BILL | FORST, JAMES W & KAREN SUE | $1,724.56 | $1,724.56 |
| 03/01/2006 | PAYMENT | METHODICS TECH CONN | $-418.59 | $0.00 |
| 01/09/2006 | PAYMENT | METHODICS TEC COMM | $-418.58 | $418.59 |
| 10/03/2005 | PAYMENT | FORST, JAMES W & KAR | $-418.58 | $837.17 |
| 08/19/2005 | PAYMENT | FORST, JAMES W & KAR | $-418.58 | $1,255.75 |
| 07/01/2005 | BILL | FORST, JAMES W & KAREN SUE | $1,674.33 | $1,674.33 |
| 03/09/2005 | PAYMENT | FORST, JAMES W & KAR | $-423.23 | $0.00 |
| 12/09/2004 | PAYMENT | FORST, JAMES W & KAR | $-423.20 | $423.23 |
| 10/06/2004 | PAYMENT | FORST, JAMES W & KAR | $-423.20 | $846.43 |
| 08/04/2004 | PAYMENT | FORST, JAMES W & KAR | $-423.20 | $1,269.63 |
| 07/01/2004 | BILL | FORST, JAMES W & KAREN SUE | $1,692.83 | $1,692.83 |
| 02/19/2004 | PAYMENT | FORST, JAMES W & KAR | $-387.90 | $0.00 |
| 01/02/2004 | PAYMENT | FORST, JAMES W & KAR | $-387.90 | $387.90 |
| 10/03/2003 | PAYMENT | FORST, JAMES W & KAR | $-387.90 | $775.80 |
| 08/19/2003 | PAYMENT | FORST, JAMES W & KAR | $-387.90 | $1,163.70 |
| 07/01/2003 | BILL | FORST, JAMES W & KAREN SUE | $1,551.60 | $1,551.60 |
| 02/19/2003 | PAYMENT | FORST, JAMES W & KAR | $-393.83 | $0.00 |
| 12/30/2002 | PAYMENT | FORST, JAMES W & KAR | $-393.80 | $393.83 |
| 09/24/2002 | PAYMENT | FORST, JAMES W & KAR | $-393.80 | $787.63 |
| 08/19/2002 | PAYMENT | FORST, JAMES W & KAR | $-393.80 | $1,181.43 |
| 07/01/2002 | BILL | FORST, JAMES W & KAREN SUE | $1,575.23 | $1,575.23 |
| 02/26/2002 | PAYMENT | FORST, JAMES W & KAR | $-367.13 | $0.00 |
| 12/31/2001 | PAYMENT | FORST, JAMES W & KAR | $-367.10 | $367.13 |
| 09/18/2001 | PAYMENT | FORST, JAMES W & KAR | $-367.10 | $734.23 |
| 08/01/2001 | PAYMENT | FORST, JAMES W & KAR | $-367.10 | $1,101.33 |
| 07/01/2001 | BILL | FORST, JAMES W & KAREN SUE | $1,468.43 | $1,468.43 |
| 03/06/2001 | PAYMENT | FORST, JAMES W & KAR | $-356.11 | $0.00 |
| 12/29/2000 | PAYMENT | FORST, JAMES W & KAR | $-356.11 | $356.11 |
| 10/02/2000 | PAYMENT | FORST, JAMES W & KAR | $-356.11 | $712.22 |
| 08/15/2000 | PAYMENT | FORST, JAMES W & KAR | $-356.11 | $1,068.33 |
| 07/01/2000 | BILL | FORST, JAMES W & KAREN SUE | $1,424.44 | $1,424.44 |
| 02/25/2000 | PAYMENT | FORST, JAMES W & KAR | $-354.35 | $0.00 |
| 12/28/1999 | PAYMENT | FORST, JAMES W & KAR | $-354.34 | $354.35 |
| 09/28/1999 | PAYMENT | FORST, JAMES W & KAR | $-354.34 | $708.69 |
| 07/27/1999 | PAYMENT | FORST, JAMES W & KAR | $-354.34 | $1,063.03 |
| 07/01/1999 | BILL | FORST, JAMES W & KAREN SUE | $1,417.37 | $1,417.37 |
| 03/02/1999 | PAYMENT | FORST, JAMES W & KAR | $-342.83 | $0.00 |
| 01/05/1999 | PAYMENT | FORST, JAMES W & KAR | $-342.82 | $342.83 |
| 10/07/1998 | PAYMENT | FORST, JAMES W & KAR | $-342.82 | $685.65 |
| 08/12/1998 | PAYMENT | FORST, JAMES W & KAR | $-342.82 | $1,028.47 |
| 07/01/1998 | BILL | FORST, JAMES W & KAREN SUE | $1,371.29 | $1,371.29 |
| 02/09/1998 | PAYMENT | 11 | $-341.95 | $0.00 |
| 12/30/1997 | PAYMENT | FORST, JAMES W & KAR | $-697.54 | $341.95 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.68 | $1,039.49 |
| 08/19/1997 | PAYMENT | FORST, JAMES W & KAR | $-341.93 | $1,025.81 |
| 07/01/1997 | BILL | FORST, JAMES W & KAREN SUE | $1,367.74 | $1,367.74 |
| 03/12/1997 | PAYMENT | FORST, JAMES W & KAR | $-349.29 | $0.00 |
| 01/09/1997 | PAYMENT | FORST, JAMES W & KAR | $-349.27 | $349.29 |
| 10/01/1996 | PAYMENT | FORST, JAMES W & KAR | $-349.27 | $698.56 |
| 08/06/1996 | PAYMENT | FORST, JAMES W & KAR | $-349.27 | $1,047.83 |
| 07/01/1996 | BILL | FORST, JAMES W & KAREN SUE | $1,397.10 | $1,397.10 |
| 03/04/1996 | PAYMENT | $-336.09 | $0.00 | |
| 01/02/1996 | PAYMENT | $-336.08 | $336.09 | |
| 10/03/1995 | PAYMENT | $-336.08 | $672.17 | |
| 08/10/1995 | PAYMENT | $-336.08 | $1,008.25 | |
| 07/01/1995 | BILL | FORST, JAMES W & KAREN SUE | $1,344.33 | $1,344.33 |
| 03/08/1995 | PAYMENT | $-334.93 | $0.00 | |
| 01/05/1995 | PAYMENT | $-334.92 | $334.93 | |
| 10/03/1994 | PAYMENT | $-334.92 | $669.85 | |
| 08/08/1994 | PAYMENT | $-334.92 | $1,004.77 | |
| 07/01/1994 | BILL | FORST, JAMES W & KAREN SUE | $1,339.69 | $1,339.69 |
| 03/10/1994 | PAYMENT | $-287.31 | $0.00 | |
| 01/05/1994 | PAYMENT | $-287.28 | $287.31 | |
| 10/04/1993 | PAYMENT | $-287.28 | $574.59 | |
| 08/18/1993 | PAYMENT | $-287.28 | $861.87 | |
| 07/01/1993 | BILL | FORST, JAMES W & KAREN SUE | $1,149.15 | $1,149.15 |
| 12/23/1992 | PAYMENT | $-574.58 | $0.00 | |
| 10/06/1992 | PAYMENT | $-287.29 | $574.58 | |
| 08/04/1992 | PAYMENT | $-287.29 | $861.87 | |
| 07/01/1992 | BILL | FORST, JAMES W & KAREN SUE | $1,149.16 | $1,149.16 |
| 02/19/1992 | PAYMENT | $-263.12 | $0.00 | |
| 01/07/1992 | PAYMENT | $-263.12 | $263.12 | |
| 10/08/1991 | PAYMENT | $-263.12 | $526.24 | |
| 08/22/1991 | PAYMENT | $-263.12 | $789.36 | |
| 07/01/1991 | BILL | FORST, JAMES W & KAREN SUE | $1,052.48 | $1,052.48 |
| 03/05/1991 | PAYMENT | $-250.47 | $0.00 | |
| 01/08/1991 | PAYMENT | $-250.44 | $250.47 | |
| 10/03/1990 | PAYMENT | $-250.44 | $500.91 | |
| 08/09/1990 | PAYMENT | $-250.44 | $751.35 | |
| 07/01/1990 | BILL | FORST, JAMES W & KAREN SUE | $1,001.79 | $1,001.79 |
| 03/06/1990 | PAYMENT | $-240.91 | $0.00 | |
| 12/28/1989 | PAYMENT | $-240.91 | $240.91 | |
| 10/03/1989 | PAYMENT | $-240.91 | $481.82 | |
| 08/10/1989 | PAYMENT | $-240.91 | $722.73 | |
| 07/01/1989 | BILL | FORST, JAMES W & KAREN SUE | $963.64 | $963.64 |
| 03/23/1989 | PAYMENT | $-213.13 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $8.20 | $213.13 |
| 01/05/1989 | PAYMENT | $-204.93 | $204.93 | |
| 10/04/1988 | PAYMENT | $-204.93 | $409.86 | |
| 08/04/1988 | PAYMENT | $-204.93 | $614.79 | |
| 07/01/1988 | BILL | FORST, JAMES W & KAREN SUE | $819.72 | $819.72 |
| 03/14/1988 | PAYMENT | $-196.51 | $0.00 | |
| 12/29/1987 | PAYMENT | $-196.49 | $196.51 | |
| 10/06/1987 | PAYMENT | $-196.49 | $393.00 | |
| 08/11/1987 | PAYMENT | $-196.49 | $589.49 | |
| 07/01/1987 | BILL | FORST, JAMES W & KAREN SUE | $785.98 | $785.98 |
| 02/25/1987 | PAYMENT | $-161.16 | $0.00 | |
| 01/06/1987 | PAYMENT | $-161.13 | $161.16 | |
| 10/07/1986 | PAYMENT | $-161.13 | $322.29 | |
| 07/18/1986 | PAYMENT | $-161.13 | $483.42 | |
| 07/01/1986 | BILL | FORST,JAMES W & KAREN SUE | $644.55 | $644.55 |