Tax Account 020-051-04

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Owners

CLEVELAND, CHESTER SR
360 W CEDAR ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-051-04
Account Type	Real Estate
Location	360 W CEDAR ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-051-04

Account Type

Real Estate

Location

360 W CEDAR ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,134.19
Total	$1,134.19
Paid	$1,134.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,134.19

Total

$1,134.19

Paid

$1,134.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$285.19	$0.00	$285.19	$285.19	$0.00
2	10/02/2023	10/13/2023	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/02/2024	01/13/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/04/2024	03/15/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,096.93	$10.92	$1,107.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,100.64	$0.00	$1,100.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,076.86	$131.48	$1,208.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,072.74	$294.57	$1,367.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,056.97	$379.48	$1,436.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$975.76	$22.54	$998.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$805.17	$16.13	$821.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	CLEVELAND, CHESTER SR CHECK 917	$-283.00	$0.00
01/05/2024	PAYMENT	CLEVELAND, CHESTER SR CHECK 914	$-283.00	$283.00
10/04/2023	PAYMENT	CLEVELAND, CHESTER CHECK 909	$-283.00	$566.00
09/08/2023	PAYMENT	CLEVELAND, CHESTER SR CHECK 908	$-285.19	$849.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-11.41	$1,134.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.41	$1,145.60
07/17/2023	BILL	CLEVELAND, CHESTER SR	$1,134.19	$1,134.19
04/27/2023	PAYMENT	COLBIE CLEVELAND PNP PNP - 134542395	$-11.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.92
03/20/2023	PAYMENT	CLEVELAND, CHESTER SR CHECK 903	$-273.00	$10.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.92	$283.92
12/30/2022	PAYMENT	CLEVELAND, CHESTER SR CHECK 899	$-273.00	$273.00
10/07/2022	PAYMENT	CLEVELAND, CHESTER SR CHECK 896	$-273.00	$546.00
08/12/2022	PAYMENT	CLEVELAND, CHESTER SR CHECK 894	$-276.93	$819.00
07/15/2022	BILL	CLEVELAND, CHESTER SR	$1,095.93	$1,095.93
03/08/2022	PAYMENT	CLEVELAND, CHESTER SR CHECK 892	$-275.09	$0.00
12/28/2021	PAYMENT	CLEVELAND, CHESTER SR CHECK 890	$-275.09	$275.09
09/30/2021	PAYMENT	CLEVELAND, CHESTER SR CHECK 887	$-275.09	$550.18
07/29/2021	PAYMENT	CHESTER SR CLEVELAND PNP PNP - 97870067	$-275.37	$825.27
07/14/2021	BILL	CLEVELAND, CHESTER SR	$1,100.64	$1,100.64
04/09/2021	PAYMENT	CLEVELAND, CHESTER SR CHECK 881	$-967.10	$0.00
04/09/2021	AMENDMENT	1ST YEAR LETTER POSTAGE FEE	$1.00	$967.10
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$59.07	$966.10
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$34.55	$907.03
12/11/2020	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 876	$-1,000.00	$872.48
12/01/2020	INTEREST	Monthly Interest	$4.23	$1,872.48
11/09/2020	INTEREST	Monthly Interest	$4.23	$1,868.25
11/06/2020	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 873	$-1,045.00	$1,864.02
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.99	$2,909.02
10/05/2020	INTEREST	Monthly Interest	$10.66	$2,882.03
09/01/2020	INTEREST	Monthly Interest	$10.66	$2,871.37
08/28/2020	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 870	$-1,000.00	$2,860.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.87	$3,860.71
08/03/2020	INTEREST	Monthly Interest	$17.75	$3,849.84
07/09/2020	BILL	CLEVELAND, CHESTER SR	$1,075.86	$3,832.09
07/01/2020	INTEREST	Monthly Interest	$17.75	$2,756.23
06/01/2020	INTEREST	Monthly Interest	$98.20	$2,738.48
05/01/2020	INTEREST	Monthly Interest	$8.81	$2,640.28
04/02/2020	INTEREST	Monthly Interest	$8.81	$2,631.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$75.09	$2,622.66
03/03/2020	INTEREST	Monthly Interest	$8.81	$2,547.57
02/03/2020	INTEREST	Monthly Interest	$8.81	$2,538.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.28	$2,529.95
01/01/2020	INTEREST	Monthly Interest	$8.81	$2,481.67
12/04/2019	INTEREST	Monthly Interest	$8.81	$2,472.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.84	$2,464.05
10/01/2019	INTEREST	Monthly Interest	$8.81	$2,437.21
09/01/2019	INTEREST	Monthly Interest	$8.81	$2,428.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.75	$2,419.59
07/31/2019	INTEREST	Monthly Interest	$8.81	$2,408.84
07/22/2019	INTEREST	Monthly Interest	$8.81	$2,400.03
07/10/2019	BILL	CLEVELAND, CHESTER SR	$1,072.74	$2,391.22
07/01/2019	INTEREST	Monthly Interest	$8.81	$1,318.48
06/03/2019	INTEREST	Monthly Interest	$88.08	$1,309.67
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,221.59
04/04/2019	PENALTY	Postage	$1.00	$1,216.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$73.99	$1,215.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.58	$1,141.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.45	$1,094.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.60	$1,067.57
07/10/2018	BILL	CLEVELAND, CHESTER SR	$1,056.97	$1,056.97
03/05/2018	PAYMENT	CLEVELAND, CHESTER SR CORK: B NUM: 841	$-248.30	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.20	$248.30
11/02/2017	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 836	$-250.00	$248.10
10/24/2017	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 834	$-250.00	$498.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.47	$748.10
10/03/2017	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 833	$-250.00	$735.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.87	$985.63
07/10/2017	BILL	CLEVELAND, CHESTER SR	$975.76	$975.76
02/28/2017	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 825	$-201.00	$0.00
02/09/2017	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 823	$-209.04	$201.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.04	$410.04
10/11/2016	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 818	$-161.26	$402.00
09/15/2016	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 816	$-250.00	$563.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.09	$813.26
07/11/2016	BILL	CLEVELAND, CHESTER SR	$805.17	$805.17
03/07/2016	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 808	$-225.48	$0.00
02/22/2016	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 806	$-313.50	$225.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.48	$538.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.98	$523.50
10/08/2015	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 801	$-213.98	$519.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.98	$733.50
08/06/2015	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 798	$-200.00	$729.52
08/03/2015	INTEREST	Monthly Interest	$0.57	$929.52
07/07/2015	BILL	CLEVELAND, CHESTER SR	$842.86	$928.95
07/07/2015	INTEREST	Monthly Interest	$0.57	$86.09
07/01/2015	INTEREST	Monthly Interest	$0.57	$85.52
06/22/2015	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 795	$-200.00	$84.95
06/01/2015	INTEREST	Monthly Interest	$19.30	$284.95
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$265.65
04/09/2015	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 791	$-250.48	$263.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$513.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.31	$512.48
03/02/2015	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 789	$-200.00	$485.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.85	$685.17
12/30/2014	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 787	$-200.00	$659.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.81	$859.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.37	$838.51
07/08/2014	BILL	CLEVELAND, CHESTER SR	$830.14	$830.14
05/28/2014	PAYMENT	CHESTER CLEVELAND CORK: D BANK: PNP INTERNET NUM: 13905813	$-941.66	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$941.66
03/26/2014	PENALTY	POSTAGE	$1.00	$937.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.02	$936.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.69	$879.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.43	$843.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.22	$822.77
07/08/2013	BILL	CLEVELAND, CHESTER SR	$814.55	$814.55
04/09/2013	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 751	$-294.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.32	$294.32
01/04/2013	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 743	$-309.17	$283.00
10/26/2012	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 739	$-283.00	$592.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.70	$875.17
10/02/2012	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 737	$-296.39	$860.47
10/01/2012	INTEREST	Monthly Interest	$0.03	$1,156.86
08/31/2012	INTEREST	Monthly Interest	$0.03	$1,156.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.41	$1,156.80
07/10/2012	BILL	CLEVELAND, CHESTER SR	$1,134.34	$1,145.39
07/10/2012	INTEREST	Monthly Interest	$0.03	$11.05
07/02/2012	INTEREST	Monthly Interest	$0.03	$11.02
06/01/2012	INTEREST	Monthly Interest	$0.33	$10.99
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$10.66
03/29/2012	PAYMENT	CLEVELAND, CHESTER SR CHECK NUM: 722	$-104.00	$4.16
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.16	$108.16
12/28/2011	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CHECK NUM: 715	$-104.00	$104.00
10/12/2011	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CHECK NUM: 708	$-104.00	$208.00
08/04/2011	PAYMENT	CHESTER CLEVELAND CORK: D BANK: PNP INTERNET NUM: 6867804	$-123.67	$312.00
07/08/2011	BILL	CLEVELAND, CHESTER SR & LOUIND	$419.69	$435.67
07/08/2011	INTEREST	Monthly Interest	$0.11	$15.98
07/05/2011	INTEREST	Monthly Interest	$0.11	$15.87
06/06/2011	INTEREST	Monthly Interest	$1.14	$15.76
05/03/2011	PAYMENT	CLEVELAND, CHESTER II CHECK NUM: 697	$-203.00	$14.62
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$217.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.12	$211.12
02/23/2011	PAYMENT	CLEVELAND, II, CHESTER CHECK BANK: 94-77 NUM: 688	$-542.26	$203.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.35	$745.26
12/08/2010	PAYMENT	CLEVELAND, CHESTER II CHECK BANK: 94-77 NUM: 683	$-150.00	$715.91
12/01/2010	INTEREST	Monthly Interest	$0.15	$865.91
11/01/2010	INTEREST	Monthly Interest	$0.15	$865.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.41	$865.61
10/14/2010	PAYMENT	CLEVELAND, CHESTER II CHECK BANK: 94-77 NUM: 679	$-350.00	$845.20
10/01/2010	INTEREST	Monthly Interest	$2.58	$1,195.20
09/01/2010	INTEREST	Monthly Interest	$2.58	$1,192.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.21	$1,190.04
08/24/2010	INTEREST	Monthly Interest	$2.58	$1,181.83
07/08/2010	BILL	CLEVELAND, CHESTER SR & LOUIND	$814.25	$1,179.25
07/02/2010	INTEREST	Monthly Interest	$2.58	$365.00
07/02/2010	INTEREST	Monthly Interest	$2.58	$362.42
06/01/2010	INTEREST	Monthly Interest	$25.81	$359.84
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$334.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.49	$327.53
03/08/2010	PAYMENT	CLEVELAND, C CHECK BANK: M.O. NUM: 27860100	$-200.00	$312.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.04	$512.04
10/09/2009	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CHECK BANK: 82-40 NUM: 2289420	$-251.00	$502.00
08/18/2009	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CHECK BANK: 82-40 NUM: 316965	$-252.01	$753.00
07/06/2009	BILL	CLEVELAND, CHESTER SR & LOUIND	$1,005.01	$1,005.01
04/13/2009	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CASH	$-243.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.36	$243.36
01/12/2009	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CHECK BANK: 94-77 NUM: 1449	$-277.36	$234.00
11/05/2008	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CASH	$-200.00	$511.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.36	$711.36
08/13/2008	PAYMENT	CLEVELAND, C & L CHECK BANK: 15-800 NUM: 423479207	$-234.33	$702.00
07/15/2008	BILL	CLEVELAND, CHESTER SR & LOUIND	$936.33	$936.33
03/04/2008	PAYMENT	CLEVELAND, LOUINDA S CHECK BANK: 92-372 NUM: 1004	$-203.00	$0.00
01/03/2008	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CHECK BANK: 94-77 NUM: 1431	$-203.00	$203.00
10/02/2007	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CHECK BANK: 15-800 NUM: M.O.	$-203.00	$406.00
08/07/2007	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CHECK BANK: 15-800 NUM: 1015	$-205.19	$609.00
07/12/2007	BILL	CLEVELAND, CHESTER SR & LOUIND	$814.19	$814.19
03/02/2007	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CHECK BANK: 15-800 NUM: 7690544	$-198.00	$0.00
01/03/2007	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CASH	$-198.00	$198.00
10/12/2006	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CHECK BANK: 94-77 NUM: 1409	$-198.00	$396.00
08/30/2006	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CHECK BANK: 15-800 NUM: 675086	$-200.84	$594.00
07/12/2006	BILL	CLEVELAND, CHESTER SR & LOUIND	$794.84	$794.84
03/21/2006	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CASH	$-201.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.76	$201.76
01/05/2006	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CHECK BANK: 94-77 NUM: 1390	$-194.00	$194.00
11/10/2005	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CASH	$-201.76	$388.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.76	$589.76
08/03/2005	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CASH	$-194.06	$582.00
07/15/2005	BILL	CLEVELAND, CHESTER SR & LOUIND	$776.06	$776.06
03/09/2005	PAYMENT	CLEVELAND, CHESTER SR CHECK BANK: 15-800 NUM: 278276958	$-184.38	$0.00
01/07/2005	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CHECK BANK: 15-800 NUM: 290021564	$-190.00	$184.38
11/24/2004	PAYMENT	CLEVELAND, C SR CHECK BANK: 15-800 NUM: 955814507	$-200.00	$374.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.55	$574.38
08/20/2004	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CHECK BANK: 15-800 NUM: 894080	$-191.00	$566.83
07/08/2004	BILL	CLEVELAND, CHESTER SR & LOUIND	$757.83	$757.83
03/02/2004	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CHECK BANK: 94-77 NUM: 1306	$-186.44	$0.00
01/06/2004	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CASH	$-186.44	$186.44
10/02/2003	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CHECK BANK: 15-800 NUM: 1664332	$-186.44	$372.88
08/20/2003	PAYMENT	CLEVELAND, CHESTER SR CHECK BANK: 15-800 NUM: 562400623	$-186.46	$559.32
07/18/2003	BILL	CLEVELAND, CHESTER SR & LOUIND	$745.78	$745.78
06/05/2003	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CORK: B BANK: 94-77 NUM: 1267	$-427.42	$0.00
06/02/2003	INTEREST	Monthly Interest	$30.49	$427.42
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$396.93
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.29	$391.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.31	$373.14
01/09/2003	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CHECK BANK: 15-800 NUM: 9520886	$-200.00	$365.83
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.50	$565.83
09/30/2002	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CHECK BANK: 15-800 NUM: 9512404	$-183.20	$556.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.33	$739.53
07/12/2002	BILL	CLEVELAND, CHESTER SR & LOUIND	$732.20	$732.20
03/07/2002	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CHECK BANK: 15-800 NUM: 789495763	$-180.07	$0.00
01/18/2002	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CASH	$-565.68	$180.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.02	$745.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.21	$727.73
07/12/2001	BILL	CLEVELAND, CHESTER SR & LOUIND	$720.52	$720.52
05/04/2001	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CASH	$-592.26	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.11	$592.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.84	$560.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.14	$542.31
08/21/2000	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CHECK BANK: 94-77 NUM: 1142	$-178.64	$535.17
07/17/2000	BILL	CLEVELAND, CHESTER SR & LOUIND	$713.81	$713.81
05/03/2000	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CASH	$-618.19	$0.00
05/03/2000	AMENDMENT	remove publ fee	$-5.00	$618.19
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$623.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.52	$618.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.62	$584.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.45	$566.05
09/10/1999	PAYMENT	CLEVELAND, CHESTER SR & LOUIND CASH	$-193.88	$558.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.46	$752.48
07/17/1999	BILL	CLEVELAND, CHESTER SR & LOUIND	$745.02	$745.02
04/27/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-77 NUM: 1073	$-194.62	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.49	$194.62
02/03/1999	PAYMENT	CLEVELAND, LOUINDA CHECK BANK: 94-77 NUM: 270	$-194.62	$187.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.49	$381.75
10/22/1998	PAYMENT	CLEVELAND, CHESTER CHECK BANK: 94-77 NUM: 1014	$-400.66	$374.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.72	$774.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.49	$756.20
07/13/1998	BILL	CLEVELAND, CHESTER SR & LOUIND	$748.71	$748.71
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-191.51	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-191.51	$191.51
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-191.51	$383.02
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-191.67	$574.53
07/14/1997	BILL	CLEVELAND, CHESTER SR & LOUIND	$766.20	$766.20
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-176.21	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-176.21	$176.21
10/08/1996	PAYMENT	NORTH AMERICAN MTGE CO	$-176.21	$352.42
09/10/1996	PAYMENT	NORTH AMERICAN MTGE CO	$-176.39	$528.63
07/18/1996	BILL	CLEVELAND, CHESTER SR & LOUIND	$705.02	$705.02