Tax Account 083-002-024

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Owners

Account Summary

Account ID	083-002-024
Account Type	Real Estate
Location	2087 CANYON DR
Balance	$2,964.33
Currently Due	$0.00

Account ID

083-002-024

Account Type

Real Estate

Location

2087 CANYON DR

Balance

$2,964.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,781.22
Total	$5,781.22
Paid	$2,816.89
Balance	$2,964.33
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,781.22

Total

$5,781.22

Paid

$2,816.89

Balance

$2,964.33

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,334.73	$0.00	$1,334.73	$1,334.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,482.16	$0.00	$1,482.16	$1,482.16	$0.00
3	01/06/2025	01/16/2025	Due	$1,482.16	$0.00	$1,482.16	$0.00	$1,482.16
4	03/03/2025	03/13/2025	Due	$1,482.17	$0.00	$1,482.17	$0.00	$2,964.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,942.78	$0.00	$4,942.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,798.88	$0.00	$4,798.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,981.53	$0.00	$4,981.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,456.04	$0.00	$4,456.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,304.87	$0.00	$4,304.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,223.87	$0.00	$4,223.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,736.43	$0.00	$3,736.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,627.59	$0.00	$3,627.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$473.83	$16.59	$490.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$459.76	$4.60	$464.36	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S31	Humboldt Water	22.76	22.76	.00	.00
2014-2015	S31	Humboldt Water	22.76	22.76	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,482.16	$2,964.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,334.73	$4,446.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$443.17	$5,781.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938524. REASON: AMENDMENT TO RE 2025	$1,334.73	$5,338.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,334.73	$4,003.32
07/10/2024	BILL	NUNEZ, SERGIO JR ET AL	$5,338.05	$5,338.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,235.69	$0.00
11/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52573	$-1,235.69	$1,235.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,235.69	$2,471.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,235.71	$3,707.07
07/12/2023	BILL	STRADLEY, KIRK & MAZIE	$4,942.78	$4,942.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,199.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,199.71	$1,199.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,199.71	$2,399.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,199.75	$3,599.13
07/12/2022	BILL	STRADLEY, KIRK & MAZIE	$4,798.88	$4,798.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.38	$1,245.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.38	$2,490.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.39	$3,736.14
07/14/2021	BILL	STRADLEY, KIRK & MAZIE	$4,981.53	$4,981.53
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-19.90	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,109.03	$19.90
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,109.03	$1,128.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,109.03	$2,237.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,109.05	$3,346.99
07/15/2020	BILL	STRADLEY, KIRK & MAZIE	$4,456.04	$4,456.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,076.21	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,076.21	$1,076.21
09/26/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 184752	$-1,076.21	$2,152.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,076.24	$3,228.63
07/10/2019	BILL	STRADLEY, KIRK & MAZIE	$4,304.87	$4,304.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,055.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.96	$1,055.96
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,055.96	$2,111.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.99	$3,167.88
07/09/2018	BILL	STRADLEY, KIRK & MAZIE	$4,223.87	$4,223.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.10	$934.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.10	$1,868.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.13	$2,802.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$934.13	$3,736.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-934.13	$2,802.30
07/07/2017	BILL	STRADLEY, KIRK & MAZIE	$3,736.43	$3,736.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.89	$906.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.89	$1,813.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.92	$2,720.67
07/08/2016	BILL	STRADLEY, KIRK & MAZIE	$3,627.59	$3,627.59
12/04/2015	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 116908364	$-490.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.85	$490.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.74	$478.57
07/08/2015	BILL	BRAEMAR CONSTRUCTION LLC	$473.83	$473.83
04/20/2015	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 2966	$-4.60	$0.00
03/23/2015	PAYMENT	CHESTER, CHARLES FAMILY TRUST CHECK NUM: 2931	$-114.94	$4.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.60	$119.54
01/15/2015	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 2872	$-114.94	$114.94
10/16/2014	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 2781	$-114.94	$229.88
08/25/2014	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 2735	$-114.94	$344.82
07/10/2014	BILL	CHESTER, CHARLES H TR ET AL	$459.76	$459.76
04/09/2014	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 2524	$-117.54	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.52	$117.54
01/13/2014	PAYMENT	JOHNSON, CHRISTOPHER J & DBA C CHECK NUM: 1336	$-113.02	$113.02
10/14/2013	PAYMENT	CHESTER, CHARLES H FAMILY TRUS CHECK NUM: 2355	$-113.02	$226.04
08/29/2013	PAYMENT	CHESTER, CHARLES FAMILY TRUST CHECK NUM: 2263	$-113.03	$339.06
07/16/2013	BILL	CHESTER, CHARLES H TR ET AL	$452.09	$452.09
03/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1272	$-46.05	$0.00
03/26/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.84	$46.05
03/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1272	$46.05	$47.89
03/26/2013	VOID	CHESTER, CHARLES H TR ET AL CHECK NUM: 1272	$-46.05	$1.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$47.89
01/17/2013	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 2027	$-46.05	$46.05
10/11/2012	PAYMENT	CHESTER, CHARLES FAMILY TRUST CHECK NUM: 1890	$-46.05	$92.10
08/24/2012	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 1809	$-43.73	$138.15
08/24/2012	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 1809	$-0.60	$181.88
08/24/2012	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 1809	$-46.11	$182.48
07/10/2012	BILL	CHESTER, CHARLES H TR ET AL	$43.73	$228.59
07/10/2012	BILL	CHESTER, CHARLES H TR ET AL	$0.60	$184.86
07/10/2012	BILL	CHESTER, CHARLES H TR ET AL	$184.26	$184.26
03/15/2012	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 1523	$-45.59	$0.00
01/09/2012	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 1482	$-45.59	$45.59
10/12/2011	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 1332	$-45.59	$91.18
08/26/2011	PAYMENT	CHESTER, CHARLES H FAMILY TRUS CHECK NUM: 1289	$-1.88	$136.77
08/26/2011	AMENDMENT	Adjusted to amount paid	$0.56	$138.65
08/26/2011	PAYMENT	CHESTER, CHARLES H FAMILY TRUS CHECK NUM: 1289	$-5.94	$138.09
08/12/2011	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 1286	$-157.28	$144.03
08/12/2011	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 1286	$-0.56	$301.31
08/12/2011	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 1286	$-490.06	$301.87
08/01/2011	INTEREST	Monthly Interest	$0.66	$791.93
08/01/2011	INTEREST	Monthly Interest	$2.97	$791.27
07/14/2011	BILL	CHESTER, CHARLES H TR ET AL	$42.63	$788.30
07/14/2011	BILL	CHESTER, CHARLES H TR ET AL	$0.56	$745.67
07/14/2011	BILL	CHESTER, CHARLES H TR ET AL	$182.41	$745.11
07/05/2011	INTEREST	Monthly Interest	$0.66	$562.70
07/05/2011	INTEREST	Monthly Interest	$2.97	$562.04
06/01/2011	INTEREST	Monthly Interest	$0.66	$559.07
06/01/2011	INTEREST	Monthly Interest	$2.97	$558.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$555.44
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$548.44
05/02/2011	INTEREST	Monthly Interest	$0.32	$541.44
05/02/2011	INTEREST	Monthly Interest	$1.45	$541.12
04/22/2011	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 1064	$-8.28	$539.67
04/01/2011	INTEREST	Monthly Interest	$0.32	$547.95
04/01/2011	INTEREST	Monthly Interest	$1.45	$547.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.83	$546.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$543.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.75	$543.31
03/01/2011	INTEREST	Monthly Interest	$0.32	$530.56
03/01/2011	INTEREST	Monthly Interest	$1.45	$530.24
02/01/2011	INTEREST	Monthly Interest	$0.32	$528.79
02/01/2011	INTEREST	Monthly Interest	$1.45	$528.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.43	$527.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$524.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.20	$524.56
01/03/2011	INTEREST	Monthly Interest	$0.32	$516.36
01/03/2011	INTEREST	Monthly Interest	$1.45	$516.04
12/01/2010	INTEREST	Monthly Interest	$0.32	$514.59
12/01/2010	INTEREST	Monthly Interest	$1.45	$514.27
11/01/2010	INTEREST	Monthly Interest	$0.32	$512.82
11/01/2010	INTEREST	Monthly Interest	$1.45	$512.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.02	$511.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$509.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.56	$509.00
10/01/2010	INTEREST	Monthly Interest	$0.32	$504.44
10/01/2010	INTEREST	Monthly Interest	$1.45	$504.12
09/01/2010	INTEREST	Monthly Interest	$0.32	$502.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$502.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$500.73
09/01/2010	INTEREST	Monthly Interest	$1.45	$500.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.82	$499.26
08/02/2010	INTEREST	Monthly Interest	$0.32	$497.44
08/02/2010	INTEREST	Monthly Interest	$1.45	$497.12
07/14/2010	BILL	CHESTER, CHARLES H TR ET AL	$40.44	$495.67
07/14/2010	BILL	CHESTER, CHARLES H TR ET AL	$0.54	$455.23
07/14/2010	BILL	CHESTER, CHARLES H TR ET AL	$182.20	$454.69
07/01/2010	INTEREST	Monthly Interest	$0.32	$272.49
07/01/2010	INTEREST	Monthly Interest	$1.45	$272.17
06/01/2010	INTEREST	Monthly Interest	$0.32	$270.72
06/01/2010	INTEREST	Monthly Interest	$1.45	$270.40
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$268.95
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$261.95
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$254.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.69	$247.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$245.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.21	$245.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.30	$233.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$230.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.85	$230.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.92	$222.83
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$220.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.36	$220.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.53	$216.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$214.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.74	$214.97
07/21/2009	BILL	CHESTER, CHARLES H & LOIS ANN	$38.37	$213.23
07/21/2009	BILL	CHESTER, CHARLES H & LOIS ANN	$0.50	$174.86
07/21/2009	BILL	CHESTER, CHARLES H & LOIS ANN	$174.36	$174.36
05/20/2009	PAYMENT	CHESTER, CHARLES H & LOIS ANN CHECK NUM: 7399	$-50.47	$0.00
05/20/2009	PAYMENT	CHESTER, CHARLES H & LOIS ANN CHECK NUM: 7399	$-7.56	$50.47
05/20/2009	PAYMENT	CHESTER, CHARLES H & LOIS ANN CHECK NUM: 7399	$-203.91	$58.03
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$261.94
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$254.94
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$247.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.49	$240.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.03	$238.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.99	$238.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.14	$226.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$224.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.71	$224.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.78	$216.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$214.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.28	$214.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.43	$210.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.02	$209.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.71	$209.02
07/14/2008	BILL	CHESTER, CHARLES H & LOIS ANN	$35.63	$207.31
07/14/2008	BILL	CHESTER, CHARLES H & LOIS ANN	$0.46	$171.68
07/14/2008	BILL	CHESTER, CHARLES H & LOIS ANN	$171.22	$171.22
04/29/2008	PAYMENT	CHESTER, CHARLES H & LOIS ANN CASH	$-0.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.03	$0.54
03/04/2008	PAYMENT	CHESTER, CHARLES H & LOIS ANN CHECK NUM: 6908	$-39.91	$0.51
03/04/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.51	$40.42
03/04/2008	PAYMENT	CHESTER, CHARLES H & LOIS ANN CHECK NUM: 6908	$-178.72	$39.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.06	$218.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.03	$216.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.45	$216.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.71	$209.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$207.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.14	$207.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.37	$203.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$201.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.65	$201.83
07/13/2007	BILL	CHESTER, CHARLES H & LOIS ANN	$34.26	$200.18
07/13/2007	BILL	CHESTER, CHARLES H & LOIS ANN	$0.44	$165.92
07/13/2007	BILL	CHESTER, CHARLES H & LOIS ANN	$165.48	$165.48
05/01/2007	PAYMENT	CHESTER, CHARLES H & LOIS ANN CHECK NUM: 6413	$-40.09	$0.00
05/01/2007	PAYMENT	CHESTER, CHARLES H & LOIS ANN CHECK NUM: 6412	$-0.50	$40.09
05/01/2007	PAYMENT	CHESTER, CHARLES H & LOIS ANN CHECK NUM: 6411	$-212.69	$40.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.30	$253.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.03	$250.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.95	$250.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.97	$238.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.02	$236.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.32	$236.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.64	$227.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.02	$226.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.62	$226.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.31	$221.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.02	$220.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.85	$220.08
07/19/2006	BILL	CHESTER, CHARLES H & LOIS ANN	$32.87	$218.23
07/19/2006	BILL	CHESTER, CHARLES H & LOIS ANN	$0.41	$185.36
07/19/2006	BILL	CHESTER, CHARLES H & LOIS ANN	$184.95	$184.95
03/10/2006	PAYMENT	CHESTER, CHARLES H & LOIS ANN CHECK NUM: 5660	$-37.24	$0.00
03/10/2006	PAYMENT	CHESTER, CHARLES H & LOIS ANN CHECK NUM: 5660	$-188.22	$37.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.94	$225.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.85	$223.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.62	$215.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.37	$214.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.30	$209.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.76	$208.38
07/21/2005	BILL	CHESTER, CHARLES H & LOIS ANN	$32.38	$206.62
07/21/2005	BILL	CHESTER, CHARLES H & LOIS ANN	$174.24	$174.24
03/17/2005	PAYMENT	@	$-35.02	$0.00
03/17/2005	PAYMENT	@	$-186.56	$35.02
07/01/2004	PENALTY	Penalty 04-05	$2.59	$221.58
07/01/2004	BILL	CHESTER, CHARLES H & L @	$32.43	$218.99
07/01/2004	BILL	CHESTER, CHARLES H & L @	$0.00	$186.56
07/01/2004	PENALTY	Penalty 04-05	$13.82	$186.56
07/01/2004	BILL	CHESTER, CHARLES H & L @	$172.74	$172.74
03/10/2004	PAYMENT	@	$-34.03	$0.00
03/10/2004	PAYMENT	@	$-196.15	$34.03
07/01/2003	PENALTY	Penalty 03-04	$2.52	$230.18
07/01/2003	BILL	CHESTER, CHARLES H & L @	$31.51	$227.66
07/01/2003	BILL	CHESTER, CHARLES H & L @	$0.00	$196.15
07/01/2003	PENALTY	Penalty 03-04	$14.53	$196.15
07/01/2003	BILL	CHESTER, CHARLES H & L @	$181.62	$181.62