Tax Account 018-044-08

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Owners

PLAKE, GLEN R & KIMBERLY K
P O BOX 844
SILVER SPRINGS, NV 89429-0000

PLAKE, KIMBERLY K

Account Summary

Account ID	018-044-08
Account Type	Real Estate
Location	4100 JANICE ST SILVER SPRINGS
Balance	$2,375.15
Currently Due	$617.15

Account ID

018-044-08

Account Type

Real Estate

Location

4100 JANICE ST
SILVER SPRINGS

Balance

$2,375.15

Currently Due

$617.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,346.67
Total	$2,346.67
Paid	$0.00
Balance	$2,346.67
Due	$617.15
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,346.67

Total

$2,346.67

Paid

$0.00

Balance

$2,346.67

Due

$617.15

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$588.67	$0.00	$588.67	$0.00	$617.15
2	10/07/2024	10/17/2024	Due	$586.00	$0.00	$586.00	$0.00	$1,203.15
3	01/06/2025	01/16/2025	Due	$586.00	$0.00	$586.00	$0.00	$1,789.15
4	03/03/2025	03/13/2025	Due	$586.00	$0.00	$586.00	$0.00	$2,375.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,281.82	$22.76	$2,278.38	$28.48	$28.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,914.24	$0.00	$1,914.24	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$1,858.54	$0.00	$1,858.54	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$1,803.62	$0.00	$1,803.62	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$1,751.13	$0.00	$1,751.13	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$1,700.14	$0.00	$1,700.14	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$1,650.64	$17.48	$1,668.12	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$1,608.88	$0.00	$1,608.88	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.02	.02	.02
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.96	.04	.04
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PLAKE, GLEN R & KIMBERLY K	$2,346.67	$2,375.15
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.19	$28.48
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.19	$28.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.90	$28.10
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$26.20
04/02/2024	PAYMENT	GLEN R PLAKE EC WF - 024040203196054	$-569.00	$23.76
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$592.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.76	$591.76
01/02/2024	PAYMENT	GLEN R PLAKE EC WF - 024010203159595	$-569.00	$569.00
10/02/2023	PAYMENT	GLEN R PLAKE EC WF - 023100203171160	$-569.00	$1,138.00
08/22/2023	PAYMENT	GLEN R PLAKE EC WF - 023082103110166	$-571.38	$1,707.00
07/17/2023	BILL	PLAKE, GLEN R & KIMBERLY K	$2,278.38	$2,278.38
03/07/2023	PAYMENT	GLEN R PLAKE EC WF - 023030603138981	$-478.00	$0.00
01/05/2023	PAYMENT	GLEN R PLAKE EC WF - 023010303170223	$-478.00	$478.00
10/03/2022	PAYMENT	GLEN R PLAKE EC WF - 022100303184941	$-478.00	$956.00
08/16/2022	PAYMENT	GLEN R PLAKE EC WF - 022081503141754	$-480.24	$1,434.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,914.24
07/15/2022	BILL	PLAKE, GLEN R & KIMBERLY K	$1,914.24	$1,914.24
03/08/2022	PAYMENT	GLEN R PLAKE EC WF - 022030703139842	$-464.59	$0.00
01/05/2022	PAYMENT	GLEN R PLAKE EC WF - 022010303173157	$-464.59	$464.59
10/08/2021	PAYMENT	GLEN R PLAKE EC WF - 021100403189522	$-464.59	$929.18
09/09/2021	PAYMENT	PLAKE, GLEN & KIMBERLY CHECK 3997	$-464.77	$1,393.77
07/14/2021	BILL	PLAKE, GLEN R & KIMBERLY K	$1,858.54	$1,858.54
03/02/2021	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK 3987	$-450.00	$0.00
01/05/2021	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK 3985	$-450.00	$450.00
10/14/2020	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3976	$-450.00	$900.00
08/24/2020	PAYMENT	PLAKE, GLEN & KIMBERLY CHECK NUM: 3936	$-453.62	$1,350.00
07/09/2020	BILL	PLAKE, GLEN R & KIMBERLY K	$1,803.62	$1,803.62
04/02/2020	PAYMENT	Amend: Auto Restore Payment CORK: D	$-311.00	$0.00
04/02/2020	AMENDMENT	REMOVE POSTAGE	$-1.00	$311.00
04/02/2020	ADJUST	Amend: Auto Adj Out Payment	$311.00	$312.00
04/02/2020	VOID	Amend: Auto Restore Payment CORK: D	$-311.00	$1.00
04/02/2020	AMENDMENT	REMOVE PENALTY	$-12.44	$312.00
04/02/2020	ADJUST	Amend: Auto Adj Out Payment	$311.00	$324.44
03/27/2020	VOID	PLAKE, GLEN R & KIMBERLY K CORK: D	$-311.00	$13.44
03/19/2020	PENALTY	POSTAGE	$1.00	$324.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.44	$323.44
01/13/2020	PAYMENT	GLEN R PLAKE CHECK BANK: WF INTERNET NUM: 020010703244221	$-500.00	$311.00
10/09/2019	PAYMENT	GLEN R PLAKE CHECK BANK: WF INTERNET NUM: 019100803230454	$-500.00	$811.00
08/19/2019	PAYMENT	PLAKE, KIMBERLY CHECK NUM: 3917	$-440.13	$1,311.00
07/10/2019	BILL	PLAKE, GLEN R & KIMBERLY K	$1,751.13	$1,751.13
03/05/2019	PAYMENT	GLEN R PLAKE CHECK BANK: WF INTERNET NUM: 019030403173406	$-425.00	$0.00
01/08/2019	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3942	$-425.00	$425.00
10/02/2018	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3909	$-425.00	$850.00
08/21/2018	PAYMENT	PLAKE, KIMBERLY K CHECK NUM: 3902	$-425.14	$1,275.00
07/10/2018	BILL	PLAKE, GLEN R & KIMBERLY K	$1,700.14	$1,700.14
04/11/2018	PAYMENT	GLEN R PLAKE CHECK BANK: WF INTERNET NUM: 018040903100287	$-429.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$429.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.48	$428.48
01/04/2018	PAYMENT	GLEN R PLAKE CHECK BANK: WF INTERNET NUM: 018010203173332	$-294.67	$412.00
08/22/2017	PAYMENT	GLEN R PLAKE CHECK BANK: WF INTERNET NUM: 017082103089408	$-22.85	$706.67
08/22/2017	PAYMENT	GLEN R PLAKE CHECK BANK: WF INTERNET NUM: 017082103089407	$-921.12	$729.52
07/10/2017	BILL	PLAKE, GLEN R & KIMBERLY K	$1,650.64	$1,650.64
03/08/2017	PAYMENT	GLEN R PLAKE CHECK BANK: WF INTERNET NUM: 017030603123778	$-402.00	$0.00
12/30/2016	PAYMENT	GLEN R PLAKE CHECK BANK: WF INTERNET NUM: 016123003276686	$-402.00	$402.00
10/05/2016	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3853	$-402.00	$804.00
08/17/2016	PAYMENT	PLAKE, GLEN OR KIMBERLY CHECK NUM: 3849	$-402.88	$1,206.00
07/11/2016	BILL	PLAKE, GLEN R & KIMBERLY K	$1,608.88	$1,608.88
03/08/2016	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3838	$-401.00	$0.00
01/06/2016	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3833	$-401.00	$401.00
10/07/2015	PAYMENT	PALMER, SHAUN CHECK NUM: 119	$-401.00	$802.00
08/21/2015	PAYMENT	PLAKE, GLEN & KIMBERLY CHECK NUM: 3793	$-402.52	$1,203.00
07/07/2015	BILL	PLAKE, GLEN R & KIMBERLY K	$1,605.52	$1,605.52
03/04/2015	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3779	$-389.00	$0.00
01/08/2015	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3778	$-389.00	$389.00
10/08/2014	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3707	$-389.00	$778.00
08/25/2014	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3703	$-391.62	$1,167.00
07/08/2014	BILL	PLAKE, GLEN R & KIMBERLY K	$1,558.62	$1,558.62
04/10/2014	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3732	$-809.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$809.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.80	$808.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.12	$771.12
09/23/2013	PAYMENT	PLAKE, GLEN OR KIMBERLY CHECK NUM: 3672	$-772.43	$756.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.17	$1,528.43
07/08/2013	BILL	PLAKE, GLEN R & KIMBERLY K	$1,513.26	$1,513.26
02/25/2013	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3600	$-367.00	$0.00
12/27/2012	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3557	$-367.00	$367.00
10/05/2012	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3579	$-367.00	$734.00
08/20/2012	PAYMENT	KIMBERLY PLAKE CHECK NUM: 3575	$-367.40	$1,101.00
07/10/2012	BILL	PLAKE, GLEN R & KIMBERLY K	$1,468.40	$1,468.40
03/06/2012	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3529	$-672.00	$0.00
12/23/2011	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3523	$-672.00	$672.00
09/30/2011	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3513	$-672.00	$1,344.00
08/22/2011	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3489	$-675.66	$2,016.00
07/08/2011	BILL	PLAKE, GLEN R & KIMBERLY K	$2,691.66	$2,691.66
02/28/2011	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3503	$-695.00	$0.00
01/11/2011	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3492	$-695.00	$695.00
10/08/2010	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 3456	$-695.00	$1,390.00
08/18/2010	PAYMENT	KIMBERLY PLAKE CHECK BANK: 94-72 NUM: 3451	$-696.89	$2,085.00
07/08/2010	BILL	PLAKE, GLEN R & KIMBERLY K	$2,781.89	$2,781.89
02/22/2010	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 3280	$-675.00	$0.00
01/13/2010	PAYMENT	MANUEL, JIMMY & SHIRLEY CHECK BANK: 35-96 NUM: 1008	$-675.00	$675.00
09/21/2009	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 2633	$-675.00	$1,350.00
08/10/2009	PAYMENT	GLEN PLAKE CHECK BANK: 94-72 NUM: 2631	$-675.87	$2,025.00
07/06/2009	BILL	PLAKE, GLEN R & KIMBERLY K	$2,700.87	$2,700.87
03/10/2009	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 3239	$-655.00	$0.00
12/08/2008	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 3229	$-655.00	$655.00
10/03/2008	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 3217	$-655.00	$1,310.00
08/22/2008	PAYMENT	PLAKE, GLEN & KIMBERLY CHECK BANK: 94-72 NUM: 3168	$-657.20	$1,965.00
07/15/2008	BILL	PLAKE, GLEN R & KIMBERLY K	$2,622.20	$2,622.20
04/15/2008	PAYMENT	PLAKE, KIMBERLY K - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-661.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.44	$661.44
01/14/2008	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 2616	$-636.00	$636.00
09/17/2007	PAYMENT	PALMER, SHAUN L CHECK BANK: 90-7097 NUM: 1599	$-636.00	$1,272.00
08/22/2007	PAYMENT	PLAKE, KIMBERLY CHECK BANK: 94-72 NUM: 3073	$-637.84	$1,908.00
07/12/2007	BILL	PLAKE, GLEN R & KIMBERLY K	$2,545.84	$2,545.84
02/28/2007	PAYMENT	PLAKE, GLEN R CHECK BANK: 94-72 NUM: 2607	$-617.00	$0.00
12/28/2006	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 2477	$-617.00	$617.00
10/05/2006	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 3024	$-617.00	$1,234.00
08/29/2006	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 3015	$-620.69	$1,851.00
07/12/2006	BILL	PLAKE, GLEN R & KIMBERLY K	$2,471.69	$2,471.69
04/12/2006	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 2794	$-24.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.96	$24.92
02/03/2006	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 2787	$-1,198.00	$23.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.96	$1,221.96
10/10/2005	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 2741	$-599.00	$1,198.00
08/12/2005	PAYMENT	MR.& MRS. GLEN R. PLAKE CHECK BANK: 94-72 NUM: 2708	$-602.70	$1,797.00
07/15/2005	BILL	PLAKE, GLEN R & KIMBERLY K	$2,399.70	$2,399.70
03/09/2005	PAYMENT	PLAKE, GLEN R CHECK BANK: 56-1551 NUM: 90848727	$-577.00	$0.00
01/07/2005	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 56-1551 NUM: 74443083	$-577.00	$577.00
10/13/2004	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 2542	$-577.00	$1,154.00
08/12/2004	PAYMENT	GLEN PLAKE CHECK BANK: 94-72 NUM: 2521	$-577.93	$1,731.00
07/08/2004	BILL	PLAKE, GLEN R & KIMBERLY K	$2,308.93	$2,308.93
02/27/2004	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 56-1551 NUM: 97353056	$-565.86	$0.00
12/29/2003	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 56-1551 NUM: 84453669	$-565.86	$565.86
10/07/2003	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 56-1551 NUM: 66429009	$-565.86	$1,131.72
08/20/2003	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 11-7000 NUM: 1288	$-565.87	$1,697.58
07/18/2003	BILL	PLAKE, GLEN R & KIMBERLY K	$2,263.45	$2,263.45
04/14/2003	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 2263	$-583.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.44	$583.44
12/31/2002	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 1620	$-561.00	$561.00
10/11/2002	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 2125	$-561.00	$1,122.00
08/21/2002	PAYMENT	PLAKE, MR. & MRS, GLEN R. CHECK BANK: 94-72 NUM: 2075	$-561.18	$1,683.00
07/12/2002	BILL	PLAKE, GLEN R & KIMBERLY K	$2,244.18	$2,244.18
03/11/2002	PAYMENT	PLAKE, GLEN R MR & MRS CHECK BANK: 94-72 NUM: 1846	$-546.17	$0.00
01/08/2002	PAYMENT	PLAKE, MR. & MRS. GLEN R. CHECK BANK: 94-72 NUM: 1968	$-546.17	$546.17
08/07/2001	PAYMENT	PALMER, SHAUN L. CHECK BANK: 90-7097 NUM: 427	$-1,092.50	$1,092.34
07/12/2001	BILL	PLAKE, GLEN R & KIMBERLY K	$2,184.84	$2,184.84
03/13/2001	PAYMENT	PLAKE, GLEN R CHECK BANK: 94-72 NUM: 1805	$-535.06	$0.00
01/03/2001	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 1584	$-535.06	$535.06
10/09/2000	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 11-7000 NUM: 1226	$-535.06	$1,070.12
08/29/2000	PAYMENT	PLAKE, GLEN CHECK BANK: 94-72 NUM: 1647	$-535.25	$1,605.18
07/17/2000	BILL	PLAKE, GLEN R & KIMBERLY K	$2,140.43	$2,140.43
03/10/2000	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 1549	$-468.53	$0.00
12/28/1999	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 1511	$-468.53	$468.53
09/30/1999	PAYMENT	PALMER, SHAUN L CHECK BANK: 90-7097 NUM: 255	$-468.53	$937.06
08/30/1999	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 5-2 NUM: 111	$-468.70	$1,405.59
07/17/1999	BILL	PLAKE, GLEN R & KIMBERLY K	$1,874.29	$1,874.29
03/02/1999	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK	$-470.21	$0.00
01/14/1999	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK	$-470.21	$470.21
11/30/1998	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK	$-18.81	$940.42
11/06/1998	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK	$-470.21	$959.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.81	$1,429.44
08/13/1998	PAYMENT	PLAKE, GLEN CHECK	$-470.38	$1,410.63
07/13/1998	BILL	PLAKE, GLEN R & KIMBERLY K	$1,881.01	$1,881.01
03/09/1998	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK	$-460.13	$0.00
12/29/1997	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK	$-460.13	$460.13
10/09/1997	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK	$-460.13	$920.26
08/25/1997	PAYMENT	PLAKE, GLEN CHECK	$-460.39	$1,380.39
07/14/1997	BILL	PLAKE, GLEN R & KIMBERLY K	$1,840.78	$1,840.78
03/11/1997	PAYMENT	PLAKE, GLEN R & KIMBERLY K	$-293.27	$0.00
01/09/1997	PAYMENT	PLAKE, GLEN R & KIMBERLY K	$-293.27	$293.27
10/15/1996	PAYMENT	PLAKE, GLEN R & KIMBERLY K	$-293.27	$586.54
09/04/1996	PAYMENT	PLAKE, GLEN R. & KIMBERLY K.	$-293.45	$879.81
07/18/1996	BILL	PLAKE, GLEN R & KIMBERLY K	$1,173.26	$1,173.26