Tax Account 018-252-01

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Owners

PLUNKETT, LUCILLE I
2665 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-252-01
Account Type	Real Estate
Location	2665 TONOPAH ST SILVER SPRINGS
Balance	$109.00
Currently Due	$0.00

Account ID

018-252-01

Account Type

Real Estate

Location

2665 TONOPAH ST
SILVER SPRINGS

Balance

$109.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.99
Total	$455.61
Paid	$346.61
Balance	$109.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$439.99

Total

$455.61

Paid

$346.61

Balance

$109.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Paid	$112.99	$4.52	$112.99	$117.51	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$11.10	$109.00	$120.10	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Due	$109.00	$0.00	$109.00	$0.00	$109.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$550.44	$85.73	$704.01	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$377.95	$56.53	$472.58	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$374.68	$55.61	$448.67	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$369.74	$54.61	$424.35	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$355.94	$63.36	$425.90	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$548.03	$43.45	$591.48	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$541.56	$0.00	$541.56	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$536.15	$0.00	$536.15	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.99	31.57	.00
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	119.50	119.50	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
12/09/2024	PAYMENT	ZACH YOHN PNP PNP - 167383158	$-1,007.34	$109.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.24	$1,116.34
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.24	$1,112.10
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.10	$1,107.86
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.24	$1,096.76
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.24	$1,092.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.52	$1,088.28
07/16/2024	BILL	PLUNKETT, LUCILLE I	$439.99	$1,083.76
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.24	$643.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.24	$639.53
06/03/2024	INTEREST	INTEREST FOR 06/2024	$42.40	$635.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.62	$592.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.11	$557.27
12/12/2023	PAYMENT	THELMA J. YOHN PNP PNP - 147644721	$-250.00	$533.16
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.12	$783.16
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.12	$782.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.82	$780.92
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.12	$764.10
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.12	$762.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.18	$761.86
07/17/2023	BILL	PLUNKETT, LUCILLE I	$550.44	$752.68
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.12	$202.24
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.12	$201.12
07/10/2023	PAYMENT	THELMA J YOHN PNP PNP - 138644476	$-264.53	$200.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$31.38	$464.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.36	$433.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.96	$406.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.43	$389.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.78	$380.40
08/10/2022	PAYMENT	THELMA YOHN PNP PNP - 119073934	$-250.00	$376.62
07/15/2022	BILL	PLUNKETT, LUCILLE I	$377.95	$626.62
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.53	$248.67
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.53	$247.14
06/06/2022	INTEREST	INTEREST FOR 06/2022	$15.32	$245.61
05/11/2022	PAYMENT	LUCILLE I PLUNKETT PNP PNP - 114210983	$-200.00	$230.29
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$430.29
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$427.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.95	$426.29
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.71	$400.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.68	$396.63
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.27	$379.95
07/14/2021	BILL	PLUNKETT, LUCILLE I	$370.68	$370.68
04/19/2021	PAYMENT	PLUNKETT, LUCILLE I CHECK 27234383130	$-758.31	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$758.31
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.20	$751.35
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.39	$749.15
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.20	$723.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.37	$721.56
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.20	$705.19
12/01/2020	INTEREST	Monthly Interest	$2.20	$702.99
11/09/2020	INTEREST	Monthly Interest	$2.20	$700.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.14	$698.59
10/05/2020	INTEREST	Monthly Interest	$2.20	$689.45
09/01/2020	INTEREST	Monthly Interest	$2.20	$687.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.71	$685.05
08/03/2020	INTEREST	Monthly Interest	$2.20	$681.34
07/09/2020	BILL	PLUNKETT, LUCILLE I	$362.78	$679.14
07/01/2020	INTEREST	Monthly Interest	$2.20	$316.36
06/01/2020	INTEREST	Monthly Interest	$22.00	$314.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.84	$292.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.80	$276.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$267.52
08/09/2019	PAYMENT	YOHN, DAVID CHECK NUM: 337	$-97.44	$264.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$361.44
07/22/2019	INTEREST	Monthly Interest	$0.04	$361.40
07/10/2019	BILL	PLUNKETT, LUCILLE I	$355.94	$361.36
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.42
06/03/2019	INTEREST	Monthly Interest	$0.38	$5.38
05/03/2019	PAYMENT	YOHN, DAVID CHECK NUM: 296	$-162.36	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$167.36
04/04/2019	PENALTY	Postage	$1.00	$162.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.60	$161.36
02/20/2019	PAYMENT	YOHN, DAVID CHECK NUM: 271	$-286.59	$153.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.76	$440.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.11	$423.59
09/11/2018	PAYMENT	YOHN, DAVID CHECK NUM: 259	$-137.03	$416.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.48	$553.51
07/10/2018	BILL	PLUNKETT, LUCILLE I	$548.03	$548.03
03/12/2018	PAYMENT	YOHN, DAVID CHECK NUM: 305	$-135.00	$0.00
01/08/2018	PAYMENT	PLUNKETT, LUCILLE I CHECK NUM: 293	$-135.00	$135.00
10/05/2017	PAYMENT	YOHN, DAVID CHECK NUM: 188	$-135.00	$270.00
08/17/2017	PAYMENT	YOHN, DAVID B. CHECK NUM: 182	$-136.56	$405.00
07/10/2017	BILL	PLUNKETT, LUCILLE I	$541.56	$541.56
03/13/2017	PAYMENT	YOHN, DAVID CHECK NUM: 226	$-134.00	$0.00
01/12/2017	PAYMENT	YOHN DAVID B CHECK NUM: 124	$-134.00	$134.00
10/07/2016	PAYMENT	PLUNKETT, LUCILLE I CHECK NUM: 3584	$-134.00	$268.00
08/18/2016	PAYMENT	PLUNKETT, LUCILLE I CHECK NUM: 3547	$-134.15	$402.00
07/11/2016	BILL	PLUNKETT, LUCILLE I	$536.15	$536.15
04/13/2016	PAYMENT	YOHN, DAVID B CHECK NUM: 110	$-139.27	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$139.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.32	$138.27
01/21/2016	PAYMENT	PLUNKETT, LUCILLE I CHECK NUM: 3519	$-81.36	$132.95
01/21/2016	AMENDMENT	postmarked in grace period	$-3.25	$214.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.25	$217.56
10/05/2015	PAYMENT	PLUNKETT, LUCILLE I CASH	$-184.69	$214.31
08/17/2015	PAYMENT	PLUNKETT, LUCILLE I CASH	$-136.57	$399.00
07/07/2015	BILL	PLUNKETT, LUCILLE I	$535.57	$535.57
02/13/2015	PAYMENT	PLUNKETT, LUCILLE CASH	$-133.28	$0.00
01/26/2015	PAYMENT	PLUNKETT, LUCILLE I CHECK NUM: 3122	$-136.00	$133.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.28	$269.28
10/13/2014	PAYMENT	PLUNKETT, LUCILLE I CHECK NUM: 3099	$-132.00	$264.00
08/12/2014	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CASH NUM: *	$-3.32	$396.00
08/12/2014	PAYMENT	PLUNKETT, LUCILLE I CHECK NUM: 3080	$-130.00	$399.32
07/08/2014	BILL	PLUNKETT, RICHARD R & LUCILLE	$529.32	$529.32
01/09/2014	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK NUM: 2969	$-130.00	$0.00
01/06/2014	PAYMENT	PLUNKETT, LUCILLE CHECK NUM: 3066	$-226.37	$130.00
11/20/2013	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK NUM: 2958	$-130.00	$356.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.62	$486.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.30	$475.75
08/05/2013	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK NUM: 2921	$-50.95	$472.45
07/08/2013	BILL	PLUNKETT, RICHARD R & LUCILLE	$523.40	$523.40
04/09/2013	PAYMENT	PLUNKETT, LUCILLE CHECK NUM: 3220	$-278.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.00	$278.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.20	$265.20
08/21/2012	PAYMENT	CASH CASH	$-0.09	$260.00
08/21/2012	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK NUM: 3178	$-130.00	$260.09
07/26/2012	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK NUM: 3174	$-132.90	$390.09
07/10/2012	BILL	PLUNKETT, RICHARD R & LUCILLE	$522.99	$522.99
02/06/2012	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK NUM: 2826	$-160.41	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.25	$160.41
01/09/2012	PAYMENT	PLUNKETT, RICHARD R/LUCILLE I CHECK NUM: 2809	$-308.00	$160.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.16	$468.16
08/09/2011	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK NUM: 2749	$-156.80	$462.00
07/08/2011	BILL	PLUNKETT, RICHARD R & LUCILLE	$618.80	$618.80
04/12/2011	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK NUM: 2707	$-333.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.60	$333.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.24	$318.24
09/09/2010	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 2633	$-156.00	$312.00
08/23/2010	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 2625	$-158.07	$468.00
07/08/2010	BILL	PLUNKETT, RICHARD R & LUCILLE	$626.07	$626.07
02/03/2010	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 2539	$-159.00	$0.00
01/25/2010	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 2537	$-173.62	$159.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.26	$332.62
11/10/2009	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 2511	$-159.00	$324.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.36	$483.36
07/22/2009	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 2460	$-161.93	$477.00
07/06/2009	BILL	PLUNKETT, RICHARD R & LUCILLE	$638.93	$638.93
03/24/2009	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 2410	$-162.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.24	$162.24
12/08/2008	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 2374	$-157.00	$156.00
10/16/2008	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 2360	$-157.00	$313.00
08/12/2008	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 2328	$-161.10	$470.00
07/15/2008	BILL	PLUNKETT, RICHARD R & LUCILLE	$631.10	$631.10
10/30/2007	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 2248	$-310.00	$0.00
08/30/2007	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 2226	$-155.00	$310.00
07/25/2007	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 2218	$-157.01	$465.00
07/12/2007	BILL	PLUNKETT, RICHARD R & LUCILLE	$622.01	$622.01
01/17/2007	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 2163	$-153.00	$0.00
12/13/2006	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 2152	$-153.00	$153.00
09/01/2006	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 2113	$-153.00	$306.00
07/27/2006	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 2103	$-154.66	$459.00
07/12/2006	BILL	PLUNKETT, RICHARD R & LUCILLE	$613.66	$613.66
03/06/2006	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 1914	$-151.00	$0.00
12/30/2005	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 1893	$-151.00	$151.00
10/10/2005	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 1863	$-151.00	$302.00
08/17/2005	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 1843	$-152.84	$453.00
07/15/2005	BILL	PLUNKETT, RICHARD R & LUCILLE	$605.84	$605.84
03/09/2005	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 1783	$-149.00	$0.00
01/04/2005	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 1759	$-149.00	$149.00
10/08/2004	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 1715	$-149.00	$298.00
08/06/2004	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 1690	$-150.75	$447.00
07/08/2004	BILL	PLUNKETT, RICHARD R & LUCILLE	$597.75	$597.75
02/26/2004	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 1623	$-150.04	$0.00
01/06/2004	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 1598	$-150.04	$150.04
10/08/2003	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 1569	$-150.04	$300.08
08/04/2003	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 1544	$-150.06	$450.12
07/18/2003	BILL	PLUNKETT, RICHARD R & LUCILLE	$600.18	$600.18
03/04/2003	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 1478	$-150.00	$0.00
01/07/2003	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 1454	$-150.00	$150.00
10/09/2002	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 1431	$-150.00	$300.00
08/05/2002	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 1411	$-152.70	$450.00
07/12/2002	BILL	PLUNKETT, RICHARD R & LUCILLE	$602.70	$602.70
04/09/2002	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 15-800 NUM: 10458506	$-322.44	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.07	$322.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.03	$307.37
10/01/2001	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CORK: B BANK: 94-7074 NUM: 1262	$-150.95	$301.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$452.29
08/08/2001	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 1250	$-150.67	$452.28
08/08/2001	ADJUST	put in 150.94 sb 150.67 BANK: 94-7074 NUM: 1250	$150.94	$602.95
08/08/2001	VOID	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 1250	$-150.94	$452.01
07/12/2001	BILL	PLUNKETT, RICHARD R & LUCILLE	$602.95	$602.95
03/02/2001	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 1184	$-150.91	$0.00
12/20/2000	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-7074 NUM: 1161	$-150.91	$150.91
09/07/2000	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-204 NUM: 1130	$-150.91	$301.82
08/17/2000	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-204 NUM: 1118	$-151.19	$452.73
07/17/2000	BILL	PLUNKETT, RICHARD R & LUCILLE	$603.92	$603.92
03/10/2000	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-204 NUM: 1043	$-146.19	$0.00
01/12/2000	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-204 NUM: 1014	$-146.19	$146.19
10/06/1999	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-1 NUM: 3816	$-146.19	$292.38
08/30/1999	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK BANK: 94-1 NUM: 3793	$-146.35	$438.57
07/17/1999	BILL	PLUNKETT, RICHARD R & LUCILLE	$584.92	$584.92
03/08/1999	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK	$-65.39	$0.00
01/05/1999	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK	$-65.39	$65.39
09/28/1998	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK	$-65.39	$130.78
08/05/1998	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK	$-65.60	$196.17
07/13/1998	BILL	PLUNKETT, RICHARD R & LUCILLE	$261.77	$261.77
03/03/1998	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK	$-64.31	$0.00
12/24/1997	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK	$-64.31	$64.31
09/10/1997	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK	$-64.31	$128.62
07/18/1997	PAYMENT	PLUNKETT, RICHARD R & LUCILLE CHECK	$-64.49	$192.93
07/14/1997	BILL	PLUNKETT, RICHARD R & LUCILLE	$257.42	$257.42
03/06/1997	PAYMENT	PLUNKETT, RICHARD R & LUCILLE	$-63.96	$0.00
01/10/1997	PAYMENT	PLUNKETT, RICHARD R & LUCILLE	$-63.96	$63.96
09/26/1996	PAYMENT	PLUNKETT, RICHARD R & LUCILLE	$-63.96	$127.92
08/21/1996	PAYMENT	PLUNKETT, RICHARD R & LUCILLE	$-64.13	$191.88
07/18/1996	BILL	PLUNKETT, RICHARD R & LUCILLE	$256.01	$256.01