Tax Account 003-091-03

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Owners

SCHIMBECK, EVAN AND JOLIN
PO BOX 646
CALIENTE, NV 89008

Account Summary

Account ID	003-091-03
Account Type	Real Estate
Location	407 MCARTHUR DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-03

Account Type

Real Estate

Location

407 MCARTHUR DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.73
Total	$1,016.73
Paid	$1,016.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,016.73

Total

$1,016.73

Paid

$1,016.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$281.73	$0.00	$281.73	$281.73	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.15	$10.97	$999.12	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$960.39	$22.48	$982.87	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$953.00	$22.25	$975.25	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$945.02	$79.42	$1,024.44	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$870.17	$8.32	$878.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$845.84	$0.00	$845.84	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$839.50	$8.36	$847.86	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$822.16	$0.00	$822.16	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$814.27	$9.20	$823.47	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$791.49	$61.00	$852.49	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	AFCU CHECK 484051868	$-245.00	$0.00
12/18/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484049109	$-245.00	$245.00
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-245.00	$490.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-281.73	$735.00
07/03/2024	BILL	SCHIMBECK, EVAN AND JOLIN	$1,016.73	$1,016.73
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-238.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-238.00	$238.00
10/11/2023	PAYMENT	SCHIMBECK/AFCU CHECK 484038597	$-10.97	$476.00
09/18/2023	PAYMENT	SCHIMBECK, EVAN CHECK 422023403	$-512.15	$486.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.97	$999.12
07/13/2023	BILL	SCHIMBECK, EVAN AND JOLIN	$988.15	$988.15
03/30/2023	PAYMENT	SCHIMBECK, EVAN & JOLIN CHECK NUM: 7168	$-253.48	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$253.48
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.99	$252.23
01/24/2023	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 7144	$-231.00	$240.24
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.24	$471.24
09/30/2022	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 7112	$-231.00	$462.00
07/27/2022	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 7102	$-267.39	$693.00
07/07/2022	BILL	SCHIMBECK, EVAN AND JOLIN	$960.39	$960.39
03/31/2022	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 7069	$-3.09	$0.00
03/31/2022	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 7068	$-248.16	$3.09
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$251.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.89	$250.05
01/27/2022	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 7054	$-229.00	$238.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.16	$467.16
09/16/2021	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 7020	$-229.00	$458.00
08/18/2021	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 7011	$-266.00	$687.00
07/12/2021	BILL	SCHIMBECK, EVAN AND JOLIN	$953.00	$953.00
07/01/2021	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 6999	$-760.42	$0.00
07/01/2021	AMENDMENT	Reverse Publication Cost	$-2.26	$760.42
06/01/2021	INTEREST	Monthly Interest	$5.67	$762.68
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$757.01
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$754.74
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$40.86	$753.64
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$712.78
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.68	$712.76
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$690.08
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.04	$690.04
11/20/2020	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 6705	$-264.02	$681.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$59.77	$945.02
10/21/2020	BILL	SCHIMBECK, EVAN AND JOLIN	$885.25	$885.25
02/19/2020	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 6938	$-8.32	$0.00
01/14/2020	PAYMENT	SCHIMBECK, JOLIN CHECK NUM: 6917	$-624.00	$8.32
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.32	$632.32
08/21/2019	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 6874	$-246.17	$624.00
07/03/2019	BILL	SCHIMBECK, EVAN AND JOLIN	$870.17	$870.17
03/14/2019	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 6670	$-202.00	$0.00
01/04/2019	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 6847	$-202.00	$202.00
10/01/2018	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 6808	$-202.00	$404.00
08/21/2018	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 6792	$-239.84	$606.00
07/03/2018	BILL	SCHIMBECK, EVAN AND JOLIN	$845.84	$845.84
02/07/2018	PAYMENT	SCHIMBECK, EVAN AND JOLIN CREDIT: B NUM: 6492	$-209.36	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.32	$209.36
11/21/2017	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 6472	$-402.00	$209.04
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.04	$611.04
08/21/2017	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 6428	$-236.50	$603.00
07/03/2017	BILL	SCHIMBECK, EVAN AND JOLIN	$839.50	$839.50
01/06/2017	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 6361	$-394.00	$0.00
09/19/2016	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 6304	$-197.00	$394.00
08/12/2016	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 6273	$-231.16	$591.00
07/01/2016	BILL	SCHIMBECK, EVAN AND JOLIN	$822.16	$822.16
05/06/2016	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 6204	$-9.20	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$9.20
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.31	$8.11
01/20/2016	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 6120	$-390.00	$7.80
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.80	$397.80
09/21/2015	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 5963	$-195.00	$390.00
08/17/2015	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 5931	$-229.27	$585.00
07/01/2015	BILL	SCHIMBECK, EVAN AND JOLIN	$814.27	$814.27
03/16/2015	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 5842	$-852.49	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.23	$852.49
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.07	$818.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.70	$799.19
07/07/2014	BILL	SCHIMBECK, EVAN AND JOLIN	$791.49	$791.49
04/15/2014	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 5616	$-61.89	$0.00
03/24/2014	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 5602	$-382.00	$61.89
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.38	$443.89
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.77	$419.51
10/22/2013	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 5519	$-414.06	$408.74
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.10	$822.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.64	$803.70
07/01/2013	BILL	SCHIMBECK, EVAN AND JOLIN	$796.06	$796.06
05/01/2013	PAYMENT	SCHIMBECK, EVAN AND JOLIN CASH	$-10.60	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$10.60
03/22/2013	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK NUM: 5333	$-202.43	$8.10
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.10	$210.53
01/15/2013	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK BANK: 94-156/1242 NUM: 5268	$-202.43	$202.43
09/20/2012	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK BANK: 94-156/1242 NUM: 5172	$-202.43	$404.86
08/20/2012	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK BANK: 94-156/1242 NUM: 5121	$-234.45	$607.29
07/06/2012	BILL	SCHIMBECK, EVAN AND JOLIN	$841.74	$841.74
03/27/2012	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK BANK: 94-156/1242 NUM: 5015	$-13.41	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.52	$13.41
02/27/2012	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK BANK: 94-156/1242 NUM: 4970	$-414.06	$12.89
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.47	$426.95
12/15/2011	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK BANK: 94-156/1242 NUM: 4880	$-223.59	$416.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.70	$640.07
09/22/2011	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK BANK: 94-156/1242 NUM: 4767	$-239.06	$629.37
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.28	$868.43
07/06/2011	BILL	SCHIMBECK, EVAN AND JOLIN	$860.15	$860.15
04/21/2011	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK BANK: 94-156/1242 NUM: 4587	$-8.76	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.34	$8.76
03/21/2011	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK BANK: 94-156/1242 NUM: 4548	$-210.39	$8.42
02/11/2011	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK BANK: 94-156 NUM: 4437	$-210.39	$218.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.42	$429.20
10/11/2010	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK BANK: 94-156/1242 NUM: 4308	$-210.39	$420.78
08/25/2010	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK BANK: 94-156/1242 NUM: 4225	$-244.41	$631.17
07/08/2010	BILL	SCHIMBECK, EVAN AND JOLIN	$875.58	$875.58
04/13/2010	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK BANK: 94-156/1242 NUM: 4013	$-287.52	$0.00
03/25/2010	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK BANK: 94-156/1242 NUM: 3997	$-236.44	$287.52
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.94	$523.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.30	$495.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.38	$482.72
10/08/2009	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK BANK: 94-156 NUM: 3779	$-511.88	$482.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.46	$994.22
07/09/2009	BILL	SCHIMBECK, EVAN AND JOLIN	$984.76	$984.76
03/05/2009	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK BANK: 94-156/1242 NUM: 3393	$-218.98	$0.00
01/13/2009	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK BANK: 94-156/1242 NUM: 3309	$-229.54	$218.98
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.36	$448.52
10/20/2008	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK BANK: 94-156/1242 NUM: 3101	$-219.54	$448.16
09/10/2008	PAYMENT	SCHIMBECK, EVAN AND JOLIN CHECK BANK: 94-156/1242 NUM: 3072	$-281.23	$667.70
09/02/2008	INTEREST	Monthly Interest	$0.15	$948.93
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.78	$948.78
08/01/2008	INTEREST	Monthly Interest	$0.15	$940.00
07/10/2008	BILL	SCHIMBECK, EVAN AND JOLIN	$917.16	$939.85
07/01/2008	INTEREST	Monthly Interest	$0.15	$22.69
06/24/2008	PAYMENT	SCHIMBECK, EVEN AND JOLIN CHECK BANK: 94-156/1242 NUM: 2903	$-461.67	$22.54
06/02/2008	PENALTY	reminder letter & recording	$16.00	$484.21
06/02/2008	INTEREST	Monthly Interest	$3.54	$468.21
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$464.67
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.46	$461.67
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.05	$436.21
12/18/2007	PAYMENT	SCHIMBECK, EVEN AND JOLIN CHECK BANK: 94-156/1242 NUM: 2503	$-203.27	$425.16
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.49	$628.43
09/25/2007	PAYMENT	SCHIMBECK, EVEN AND JOLIN CHECK BANK: 94-156/1242 NUM: 2449	$-242.30	$617.94
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.13	$860.24
07/05/2007	BILL	SCHIMBECK, EVEN AND JOLIN	$852.11	$852.11
04/16/2007	PAYMENT	SCHIMBECK, EVEN AND JOLIN CASH	$-8.63	$0.00
04/16/2007	PAYMENT	SCHIMBECK, EVEN AND JOLIN CHECK BANK: 94-156/1242 NUM: 2128	$-786.33	$8.63
04/16/2007	PAYMENT	SCHIMBECK, EVEN AND JOLIN CHECK BANK: 94-156/1242 NUM: 2127	$-786.33	$794.96
04/02/2007	INTEREST	Monthly Interest	$4.00	$1,581.29
03/30/2007	AMENDMENT	certified and return receipt	$4.64	$1,577.29
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.26	$1,572.65
03/01/2007	INTEREST	Monthly Interest	$4.00	$1,517.39
02/01/2007	INTEREST	Monthly Interest	$4.00	$1,513.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.52	$1,509.39
01/02/2007	INTEREST	Monthly Interest	$4.00	$1,473.87
12/04/2006	INTEREST	Monthly Interest	$4.00	$1,469.87
11/01/2006	INTEREST	Monthly Interest	$4.00	$1,465.87
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.74	$1,461.87
10/02/2006	INTEREST	Monthly Interest	$4.00	$1,442.13
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.90	$1,438.13
09/01/2006	INTEREST	Monthly Interest	$4.00	$1,430.23
08/11/2006	PAYMENT	SCHIMBECK, EVEN AND JOLIN CHECK BANK: 94-156/1242 NUM: 1675	$-834.19	$1,426.23
08/01/2006	INTEREST	Monthly Interest	$9.73	$2,260.42
07/11/2006	BILL	SCHIMBECK, EVEN AND JOLIN	$828.43	$2,250.69
07/03/2006	INTEREST	Monthly Interest	$9.73	$1,422.26
06/01/2006	INTEREST	Monthly Interest	$9.73	$1,412.53
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$1,402.80
05/01/2006	INTEREST	Monthly Interest	$3.34	$1,401.80
04/03/2006	INTEREST	Monthly Interest	$3.34	$1,398.46
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$53.65	$1,395.12
03/01/2006	INTEREST	Monthly Interest	$3.34	$1,341.47
02/02/2006	INTEREST	Monthly Interest	$3.34	$1,338.13
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.49	$1,334.79
01/03/2006	INTEREST	Monthly Interest	$3.34	$1,300.30
12/01/2005	INTEREST	Monthly Interest	$3.34	$1,296.96
11/01/2005	INTEREST	Monthly Interest	$3.34	$1,293.62
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.16	$1,290.28
10/03/2005	INTEREST	Monthly Interest	$3.34	$1,271.12
09/01/2005	INTEREST	Monthly Interest	$3.34	$1,267.78
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.66	$1,264.44
07/15/2005	BILL	SCHIMBECK, EVEN AND JOLIN	$805.44	$1,256.78
07/01/2005	INTEREST	Monthly Interest	$3.34	$451.34
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$448.00
06/01/2005	INTEREST	Monthly Interest	$3.34	$433.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$429.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.03	$428.66
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.01	$408.63
10/07/2004	PAYMENT	SCHIMBECK, EVAN CHECK BANK: 94-156/1242 NUM: 586	$-200.31	$400.62
07/29/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 1524118	$-239.32	$600.93
07/07/2004	BILL	PLUNKETT, EARL & KAREN	$840.25	$840.25
03/10/2004	PAYMENT	PLUNKETT, EARL & KAREN CHECK BANK: 94-7074/3212 NUM: 2305	$-198.69	$0.00
12/24/2003	PAYMENT	PLUNKETT, EARL & KAREN CHECK BANK: 94-7074 NUM: 2551	$-206.64	$198.69
10/21/2003	PAYMENT	PLUNKETT, EARL & KAREN CHECK BANK: 94-7074/3212 NUM: 2512	$-198.69	$405.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.95	$604.02
08/13/2003	PAYMENT	PLUNKETT, EARL & KAREN CHECK BANK: 94-7074/3212 NUM: 2481	$-198.70	$596.07
07/09/2003	BILL	PLUNKETT, EARL & KAREN	$794.77	$794.77
02/12/2003	PAYMENT	PLUNKETT, EARL & KAREN CHECK BANK: 94-7074/3212 NUM: 2108	$-195.08	$0.00
01/17/2003	PAYMENT	PLUNKETT, EARL & KAREN CHECK BANK: 94-7074 NUM: 2096	$-103.97	$195.08
12/17/2002	PAYMENT	PLUNKETT, EARL & KAREN CHECK BANK: 94-7074 NUM: 2057	$-195.08	$299.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.00	$494.13
07/31/2002	PAYMENT	PLUNKRTT, KAREN CHECK BANK: 94-7074/3212 NUM: 2015	$-290.22	$490.13
07/08/2002	BILL	PLUNKETT, EARL & KAREN	$780.35	$780.35
02/19/2002	PAYMENT	PLUNKETT, EARL & KAREN CHECK BANK: 94-7074/3212 NUM: 672	$-188.95	$0.00
01/04/2002	PAYMENT	PLUNKETT, KAREN CHECK BANK: 94-7074/3212 NUM: 632	$-188.95	$188.95
10/04/2001	PAYMENT	PLUNKETT, KAREN CHECK BANK: 94-7074/3212 NUM: 520	$-188.95	$377.90
08/16/2001	PAYMENT	PLUNKETT, KAREN CHECK BANK: 94-7074/3212 NUM: 785	$-189.20	$566.85
07/10/2001	BILL	PLUNKETT, EARL & KAREN	$756.05	$756.05
05/21/2001	PAYMENT	PLUNKETT, EARL & KAREN CHECK BANK: 94-8441/3224 NUM: 1510	$-870.49	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$870.49
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$52.92	$869.49
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.03	$816.57
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.91	$782.54
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.57	$763.63
07/11/2000	BILL	PLUNKETT, EARL & KAREN	$756.06	$756.06
08/17/1999	PAYMENT	PLUNKETT, EARL & KAREN CHECK BANK: 94-8441/3224 NUM: 9430	$-768.76	$0.00
07/13/1999	BILL	PLUNKETT, EARL & KAREN	$768.76	$768.76
03/30/1999	PAYMENT	PLUNKETT, KAREN & EARL CHECK	$-873.23	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$53.15	$873.23
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.17	$820.08
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.99	$785.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.60	$766.92
07/14/1998	BILL	GORDON, BERL & SHARLENE	$759.32	$759.32
12/08/1997	PAYMENT	GORDON, BERL & SHARLENE CHECK	$-184.41	$0.00
11/12/1997	PAYMENT	GORDON, BERL & SHARLENE CHECK	$-184.41	$184.41
10/08/1997	PAYMENT	GORDON, BERL & SHARLENE CHECK	$-191.80	$368.82
09/10/1997	PAYMENT	RHODES, ROGER & RACHELLE CHECK	$-184.69	$560.62
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.39	$745.31
07/14/1997	BILL	GORDON, BERL & SHARLENE	$737.92	$737.92
10/28/1996	PAYMENT	GORDON, BERL & SHARLENE	$-180.12	$0.00
09/23/1996	PAYMENT	GORDON, BERL & SHARLENE	$-180.12	$180.12
09/05/1996	PAYMENT	GORDON, BERL & SHARLENE	$-180.12	$360.24
07/31/1996	PAYMENT	GORDON, BERL & SHARLENE	$-180.37	$540.36
07/15/1996	BILL	GORDON, BERL & SHARLENE	$720.73	$720.73