Tax Account 018-261-03

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Owners

BETTENCOURT, GARRET L
2705 TOIYABE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-261-03
Account Type	Real Estate
Location	2705 TOIYABE ST SILVER SPRINGS
Balance	$208.00
Currently Due	$0.00

Account ID

018-261-03

Account Type

Real Estate

Location

2705 TOIYABE ST
SILVER SPRINGS

Balance

$208.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$835.74
Total	$835.74
Paid	$627.74
Balance	$208.00
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

$835.74

Total

$835.74

Paid

$627.74

Balance

$208.00

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	$211.74	$0.00	$211.74	$211.74	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.15	$0.00	$815.15	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$693.78	$0.00	$693.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$681.32	$54.17	$735.49	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$660.49	$0.00	$660.49	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$644.96	$7.44	$652.40	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$828.65	$0.00	$828.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$814.02	$0.00	$814.02	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$801.69	$0.00	$801.69	$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	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.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
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
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
12/27/2024	PAYMENT	MAY, VINCENT / GLORIA CHECK 2186	$-208.00	$208.00
09/26/2024	PAYMENT	MAY, GLORIA CHECK 2178	$-208.00	$416.00
08/12/2024	PAYMENT	MAY, GLORIA OR VINCENT CHECK 2172	$-211.74	$624.00
07/16/2024	BILL	BETTENCOURT, GARRET L	$835.74	$835.74
03/01/2024	PAYMENT	BETTENCOURT, GARRET L CHECK 2154	$-203.00	$0.00
12/27/2023	PAYMENT	BETTENCOURT, GARRET L CHECK 2149	$-203.00	$203.00
09/29/2023	PAYMENT	BETTENCOURT, GARRET L CASH	$-203.00	$406.00
08/18/2023	PAYMENT	BETTENCOURT, GARRET CASH	$-206.15	$609.00
07/17/2023	BILL	BETTENCOURT, GARRET L	$815.15	$815.15
02/27/2023	PAYMENT	BETTENCOURT, GARRET L CASH	$-173.00	$0.00
01/04/2023	PAYMENT	BETTENCOURT, GARRET L CASH	$-173.00	$173.00
10/11/2022	PAYMENT	BETTENCOURT, GARRET L CASH	$-173.00	$346.00
08/26/2022	PAYMENT	BETTENCOURT, GARRET L CASH	$-174.78	$519.00
07/15/2022	BILL	BETTENCOURT, GARRET L	$693.78	$693.78
05/27/2022	PAYMENT	GARRET LYLE BETTENCOURT PNP PNP - 114996815	$-566.01	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$566.01
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$563.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.47	$562.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.93	$531.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.77	$514.61
08/25/2021	PAYMENT	BETTENCOURT, GARRET L CASH	$-169.48	$507.84
07/14/2021	BILL	BETTENCOURT, GARRET L	$677.32	$677.32
08/21/2020	PAYMENT	BETTENCOURT, GARRET L CHECK NUM: 4513	$-660.49	$0.00
07/09/2020	BILL	BETTENCOURT, GARRET L	$660.49	$660.49
04/03/2020	PAYMENT	MAY, VINCENT J & GLORIA J CHECK NUM: 2061	$-168.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$168.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.44	$167.44
01/02/2020	PAYMENT	MAY, VINCENT & GLORIA CHECK NUM: 2053	$-161.00	$161.00
09/26/2019	PAYMENT	MAY, VINCENT & GLORIA CHECK NUM: 2050	$-161.00	$322.00
08/01/2019	PAYMENT	MAY, GLORIA CHECK NUM: 2044	$-161.96	$483.00
07/10/2019	BILL	BETTENCOURT, GARRET L	$644.96	$644.96
07/30/2018	PAYMENT	BETTENCOURT, GARRET L CHECK NUM: 194	$-828.65	$0.00
07/10/2018	BILL	BETTENCOURT, GARRET L	$828.65	$828.65
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.02	$609.00
07/10/2017	BILL	BETTENCOURT, GARRET L	$814.02	$814.02
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.00	$200.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-200.00	$400.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$200.00	$600.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-200.00	$400.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.69	$600.00
07/11/2016	BILL	BETTENCOURT, GARRET L	$801.69	$801.69
04/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 23876	$-230.91	$0.00
04/19/2016	AMENDMENT	DEL POSTAGE/PD ON TIME	$-1.00	$230.91
04/19/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 23876	$230.91	$231.91
04/08/2016	VOID	WESTERN TITLE COMPANY CHECK NUM: 23876	$-230.91	$1.00
04/04/2016	PENALTY	POSTAGE	$1.00	$231.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.91	$230.91
02/29/2016	PAYMENT	HOUGHTON, CHRISTOPHER B ET AL CHECK NUM: 1063	$-408.00	$220.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.00	$628.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.00	$608.00
08/20/2015	PAYMENT	HOUGHTON, CHRISTOPHER B ET AL CHECK NUM: 1045	$-200.59	$600.00
07/07/2015	BILL	HOUGHTON, CHRISTOPHER B ET AL	$800.59	$800.59
02/06/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21056	$-2,403.72	$0.00
02/06/2015	AMENDMENT	remove interest penalty/ontime	$-9.94	$2,403.72
02/02/2015	INTEREST	Monthly Interest	$9.94	$2,413.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.38	$2,403.72
01/02/2015	INTEREST	Monthly Interest	$9.94	$2,368.34
12/01/2014	INTEREST	Monthly Interest	$9.94	$2,358.40
11/03/2014	INTEREST	Monthly Interest	$9.94	$2,348.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.69	$2,338.52
10/01/2014	INTEREST	Monthly Interest	$9.94	$2,318.83
09/02/2014	INTEREST	Monthly Interest	$9.94	$2,308.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.91	$2,298.95
07/08/2014	BILL	KILEY, JAMES L	$785.71	$2,291.04
07/07/2014	INTEREST	Monthly Interest	$9.94	$1,505.33
07/01/2014	INTEREST	Monthly Interest	$9.94	$1,495.39
06/02/2014	INTEREST	Monthly Interest	$67.86	$1,485.45
05/01/2014	INTEREST	Monthly Interest	$3.50	$1,417.59
03/25/2014	INTEREST	Monthly Interest	$3.50	$1,414.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.06	$1,410.59
03/03/2014	INTEREST	Monthly Interest	$3.50	$1,356.53
02/03/2014	INTEREST	Monthly Interest	$3.50	$1,353.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.76	$1,349.53
01/01/2014	INTEREST	Monthly Interest	$3.50	$1,314.77
12/02/2013	INTEREST	Monthly Interest	$3.50	$1,311.27
11/01/2013	INTEREST	Monthly Interest	$3.50	$1,307.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.32	$1,304.27
10/01/2013	INTEREST	Monthly Interest	$3.50	$1,284.95
09/03/2013	INTEREST	Monthly Interest	$3.50	$1,281.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.73	$1,277.95
07/08/2013	BILL	KILEY, JAMES L	$772.32	$1,270.22
07/08/2013	INTEREST	Monthly Interest	$3.50	$497.90
07/01/2013	INTEREST	Monthly Interest	$3.50	$494.40
06/01/2013	INTEREST	Monthly Interest	$35.00	$490.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$455.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.00	$449.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.40	$428.40
09/14/2012	PAYMENT	KILEY, JAMES L CHECK NUM: 635	$-210.00	$420.00
08/07/2012	PAYMENT	KILEY, JAMES L CHECK NUM: 631	$-211.76	$630.00
07/10/2012	BILL	KILEY, JAMES L	$841.76	$841.76
04/05/2012	PAYMENT	KILEY, JAMES CHECK NUM: 620	$-7.62	$0.00
04/03/2012	PAYMENT	KILEY, JAMES L CHECK NUM: 619	$-288.78	$7.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.40	$296.40
01/11/2012	PAYMENT	KILEY, JAMES CHECK NUM: 613	$-285.00	$285.00
10/07/2011	PAYMENT	KILEY, JAMES L. CHECK NUM: 609	$-285.00	$570.00
08/24/2011	PAYMENT	KILEY, JAMES CHECK NUM: 607	$-288.78	$855.00
07/08/2011	BILL	KILEY, JAMES L	$1,143.78	$1,143.78
01/31/2011	PAYMENT	CORELOGIC TAX SERV CHECK NUM: 3000123907	$-5,592.14	$0.00
01/31/2011	AMENDMENT	remove postage	$-27.70	$5,592.14
01/28/2011	AMENDMENT	remail cert letter	$5.54	$5,619.84
01/19/2011	AMENDMENT	postage	$22.16	$5,614.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.73	$5,592.14
01/04/2011	INTEREST	Monthly Interest	$25.14	$5,541.41
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$5,516.27
12/01/2010	INTEREST	Monthly Interest	$25.14	$5,416.27
11/01/2010	INTEREST	Monthly Interest	$25.14	$5,391.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.73	$5,365.99
10/01/2010	INTEREST	Monthly Interest	$25.14	$5,338.26
09/01/2010	INTEREST	Monthly Interest	$25.14	$5,313.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.54	$5,287.98
08/24/2010	INTEREST	Monthly Interest	$25.14	$5,277.44
08/19/2010	AMENDMENT	2007 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,252.30
08/19/2010	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,252.30
08/19/2010	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,252.30
08/19/2010	AMENDMENT	2010 Insts 1-2 Unmarkd Bankrpt	$0.00	$5,252.30
08/11/2010	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 30243259	$-873.01	$5,252.30
07/08/2010	BILL	GRIFFIN, RILEY & TAMMY	$1,166.85	$6,125.31
07/02/2010	INTEREST	Monthly Interest	$30.29	$4,958.46
07/02/2010	INTEREST	Monthly Interest	$30.29	$4,928.17
06/11/2010	AMENDMENT	Recon Recording	$15.00	$4,897.88
06/01/2010	INTEREST	Monthly Interest	$123.13	$4,882.88
05/03/2010	INTEREST	Monthly Interest	$19.97	$4,759.75
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$4,739.78
03/31/2010	INTEREST	Monthly Interest	$19.97	$4,734.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$86.65	$4,714.27
03/01/2010	INTEREST	Monthly Interest	$19.97	$4,627.62
02/01/2010	INTEREST	Monthly Interest	$19.97	$4,607.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.73	$4,587.68
01/04/2010	INTEREST	Monthly Interest	$19.97	$4,531.95
12/14/2009	AMENDMENT	2010 Insts 1-2 Marked Bankrupt	$0.00	$4,511.98
12/14/2009	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$4,511.98
12/14/2009	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$4,511.98
12/14/2009	AMENDMENT	2007 Insts 1-4 Marked Bankrupt	$0.00	$4,511.98
12/14/2009	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$4,511.98
12/01/2009	INTEREST	Monthly Interest	$19.97	$4,511.98
11/03/2009	INTEREST	Monthly Interest	$19.97	$4,492.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.99	$4,472.04
10/05/2009	INTEREST	Monthly Interest	$19.97	$4,441.05
09/01/2009	INTEREST	Monthly Interest	$19.97	$4,421.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.44	$4,401.11
08/03/2009	INTEREST	Monthly Interest	$19.97	$4,388.67
07/06/2009	BILL	GRIFFIN, RILEY & TAMMY	$1,237.89	$4,368.70
07/01/2009	INTEREST	Monthly Interest	$19.97	$3,130.81
07/01/2009	INTEREST	Monthly Interest	$19.97	$3,110.84
06/01/2009	INTEREST	Monthly Interest	$110.82	$3,090.87
05/01/2009	INTEREST	Monthly Interest	$9.88	$2,980.05
04/01/2009	INTEREST	Monthly Interest	$9.88	$2,970.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$84.79	$2,960.29
03/02/2009	INTEREST	Monthly Interest	$9.88	$2,875.50
02/03/2009	INTEREST	Monthly Interest	$9.88	$2,865.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.56	$2,855.74
01/05/2009	INTEREST	Monthly Interest	$9.88	$2,801.18
12/01/2008	INTEREST	Monthly Interest	$9.88	$2,791.30
11/03/2008	INTEREST	Monthly Interest	$9.88	$2,781.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.37	$2,771.54
10/01/2008	INTEREST	Monthly Interest	$9.88	$2,741.17
09/02/2008	INTEREST	Monthly Interest	$9.88	$2,731.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.21	$2,721.41
08/04/2008	INTEREST	Monthly Interest	$9.88	$2,709.20
07/15/2008	BILL	GRIFFIN, RILEY & TAMMY	$1,211.32	$2,699.32
07/01/2008	INTEREST	Monthly Interest	$9.88	$1,488.00
07/01/2008	INTEREST	Monthly Interest	$9.88	$1,478.12
06/02/2008	INTEREST	Monthly Interest	$98.79	$1,468.24
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,369.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$82.99	$1,363.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.37	$1,280.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.68	$1,227.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.90	$1,197.41
07/12/2007	BILL	GRIFFIN, RILEY & TAMMY	$1,185.51	$1,185.51
05/23/2007	PAYMENT	HFC CHECK BANK: 1-108 NUM: 871023145	$-754.31	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$754.31
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.65	$748.31
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.57	$707.66
01/04/2007	PAYMENT	GRIFFIN, RILEY C. CHECK BANK: 15-800 NUM: 9901363	$-500.00	$688.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.79	$1,188.09
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.59	$1,159.30
07/12/2006	BILL	GRIFFIN, RILEY & TAMMY	$1,147.71	$1,147.71
06/02/2006	PAYMENT	GRIFFIN, RILEY & TAMMY CASH	$-588.71	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$588.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.50	$583.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.87	$547.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.76	$525.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.17	$512.33
07/15/2005	BILL	GRIFFIN, RILEY & TAMMY	$507.16	$507.16
01/20/2005	PAYMENT	GRIFFIN, RILEY & TAMMY CASH	$-250.92	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.92	$250.92
11/09/2004	PAYMENT	GRIFFIN, RILEY & TAMMY CASH	$-122.73	$246.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.72	$368.73
09/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86588	$-134.67	$364.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.99	$498.68
07/08/2004	BILL	GRIFFIN, RILEY & TAMMY	$493.69	$493.69
03/23/2004	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CORK: B BANK: 94-77 NUM: 2279	$-472.97	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.59	$472.97
02/25/2004	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK BANK: 94-77 NUM: 2255	$-260.00	$444.38
02/02/2004	INTEREST	Monthly Interest	$0.79	$704.38
01/20/2004	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK BANK: 94-77 NUM: 2230	$-200.00	$703.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.13	$903.59
01/09/2004	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK BANK: 94-77 NUM: 2189	$-125.00	$881.46
01/05/2004	INTEREST	Monthly Interest	$3.03	$1,006.46
12/18/2003	INTEREST	Monthly Interest	$3.03	$1,003.43
12/01/2003	INTEREST	Monthly Interest	$3.03	$1,000.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.29	$997.37
10/15/2003	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK BANK: 94-77 NUM: 2167	$-125.00	$985.08
10/02/2003	INTEREST	Monthly Interest	$4.03	$1,110.08
09/03/2003	INTEREST	Monthly Interest	$4.03	$1,106.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.92	$1,102.02
08/07/2003	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK BANK: 94-77 NUM: 2118	$-200.00	$1,097.10
08/01/2003	INTEREST	Monthly Interest	$4.93	$1,297.10
07/18/2003	BILL	COLLINS, WILLIAM W & SHIRLEY A	$491.67	$1,292.17
07/15/2003	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK BANK: 94-77 NUM: 2106	$-250.00	$800.50
07/01/2003	INTEREST	Monthly Interest	$6.63	$1,050.50
06/02/2003	INTEREST	Monthly Interest	$43.15	$1,043.87
05/05/2003	INTEREST	Monthly Interest	$2.57	$1,000.72
03/29/2003	INTEREST	Monthly Interest	$2.57	$998.15
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.09	$995.58
03/05/2003	INTEREST	Monthly Interest	$2.57	$961.49
02/04/2003	INTEREST	Monthly Interest	$2.57	$958.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.96	$956.35
01/10/2003	INTEREST	Monthly Interest	$2.57	$934.39
12/03/2002	INTEREST	Monthly Interest	$2.57	$931.82
11/01/2002	INTEREST	Monthly Interest	$2.57	$929.25
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.25	$926.68
10/02/2002	INTEREST	Monthly Interest	$2.57	$914.43
09/13/2002	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 1893	$-50.00	$911.86
09/03/2002	INTEREST	Monthly Interest	$2.95	$961.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.96	$958.91
08/15/2002	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 1869	$-50.00	$953.95
08/04/2002	INTEREST	Monthly Interest	$3.34	$1,003.95
07/12/2002	INTEREST	Monthly Interest	$3.34	$1,000.61
07/12/2002	BILL	COLLINS, WILLIAM W & SHIRLEY A	$486.99	$997.27
07/08/2002	PAYMENT	COLLINS, WILLIAM W CHECK BANK: 94-77 NUM: 1844	$-50.00	$510.28
06/03/2002	INTEREST	Monthly Interest	$37.39	$560.28
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$522.89
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.41	$517.89
03/14/2002	PAYMENT	COLLINS, WILLLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 1761	$-50.00	$486.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.36	$536.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.42	$514.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.97	$501.70
07/12/2001	BILL	COLLINS, WILLIAM W & SHIRLEY A	$496.73	$496.73
03/09/2001	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 1379	$-123.27	$0.00
01/09/2001	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 1300	$-123.27	$123.27
10/02/2000	PAYMENT	WILLIAM COLLINS CHECK BANK: 94-77 NUM: 1215	$-123.27	$246.54
09/05/2000	PAYMENT	COLLINS, WILLIAM CHECK BANK: 94-77 NUM: 1181	$-123.47	$369.81
07/17/2000	BILL	COLLINS, WILLIAM W & SHIRLEY A	$493.28	$493.28
02/29/2000	PAYMENT	WILLIAM COLLINS CHECK BANK: 94-77 NUM: 989	$-122.39	$0.00
01/14/2000	PAYMENT	WILLIAM COLLINS CHECK BANK: 94-77 NUM: 915	$-122.39	$122.39
10/12/1999	PAYMENT	COLLINS, WILLIAM & SHIRLEY CHECK BANK: 94-77 NUM: 828	$-122.39	$244.78
08/30/1999	PAYMENT	WILLIAM/SHIRLEY COLLINS CHECK BANK: 94-77 NUM: 0781	$-122.64	$367.17
07/17/1999	BILL	COLLINS, WILLIAM W & SHIRLEY A	$489.81	$489.81
02/24/1999	PAYMENT	W. COLLINS CHECK	$-0.91	$0.00
02/10/1999	PAYMENT	COLLINS, SHIRLEY CHECK	$-77.14	$0.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.53	$78.05
09/29/1998	PAYMENT	COLLINS, WILLIAM W CHECK	$-38.26	$76.52
08/26/1998	PAYMENT	COLLINS, WILLIAM & SHIRLEY CHECK	$-38.56	$114.78
07/13/1998	BILL	COLLINS, WILLIAM W & SHIRLEY A	$153.34	$153.34
02/18/1998	PAYMENT	COLLINS, WM & SHIRLEY CHECK	$-37.88	$0.00
01/06/1998	PAYMENT	COLLINS, WILLIAM & SHIRLEY CHECK	$-37.88	$37.88
11/05/1997	PAYMENT	COLLINS, WILLIAM CHECK	$-1.52	$75.76
10/28/1997	PAYMENT	COLLINS, WM & SHIRLEY CHECK	$-37.88	$77.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.52	$115.16
08/21/1997	PAYMENT	COLLINS, WM & SHIRLEY CHECK	$-38.07	$113.64
07/14/1997	BILL	COLLINS, WILLIAM W & SHIRLEY A	$151.71	$151.71
01/15/1997	PAYMENT	COLLINS, WM & SHIRLEY	$-75.36	$0.00
10/03/1996	PAYMENT	COLLINS, W	$-37.68	$75.36
08/27/1996	PAYMENT	COLLINS, WM & SHIRLEY	$-37.84	$113.04
07/18/1996	BILL	COLLINS, WILLIAM W & SHIRLEY A	$150.88	$150.88