Tax Account 018-261-04

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Owners

MARTINI, MARK ERIC
2995 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-261-04
Account Type	Real Estate
Location	2715 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-261-04

Account Type

Real Estate

Location

2715 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$350.43
Total	$350.43
Paid	$350.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$350.43

Total

$350.43

Paid

$350.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$89.43	$0.00	$89.43	$89.43	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.99	$0.00	$333.99	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$549.29	$0.00	$549.29	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$278.71	$0.00	$278.71	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$266.72	$0.00	$266.72	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$257.98	$21.48	$279.46	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$450.52	$67.76	$518.28	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$511.52	$28.89	$540.41	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$442.54	$0.00	$442.54	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
2022-2023	S37	SSGID Delinquent	258.55	258.55	.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
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
2017-2018	S37	SSGID Delinquent	66.00	66.00	.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
08/19/2024	PAYMENT	MARTINI, MARK ERIC CHECK 5388	$-350.43	$0.00
07/16/2024	BILL	MARTINI, MARK ERIC	$350.43	$350.43
08/16/2023	PAYMENT	MARTINI, MARK E CHECK 5364	$-333.99	$0.00
07/17/2023	BILL	MARTINI, MARK ERIC	$333.99	$333.99
08/24/2022	PAYMENT	MARTINI, MARK E CHECK 5403	$-549.29	$0.00
08/24/2022	ADJUST	MARTINI, MARK E CHECK 5403 VOIDED PAYMENT: 704232. REASON: ENTERED WRONG AMT	$549.29	$549.29
08/24/2022	PAYMENT	MARTINI, MARK E CHECK 5403	$-549.29	$0.00
07/15/2022	BILL	MARTINI, MARK ERIC	$549.29	$549.29
08/30/2021	PAYMENT	MARTINI, MARK ERIC CHECK 5464	$-278.71	$0.00
07/14/2021	BILL	MARTINI, MARK ERIC	$278.71	$278.71
08/12/2020	PAYMENT	MARTINI, MARK ERIC CHECK NUM: 5341	$-266.72	$0.00
07/09/2020	BILL	MARTINI, MARK ERIC	$266.72	$266.72
04/14/2020	PAYMENT	MARTINI, MARK E CHECK NUM: 5531	$-213.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$213.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.52	$212.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.40	$200.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$194.56
07/16/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009045	$-65.98	$192.00
07/10/2019	BILL	WOOD BRO CAPITAL LLC	$257.98	$257.98
04/03/2019	PAYMENT	DAVID WOOD CHECK BANK: PNP INTERNET NUM: 56733192	$-658.17	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.92	$658.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.54	$657.25
03/02/2019	INTEREST	Monthly Interest	$0.92	$625.71
02/01/2019	INTEREST	Monthly Interest	$0.92	$624.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.31	$623.87
01/02/2019	INTEREST	Monthly Interest	$0.92	$603.56
12/04/2018	INTEREST	Monthly Interest	$0.92	$602.64
11/01/2018	INTEREST	Monthly Interest	$0.92	$601.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.33	$600.80
10/02/2018	INTEREST	Monthly Interest	$0.92	$589.47
09/02/2018	INTEREST	Monthly Interest	$0.92	$588.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.58	$587.63
08/01/2018	INTEREST	Monthly Interest	$0.92	$583.05
07/10/2018	BILL	WOOD BRO CAPITAL LLC	$450.52	$582.13
07/02/2018	INTEREST	Monthly Interest	$0.92	$131.61
06/01/2018	INTEREST	Monthly Interest	$9.25	$130.69
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$121.44
03/30/2018	PENALTY	Postage	$1.00	$116.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.44	$115.44
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492377	$-111.00	$111.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36456164	$-111.00	$222.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269916	$-178.52	$333.00
07/10/2017	BILL	WOOD BRO CAPITAL LLC	$511.52	$511.52
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768559	$-110.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188801	$-110.00	$110.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204868	$-110.00	$220.00
08/23/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 26187505	$-112.54	$330.00
07/11/2016	BILL	WOOD BRO CAPITAL LLC	$442.54	$442.54
03/16/2016	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 23208243	$-110.00	$0.00
01/15/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 22061619	$-110.00	$110.00
10/16/2015	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 20524016	$-110.00	$220.00
08/26/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 19748019	$-244.15	$330.00
07/07/2015	BILL	WOOD BRO CAPITAL LLC	$574.15	$574.15
03/13/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 17349175	$-110.00	$0.00
01/16/2015	PAYMENT	WOOD BRO CAPITAL CORK: D NUM: E-CK 16548314	$-110.00	$110.00
10/16/2014	PAYMENT	DAVID WOOD CORK: D BANK: PNP INTERNET NUM: 15430992	$-110.00	$220.00
07/31/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 94754	$-239.64	$330.00
07/08/2014	BILL	COLLINS, WILLIAM W & SHIRLEY A	$440.63	$569.64
07/07/2014	INTEREST	Monthly Interest	$0.91	$129.01
07/01/2014	INTEREST	Monthly Interest	$0.91	$128.10
06/02/2014	INTEREST	Monthly Interest	$9.08	$127.19
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$118.11
03/26/2014	PENALTY	POSTAGE	$1.00	$114.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.36	$113.36
01/14/2014	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK NUM: 158	$-109.00	$109.00
10/14/2013	PAYMENT	COLLINS, WILLIAM & SHIRLEY CHECK NUM: 2232	$-109.00	$218.00
08/23/2013	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK NUM: 2217	$-112.12	$327.00
07/08/2013	BILL	COLLINS, WILLIAM W & SHIRLEY A	$439.12	$439.12
07/19/2012	PAYMENT	COLLINS, SHIRLEY CHECK NUM: 40926	$-1,330.79	$0.00
07/10/2012	BILL	COLLINS, WILLIAM W & SHIRLEY A	$506.92	$1,330.79
07/10/2012	INTEREST	Monthly Interest	$5.13	$823.87
07/02/2012	INTEREST	Monthly Interest	$5.13	$818.74
06/01/2012	INTEREST	Monthly Interest	$44.33	$813.61
05/03/2012	INTEREST	Monthly Interest	$0.77	$769.28
03/30/2012	INTEREST	Monthly Interest	$0.77	$768.51
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.59	$767.74
03/01/2012	INTEREST	Monthly Interest	$0.77	$731.15
01/31/2012	INTEREST	Monthly Interest	$0.77	$730.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.56	$729.61
01/03/2012	INTEREST	Monthly Interest	$0.77	$706.05
12/01/2011	INTEREST	Monthly Interest	$0.77	$705.28
11/01/2011	INTEREST	Monthly Interest	$0.77	$704.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.14	$703.74
10/03/2011	INTEREST	Monthly Interest	$0.77	$690.60
09/01/2011	INTEREST	Monthly Interest	$0.77	$689.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.31	$689.06
07/18/2011	PAYMENT	SHIRLEY COLLINS CORK: D	$-500.00	$683.75
07/08/2011	BILL	COLLINS, WILLIAM W & SHIRLEY A	$522.70	$1,183.75
07/08/2011	INTEREST	Monthly Interest	$4.36	$661.05
07/05/2011	INTEREST	Monthly Interest	$4.36	$656.69
06/06/2011	INTEREST	Monthly Interest	$43.62	$652.33
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$608.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.64	$602.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.61	$565.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.17	$541.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.34	$528.79
07/08/2010	BILL	COLLINS, WILLIAM W & SHIRLEY A	$523.45	$523.45
04/20/2010	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK BANK: 94-77 NUM: 1600	$-138.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.32	$138.32
01/28/2010	PAYMENT	COLLINS, SHIRLEY A CORK: D BANK: CREDIT CARD NUM: VISA	$-138.32	$133.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.32	$271.32
12/02/2009	PAYMENT	COLLINS, SHIRLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-138.32	$266.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.32	$404.32
07/21/2009	PAYMENT	COLLINS, WILLIAM OR SHIRLEY CHECK BANK: 94-77 NUM: 1436	$-134.61	$399.00
07/06/2009	BILL	COLLINS, WILLIAM W & SHIRLEY A	$533.61	$533.61
03/03/2009	PAYMENT	COLLINS, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-892.22	$0.00
03/02/2009	INTEREST	Monthly Interest	$2.03	$892.22
02/03/2009	INTEREST	Monthly Interest	$2.03	$890.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.79	$888.16
01/05/2009	INTEREST	Monthly Interest	$2.03	$864.37
12/01/2008	INTEREST	Monthly Interest	$2.03	$862.34
11/03/2008	INTEREST	Monthly Interest	$2.03	$860.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.28	$858.28
10/01/2008	INTEREST	Monthly Interest	$2.03	$845.00
09/02/2008	INTEREST	Monthly Interest	$2.03	$842.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.38	$840.94
08/04/2008	INTEREST	Monthly Interest	$2.03	$835.56
07/15/2008	BILL	COLLINS, WILLIAM W & SHIRLEY A	$527.55	$833.53
07/01/2008	INTEREST	Monthly Interest	$2.03	$305.98
07/01/2008	INTEREST	Monthly Interest	$2.03	$303.95
06/02/2008	INTEREST	Monthly Interest	$20.26	$301.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.15	$275.66
02/22/2008	PAYMENT	COLLINS, WILLIAM W CHECK BANK: 94-77 NUM: 1069	$-300.00	$263.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.50	$563.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.08	$540.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.27	$526.93
07/12/2007	BILL	COLLINS, WILLIAM W & SHIRLEY A	$521.66	$521.66
03/13/2007	PAYMENT	COLLINS, WILLIAM W CHECK BANK: 94-77 NUM: 792	$-128.00	$0.00
01/08/2007	PAYMENT	COLLINS, WILLIAM AND SHIRLEY CHECK BANK: 94-77 NUM: 740	$-128.00	$128.00
10/13/2006	PAYMENT	COLLINS, WILLIAM/SHIRLEY CHECK BANK: 94-77 NUM: 677	$-128.00	$256.00
08/17/2006	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 639*	$-131.93	$384.00
07/12/2006	BILL	COLLINS, WILLIAM W & SHIRLEY A	$515.93	$515.93
03/14/2006	PAYMENT	WILLIAM COLLINS CHECK BANK: 94-77 NUM: 532	$-259.08	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$259.08
08/18/2005	PAYMENT	COLLINS, WILLIAM W. CHECK BANK: 16-4 NUM: 6353	$-256.38	$254.00
07/15/2005	BILL	COLLINS, WILLIAM W & SHIRLEY A	$510.38	$510.38
04/22/2005	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK BANK: 94-77 NUM: 311	$-367.91	$0.00
04/14/2005	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK BANK: 94-77 NUM: 305	$-500.00	$367.91
03/31/2005	INTEREST	Monthly Interest	$1.35	$867.91
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.35	$866.56
03/17/2005	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK BANK: 94-77 NUM: 287	$-250.00	$831.21
03/01/2005	INTEREST	Monthly Interest	$3.19	$1,081.21
02/01/2005	INTEREST	Monthly Interest	$3.19	$1,078.02
01/25/2005	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK BANK: 94-77 NUM: 242	$-125.00	$1,074.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.74	$1,199.83
01/04/2005	INTEREST	Monthly Interest	$4.19	$1,177.09
12/02/2004	INTEREST	Monthly Interest	$4.19	$1,172.90
11/01/2004	INTEREST	Monthly Interest	$4.19	$1,168.71
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.65	$1,164.52
10/04/2004	INTEREST	Monthly Interest	$4.19	$1,151.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.08	$1,147.68
08/02/2004	INTEREST	Monthly Interest	$4.19	$1,142.60
07/08/2004	BILL	COLLINS, WILLIAM W & SHIRLEY A	$504.99	$1,138.41
07/01/2004	INTEREST	Monthly Interest	$4.19	$633.42
07/01/2004	INTEREST	Monthly Interest	$4.19	$629.23
06/08/2004	INTEREST	Monthly Interest	$41.89	$625.04
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$583.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.19	$578.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.62	$542.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.57	$520.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.03	$507.77
07/18/2003	BILL	COLLINS, WILLIAM W & SHIRLEY A	$502.74	$502.74
05/21/2003	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK BANK: 94-77 NUM: 2065	$-421.94	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.94	$421.94
02/14/2003	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 2004	$-264.20	$400.00
02/04/2003	INTEREST	Monthly Interest	$0.60	$664.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.44	$663.60
01/10/2003	INTEREST	Monthly Interest	$0.60	$641.16
01/10/2003	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CORK: B BANK: 94-77 NUM: 1972	$-300.00	$640.56
12/03/2002	INTEREST	Monthly Interest	$2.55	$940.56
11/01/2002	INTEREST	Monthly Interest	$2.55	$938.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.50	$935.46
10/02/2002	INTEREST	Monthly Interest	$2.55	$922.96
09/13/2002	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 1893	$-50.00	$920.41
09/03/2002	INTEREST	Monthly Interest	$2.93	$970.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.04	$967.48
08/15/2002	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 1869	$-50.00	$962.44
08/04/2002	INTEREST	Monthly Interest	$3.32	$1,012.44
07/12/2002	INTEREST	Monthly Interest	$3.32	$1,009.12
07/12/2002	BILL	COLLINS, WILLIAM W & SHIRLEY A	$498.01	$1,005.80
07/08/2002	PAYMENT	COLLINS, WILLIAM W CHECK BANK: 94-77 NUM: 1844	$-50.00	$507.79
06/03/2002	INTEREST	Monthly Interest	$37.22	$557.79
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$520.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.26	$515.57
03/14/2002	PAYMENT	COLLINS, WILLLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 1761	$-50.00	$484.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.27	$534.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.38	$512.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.96	$499.66
07/12/2001	BILL	COLLINS, WILLIAM W & SHIRLEY A	$494.70	$494.70
03/09/2001	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 1379	$-122.75	$0.00
01/09/2001	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 1300	$-122.75	$122.75
10/02/2000	PAYMENT	WILLIAM COLLINS CHECK BANK: 94-77 NUM: 1215	$-122.75	$245.50
09/05/2000	PAYMENT	COLLINS, WILLIAM CHECK BANK: 94-77 NUM: 1181	$-123.05	$368.25
07/17/2000	BILL	COLLINS, WILLIAM W & SHIRLEY A	$491.30	$491.30
02/29/2000	PAYMENT	WILLIAM COLLINS CHECK BANK: 94-77 NUM: 989	$-119.34	$0.00
01/14/2000	PAYMENT	WILLIAM COLLINS CHECK BANK: 94-77 NUM: 915	$-119.34	$119.34
10/12/1999	PAYMENT	COLLINS, WILLIAM & SHIRLEY CHECK BANK: 94-77 NUM: 828	$-119.34	$238.68
08/30/1999	PAYMENT	WILLIAM/SHIRLEY COLLINS CHECK BANK: 94-77 NUM: 0781	$-119.59	$358.02
07/17/1999	BILL	COLLINS, WILLIAM W & SHIRLEY A	$477.61	$477.61
02/24/1999	PAYMENT	W. COLLINS CHECK	$-2.16	$0.00
02/10/1999	PAYMENT	COLLINS, SHIRLEY CHECK	$-76.52	$2.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.54	$78.68
09/29/1998	PAYMENT	COLLINS, WILLIAM W CHECK	$-38.57	$77.14
08/26/1998	PAYMENT	COLLINS, WILLIAM & SHIRLEY CHECK	$-38.75	$115.71
07/13/1998	BILL	COLLINS, WILLIAM W & SHIRLEY A	$154.46	$154.46
02/18/1998	PAYMENT	COLLINS, WM & SHIRLEY CHECK	$-38.19	$0.00
01/06/1998	PAYMENT	COLLINS, WILLIAM & SHIRLEY CHECK	$-38.19	$38.19
11/05/1997	PAYMENT	COLLINS, WILLIAM CHECK	$-1.53	$76.38
10/28/1997	PAYMENT	COLLINS, WM & SHIRLEY CHECK	$-38.19	$77.91
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.53	$116.10
08/21/1997	PAYMENT	COLLINS, WM & SHIRLEY CHECK	$-38.29	$114.57
07/14/1997	BILL	COLLINS, WILLIAM W & SHIRLEY A	$152.86	$152.86
01/15/1997	PAYMENT	COLLINS, WM & SHIRLEY	$-75.94	$0.00
10/03/1996	PAYMENT	COLLINS, W	$-37.97	$75.94
08/27/1996	PAYMENT	COLLINS, WM & SHIRLEY	$-38.11	$113.91
07/18/1996	BILL	COLLINS, WILLIAM W & SHIRLEY A	$152.02	$152.02