Tax Account 018-261-05

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Owners

COLLINS, WILLIAM W & SHIRLEY A
P O BOX 414
SILVER SPRINGS, NV 89429-0000

COLLINS, SHIRLEY A

Account Summary

Account ID	018-261-05
Account Type	Real Estate
Location	2725 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-261-05

Account Type

Real Estate

Location

2725 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$320.55
Total	$327.90
Paid	$327.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$320.55

Total

$327.90

Paid

$327.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$80.55	$0.00	$80.55	$80.55	$0.00
2	10/02/2023	10/13/2023	Paid	$80.00	$3.20	$80.00	$83.20	$0.00
3	01/02/2024	01/13/2024	Paid	$80.00	$4.15	$80.00	$84.15	$0.00
4	03/04/2024	03/15/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$289.77	$13.75	$303.97	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$280.24	$28.31	$308.55	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$275.00	$21.76	$296.76	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$269.73	$9.38	$279.11	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$464.34	$22.64	$486.98	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$460.32	$37.80	$498.12	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$456.96	$64.86	$521.82	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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	S46	Postage Fee*	1.00	1.00	.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
02/12/2024	PAYMENT	WILLIAM W SHIRLEY A COLLINS PNP PNP - 150945778	$-167.35	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.15	$167.35
10/23/2023	PAYMENT	SHIRLEY A COLLINS PNP PNP - 144443901	$-80.00	$163.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$243.20
08/10/2023	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK 1438	$-86.00	$240.00
07/17/2023	BILL	COLLINS, WILLIAM W & SHIRLEY A	$320.55	$326.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.45
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.41
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.37	$5.37
05/16/2023	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK 1428	$-84.75	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$89.75
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$84.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.95	$83.75
01/23/2023	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK 1415	$-140.00	$79.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.00	$219.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$212.80
08/25/2022	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK 1398	$-73.77	$210.00
07/15/2022	BILL	COLLINS, WILLIAM W & SHIRLEY A	$283.77	$283.77
04/15/2022	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK 1381	$-168.87	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$168.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.76	$167.87
01/24/2022	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK 1372	$-139.68	$159.11
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.57	$298.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.98	$286.22
07/14/2021	BILL	COLLINS, WILLIAM W & SHIRLEY A	$279.24	$279.24
04/19/2021	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK 1342	$-226.76	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$226.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.24	$225.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.80	$213.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.72	$206.72
08/24/2020	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK NUM: 1337	$-70.00	$204.00
07/09/2020	BILL	COLLINS, WILLIAM W & SHIRLEY A	$274.00	$274.00
03/12/2020	PAYMENT	SHIRLEY COLLINS CORK: D BANK: PNP INTERNET NUM: 72567798	$-67.00	$0.00
02/21/2020	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK NUM: 1319	$-143.38	$67.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.70	$210.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.68	$203.68
08/19/2019	PAYMENT	COLLINS, SHIRLEY A CHECK NUM: 1259	$-73.37	$201.00
07/31/2019	INTEREST	Monthly Interest	$0.03	$274.37
07/22/2019	INTEREST	Monthly Interest	$0.03	$274.34
07/10/2019	BILL	COLLINS, WILLIAM W & SHIRLEY A	$269.73	$274.31
07/01/2019	INTEREST	Monthly Interest	$0.03	$4.58
06/03/2019	INTEREST	Monthly Interest	$0.31	$4.55
05/14/2019	PAYMENT	COLLINS, SHIRLEY A CHECK NUM: 1239	$-125.00	$4.24
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$129.24
04/17/2019	PAYMENT	COLLINS, SHIRLEY A CHECK NUM: 1234	$-125.00	$124.24
04/04/2019	PENALTY	Postage	$1.00	$249.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.60	$248.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.64	$236.64
09/20/2018	PAYMENT	COLLINS, SHIRLEY A CHECK NUM: 1205	$-116.00	$232.00
08/21/2018	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK NUM: 1202	$-116.34	$348.00
07/10/2018	BILL	COLLINS, WILLIAM W & SHIRLEY A	$464.34	$464.34
04/18/2018	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK NUM: 1178	$-263.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$263.20
03/26/2018	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK NUM: 1173	$-119.60	$262.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.70	$381.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.50	$361.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.60	$349.60
08/16/2017	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK NUM: 1143	$-115.32	$345.00
07/10/2017	BILL	COLLINS, WILLIAM W & SHIRLEY A	$460.32	$460.32
06/16/2017	PAYMENT	WILLIAM COLLINS CORK: D BANK: PNP INTERNET NUM: 32973861	$-272.21	$0.00
06/01/2017	INTEREST	Monthly Interest	$18.66	$272.21
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$253.55
03/28/2017	PENALTY	Postage	$1.00	$249.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.20	$248.55
02/13/2017	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK NUM: 2558	$-134.65	$237.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.95	$372.00
01/17/2017	PAYMENT	COLLINS, WILLIAM W & SHIRLEY A CHECK NUM: 2556	$-114.96	$358.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.45	$473.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.60	$461.56
07/11/2016	BILL	COLLINS, WILLIAM W & SHIRLEY A	$456.96	$456.96
04/18/2016	PAYMENT	COLLINS, WILLIAM W ET AL CHECK NUM: 2475	$-6.15	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$6.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.20	$5.15
03/16/2016	PAYMENT	COLLINS, WILLIAM W ET AL CHECK NUM: 2469	$-114.00	$4.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.19	$118.95
01/15/2016	PAYMENT	COLLINS, WILLIAM W ET AL CHECK NUM: 2461	$-114.00	$118.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.18	$232.76
09/22/2015	PAYMENT	COLLINS, WILLIAM W/SHIRLEY CHECK NUM: 2430	$-228.54	$232.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.58	$461.12
07/07/2015	BILL	COLLINS, WILLIAM W ET AL	$456.54	$456.54
05/19/2015	PAYMENT	COLLINS, WILLIAM & SHIRLEY CHECK NUM: 2395	$-121.17	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$121.17
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$118.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.52	$117.52
01/21/2015	PAYMENT	COLLINS, WILLIAM W ET AL CHECK NUM: 2359	$-113.00	$113.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-4.52	$226.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.52	$230.52
09/15/2014	PAYMENT	COLLINS, WILLIAM W ET AL CHECK NUM: 2329	$-113.00	$226.00
08/01/2014	PAYMENT	COLLINS, WILLIAM W ET AL CASH	$-247.34	$339.00
07/08/2014	BILL	COLLINS, WILLIAM W ET AL	$453.92	$586.34
07/07/2014	INTEREST	Monthly Interest	$0.93	$132.42
07/01/2014	INTEREST	Monthly Interest	$0.93	$131.49
06/02/2014	INTEREST	Monthly Interest	$9.33	$130.56
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$121.23
03/26/2014	PENALTY	POSTAGE	$1.00	$117.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.48	$116.48
01/14/2014	PAYMENT	COLLINS, WILLIAM W ET AL CHECK NUM: 157	$-112.00	$112.00
10/14/2013	PAYMENT	COLLINS, WILLIAM & SHIRLEY CHECK NUM: 2232	$-112.00	$224.00
10/14/2013	ADJUST	POSTED INCORRECTLY NUM: 2232	$221.00	$336.00
10/14/2013	VOID	COLLINS, WILLIAM & SHIRLEY CHECK NUM: 2232	$-221.00	$115.00
08/23/2013	PAYMENT	COLLINS, WILLIAM W ET AL CHECK NUM: 2218	$-115.69	$336.00
07/08/2013	BILL	COLLINS, WILLIAM W ET AL	$451.69	$451.69
07/19/2012	PAYMENT	COLLINS, WILLIAM W ET AL CHECK NUM: 1009*	$-729.18	$0.00
07/19/2012	PAYMENT	COLLINS, SHIRLEY CHECK NUM: 40926	$-669.21	$729.18
07/10/2012	BILL	COLLINS, WILLIAM W ET AL	$518.51	$1,398.39
07/10/2012	INTEREST	Monthly Interest	$5.44	$879.88
07/02/2012	INTEREST	Monthly Interest	$5.44	$874.44
06/01/2012	INTEREST	Monthly Interest	$46.26	$869.00
05/03/2012	INTEREST	Monthly Interest	$0.91	$822.74
03/30/2012	INTEREST	Monthly Interest	$0.91	$821.83
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.09	$820.92
03/01/2012	INTEREST	Monthly Interest	$0.91	$782.83
01/31/2012	INTEREST	Monthly Interest	$0.91	$781.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.49	$781.01
01/03/2012	INTEREST	Monthly Interest	$0.91	$756.52
12/01/2011	INTEREST	Monthly Interest	$0.91	$755.61
11/01/2011	INTEREST	Monthly Interest	$0.91	$754.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.61	$753.79
10/03/2011	INTEREST	Monthly Interest	$0.91	$740.18
09/01/2011	INTEREST	Monthly Interest	$0.91	$739.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.45	$738.36
07/18/2011	PAYMENT	SHIRLEY COLLINS CORK: D	$-500.00	$732.91
07/08/2011	BILL	COLLINS, WILLIAM W ET AL	$544.18	$1,232.91
07/08/2011	INTEREST	Monthly Interest	$4.55	$688.73
07/05/2011	INTEREST	Monthly Interest	$4.55	$684.18
06/06/2011	INTEREST	Monthly Interest	$45.47	$679.63
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$634.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.20	$627.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.58	$589.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.68	$564.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.51	$551.20
07/08/2010	BILL	COLLINS, WILLIAM W ET AL	$545.69	$545.69
04/15/2010	PAYMENT	COLLINS, SHIRLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-293.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.70	$293.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.48	$279.48
12/02/2009	PAYMENT	COLLINS, SHIRLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-142.48	$274.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.48	$416.48
07/21/2009	PAYMENT	COLLINS, WILLIAM OR SHIRLEY CHECK BANK: 94-77 NUM: 1436	$-139.13	$411.00
07/06/2009	BILL	COLLINS, WILLIAM W ET AL	$550.13	$550.13
03/03/2009	PAYMENT	COLLINS, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-929.46	$0.00
03/02/2009	INTEREST	Monthly Interest	$2.15	$929.46
02/03/2009	INTEREST	Monthly Interest	$2.15	$927.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.51	$925.16
01/05/2009	INTEREST	Monthly Interest	$2.15	$900.65
12/01/2008	INTEREST	Monthly Interest	$2.15	$898.50
11/03/2008	INTEREST	Monthly Interest	$2.15	$896.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.68	$894.20
10/01/2008	INTEREST	Monthly Interest	$2.15	$880.52
09/02/2008	INTEREST	Monthly Interest	$2.15	$878.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.54	$876.22
08/04/2008	INTEREST	Monthly Interest	$2.15	$870.68
07/15/2008	BILL	COLLINS, WILLIAM W ET AL	$543.57	$868.53
07/01/2008	INTEREST	Monthly Interest	$2.15	$324.96
07/01/2008	INTEREST	Monthly Interest	$2.15	$322.81
06/02/2008	INTEREST	Monthly Interest	$21.49	$320.66
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$299.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.90	$293.17
02/22/2008	PAYMENT	COLLINS, WILLIAM W CHECK BANK: 94-77 NUM: 1069	$-300.00	$280.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.19	$580.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.46	$556.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.41	$542.62
07/12/2007	BILL	COLLINS, WILLIAM W ET AL	$537.21	$537.21
03/13/2007	PAYMENT	COLLINS, WILLIAM W CHECK BANK: 94-77 NUM: 792	$-132.00	$0.00
01/08/2007	PAYMENT	COLLINS, WILLIAM AND SHIRLEY CHECK BANK: 94-77 NUM: 740	$-132.00	$132.00
10/13/2006	PAYMENT	COLLINS, WILLIAM/SHIRLEY CHECK BANK: 94-77 NUM: 677	$-132.00	$264.00
08/17/2006	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 639*	$-135.03	$396.00
07/12/2006	BILL	COLLINS, WILLIAM W ET AL	$531.03	$531.03
03/14/2006	PAYMENT	WILLIAM COLLINS CHECK BANK: 94-77 NUM: 532	$-107.83	$0.00
08/18/2005	PAYMENT	COLLINS, WILLIAM W. CHECK BANK: 16-4 NUM: 6353	$-263.03	$107.83
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-154.17	$370.86
07/15/2005	BILL	COLLINS, WILLIAM W ET AL	$525.03	$525.03
06/27/2005	PAYMENT	COLLINS, WILLIAM W ET AL CHECK BANK: 56-1551 NUM: 05953	$-545.83	$0.00
06/10/2005	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 348	$-100.00	$545.83
06/07/2005	INTEREST	Monthly Interest	$43.27	$645.83
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$602.56
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.34	$597.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.41	$560.97
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.06	$537.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.29	$524.50
07/08/2004	BILL	COLLINS, WILLIAM W ET AL	$519.21	$519.21
04/09/2004	PAYMENT	COLLINS, WILLIAM W ET AL CHECK BANK: 56-1551 NUM: 5901	$-594.18	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.17	$594.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.25	$558.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.92	$534.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.17	$521.84
07/18/2003	BILL	COLLINS, WILLIAM W ET AL	$516.67	$516.67
10/14/2002	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 1913	$-979.11	$0.00
10/02/2002	INTEREST	Monthly Interest	$2.82	$979.11
09/13/2002	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 1893	$-50.00	$976.29
09/03/2002	INTEREST	Monthly Interest	$3.20	$1,026.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.23	$1,023.09
08/15/2002	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 1869	$-50.00	$1,017.86
08/04/2002	INTEREST	Monthly Interest	$3.60	$1,067.86
07/12/2002	INTEREST	Monthly Interest	$3.60	$1,064.26
07/12/2002	BILL	COLLINS, WILLIAM W ET AL	$511.81	$1,060.66
07/08/2002	PAYMENT	COLLINS, WILLIAM W CHECK BANK: 94-77 NUM: 1844	$-50.00	$548.85
06/03/2002	INTEREST	Monthly Interest	$39.99	$598.85
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$558.86
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.60	$553.86
03/14/2002	PAYMENT	COLLINS, WILLLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 1761	$-50.00	$520.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.76	$570.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.21	$546.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.29	$533.29
07/12/2001	BILL	COLLINS, WILLIAM W ET AL	$528.00	$528.00
03/09/2001	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 1379	$-130.92	$0.00
01/09/2001	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 1300	$-130.92	$130.92
10/02/2000	PAYMENT	WILLIAM COLLINS CHECK BANK: 94-77 NUM: 1215	$-130.92	$261.84
09/05/2000	PAYMENT	COLLINS, WILLIAM CHECK BANK: 94-77 NUM: 1181	$-131.17	$392.76
07/17/2000	BILL	COLLINS, WILLIAM & SHIRLEY U/C	$523.93	$523.93
02/29/2000	PAYMENT	WILLIAM COLLINS CHECK BANK: 94-77 NUM: 989	$-128.55	$0.00
01/14/2000	PAYMENT	WILLIAM COLLINS CHECK BANK: 94-77 NUM: 915	$-128.55	$128.55
10/12/1999	PAYMENT	COLLINS, WILLIAM & SHIRLEY CHECK BANK: 94-77 NUM: 828	$-128.55	$257.10
08/30/1999	PAYMENT	WILLIAM/SHIRLEY COLLINS CHECK BANK: 94-77 NUM: 0781	$-128.81	$385.65
07/17/1999	BILL	COLLINS, WILLIAM & SHIRLEY U/C	$514.46	$514.46
02/24/1999	PAYMENT	W. COLLINS CHECK	$-1.71	$0.00
02/10/1999	PAYMENT	COLLINS, SHIRLEY CHECK	$-85.32	$1.71
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.71	$87.03
09/29/1998	PAYMENT	COLLINS, WILLIAM W CHECK	$-42.66	$85.32
08/26/1998	PAYMENT	COLLINS, WILLIAM & SHIRLEY CHECK	$-42.88	$127.98
07/13/1998	BILL	COLLINS, WILLIAM & SHIRLEY U/C	$170.86	$170.86
02/18/1998	PAYMENT	COLLINS, WM & SHIRLEY CHECK	$-42.16	$0.00
01/06/1998	PAYMENT	COLLINS, WILLIAM & SHIRLEY CHECK	$-42.16	$42.16
11/05/1997	PAYMENT	COLLINS, WILLIAM CORK: B	$-1.69	$84.32
10/28/1997	PAYMENT	COLLINS, WM & SHIRLEY CHECK	$-42.16	$86.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.69	$128.17
08/21/1997	PAYMENT	COLLINS, WM & SHIRLEY CHECK	$-42.35	$126.48
07/14/1997	BILL	COLLINS, WILLIAM & SHIRLEY U/C	$168.83	$168.83
01/15/1997	PAYMENT	COLLINS, WM & SHIRLEY	$-83.88	$0.00
10/03/1996	PAYMENT	COLLINS, W	$-41.94	$83.88
08/27/1996	PAYMENT	COLLINS, WM & SHIRLEY	$-42.09	$125.82
07/18/1996	BILL	COLLINS, WILLIAM & SHIRLEY U/C	$167.91	$167.91