Tax Account 001-081-15

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Owners

MAESTRETTI, RICHARD & CYNTHIA
P O BOX 163
AUSTIN, NV 89301

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-081-15
Account Type	Real Estate
Location	83 REESE STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-081-15

Account Type

Real Estate

Location

83 REESE STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$745.48
Total	$755.92
Paid	$755.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$745.48

Total

$755.92

Paid

$755.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$187.48	$0.00	$187.48	$187.48	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Paid	$186.00	$10.44	$186.00	$196.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.76	$0.00	$723.76	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$568.06	$5.80	$573.86	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$561.02	$3.00	$564.02	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$547.87	$5.48	$553.35	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$531.91	$0.00	$531.91	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$516.42	$5.37	$521.79	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$453.89	$9.08	$462.97	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$446.49	$0.00	$446.49	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$442.81	$18.40	$461.21	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$604.54	$0.00	$604.54	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK 3302	$-196.44	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$196.44
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.44	$193.44
01/06/2025	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK 3292	$-186.00	$186.00
10/04/2024	PAYMENT	MAESTRETTI, DICK & CYNTHIA CHECK 3278	$-186.00	$372.00
08/21/2024	PAYMENT	MAESTRETTI, DICK & CYNTHIA CHECK 3272	$-187.48	$558.00
07/15/2024	BILL	MAESTRETTI, RICHARD & CYNTHIA	$745.48	$745.48
03/06/2024	PAYMENT	MAESTRETTI, DICK & CYNTHIA CHECK 3243	$-180.00	$0.00
12/14/2023	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK 3232	$-180.00	$180.00
10/12/2023	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 94-77 NUM: 3220	$-180.00	$360.00
08/14/2023	PAYMENT	MAESTRETU, DICK & CYNTHIA CHECK BANK: 94-7 NUM: 3210	$-183.76	$540.00
07/11/2023	BILL	MAESTRETTI, RICHARD & CYNTHIA	$723.76	$723.76
03/27/2023	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 94-77 NUM: 3182	$-5.72	$0.00
03/27/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 3148	$-142.00	$5.72
03/27/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 3159	$-142.00	$147.72
03/27/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 3174	$-142.00	$289.72
03/27/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 3148	$142.00	$431.72
03/27/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 3159	$142.00	$289.72
03/27/2023	AMENDMENT	ADJ PMT JJ	$-0.33	$147.72
03/27/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 3174	$142.00	$148.05
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.23	$6.05
02/27/2023	VOID	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 94-77 NUM: 3174	$-142.00	$5.82
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.22	$147.82
12/19/2022	PAYMENT	MAESTRETTI, RICHARD CHECK BANK: 94-77 NUM: 3160	$-0.08	$147.60
12/19/2022	VOID	MAESTRETTI, DICK CHECK BANK: 94-77 NUM: 3159	$-142.00	$147.68
10/19/2022	VOID	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 94-77 NUM: 3148	$-142.00	$289.68
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.68	$431.68
08/02/2022	PAYMENT	MAESTRETTI, CYNTHIA CHECK BANK: 9477 NUM: 3129	$-142.06	$426.00
07/14/2022	BILL	MAESTRETTI, RICHARD & CYNTHIA	$568.06	$568.06
04/12/2022	PAYMENT	MAESTRETTI, CYNTHIA & RICHARD CHECK BANK: 9477 NUM: 3107	$-3.00	$0.00
04/11/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9477 NUM: 3103	$-140.25	$3.00
04/11/2022	AMENDMENT	adj pmt jj	$-5.61	$143.25
04/11/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9477 NUM: 3103	$140.25	$148.86
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$8.61
03/29/2022	VOID	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 9477 NUM: 3103	$-140.25	$5.61
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.61	$145.86
01/19/2022	PAYMENT	MAESTRETTI, CYNTHIA CHECK BANK: 9477 NUM: 3093	$-140.25	$140.25
08/11/2021	PAYMENT	MAESTRETTI, CYNTHIA CHECK BANK: 9477 NUM: 3059	$-280.52	$280.50
07/19/2021	BILL	MAESTRETTI, RICHARD & CYNTHIA	$561.02	$561.02
12/04/2020	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 9477 NUM: 3022	$-279.40	$0.00
11/17/2020	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 9477 NUM: 3016	$-136.96	$279.40
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.48	$416.36
08/31/2020	PAYMENT	MAESTRETTI, CYNTHIA CHECK BANK: 9477 NUM: 2999	$-136.99	$410.88
07/08/2020	BILL	MAESTRETTI, RICHARD & CYNTHIA	$547.87	$547.87
08/14/2019	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 9477 NUM: 2895	$-531.91	$0.00
07/14/2019	BILL	MAESTRETTI, RICHARD & CYNTHIA	$531.91	$531.91
12/26/2018	PAYMENT	MAESTRETTI,RICHARD CHECK BANK: 9477 NUM: 2832	$-258.20	$0.00
11/14/2018	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 9477 NUM: 2815	$-5.37	$258.20
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.21	$263.57
10/16/2018	PAYMENT	MAESTRETTI, RICHARD & CYNTHIA CHECK BANK: 9477 NUM: 2807	$-258.22	$263.36
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.16	$521.58
07/11/2018	BILL	MAESTRETTI, RICHARD & CYNTHIA	$516.42	$516.42
02/06/2018	PAYMENT	MAESTRETTI CYNTHIA CHECK BANK: 9477 NUM: 2738	$-231.48	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.54	$231.48
11/30/2017	PAYMENT	MAESTRETTI, CYNTHIA CHECK BANK: 9477 NUM: 2719	$-4.54	$226.94
11/07/2017	PAYMENT	WOODS, RICHARD & CYNTHIA CHECK BANK: 9477 NUM: 2710	$-113.47	$231.48
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.54	$344.95
08/16/2017	PAYMENT	MAESTRETTI CYNTHIA CHECK BANK: 9477 NUM: 2688	$-113.48	$340.41
07/19/2017	BILL	WOODS, JERI L	$453.89	$453.89
03/07/2017	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 0008941928	$-111.00	$0.00
01/05/2017	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 0057652238	$-111.00	$111.00
10/04/2016	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 0043111771	$-111.00	$222.00
08/18/2016	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 0036060614	$-113.49	$333.00
07/14/2016	BILL	WOODS, JERI L	$446.49	$446.49
04/26/2016	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 0017111026	$-238.40	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$238.40
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.00	$235.40
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.40	$224.40
10/07/2015	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 0033887633	$-110.00	$220.00
08/21/2015	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 0026308381	$-112.81	$330.00
07/09/2015	BILL	WOODS, JERI L	$442.81	$442.81
03/03/2015	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 0098564783	$-151.00	$0.00
01/05/2015	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 0048719661	$-151.00	$151.00
10/07/2014	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 0034281665	$-151.00	$302.00
08/20/2014	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 0026722813	$-151.54	$453.00
07/09/2014	BILL	WOODS, JERI L	$604.54	$604.54
03/05/2014	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 0099065038	$-149.00	$0.00
01/06/2014	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 1206709363	$-149.00	$149.00
11/27/2013	PAYMENT	LCT CASH	$-0.76	$298.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$298.76
10/09/2013	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 1197626762	$-149.00	$298.73
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$447.73
08/22/2013	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 1192638798	$-149.00	$447.70
07/11/2013	BILL	WOODS, JERI L	$596.70	$596.70
04/09/2013	PAYMENT	WOODS, JERI L CHECK BANK: 56-382 NUM: 1179088970	$-481.08	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$481.08
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.92	$478.08
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.40	$452.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.76	$437.76
08/28/2012	PAYMENT	WOODS, BRUCE & TERI CHECK BANK: 94-7074 NUM: 12634	$-145.17	$432.00
07/13/2012	BILL	WOODS, JERI L	$577.17	$577.17
02/22/2012	PAYMENT	WOODS,BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12530	$-431.38	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.74	$431.38
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.50	$417.64
09/08/2011	PAYMENT	WOODS,BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12437	$-142.91	$412.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.50	$555.05
07/13/2011	BILL	WOODS, JERI L	$549.55	$549.55
03/11/2011	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12332	$-283.56	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.56	$283.56
12/07/2010	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12270	$-5.56	$278.00
11/01/2010	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12244	$-139.00	$283.56
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.56	$422.56
08/26/2010	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12189	$-139.58	$417.00
07/08/2010	BILL	JENKINS, HOLLIE M	$556.58	$556.58
02/04/2010	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12023	$-283.85	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.57	$283.85
09/30/2009	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11933	$-139.14	$278.28
08/28/2009	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11897	$-139.16	$417.42
07/13/2009	BILL	JENKINS, HOLLIE M	$556.58	$556.58
02/19/2009	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11713	$-274.24	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.38	$274.24
10/13/2008	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11610	$-134.43	$268.86
08/28/2008	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11562	$-134.43	$403.29
07/14/2008	BILL	JENKINS, HOLLIE M	$537.72	$537.72
04/08/2008	PAYMENT	JENKINS, HOLLIE M CHECK BANK: 94-7074 NUM: 11458	$-308.47	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$308.47
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.32	$306.47
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.73	$292.15
10/10/2007	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11307	$-143.21	$286.42
09/10/2007	PAYMENT	WOODS, BRUCE & JERI CHECK BANK: 94-7074 NUM: 11275	$-148.97	$429.63
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.73	$578.60
07/13/2007	BILL	JENKINS, HOLLIE M	$572.87	$572.87
03/15/2007	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11101	$-140.52	$0.00
01/10/2007	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11034	$-140.52	$140.52
10/06/2006	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 10894	$-140.52	$281.04
08/28/2006	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 10961	$-140.52	$421.56
07/16/2006	BILL	JENKINS, HOLLIE M	$562.08	$562.08
05/02/2006	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 10640	$-317.66	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$317.66
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.11	$315.66
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.51	$298.55
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.80	$289.04
08/25/2005	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 10139	$-423.72	$285.24
08/25/2005	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 10139	$-75.78	$708.96
08/25/2005	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 10139	$-67.37	$784.74
07/26/2005	INTEREST	Monthly Interest	$2.37	$852.11
07/26/2005	INTEREST	Monthly Interest	$2.37	$849.74
07/26/2005	BILL	PERKINS, BENNETTA J	$380.35	$847.37
07/26/2005	BILL	PERKINS, BENNETTA J	$75.78	$467.02
07/26/2005	BILL	PERKINS, BENNETTA J	$67.37	$391.24
06/01/2005	INTEREST	Monthly Interest	$2.37	$323.87
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$321.50
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$316.50
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.05	$314.50
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.47	$297.45
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.79	$287.98
08/24/2004	PAYMENT	PERKINS, BENNETTA J CHECK BANK: 11-49 NUM: 1079	$-94.75	$284.19
08/24/2004	PAYMENT	PERKINS, BENNETTA J CHECK BANK: 11-49 NUM: 1079	$-75.78	$378.94
08/24/2004	PAYMENT	PERKINS, BENNETTA J CHECK BANK: 11-49 NUM: 1079	$-67.30	$454.72
07/13/2004	BILL	PERKINS, BENNETTA J	$378.94	$522.02
07/13/2004	BILL	PERKINS, BENNETTA J	$75.78	$143.08
07/13/2004	BILL	PERKINS, BENNETTA J	$67.30	$67.30
03/23/2004	PAYMENT	PERKINS, BENNETTA J CHECK BANK: 11-49 NUM: 1038	$-201.12	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.40	$201.12
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.76	$191.72
11/13/2003	PAYMENT	UTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1630	$-4.36	$187.96
11/13/2003	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 8697	$-670.41	$192.32
11/13/2003	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 8697	$-180.14	$862.73
11/13/2003	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 8697	$-160.80	$1,042.87
11/03/2003	INTEREST	Monthly Interest	$3.24	$1,203.67
11/03/2003	INTEREST	Monthly Interest	$0.59	$1,200.43
11/03/2003	INTEREST	Monthly Interest	$0.53	$1,199.84
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.40	$1,199.31
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.79	$1,189.91
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.36	$1,186.12
10/06/2003	INTEREST	Monthly Interest	$3.24	$1,182.76
10/06/2003	INTEREST	Monthly Interest	$0.59	$1,179.52
10/06/2003	INTEREST	Monthly Interest	$0.53	$1,178.93
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.76	$1,178.40
09/08/2003	INTEREST	Monthly Interest	$3.24	$1,174.64
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.03	$1,171.40
09/08/2003	INTEREST	Monthly Interest	$0.59	$1,168.37
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.69	$1,167.78
09/08/2003	INTEREST	Monthly Interest	$0.53	$1,165.09
08/04/2003	INTEREST	Monthly Interest	$3.24	$1,164.56
08/04/2003	INTEREST	Monthly Interest	$0.59	$1,161.32
08/04/2003	INTEREST	Monthly Interest	$0.53	$1,160.73
07/22/2003	BILL	COLLIER, HOLLIE & PERKINS, B	$375.93	$1,160.20
07/22/2003	BILL	COLLIER, HOLLIE & PERKINS, B	$75.76	$784.27
07/22/2003	BILL	COLLIER, HOLLIE & PERKINS, B	$67.13	$708.51
07/02/2003	INTEREST	Monthly Interest	$3.24	$641.38
07/02/2003	INTEREST	Monthly Interest	$0.59	$638.14
07/02/2003	INTEREST	Monthly Interest	$0.53	$637.55
06/02/2003	INTEREST	Monthly Interest	$3.24	$637.02
06/02/2003	INTEREST	Monthly Interest	$0.59	$633.78
06/02/2003	INTEREST	Monthly Interest	$0.53	$633.19
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$632.66
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$627.66
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$622.66
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$617.66
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$615.66
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$613.66
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.22	$611.66
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.99	$584.44
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.44	$579.45
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.50	$575.01
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.28	$557.51
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.81	$553.23
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.72	$549.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.57	$539.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.17	$536.13
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.89	$532.96
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.85	$529.07
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.54	$526.22
07/11/2002	BILL	RAUCH, HOLLY & COLLIER, HOLLIE	$388.87	$523.68
07/11/2002	BILL	RAUCH, HOLLY & COLLIER, HOLLIE	$71.33	$134.81
07/11/2002	BILL	RAUCH, HOLLY & COLLIER, HOLLIE	$63.48	$63.48
04/15/2002	PAYMENT	COLLIER-JENKINS, HOLLIE M CHECK BANK: 91-564 NUM: 2802	$-5.97	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$5.97
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.15	$3.97
02/08/2002	PAYMENT	COLLIER-JENKINS, HOLLIE M CHECK BANK: 91-564 NUM: 2724	$-191.04	$3.82
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.82	$194.86
09/13/2001	PAYMENT	COLLIER-JENKINS, HOLLIE CHECK BANK: 91-564 NUM: 2554	$-95.52	$191.04
08/28/2001	PAYMENT	JENKINS, HOLLIE M CHECK BANK: 75-53 NUM: 726243220	$-95.75	$286.56
08/28/2001	PAYMENT	JENKINS, HOLLIE M CHECK BANK: 75-53 NUM: 726243220	$-71.24	$382.31
08/28/2001	PAYMENT	JENKINS, HOLLIE M CHECK BANK: 75-53 NUM: 726243220	$-63.11	$453.55
07/13/2001	BILL	RAUCH, HOLLY & COLLIER, HOLLIE	$382.31	$516.66
07/13/2001	BILL	RAUCH, HOLLY & COLLIER, HOLLIE	$71.24	$134.35
07/13/2001	BILL	RAUCH, HOLLY & COLLIER, HOLLIE	$63.11	$63.11
05/21/2001	PAYMENT	COLLIER-JENKINS, HOLLIE M CHECK BANK: 91-564 NUM: 2433	$-338.72	$0.00
05/21/2001	PAYMENT	COLLIER-JENKINS, HOLLIE M CHECK BANK: 91-564 NUM: 2433	$-13.77	$338.72
05/21/2001	PAYMENT	COLLIER-JENKINS, HOLLIE M CHECK BANK: 91-564 NUM: 2433	$-12.99	$352.49
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$365.48
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$360.48
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$355.48
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$350.48
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$348.48
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$346.48
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.30	$344.48
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.19	$324.18
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.17	$323.99
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.68	$323.82
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.17	$312.14
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.15	$311.97
10/24/2000	PAYMENT	JENKINS, HLLIE COLLIER CHECK BANK: 91-564 NUM: 2158	$-95.69	$311.82
10/24/2000	PAYMENT	JENKINS, HLLIE COLLIER CHECK BANK: 91-564 NUM: 2158	$-71.20	$407.51
10/24/2000	PAYMENT	JENKINS, HLLIE COLLIER CHECK BANK: 91-564 NUM: 2158	$-63.07	$478.71
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.56	$541.78
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$532.22
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.15	$528.66
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.83	$525.51
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.85	$521.68
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.52	$518.83
07/10/2000	BILL	COLLIER, HOLLIE M & LESLIE L	$382.04	$516.31
07/10/2000	BILL	COLLIER, LESLIE L	$71.20	$134.27
07/10/2000	BILL	COLLIER, LESLIE L	$63.07	$63.07
05/05/2000	PAYMENT	COLLIER, HOLLIE M. & LESLIE L CHECK BANK: 91.564 NUM: 2340	$-205.88	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$205.88
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.53	$203.88
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.81	$194.35
09/30/1999	PAYMENT	JENKINS, LESLIE CHECK BANK: 91-564 NUM: 2150	$-95.27	$190.54
08/24/1999	PAYMENT	COLLIER-JENKINS, HOLLIE CHECK BANK: 91-564 NUM: 2108	$-95.46	$285.81
08/24/1999	PAYMENT	COLLIER-JENKINS, HOLLIE CHECK BANK: 91-564 NUM: 2108	$-71.06	$381.27
08/24/1999	PAYMENT	COLLIER-JENKINS, HOLLIE CHECK BANK: 91-564 NUM: 2108	$-62.92	$452.33
07/17/1999	BILL	COLLIER, HOLLIE M. & LESLIE L	$381.27	$515.25
07/17/1999	BILL	COLLIER, LESLIE L	$71.06	$133.98
07/17/1999	BILL	COLLIER, LESLIE L	$62.92	$62.92
04/13/1999	PAYMENT	HOLLIE COLLIER CHECK BANK: 91-564 NUM: 1018	$-5.05	$0.00
04/13/1999	PAYMENT	HOLLIE COLLIER CHECK BANK: 91-564 NUM: 1018	$-4.69	$5.05
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$9.74
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$7.74
03/17/1999	PAYMENT	COLLIER, BARRY CHECK	$-99.20	$5.74
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.82	$104.94
01/12/1999	PAYMENT	COLLIER, BARRY CHECK	$-106.86	$101.12
11/10/1998	PAYMENT	COLLIER CHECK BANK: 91-564 NUM: 841	$-80.15	$207.98
11/10/1998	PAYMENT	COLLIER CHECK BANK: 91-564 NUM: 841	$-70.65	$288.13
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.82	$358.78
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.36	$354.96
10/21/1998	PAYMENT	COLLIER, BARRY CHECK	$-101.12	$351.60
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.05	$452.72
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.69	$449.67
08/31/1998	PAYMENT	COLLIER, BARRY CHECK	$-101.36	$446.98
07/10/1998	BILL	COLLIER, BARRY	$404.72	$548.34
07/10/1998	BILL	COLLIER, LESLIE L	$76.33	$143.62
07/10/1998	BILL	COLLIER, LESLIE L	$67.29	$67.29
03/09/1998	PAYMENT	COLLIER, BARRY CHECK	$-75.73	$0.00
01/09/1998	PAYMENT	COLLIER, BARRY CHECK	$-75.73	$75.73
10/13/1997	PAYMENT	COLLIER, BARRY CHECK	$-75.73	$151.46
08/27/1997	PAYMENT	COLLIER CHECK	$-75.87	$227.19
08/27/1997	PAYMENT	COLLIER CHECK	$-50.03	$303.06
08/27/1997	PAYMENT	COLLIER CHECK	$-64.70	$353.09
07/20/1997	BILL	COLLIER, BARRY	$303.06	$417.79
07/20/1997	BILL	COLLIER, LESLIE L	$50.03	$114.73
07/20/1997	BILL	COLLIER, LESLIE L	$64.70	$64.70
03/12/1997	PAYMENT	COLLIER, BARRY	$-73.85	$0.00
01/10/1997	PAYMENT	HOLLIE COLLIER	$-73.85	$73.85
10/22/1996	PAYMENT	HOLLIE M COLLIER	$-73.85	$147.70
08/21/1996	PAYMENT	HOLLIE COLLIER	$-74.06	$221.55
08/21/1996	PAYMENT	HOLLIE COLLIER	$-48.81	$295.61
08/21/1996	PAYMENT	HOLLIE COLLIER	$-63.11	$344.42
07/15/1996	BILL	COLLIER, BARRY	$295.61	$407.53
07/15/1996	BILL	COLLIER, LESLIE L	$48.81	$111.92
07/15/1996	BILL	COLLIER, LESLIE L	$63.11	$63.11