Tax Account 005-161-04

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Owners

BOURNE, JAMES H III & MISTY D
PO BOX 277
PIOCHE, NV 89043

Account Summary

Account ID	005-161-04
Account Type	Real Estate
Location	25772 HERMITAGE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

005-161-04

Account Type

Real Estate

Location

25772 HERMITAGE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,789.14
Total	$2,887.49
Paid	$2,887.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,789.14

Total

$2,887.49

Paid

$2,887.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$707.14	$28.29	$707.14	$735.43	$0.00
2	10/07/2024	10/17/2024	Paid	$694.00	$70.06	$694.00	$764.06	$0.00
3	01/06/2025	01/16/2025	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
4	03/03/2025	03/13/2025	Paid	$694.00	$0.00	$694.00	$694.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,708.20	$414.83	$3,213.31	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,629.62	$444.51	$3,380.87	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,553.31	$391.51	$2,944.82	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,479.23	$79.45	$2,558.68	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,517.68	$424.02	$2,941.70	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,479.20	$426.02	$2,905.22	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,531.11	$593.32	$3,124.43	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,589.41	$5.85	$2,595.26	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$3,287.65	$192.56	$3,480.21	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,663.45	$122.20	$2,785.65	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	BOURNE, JIM CHECK 1021	$-9,481.67	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.06	$9,481.67
10/02/2024	INTEREST	INTEREST FOR 10/2024	$44.48	$9,411.61
09/03/2024	INTEREST	INTEREST FOR 09/2024	$44.48	$9,367.13
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.29	$9,322.65
08/01/2024	INTEREST	INTEREST FOR 08/2024	$44.48	$9,294.36
07/03/2024	BILL	BOURNE, JAMES H III & MISTY D	$2,789.14	$9,249.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$22.57	$6,460.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$21.91	$6,438.17
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$6,416.26
05/01/2024	INTEREST	INTEREST FOR 05/2024	$21.91	$6,409.76
04/01/2024	INTEREST	INTEREST FOR 04/2024	$21.91	$6,387.85
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$6,365.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$189.57	$6,364.69
03/04/2024	INTEREST	INTEREST FOR 03/2024	$21.91	$6,175.12
02/01/2024	INTEREST	INTEREST FOR 02/2024	$21.91	$6,153.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$122.05	$6,131.30
01/02/2024	INTEREST	INTEREST FOR 01/2024	$21.91	$6,009.25
12/04/2023	INTEREST	INTEREST FOR 12/2023	$21.91	$5,987.34
11/01/2023	INTEREST	INTEREST FOR 11/2023	$21.91	$5,965.43
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.01	$5,943.52
10/02/2023	INTEREST	INTEREST FOR 10/2023	$21.91	$5,875.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.45	$5,853.60
09/05/2023	INTEREST	INTEREST FOR 09/2023	$21.91	$5,826.15
08/01/2023	INTEREST	INTEREST FOR 08/2023	$21.91	$5,804.24
07/13/2023	BILL	BOURNE, JAMES H III & MISTY D	$2,708.20	$5,782.33
07/03/2023	INTEREST	Monthly Interest	$21.91	$3,074.13
06/01/2023	INTEREST	Monthly Interest	$21.91	$3,052.22
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$3,030.31
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$3,026.26
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$184.07	$3,025.01
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$118.54	$2,840.94
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$66.08	$2,722.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$26.70	$2,656.32
07/07/2022	BILL	BOURNE, JAMES H III & MISTY D	$2,629.62	$2,629.62
04/25/2022	PAYMENT	CASTLEBORN WAGYU & WAPITI LLC CHECK NUM: 1007	$-3,641.27	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$7.58	$3,641.27
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$178.73	$3,633.69
03/01/2022	INTEREST	Monthly Interest	$5.14	$3,454.96
01/31/2022	INTEREST	Monthly Interest	$5.14	$3,449.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$115.10	$3,444.68
01/03/2022	INTEREST	Monthly Interest	$5.14	$3,329.58
12/01/2021	INTEREST	Monthly Interest	$5.14	$3,324.44
11/01/2021	INTEREST	Monthly Interest	$5.14	$3,319.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$64.17	$3,314.16
09/30/2021	INTEREST	Monthly Interest	$5.14	$3,249.99
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.93	$3,244.85
09/01/2021	INTEREST	Monthly Interest	$5.14	$3,218.92
08/02/2021	INTEREST	Monthly Interest	$5.14	$3,213.78
07/12/2021	BILL	BOURNE, JAMES H III & MISTY D	$2,553.31	$3,208.64
07/01/2021	INTEREST	Monthly Interest	$5.14	$655.33
06/01/2021	INTEREST	Monthly Interest	$5.14	$650.19
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$645.05
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$642.78
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.68	$641.68
01/05/2021	PAYMENT	HERMITAGE RANCH LLC CHECK NUM: 1003	$-617.00	$617.00
12/03/2020	PAYMENT	CASTLE BORN WAGYU RANCH CHECK NUM: 622	$-617.00	$1,234.00
11/10/2020	PAYMENT	BOURNE, JAMES H. III CHECK NUM: 1118	$-3,569.93	$1,851.00
10/21/2020	BILL	BOURNE, JAMES H III & MISTY D	$2,479.23	$5,420.93
06/30/2020	INTEREST	Monthly Interest	$20.98	$2,941.70
06/01/2020	INTEREST	Monthly Interest	$20.98	$2,920.72
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$2,899.74
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$2,897.39
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$176.24	$2,896.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$113.50	$2,720.05
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$63.28	$2,606.55
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.59	$2,543.27
07/03/2019	BILL	BOURNE, JAMES H III & MISTY D	$2,517.68	$2,517.68
02/19/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5954230	$-6,049.18	$0.00
02/19/2019	AMENDMENT	Reverse Mailing Fee	$-13.70	$6,049.18
02/19/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5954230	$6,049.18	$6,062.88
02/19/2019	VOID	FIRST FINANCIAL BANK CHECK NUM: 5954230	$-6,049.18	$13.70
02/15/2019	AMENDMENT	Mailing Fees	$13.70	$6,062.88
02/01/2019	INTEREST	Monthly Interest	$21.20	$6,049.18
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$111.73	$6,027.98
01/10/2019	AMENDMENT	RECORDING FEE	$35.00	$5,916.25
01/02/2019	INTEREST	Monthly Interest	$21.20	$5,881.25
12/17/2018	AMENDMENT	CERTIFIED MAIL (7)	$46.90	$5,860.05
12/17/2018	AMENDMENT	TITLE SEARCH	$145.00	$5,813.15
12/03/2018	INTEREST	Monthly Interest	$21.20	$5,668.15
11/01/2018	INTEREST	Monthly Interest	$21.20	$5,646.95
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$62.26	$5,625.75
10/01/2018	INTEREST	Monthly Interest	$21.20	$5,563.49
09/04/2018	INTEREST	Monthly Interest	$21.20	$5,542.29
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.13	$5,521.09
07/03/2018	BILL	TREASURER IN TRUST	$2,479.20	$5,495.96
07/02/2018	INTEREST	Monthly Interest	$21.20	$3,016.76
06/01/2018	PENALTY	RECORDING FEE	$35.00	$2,995.56
06/01/2018	INTEREST	Monthly Interest	$21.20	$2,960.56
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$2,939.36
05/01/2018	INTEREST	Monthly Interest	$0.11	$2,936.91
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$2,936.80
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$177.18	$2,930.10
03/01/2018	INTEREST	Monthly Interest	$0.11	$2,752.92
02/01/2018	INTEREST	Monthly Interest	$0.11	$2,752.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$114.07	$2,752.70
01/02/2018	INTEREST	Monthly Interest	$0.11	$2,638.63
12/01/2017	INTEREST	Monthly Interest	$0.11	$2,638.52
11/01/2017	INTEREST	Monthly Interest	$0.11	$2,638.41
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$63.56	$2,638.30
10/02/2017	INTEREST	Monthly Interest	$0.11	$2,574.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.64	$2,574.63
09/01/2017	INTEREST	Monthly Interest	$0.11	$2,548.99
07/03/2017	BILL	BOURNE, JAMES H. III & MISTY D	$2,531.11	$2,548.88
06/01/2017	INTEREST	Monthly Interest	$0.11	$17.77
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$17.66
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$15.33
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.55	$14.23
08/24/2016	PAYMENT	BOURNE, JAMES H. III CHECK NUM: 1063	$-4,377.30	$13.68
08/01/2016	INTEREST	Monthly Interest	$13.68	$4,390.98
07/01/2016	BILL	BOURNE, JAMES H. III & MISTY D	$2,589.41	$4,377.30
07/01/2016	INTEREST	Monthly Interest	$13.68	$1,787.89
06/01/2016	INTEREST	Monthly Interest	$13.68	$1,774.21
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,760.53
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,758.03
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$82.10	$1,756.94
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.84	$1,674.84
10/13/2015	PAYMENT	SILVER CANYON REALTY INC CHECK NUM: 2464	$-32.99	$1,642.00
09/18/2015	PAYMENT	BOURNE, JAMES H. III CHECK NUM: 1094	$-1,645.65	$1,674.99
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$32.99	$3,320.64
07/01/2015	BILL	BOURNE, JAMES H. III & MISTY D	$3,287.65	$3,287.65
04/01/2015	PAYMENT	BOURNE, JAMES H. III CHECK NUM: 1059	$-1,425.60	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,425.60
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.50	$1,423.10
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.60	$1,356.60
10/30/2014	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 3081376	$-691.60	$1,330.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.60	$2,021.60
08/26/2014	PAYMENT	BOURNE, JAMES H. III CHECK NUM: 1007	$-668.45	$1,995.00
07/07/2014	BILL	BOURNE, JAMES H. III & MISTY D	$2,663.45	$2,663.45
03/11/2014	PAYMENT	BOURNE, JAMES H. III CHECK NUM: 1224	$-403.00	$0.00
01/07/2014	PAYMENT	BOURNE, JAMES H. III CHECK NUM: 1179	$-403.00	$403.00
10/04/2013	PAYMENT	BOURNE, JAMES H. III CHECK NUM: 1160	$-403.00	$806.00
08/14/2013	PAYMENT	BOURNE, JAMES H. III CHECK NUM: 1152	$-405.00	$1,209.00
07/01/2013	BILL	BOURNE, JAMES H. III & MISTY D	$1,614.00	$1,614.00
02/19/2013	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72/1224 NUM: 8940	$-400.91	$0.00
01/10/2013	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72/1224 NUM: 8933	$-400.91	$400.91
10/09/2012	PAYMENT	BURNS, JAMES G & MARY A CHECK BANK: 94-72/1224 NUM: 8916	$-400.91	$801.82
08/21/2012	PAYMENT	BURNS, JAMES G & MARY A CHECK BANK: 94-72/1224 NUM: 8537	$-400.93	$1,202.73
07/06/2012	BILL	BURNS, JAMES G & MARY A TRUST	$1,603.66	$1,603.66
02/23/2012	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72/1224 NUM: 8867	$-405.78	$0.00
12/30/2011	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72/1224 NUM: 8832	$-405.78	$405.78
10/11/2011	PAYMENT	BURNS, JAMES G CASH	$-405.78	$811.56
08/11/2011	PAYMENT	BURNS, JAMES G & MARY A TRUST CASH	$-405.80	$1,217.34
07/06/2011	BILL	BURNS, JAMES G & MARY A TRUST	$1,623.14	$1,623.14
03/23/2011	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72/1224 NUM: 8742	$-409.72	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.76	$409.72
12/22/2010	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72/1224 NUM: 8703	$-393.96	$393.96
10/26/2010	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72/1224 NUM: 8674	$-409.72	$787.92
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.76	$1,197.64
08/25/2010	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72/1224 NUM: 8643	$-393.97	$1,181.88
07/08/2010	BILL	BURNS, JAMES G & MARY A TRUST	$1,575.85	$1,575.85
02/24/2010	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72/1224 NUM: 8560	$-382.48	$0.00
01/06/2010	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72/1224 NUM: 8509	$-382.48	$382.48
10/27/2009	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72/1224 NUM: 8477	$-15.30	$764.96
10/22/2009	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72/1224 NUM: 7944	$-382.48	$780.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.30	$1,162.74
08/24/2009	PAYMENT	BURNS, JAMES G & MARY A TRUST CASH	$-382.50	$1,147.44
07/09/2009	BILL	BURNS, JAMES G & MARY A TRUST	$1,529.94	$1,529.94
04/20/2009	PAYMENT	BURNS, JAMES G & MARY A TRUST CASH	$-10.11	$0.00
03/25/2009	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72/1224 NUM: 8375	$-252.76	$10.11
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.11	$262.87
12/24/2008	PAYMENT	BURNS, JAMES G & MARY A CHECK BANK: 94-72 NUM: 8345	$-252.76	$252.76
09/29/2008	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72/1224 NUM: 8308	$-252.76	$505.52
08/11/2008	PAYMENT	BURNS, JAMES G CASH	$-252.77	$758.28
07/10/2008	BILL	BURNS, JAMES G & MARY A TRUST	$1,011.05	$1,011.05
02/25/2008	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72/1224 NUM: 8211	$-245.40	$0.00
11/16/2007	PAYMENT	BURNS, JAMES G & MARY A CHECK BANK: 94-72 NUM: 8165	$-245.40	$245.40
10/01/2007	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72 NUM: 8138	$-245.40	$490.80
07/30/2007	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72 NUM: 8118	$-245.40	$736.20
07/05/2007	BILL	BURNS, JAMES G & MARY A TRUST	$981.60	$981.60
08/15/2006	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72/1224 NUM: 7997	$-953.02	$0.00
07/11/2006	BILL	BURNS, JAMES G & MARY A TRUST	$953.02	$953.02
08/10/2005	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72/1224 NUM: 7835	$-925.26	$0.00
07/15/2005	BILL	BURNS, JAMES G & MARY A TRUST	$925.26	$925.26
08/27/2004	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72 NUM: 7706	$-696.03	$0.00
07/16/2004	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72 NUM: 7689	$-232.04	$696.03
07/07/2004	BILL	BURNS, JAMES G & MARY A TRUST	$928.07	$928.07
10/13/2003	PAYMENT	BURNS, JAMES G & MARY A CHECK BANK: 94-72 NUM: 7558	$-380.06	$0.00
09/29/2003	PAYMENT	BURNS, JAMES G & MARY A CHECK BANK: 94-72 NUM: 7547	$-190.03	$380.06
07/30/2003	PAYMENT	BURNS, JAMES G & MARY A TRUST CHECK BANK: 94-72/1224 NUM: 7525	$-190.03	$570.09
07/09/2003	BILL	BURNS, JAMES G & MARY A TRUST	$760.12	$760.12
08/02/2002	PAYMENT	BURNS, JAMES G & MARY A CHECK BANK: 94-72 NUM: 7315	$-586.26	$0.00
07/08/2002	BILL	BURNS, JAMES G & MARY A TRUST	$586.26	$586.26
09/13/2001	PAYMENT	BURNS, JAMES G & MARY A CHECK BANK: 94-72/1224 NUM: 7164	$-427.35	$0.00
08/14/2001	PAYMENT	BURNS, JAMES G & MARY A CHECK BANK: 94-72/1224 NUM: 7143	$-142.76	$427.35
07/10/2001	BILL	BURNS, JAMES G & MARY A	$570.11	$570.11
04/02/2001	PAYMENT	BURNS, JAMES G & MARY A CHECK BANK: 94-72/1224 NUM: 7062	$-280.47	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.11	$280.47
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.24	$267.36
11/28/2000	PAYMENT	BURNS, JAMES G & MARY A CASH	$-136.30	$262.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.24	$398.42
08/23/2000	PAYMENT	BURNS, JAMES G & MARY A CHECK BANK: 94-72/1224 NUM: 6994	$-131.36	$393.18
08/23/2000	AMENDMENT	tax strike	$-552.79	$524.54
07/11/2000	BILL	BURNS, JAMES G & MARY A	$1,077.33	$1,077.33
07/20/1999	PAYMENT	BURNS, JAMES G & MARY A CHECK BANK: 94-72/1224 NUM: 6816	$-1,073.07	$0.00
07/13/1999	BILL	BURNS, JAMES G & MARY A	$1,073.07	$1,073.07
03/02/1999	PAYMENT	BURNS, JAMES G & MARY A CHECK	$-309.94	$0.00
12/30/1998	PAYMENT	BURNS, JAMES G & MARY A CHECK	$-326.34	$309.94
10/26/1998	PAYMENT	BURNS, JAMES G & MARY A CHECK	$-305.94	$636.28
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.40	$942.22
08/13/1998	PAYMENT	BURNS, JAMES G & MARY A CHECK	$-310.32	$929.82
07/14/1998	BILL	BURNS, JAMES G & MARY A	$1,240.14	$1,240.14
08/12/1997	PAYMENT	BURNS, JAMES G & MARY A CHECK	$-1,240.71	$0.00
07/14/1997	BILL	BURNS, JAMES G & MARY A	$1,240.71	$1,240.71
08/07/1996	PAYMENT	BURNS, MARY A.	$-797.15	$0.00
07/15/1996	BILL	BURNS, JAMES G & MARY A	$797.15	$797.15