Tax Account 08-0591-05

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Owners

BURRUS WALTER JR
17895 S GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0591-05
Account Type	Real Estate
Location	14660 TAYLOR ST GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0591-05

Account Type

Real Estate

Location

14660 TAYLOR ST
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.12
Total	$1,660.12
Paid	$1,660.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,660.12

Total

$1,660.12

Paid

$1,660.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$418.12	$0.00	$418.12	$418.12	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,545.17	$0.00	$1,545.17	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$1,438.71	$0.00	$1,438.71	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,340.14	$98.97	$1,439.11	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,328.63	$297.34	$1,625.97	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,294.68	$109.95	$1,404.63	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$1,276.14	$54.83	$1,330.97	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$935.82	$18.73	$954.55	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$932.74	$126.01	$1,058.75	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$908.72	$0.18	$908.90	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$913.65	$8.04	$921.69	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	BURRUS, WALTER J JR CHECK 429	$-1,660.12	$0.00
07/05/2024	BILL	BURRUS WALTER JR	$1,660.12	$1,660.12
07/17/2023	PAYMENT	BURRUS WALTER JR CHECK 293	$-1,545.17	$0.00
07/06/2023	BILL	BURRUS WALTER JR	$1,545.17	$1,545.17
07/21/2022	PAYMENT	BURRUS WALTER JR CHECK NUM: 208	$-1,438.71	$0.00
07/07/2022	BILL	BURRUS WALTER JR	$1,438.71	$1,438.71
03/18/2022	PAYMENT	BURRUS WALTER JR CASH	$-10.58	$0.00
03/18/2022	AMENDMENT	INPUT WRONG CODING...PB	$-37.62	$10.58
03/18/2022	AMENDMENT	RMVD LETTER FEE/CSTMR PAID	$29.62	$48.20
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$18.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.38	$10.58
03/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7639	$-3,060.00	$10.20
03/01/2022	INTEREST	Monthly Interest	$10.20	$3,070.20
02/02/2022	INTEREST	Monthly Interest	$10.20	$3,060.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$55.45	$3,049.80
01/03/2022	INTEREST	Monthly Interest	$10.20	$2,994.35
12/01/2021	INTEREST	Monthly Interest	$10.20	$2,984.15
11/01/2021	INTEREST	Monthly Interest	$10.20	$2,973.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.81	$2,963.75
10/01/2021	INTEREST	Monthly Interest	$10.20	$2,932.94
09/01/2021	INTEREST	Monthly Interest	$10.20	$2,922.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.33	$2,912.54
08/02/2021	INTEREST	Monthly Interest	$10.20	$2,900.21
07/08/2021	BILL	FONTAINE SAMANTHA KAY	$1,340.14	$2,890.01
07/01/2021	INTEREST	Monthly Interest	$10.20	$1,549.87
06/01/2021	INTEREST	Monthly Interest	$10.20	$1,539.67
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,529.47
05/04/2021	INTEREST	Monthly Interest	$0.03	$1,519.47
04/01/2021	INTEREST	Monthly Interest	$0.03	$1,519.44
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$1,519.41
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$85.44	$1,516.91
03/01/2021	INTEREST	Monthly Interest	$0.03	$1,431.47
02/01/2021	INTEREST	Monthly Interest	$0.03	$1,431.44
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$54.94	$1,431.41
01/04/2021	INTEREST	Monthly Interest	$0.03	$1,376.47
12/01/2020	INTEREST	Monthly Interest	$0.03	$1,376.44
11/02/2020	INTEREST	Monthly Interest	$0.03	$1,376.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.53	$1,376.38
10/01/2020	INTEREST	Monthly Interest	$0.03	$1,345.85
09/01/2020	INTEREST	Monthly Interest	$0.03	$1,345.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.23	$1,345.79
08/07/2020	PAYMENT	CLARK, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 014587	$-738.61	$1,333.56
08/04/2020	INTEREST	Monthly Interest	$4.93	$2,072.17
07/10/2020	BILL	FONTAINE SAMANTHA KAY	$1,328.63	$2,067.24
07/01/2020	INTEREST	Monthly Interest	$4.93	$738.61
06/18/2020	PAYMENT	CLARK, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 676967	$-84.84	$733.68
06/01/2020	INTEREST	Monthly Interest	$5.56	$818.52
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$812.96
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$802.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.02	$800.46
03/10/2020	PAYMENT	REID CLARK CHECK NUM: 160	$-250.00	$760.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.60	$1,010.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.84	$980.84
08/29/2019	PAYMENT	FONTAINE SAMANTHA KAY CREDIT: D NUM: DEBIT 5862	$-325.68	$969.00
07/08/2019	BILL	FONTAINE SAMANTHA KAY	$1,294.68	$1,294.68
04/19/2019	PAYMENT	FONTAINE, SAMANTHA CREDIT: D NUM: DEBIT 5392	$-332.93	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$332.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.68	$330.68
01/10/2019	PAYMENT	REID CLARK CHECK NUM: 136	$-319.00	$319.00
01/10/2019	PAYMENT	SAMANTHA FOUNTAINE CHECK NUM: 1098	$-679.04	$638.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.21	$1,317.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.69	$1,287.83
07/05/2018	BILL	FONTAINE SAMANTHA KAY	$1,276.14	$1,276.14
04/23/2018	PAYMENT	FONTAINE, SAMANTHA CHECK NUM: 1057	$-243.49	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$243.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.24	$241.24
11/08/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31729	$-474.24	$233.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.24	$707.24
08/25/2017	PAYMENT	CLARK, REID CHECK NUM: 113	$-236.82	$699.00
07/11/2017	BILL	FONTAINE SAMANTHA KAY	$935.82	$935.82
04/18/2017	PAYMENT	FONTAINE SAMANTHA CHECK NUM: 1004	$-1,058.75	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,058.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.73	$1,056.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.12	$998.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.64	$961.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.27	$941.01
07/07/2016	BILL	LACEY LAWRENCE L JR & BAMBI L	$932.74	$932.74
03/14/2016	PAYMENT	LACEY LAWRENCE & BAMBI CHECK NUM: 1558	$-227.00	$0.00
01/19/2016	PAYMENT	LACEY LAWRENCE & BAMBI CHECK NUM: 1533	$-227.00	$227.00
01/19/2016	AMENDMENT	Penalty reversed postmarked rn	$-8.00	$454.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.00	$462.00
10/16/2015	PAYMENT	LACEY LAWRENCE & BAMBI CHECK NUM: 1500	$-232.18	$454.00
10/16/2015	AMENDMENT	Penalty reversed postmarked rn	$-10.22	$686.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.22	$696.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.18	$686.18
08/17/2015	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK NUM: 1478	$-222.72	$686.00
08/17/2015	ADJUSTMENT	INCORRECT CHECK AMOUNT NUM: 1478	$227.72	$908.72
08/17/2015	VOID	LACEY LAWRENCE L JR & BAMBI L CHECK NUM: 1478	$-227.72	$681.00
07/02/2015	BILL	LACEY LAWRENCE L JR & BAMBI L	$908.72	$908.72
03/16/2015	PAYMENT	LACEY LAWRENCE & BAMBI CHECK NUM: 1420	$-228.00	$0.00
03/16/2015	AMENDMENT	penalty reversed postmarked rn	$-8.04	$228.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.04	$236.04
01/20/2015	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK NUM: 1382	$-228.00	$228.00
01/20/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GSR	$-8.04	$456.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.04	$464.04
10/24/2014	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK NUM: 1227	$-8.04	$456.00
10/24/2014	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK NUM: 1212	$-228.00	$464.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.04	$692.04
08/18/2014	PAYMENT	LACEY LAWRENCE & BAMBI CHECK NUM: 1191	$-229.65	$684.00
07/03/2014	BILL	LACEY LAWRENCE L JR & BAMBI L	$913.65	$913.65
04/04/2014	PAYMENT	LACEY LAWRENCE & BAMBI CHECK NUM: 1121	$-244.78	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$244.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.28	$242.28
01/16/2014	PAYMENT	LACEY LAWRENCE & BAMBI CHECK NUM: 1072	$-234.00	$234.00
10/21/2013	PAYMENT	LACEY LAWRENCE & BAMBI CHECK NUM: 1031	$-234.00	$468.00
10/21/2013	AMENDMENT	Removed penalty-postmarked rn	$-8.28	$702.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.28	$710.28
08/14/2013	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK NUM: 1180	$-236.21	$702.00
07/02/2013	BILL	LACEY LAWRENCE L JR & BAMBI L	$938.21	$938.21
03/11/2013	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK NUM: 1101	$-204.00	$0.00
01/15/2013	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK NUM: 1070	$-204.00	$204.00
10/05/2012	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK NUM: 1002	$-204.00	$408.00
08/20/2012	PAYMENT	LACEY, LAWRENCE L & BAMBI L CHECK NUM: 9726	$-206.20	$612.00
07/10/2012	BILL	LACEY LAWRENCE L JR & BAMBI L	$818.20	$818.20
03/12/2012	PAYMENT	LACEY BAMBI L CREDIT: D NUM: VISA 4468	$-212.00	$0.00
01/17/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9597	$-212.00	$212.00
01/17/2012	AMENDMENT	remove penalty/postmarked...pb	$-7.40	$424.00
01/17/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9597	$212.00	$431.40
01/17/2012	VOID	LACEY LAWRENCE L JR & BAMBI L CHECK NUM: 9597	$-212.00	$219.40
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.40	$431.40
10/07/2011	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK NUM: 9547	$-212.00	$424.00
08/10/2011	PAYMENT	LACEY, LAWRENCE L & BAMBI L CHECK NUM: 9508	$-213.53	$636.00
07/11/2011	BILL	LACEY LAWRENCE L JR & BAMBI L	$849.53	$849.53
03/10/2011	PAYMENT	LACEY, LAWRENCE L & BAMBI L CHECK NUM: 9385	$-206.00	$0.00
01/10/2011	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK NUM: 9334	$-206.00	$206.00
09/22/2010	PAYMENT	LACEY, LAWRENCE L & BAMBI L CHECK NUM: 9257	$-206.00	$412.00
08/04/2010	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK NUM: 9215	$-209.93	$618.00
07/09/2010	BILL	LACEY LAWRENCE L JR & BAMBI L	$827.93	$827.93
03/08/2010	PAYMENT	LACEY, LAWRENCE L & BAMBI L CHECK NUM: 9091	$-201.00	$0.00
01/08/2010	PAYMENT	LACEY, LAWRENCE L & BAMBI L CHECK NUM: 9036	$-201.00	$201.00
09/22/2009	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK NUM: 8959	$-201.00	$402.00
08/11/2009	PAYMENT	LACEY, LAWRENCE L & BAMBI L CHECK BANK: 94 176 NUM: 8923	$-203.95	$603.00
07/10/2009	BILL	LACEY LAWRENCE L JR & BAMBI L	$806.95	$806.95
03/03/2009	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK BANK: 94*176 NUM: 8787	$-195.00	$0.00
01/09/2009	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK BANK: 94*176 NUM: 8738	$-195.00	$195.00
09/30/2008	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK BANK: 94*176 NUM: 8660	$-195.00	$390.00
08/13/2008	PAYMENT	LACEY, LAWRENCE L & BAMBI L CHECK BANK: 94 176 NUM: 8627	$-198.59	$585.00
07/10/2008	BILL	LACEY LAWRENCE L JR & BAMBI L	$783.59	$783.59
03/06/2008	PAYMENT	LACEY, LAWRENCE L & BAMBI L CHECK BANK: 94 176 NUM: 8504	$-190.00	$0.00
01/07/2008	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK BANK: 94*176 NUM: 8457	$-190.00	$190.00
10/10/2007	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK BANK: 94*176 NUM: 8381	$-190.00	$380.00
08/10/2007	PAYMENT	LACEY BAMBI CHECK BANK: 94 176 NUM: 8340	$-190.82	$570.00
07/12/2007	BILL	LACEY LAWRENCE L JR & BAMBI L	$760.82	$760.82
03/02/2007	PAYMENT	LACEY BAMBI L CHECK BANK: 94*176 NUM: 8220	$-161.00	$0.00
01/03/2007	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK BANK: 94*176 NUM: 8172	$-161.00	$161.00
10/03/2006	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK BANK: 94*176 NUM: 8106	$-161.00	$322.00
08/17/2006	PAYMENT	LACEY, LAWRENCE L & BAMBI L CHECK BANK: 94 176 NUM: 8071	$-162.52	$483.00
07/06/2006	BILL	LACEY LAWRENCE L JR & BAMBI L	$645.52	$645.52
03/06/2006	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK BANK: 94-176 NUM: 7949	$-157.00	$0.00
01/04/2006	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK BANK: 94176 NUM: 7909	$-157.00	$157.00
10/07/2005	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK BANK: 94176 NUM: 7845	$-157.00	$314.00
08/12/2005	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK BANK: 94*176 NUM: 7800	$-157.51	$471.00
07/18/2005	BILL	LACEY LAWRENCE L JR & BAMBI L	$628.51	$628.51
03/07/2005	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK BANK: 94*176 NUM: 7694	$-160.00	$0.00
01/04/2005	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK BANK: 94*176 NUM: 7647	$-160.00	$160.00
10/07/2004	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK BANK: 94*176 NUM: 7572	$-160.00	$320.00
08/06/2004	PAYMENT	LACEY BAMBI CHECK BANK: 94-176 NUM: 7528	$-163.74	$480.00
07/06/2004	BILL	LACEY LAWRENCE L JR & BAMBI L	$643.74	$643.74
03/09/2004	PAYMENT	LACEY BAMBI CHECK BANK: 94-176 NUM: 7426	$-143.00	$0.00
01/07/2004	PAYMENT	LACEY BAMBI L CHECK BANK: 94*176 NUM: 7377	$-143.00	$143.00
10/03/2003	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK BANK: 94*176 NUM: 7313	$-143.00	$286.00
08/08/2003	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK BANK: 94-176 NUM: 7273	$-144.76	$429.00
07/18/2003	BILL	LACEY LAWRENCE L JR & BAMBI L	$573.76	$573.76
03/07/2003	PAYMENT	LACEY LAWRENCE L JR & BAMBI L CHECK BANK: 94-176 NUM: 7160	$-124.00	$0.00
01/08/2003	PAYMENT	LACEY BAMBI L CHECK BANK: 94-176 NUM: 7118	$-124.00	$124.00
10/08/2002	PAYMENT	LACEY BAMBI L CHECK BANK: 94-176 NUM: 7055	$-124.00	$248.00
08/08/2002	PAYMENT	LACEY BAMBI L CHECK BANK: 94-176 NUM: 7017	$-154.83	$372.00
07/08/2002	BILL	LACEY LAWRENCE L JR & BAMBI L	$526.83	$526.83
03/19/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 30499	$-142.56	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.48	$142.56
01/30/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 21987	$-489.96	$137.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.49	$627.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.22	$600.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.70	$585.33
07/11/2001	BILL	MILLS MARK & BURNS VIRGINIA	$578.63	$578.63
04/03/2001	PAYMENT	MILLS MARK CASH	$-50.95	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.96	$50.95
01/16/2001	PAYMENT	MILLS VIRGINIA CHECK BANK: 96-659 NUM: 2296	$-48.99	$48.99
10/17/2000	ADJUSTMENT	double entry of 1.96 lh	$1.96	$97.98
10/17/2000	VOID	BURNS VIRGINIA CASH	$-1.96	$96.02
10/17/2000	PAYMENT	MILLS MARK & BURNS VIRGINIA CHECK BANK: 96-659 NUM: 2276	$-48.99	$97.98
10/17/2000	ADJUSTMENT	wrong amt of check entered lh BANK: 96-659 NUM: 2276	$78.99	$146.97
10/17/2000	PAYMENT	BURNS VIRGINIA CASH	$-1.96	$67.98
10/17/2000	VOID	BURNS VIRGINIA CHECK BANK: 96-659 NUM: 2276	$-78.99	$69.94
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.96	$148.93
08/29/2000	PAYMENT	MILLS MARK & BURNS VIRGINIA CASH	$-79.24	$146.97
07/06/2000	BILL	MILLS MARK & BURNS VIRGINIA	$226.21	$226.21
03/14/2000	PAYMENT	MILLS MARK & BURNS VIRGINIA CHECK BANK: 94-169 NUM: 921	$-52.47	$0.00
01/11/2000	PAYMENT	MILLS MARK & BURNS VIRGINIA CHECK BANK: 94-169 NUM: 881	$-52.47	$52.47
09/24/1999	PAYMENT	BURNS VIRGINIA CHECK BANK: 91-119 NUM: 2131	$-52.47	$104.94
08/12/1999	PAYMENT	MILLS MARK & BURNS VIRGINIA CHECK BANK: 94-169 NUM: 734	$-82.77	$157.41
07/12/1999	BILL	MILLS MARK & BURNS VIRGINIA	$240.18	$240.18
03/02/1999	PAYMENT	MILLS MARK & BURNS VIRGINIA CHECK	$-53.16	$0.00
12/17/1998	PAYMENT	MILLS MARK & BURNS VIRGINIA CHECK	$-53.16	$53.16
10/16/1998	PAYMENT	MILLS MARK & BURNS VIRGINIA CHECK	$-53.16	$106.32
08/19/1998	PAYMENT	MILLS MARK & BURNS VIRGINIA CHECK	$-84.30	$159.48
07/09/1998	BILL	MILLS MARK & BURNS VIRGINIA	$243.78	$243.78
02/26/1998	PAYMENT	MILLS MARK & BURNS VIRGINIA	$-47.59	$0.00
12/23/1997	PAYMENT	MILLS MARK & BURNS VIRGINIA	$-47.59	$47.59
10/07/1997	PAYMENT	MILLS MARK & BURNS VIRGINIA	$-47.59	$95.18
08/20/1997	PAYMENT	MILLS MARK & BURNS VIRGINIA	$-78.55	$142.77
07/23/1997	BILL	MILLS MARK & BURNS VIRGINIA	$221.32	$221.32
08/22/1996	PAYMENT	MILLS MARK & BURNS VIRGINIA	$-45.73	$0.00
07/11/1996	BILL	MILLS MARK & BURNS VIRGINIA	$45.73	$45.73

Tax Account 08-0591-05

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