Tax Account 006-074-03

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Owners

BURKE, EPIPHANY ELIZABETH ET AL
3475 PUCCINELLI DR
SPARKS, NV 89431

ADAMS, JOHNATHAN DAVID

Account Summary

Account ID	006-074-03
Account Type	Real Estate
Location	85 SILVER ST DAYTON
Balance	$145.00
Currently Due	$0.00

Account ID

006-074-03

Account Type

Real Estate

Location

85 SILVER ST
DAYTON

Balance

$145.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$581.49
Total	$581.49
Paid	$436.49
Balance	$145.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$581.49

Total

$581.49

Paid

$436.49

Balance

$145.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$146.49	$0.00	$146.49	$146.49	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$145.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$541.99	$5.57	$548.09	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$459.56	$5.82	$465.38	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$425.67	$0.00	$425.67	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$393.42	$4.22	$397.64	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$368.78	$0.00	$368.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$351.28	$0.00	$351.28	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$337.16	$0.00	$337.16	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$328.66	$0.00	$328.66	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	BURKE, JOHN CHECK 4270	$-145.00	$145.00
09/26/2024	PAYMENT	BURKE, EPIPHANY ELIZABETH ET AL CHECK 4236	$-145.00	$290.00
08/14/2024	PAYMENT	BURKE, JOHN CHECK 4207	$-156.03	$435.00
07/16/2024	BILL	BURKE, EPIPHANY ELIZABETH ET AL	$581.49	$591.03
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.04	$9.54
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.04	$9.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.45	$9.46
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$9.01
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.21	$5.57
11/21/2023	PAYMENT	BURKE, JOHN CHECK 4081	$-134.00	$5.36
10/17/2023	PAYMENT	BURKE, JOHN CHECK 4062	$-134.00	$139.36
10/17/2023	PAYMENT	BURKE, JOHN CHECK 4054	$-134.00	$273.36
10/13/2023	ADJUST	BURKE, JOHN CHECK 4054 VOIDED PAYMENT: 908403. REASON: INCORRECT AMT	$134.00	$407.36
10/13/2023	PAYMENT	BURKE, JOHN CHECK 4054	$-134.00	$273.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.36	$407.36
09/05/2023	PAYMENT	BURKE, JOHN CHECK 4023	$-136.55	$402.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-5.46	$538.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.46	$544.01
07/17/2023	BILL	BURKE, EPIPHANY ELIZABETH ET AL	$538.55	$538.55
03/20/2023	PAYMENT	EPIPHANY ELIZABETH E BURKE PNP PNP - 131779346	$-118.56	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.56	$118.56
12/27/2022	PAYMENT	EPIPHANY ELIZABETH E BURKE PNP PNP - 126594394	$-146.82	$114.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$260.82
08/11/2022	PAYMENT	EPIPHANY BURKE PNP PNP - 119208722	$-200.00	$259.56
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$459.56
07/15/2022	BILL	BURKE, EPIPHANY ELIZABETH ET AL	$459.56	$459.56
09/09/2021	PAYMENT	ADAMS, KENNETH CHECK 5455	$-425.67	$0.00
07/14/2021	BILL	BURKE, JOHN C / ADAMS, KENNETH	$425.67	$425.67
12/15/2020	PAYMENT	ADAMS, KEN CHECK NUM: 5378	$-6.22	$0.00
11/19/2020	PAYMENT	ADAMS, KEN TRS CHECK NUM: 5370	$-196.00	$6.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.24	$202.22
09/09/2020	PAYMENT	ADAMS, KEN CHECK NUM: 5337	$-195.42	$201.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.98	$397.40
07/09/2020	BILL	BURKE, JOHN C / ADAMS, KENNETH	$393.42	$393.42
11/27/2019	PAYMENT	ADAMS, KEN CHECK NUM: 5220	$-91.00	$0.00
10/16/2019	PAYMENT	ADAMS, KEN CHECK NUM: 5203	$-91.00	$91.00
09/11/2019	PAYMENT	ADAMS, KENNETH CHECK NUM: 5187	$-91.00	$182.00
07/24/2019	PAYMENT	ADAMS, KENNETH CHECK NUM: 5166	$-95.78	$273.00
07/10/2019	BILL	BURKE, JOHN C / ADAMS, KENNETH	$368.78	$368.78
11/07/2018	PAYMENT	ADAMS, KENNETH CHECK NUM: 4893	$-87.00	$0.00
10/04/2018	PAYMENT	ADAMS, KEN CHECK NUM: 4873	$-87.00	$87.00
09/05/2018	PAYMENT	ADAMS, KEN CHECK NUM: 4859	$-87.00	$174.00
08/06/2018	PAYMENT	ADAMS, KEN CHECK NUM: 4840	$-90.28	$261.00
07/10/2018	BILL	BURKE, JOHN C / ADAMS, KENNETH	$351.28	$351.28
11/02/2017	PAYMENT	ADAMS, KENNETH CHECK NUM: 4709	$-84.00	$0.00
10/06/2017	PAYMENT	ADAMS, KENNETH CHECK NUM: 4696	$-84.00	$84.00
09/05/2017	PAYMENT	ADAMS, KENNETH CHECK NUM: 4680	$-84.00	$168.00
08/10/2017	PAYMENT	KEN ADAMS CHECK NUM: 4666	$-85.16	$252.00
07/10/2017	BILL	BURKE, JOHN C / ADAMS, KENNETH	$337.16	$337.16
01/04/2017	PAYMENT	ADAMS, KEN CHECK NUM: 5002	$-66.66	$0.00
10/05/2016	PAYMENT	ADAMS, KENNETH CHECK NUM: 4659	$-81.00	$66.66
09/07/2016	PAYMENT	ADAMS, KEN CHECK NUM: 4650	$-81.00	$147.66
07/28/2016	PAYMENT	ADAMS, KENNETH CHECK NUM: 4623	$-100.00	$228.66
07/11/2016	BILL	BURKE, JOHN C / ADAMS, KENNETH	$328.66	$328.66
07/27/2015	PAYMENT	ADAMS, KEN CHECK NUM: 4412	$-327.92	$0.00
07/07/2015	BILL	BURKE, JOHN C / ADAMS, KENNETH	$327.92	$327.92
08/06/2014	PAYMENT	ADAMS, KEN CHECK NUM: 4184	$-317.64	$0.00
07/08/2014	BILL	BURKE, JOHN C / ADAMS, KENNETH	$317.64	$317.64
08/08/2013	PAYMENT	ADAMS, KEN CHECK NUM: 3979	$-304.76	$0.00
07/08/2013	BILL	BURKE, JOHN C / ADAMS, KENNETH	$304.76	$304.76
08/07/2012	PAYMENT	BURKE, JOHN C / ADAMS, KENNETH CHECK NUM: 3771	$-292.51	$0.00
07/10/2012	BILL	BURKE, JOHN C / ADAMS, KENNETH	$292.51	$292.51
07/27/2011	PAYMENT	ADAMS, KENNETH CHECK NUM: 3485	$-289.22	$0.00
07/08/2011	BILL	BURKE, JOHN C / ADAMS, KENNETH	$289.22	$289.22
08/10/2010	PAYMENT	ADAMS, KEN CHECK BANK: 94-77 NUM: 3325	$-291.94	$0.00
07/08/2010	BILL	BURKE, JOHN C / ADAMS, KENNETH	$291.94	$291.94
02/23/2010	PAYMENT	ADAMS, KENNETH CHECK BANK: 94-77 NUM: 3231	$-96.00	$0.00
12/18/2009	PAYMENT	ADAMS, KENNETH CHECK BANK: 94-77 NUM: 3192	$-96.00	$96.00
09/23/2009	PAYMENT	ADAMS, KENNETH CHECK BANK: 94-77 NUM: 3119	$-96.00	$192.00
07/24/2009	PAYMENT	ADAMS, KEN CHECK BANK: 94-77 NUM: 3055	$-97.48	$288.00
07/06/2009	BILL	BURKE, JOHN C / ADAMS, KENNETH	$385.48	$385.48
08/06/2008	PAYMENT	ADAMS, KEN CHECK BANK: 94-77 NUM: 2833	$-373.69	$0.00
07/15/2008	BILL	BURKE, JOHN C / ADAMS, KENNETH	$373.69	$373.69
08/07/2007	PAYMENT	ADAMS, KENNETH CHECK BANK: 94-77 NUM: 2589	$-346.06	$0.00
07/12/2007	BILL	BURKE, JOHN C / ADAMS, KENNETH	$346.06	$346.06
04/10/2007	PAYMENT	ADAMS, KEN CHECK BANK: 94-77 NUM: 2473	$-368.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.42	$368.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.48	$346.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.11	$331.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.33	$323.59
07/12/2006	BILL	BURKE, JOHN C / ADAMS, KENNETH	$320.26	$320.26
08/17/2005	PAYMENT	ADAMS, KEN CHECK BANK: 94-77 NUM: 2091	$-305.84	$0.00
07/15/2005	BILL	BURKE, JOHN C / ADAMS, KENNETH	$305.84	$305.84
08/07/2004	PAYMENT	BURKE, JOHN C / ADAMS, KENNETH CHECK BANK: 94-77 NUM: 1860	$-303.38	$0.00
07/08/2004	BILL	BURKE, JOHN C / ADAMS, KENNETH	$303.38	$303.38
11/04/2003	PAYMENT	ADAMS, KENNETH CHECK BANK: 94-77 NUM: 1717	$-2.56	$0.00
09/16/2003	PAYMENT	ADAMS, KENNETH CHECK BANK: 94-77 NUM: 1684	$-256.40	$2.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$258.96
07/18/2003	BILL	BURKE, JOHN C / ADAMS, KENNETH	$256.40	$256.40
08/14/2002	PAYMENT	ADAMS, KENNETH CHECK BANK: 94-77 NUM: 1495	$-250.46	$0.00
07/12/2002	BILL	BURKE, JOHN C / ADAMS, KENNETH	$250.46	$250.46
04/10/2002	PAYMENT	ADAMS, KENNETH CHECK BANK: 94-77 NUM: 1434	$-131.08	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.13	$131.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.45	$124.95
10/02/2001	PAYMENT	BURKE, JOHN C / ADAMS, KENNETH CHECK BANK: 94-72 NUM: 705	$-61.25	$122.50
08/17/2001	PAYMENT	BURKE, GERTRUDE A/LEMONS, PATR CHECK BANK: 94-72 NUM: 684	$-61.48	$183.75
07/12/2001	BILL	BURKE, JOHN C / ADAMS, KENNETH	$245.23	$245.23
03/08/2001	PAYMENT	BURKE, JOHN C / ADAMS, KENNETH CHECK BANK: 94-72 NUM: 627	$-60.02	$0.00
01/04/2001	PAYMENT	GERTRUDE BURKE CHECK BANK: 94-72 NUM: 603	$-60.02	$60.02
09/22/2000	PAYMENT	BURKE, GERTRUDE A CHECK BANK: 94-72 NUM: 568	$-60.02	$120.04
08/25/2000	PAYMENT	BURKE, GERTRUDE A CHECK BANK: 94-72 NUM: 551	$-60.18	$180.06
07/17/2000	BILL	BURKE, JOHN C / ADAMS, KENNETH	$240.24	$240.24
03/09/2000	PAYMENT	BURKE, GERTRUDE A./LEMONS, PAT CHECK BANK: 94-72 NUM: 638	$-63.40	$0.00
01/13/2000	PAYMENT	BURKE, JOHN C / ADAMS, KENNETH CHECK BANK: 94-72 NUM: 617	$-63.40	$63.40
10/07/1999	PAYMENT	BURKE, JOHN C / ADAMS, KENNETH CHECK BANK: 94-72 NUM: 578	$-63.40	$126.80
08/23/1999	PAYMENT	BURKE, JOHN C / ADAMS, KENNETH CHECK BANK: 94-72 NUM: 554	$-63.60	$190.20
07/17/1999	BILL	BURKE, JOHN C / ADAMS, KENNETH	$253.80	$253.80
03/04/1999	PAYMENT	BURKE, JOHN C / ADAMS, KENNETH CHECK	$-53.06	$0.00
01/08/1999	PAYMENT	BURKE, JOHN C / ADAMS, KENNETH CHECK	$-53.06	$53.06
10/14/1998	PAYMENT	BURKE, JOHN C / ADAMS, KENNETH CHECK	$-53.06	$106.12
08/11/1998	PAYMENT	BURKE, JOHN C / ADAMS, KENNETH CHECK	$-53.15	$159.18
07/13/1998	BILL	BURKE, JOHN C / ADAMS, KENNETH	$212.33	$212.33
03/09/1998	PAYMENT	BURKE, JOHN C / ADAMS, KENNETH CHECK	$-52.32	$0.00
01/07/1998	PAYMENT	BURKE, JOHN C / ADAMS, KENNETH CHECK	$-52.32	$52.32
10/03/1997	PAYMENT	BURKE, JOHN C / ADAMS, KENNETH CHECK	$-52.32	$104.64
08/08/1997	PAYMENT	BURKE, JOHN C / ADAMS, KENNETH CHECK	$-52.53	$156.96
07/14/1997	BILL	BURKE, JOHN C / ADAMS, KENNETH	$209.49	$209.49
03/07/1997	PAYMENT	BURKE, JOHN C / ADAMS, KENNETH	$-52.02	$0.00
01/09/1997	PAYMENT	BURKE, JOHN C / ADAMS, KENNETH	$-52.02	$52.02
10/10/1996	PAYMENT	BURKE, JOHN C / ADAMS, KENNETH	$-52.02	$104.04
08/07/1996	PAYMENT	BURKE, JOHN C / ADAMS, KENNETH	$-52.26	$156.06
07/18/1996	BILL	BURKE, JOHN C / ADAMS, KENNETH	$208.32	$208.32