Tax Account 016-024-17

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Owners

BURKE, PAUL & ARENA
P O BOX 731
DAYTON, NV 89403-0000

BURKE, ARENA

Account Summary

Account ID	016-024-17
Account Type	Real Estate
Location	361 SIX MILE CANYON RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-024-17

Account Type

Real Estate

Location

361 SIX MILE CANYON RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,655.78
Total	$1,655.78
Paid	$1,655.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,655.78

Total

$1,655.78

Paid

$1,655.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	$416.78	$0.00	$416.78	$416.78	$0.00
2	10/02/2023	10/13/2023	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/02/2024	01/13/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/04/2024	03/15/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,466.45	$0.00	$1,466.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,423.79	$0.00	$1,423.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,398.41	$0.00	$1,398.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,357.71	$13.49	$1,371.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,321.21	$0.00	$1,321.21	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$293.75	$0.00	$293.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$286.35	$0.00	$286.35	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
08/16/2023	PAYMENT	ARENA BURKE PNP PNP - 141083937	$-1,655.78	$0.00
07/17/2023	BILL	BURKE, PAUL & ARENA	$1,655.78	$1,655.78
08/22/2022	PAYMENT	BURKE, PAUL & ARENA CHECK 1538	$-1,466.45	$0.00
07/15/2022	BILL	BURKE, PAUL & ARENA	$1,466.45	$1,466.45
08/18/2021	PAYMENT	PAUL ARENA BURKE PNP PNP - 98940381	$-1,423.79	$0.00
07/14/2021	BILL	BURKE, PAUL & ARENA	$1,423.79	$1,423.79
08/21/2020	PAYMENT	BURKE, ARENA CHECK NUM: 1014	$-1,398.41	$0.00
07/09/2020	BILL	BURKE, PAUL & ARENA	$1,398.41	$1,398.41
02/28/2020	PAYMENT	BURKE, ARENA K & PAUL CHECK NUM: 1006	$-689.78	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.49	$689.78
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-340.71	$676.29
08/09/2019	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1377420739	$-340.71	$1,017.00
07/10/2019	BILL	BUTLER, THOMAS E	$1,357.71	$1,357.71
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-330.00	$660.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.21	$990.00
07/10/2018	BILL	BUTLER, THOMAS E	$1,321.21	$1,321.21
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-73.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-73.00	$73.00
09/14/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 80239	$-73.00	$146.00
07/27/2017	PAYMENT	BUTLER, THOMAS E CHECK NUM: 1313	$-74.75	$219.00
07/10/2017	BILL	BUTLER, THOMAS E	$293.75	$293.75
08/10/2016	PAYMENT	TERRI FULLER CORK: D BANK: PNP INTERNET NUM: 25922958	$-286.35	$0.00
07/11/2016	BILL	FULLER, TERRI L	$286.35	$286.35
08/17/2015	PAYMENT	TERRI FULLER CORK: D BANK: PNP INTERNET NUM: 19600367	$-574.15	$0.00
08/14/2015	AMENDMENT	DEL PEN/ERROR PER ASSESSOR	$-78.30	$574.15
08/03/2015	INTEREST	Monthly Interest	$2.40	$652.45
07/07/2015	BILL	FULLER, TERRI L	$286.25	$650.05
07/07/2015	INTEREST	Monthly Interest	$2.40	$363.80
07/01/2015	INTEREST	Monthly Interest	$2.40	$361.40
06/01/2015	INTEREST	Monthly Interest	$23.99	$359.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$335.01
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$332.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.15	$331.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.01	$311.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.30	$298.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.00	$290.90
07/08/2014	BILL	FULLER, TERRI L	$287.90	$287.90
08/21/2013	PAYMENT	FULLER, TERRI L/WILLIAMS, TERE CHECK NUM: 1018	$-280.71	$0.00
07/08/2013	BILL	FULLER, TERRI L	$280.71	$280.71
02/13/2013	PAYMENT	FULLER, TERRI L CHECK NUM: 3478	$-67.00	$0.00
12/19/2012	PAYMENT	FULLER, TERRI L CHECK NUM: 3466	$-67.00	$67.00
09/24/2012	PAYMENT	FULLER, TERRI L CHECK NUM: 3441	$-67.00	$134.00
08/21/2012	PAYMENT	TERRI FULLER CHECK BANK: PNP INTERNET NUM: 8712965	$-68.43	$201.00
07/10/2012	BILL	FULLER, TERRI L	$269.43	$269.43
08/18/2011	PAYMENT	FULLER, TERRI L CHECK NUM: 3406	$-265.88	$0.00
07/08/2011	BILL	FULLER, TERRI L	$265.88	$265.88
08/03/2010	PAYMENT	FULLER, TERRI L CHECK BANK: 94-7074 NUM: 3248	$-247.83	$0.00
07/08/2010	BILL	FULLER, TERRI L	$247.83	$247.83
03/01/2010	PAYMENT	FULLER, TERRI L CHECK BANK: 94-7074 NUM: 3207	$-112.00	$0.00
12/30/2009	PAYMENT	FULLER, TERRI L & TERESA CHECK BANK: 94-7074 NUM: 3188	$-112.00	$112.00
10/06/2009	PAYMENT	FULLER, TERRI L CHECK BANK: 94-7074 NUM: 3151	$-112.00	$224.00
08/14/2009	PAYMENT	FULLER, TERRI/WILLIAMS, TERESA CHECK BANK: 94-7074 NUM: 2776	$-113.71	$336.00
07/06/2009	BILL	FULLER, TERRI L	$449.71	$449.71
08/20/2008	PAYMENT	FULLER, TERRI L CHECK BANK: 94-8014 NUM: 1770	$-416.40	$0.00
07/15/2008	BILL	FULLER, TERRI L	$416.40	$416.40
03/04/2008	PAYMENT	GARCIA, BETTY J CHECK BANK: 94-8014 NUM: 1736	$-402.95	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.36	$402.95
10/12/2007	AMENDMENT	corrected amend per assess	$-1.53	$385.59
10/12/2007	AMENDMENT	remove penalties	$-18.51	$387.12
10/12/2007	AMENDMENT	per assess/mobile & impr remvd	$-136.29	$405.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.17	$541.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.34	$528.75
07/12/2007	BILL	GARCIA, BETTY J	$523.41	$523.41
08/11/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 81305	$-410.90	$0.00
07/12/2006	BILL	GATZKA, RICHARD C ET AL	$410.90	$410.90
08/04/2005	PAYMENT	GATZKA, RICHARD C ET AL CHECK BANK: 94-77 NUM: 3120	$-398.94	$0.00
07/15/2005	BILL	GATZKA, RICHARD C ET AL	$398.94	$398.94
07/23/2004	PAYMENT	GATZKA, RICHARD C ET AL CHECK BANK: 94-77 NUM: 3009	$-397.97	$0.00
07/08/2004	BILL	GATZKA, RICHARD C ET AL	$397.97	$397.97
07/28/2003	PAYMENT	GATZKA, RICHARD C ET AL CHECK BANK: 94-77 NUM: 2932	$-301.35	$0.00
07/18/2003	BILL	GATZKA, RICHARD C ET AL	$301.35	$301.35
07/25/2002	PAYMENT	GATZKA, RICHARD C ET AL CHECK BANK: 94-77 NUM: 2821	$-293.27	$0.00
07/12/2002	BILL	GATZKA, RICHARD C ET AL	$293.27	$293.27
07/30/2001	PAYMENT	GATZKA, RICHARD C ET AL CHECK BANK: 94-77 NUM: 2707	$-287.55	$0.00
07/12/2001	BILL	GATZKA, RICHARD C ET AL	$287.55	$287.55
08/04/2000	PAYMENT	GATZKA, RICHARD C & MARGARETHA CHECK BANK: 94-77 NUM: 2479	$-281.71	$0.00
07/17/2000	BILL	GATZKA, RICHARD C & MARGARETHA	$281.71	$281.71
07/30/1999	PAYMENT	GATZKA, RICHARD C & MARGARETHA CHECK BANK: 94-77 NUM: 2150	$-297.61	$0.00
07/17/1999	BILL	GATZKA, RICHARD C & MARGARETHA	$297.61	$297.61
07/20/1998	PAYMENT	GATZKA, RICHARD C & MARGARETHA CHECK	$-216.53	$0.00
07/13/1998	BILL	GATZKA, RICHARD C & MARGARETHA	$216.53	$216.53
03/09/1998	PAYMENT	GATZKA, RICHARD C & MARGARETHA CHECK	$-53.41	$0.00
12/29/1997	PAYMENT	GATZKA, RICHARD C & MARGARETHA CHECK	$-53.41	$53.41
09/30/1997	PAYMENT	GATZKA, RICHARD C & MARGARETHA CHECK	$-53.41	$106.82
07/28/1997	PAYMENT	GATZKA, MARGARETHA CHECK	$-53.68	$160.23
07/14/1997	BILL	GATZKA, RICHARD C & MARGARETHA	$213.91	$213.91
08/06/1996	PAYMENT	GATZKA, RICHARD C & MARGARETHA	$-212.72	$0.00
07/18/1996	BILL	GATZKA, RICHARD C & MARGARETHA	$212.72	$212.72