Tax Account 019-052-25

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Owners

BURKE, DONNA A
250 IMPERIAL RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-052-25
Account Type	Real Estate
Location	321 A GROSH AVE DAYTON
Balance	$198.00
Currently Due	$99.00

Account ID

019-052-25

Account Type

Real Estate

Location

321 A GROSH AVE
DAYTON

Balance

$198.00

Currently Due

$99.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$399.59
Total	$399.59
Paid	$201.59
Balance	$198.00
Due	$99.00
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

$399.59

Total

$399.59

Paid

$201.59

Balance

$198.00

Due

$99.00

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	$102.59	$0.00	$102.59	$102.59	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Past due	$99.00	$0.00	$99.00	$0.00	$99.00
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$198.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.15	$0.00	$370.15	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$308.75	$0.00	$308.75	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$286.01	$2.86	$288.87	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$265.11	$5.20	$270.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$247.59	$0.00	$247.59	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$235.85	$0.00	$235.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$226.38	$0.00	$226.38	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$220.69	$2.16	$222.85	$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	1.06	.76	.38
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/17/2024	PAYMENT	BURKE, DONNA A CHECK 7643	$-99.00	$198.00
08/30/2024	PAYMENT	BURKE, DONNA A CHECK 7710	$-102.59	$297.00
07/16/2024	BILL	BURKE, DONNA A	$399.59	$399.59
03/12/2024	PAYMENT	BURKE, DONNA A CHECK 7627	$-92.00	$0.00
01/09/2024	PAYMENT	BURKE, DONNA A CHECK 7611	$-92.00	$92.00
10/09/2023	PAYMENT	BURKE, DONNA A CHECK 7591	$-92.00	$184.00
09/11/2023	PAYMENT	BURKE, DONNA A CHECK 7537	$-94.15	$276.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-3.77	$370.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.77	$373.92
07/17/2023	BILL	BURKE, DONNA A	$370.15	$370.15
03/14/2023	PAYMENT	BURKE, DONNA A CHECK 7468	$-77.00	$0.00
01/17/2023	PAYMENT	DONNA BURKE PNP PNP - 127711864	$-77.00	$77.00
10/13/2022	PAYMENT	BURKE, DONNA OR PEREZ, MIKE CHECK 7510	$-77.00	$154.00
08/26/2022	PAYMENT	BURKE, DONNA A & PEREZ, MIKE CHECK 7500	$-77.75	$231.00
07/15/2022	BILL	BURKE, DONNA A	$308.75	$308.75
03/17/2022	PAYMENT	DONNA A BURKE PNP PNP - 110870254	$-74.31	$0.00
01/14/2022	PAYMENT	BURKE, DONNA A & PEREZ, MIKE CHECK 7452	$-71.45	$74.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.86	$145.76
10/14/2021	PAYMENT	BURKE, DONNA A & PEREZ, MIKE CHECK 7428	$-71.45	$142.90
09/08/2021	PAYMENT	BURKE, DONNA A CHECK 7412	$-71.66	$214.35
07/14/2021	BILL	BURKE, DONNA A	$286.01	$286.01
04/26/2021	PAYMENT	BURKE, DONNA A TRS CHECK 7394	$-68.60	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$68.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.60	$67.60
02/22/2021	PAYMENT	DONNA A BURKE PNP PNP - 89117706	$-67.60	$65.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.60	$132.60
10/16/2020	PAYMENT	DONNA BURKE CHECK BANK: PNP INTERNET NUM: 82749348	$-65.00	$130.00
08/28/2020	PAYMENT	DONNA BURKE CHECK BANK: PNP INTERNET NUM: 80332811	$-69.11	$195.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-2.76	$264.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.76	$266.87
07/09/2020	BILL	BURKE, DONNA A	$264.11	$264.11
03/12/2020	PAYMENT	BURKE, DONNA CHECK NUM: 7297	$-61.00	$0.00
01/16/2020	PAYMENT	BURKE, DONNA A CHECK NUM: 7302	$-61.00	$61.00
10/16/2019	PAYMENT	BURKE, DONNA CHECK NUM: 7291	$-61.00	$122.00
08/27/2019	PAYMENT	BURKE, DONNA A & PEREZ, MIKE CHECK NUM: 7283	$-64.59	$183.00
07/10/2019	BILL	BURKE, DONNA A	$247.59	$247.59
03/14/2019	PAYMENT	DONNA BURKE CORK: D BANK: PNP INTERNET NUM: 55868274	$-58.00	$0.00
01/16/2019	PAYMENT	DONNA BURKE CORK: D BANK: PNP INTERNET NUM: 53401508	$-58.00	$58.00
10/01/2018	PAYMENT	BURKE, DONNA A CHECK NUM: 7161	$-58.00	$116.00
08/21/2018	PAYMENT	BURKE, DONNA CHECK NUM: 7152**	$-61.85	$174.00
07/10/2018	BILL	BURKE, DONNA A	$235.85	$235.85
03/13/2018	PAYMENT	BURKE, DONNA & PEREZ, MIKE CHECK NUM: 7120	$-56.00	$0.00
01/02/2018	PAYMENT	DONNA BURKE CHECK BANK: PNP INTERNET NUM: 39112897	$-56.00	$56.00
10/06/2017	PAYMENT	BURKE, DONNA/PEREZ, MIKE CHECK NUM: 7085	$-56.00	$112.00
08/23/2017	PAYMENT	BURKE, DONNA & PEREZ, MIKE CHECK NUM: 7074	$-58.38	$168.00
07/10/2017	BILL	BURKE, DONNA A	$226.38	$226.38
03/17/2017	PAYMENT	BURKE, DONNA & MIKE CHECK NUM: 6961	$-56.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.16	$56.16
01/13/2017	PAYMENT	BURKE, DONNA & PEREZ, MIKE CHECK NUM: 6947	$-54.00	$54.00
10/14/2016	PAYMENT	BURKE, DONNA A CHECK NUM: 6869	$-54.00	$108.00
08/26/2016	PAYMENT	BURKE, DNNA/PEREZ, MIKE CHECK NUM: 6855*	$-58.69	$162.00
07/11/2016	BILL	BURKE, DONNA A	$220.69	$220.69
03/18/2016	PAYMENT	BURKE, DONNA/PEREZ, MIKE CHECK NUM: 6911	$-54.00	$0.00
01/21/2016	PAYMENT	BURKE, DONNA CHECK NUM: 6892	$-56.16	$54.00
01/21/2016	AMENDMENT	postmarked	$-2.80	$110.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.80	$112.96
10/19/2015	PAYMENT	BURKE, DONNA & PEREZ, MIKE CHECK NUM: 6999	$-54.00	$110.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.16	$164.16
08/28/2015	PAYMENT	BURKE, DONNA/PEREZ, MIKE CHECK NUM: 6979*	$-58.59	$162.00
07/07/2015	BILL	BURKE, DONNA A	$220.59	$220.59
03/03/2015	PAYMENT	BURKE, DONNA A CHECK NUM: 6792	$-54.00	$0.00
01/12/2015	PAYMENT	BURKE, DONNA A & PEREZ, MIKE CHECK NUM: 6779	$-54.00	$54.00
10/17/2014	PAYMENT	BURKE, DONNA A CHECK NUM: 6739	$-54.00	$108.00
08/29/2014	PAYMENT	BURKE, DONNA A CHECK NUM: 6710*	$-58.44	$162.00
07/08/2014	BILL	BURKE, DONNA A	$220.44	$220.44
03/14/2014	PAYMENT	BURKE, DONNA A CHECK NUM: 6637	$-54.00	$0.00
01/15/2014	PAYMENT	DONNA BURKE CHECK NUM: 6589	$-54.00	$54.00
09/26/2013	PAYMENT	BURKE, DONNA A CHECK NUM: 6522	$-57.00	$108.00
09/03/2013	PAYMENT	BURKE, DONNA & PEREZ, MIKE CHECK NUM: 6518	$-54.64	$165.00
09/03/2013	AMENDMENT	remove penalty postmark ok	$-2.31	$219.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.31	$221.95
07/08/2013	BILL	BURKE, DONNA A	$219.64	$219.64
04/30/2013	PAYMENT	DONNA BURKE CHECK NUM: 6389	$-111.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.20	$111.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.08	$106.08
01/04/2013	PAYMENT	DONNA BURKE CORK: D	$-54.08	$104.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.08	$158.08
09/05/2012	PAYMENT	BURKE, DONNA/PEREZ, MIKE CHECK NUM: 6228	$-54.82	$156.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-2.19	$210.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.19	$213.01
07/10/2012	BILL	BURKE, DONNA A	$210.82	$210.82
04/05/2012	PAYMENT	BURKE, DONNA A CHECK NUM: 6079	$-109.14	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.10	$109.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.04	$104.04
01/04/2012	PAYMENT	BURKE, DONNA A CHECK NUM: 5989	$-53.04	$102.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$155.04
08/26/2011	PAYMENT	BURKE, DONNA/PEREZ, MIKE CHECK NUM: 5759	$-52.71	$153.00
07/08/2011	BILL	BURKE, DONNA A	$205.71	$205.71
03/18/2011	PAYMENT	BURKE, DONNA & PEREZ, MIKE CHECK NUM: 5664	$-51.00	$0.00
03/04/2011	PAYMENT	BURKE, DONNA A CHECK NUM: 5638	$-53.04	$51.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.04	$104.04
10/15/2010	PAYMENT	BURKE, DONNA A & PEREZ, M CHECK BANK: 94-72 NUM: 5556	$-51.00	$102.00
08/27/2010	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 5481	$-52.71	$153.00
07/08/2010	BILL	BURKE, DONNA A	$205.71	$205.71
03/11/2010	PAYMENT	BURKE, DONNA OR PEREZ, MIKE CHECK BANK: 94-72 NUM: 5529	$-70.00	$0.00
01/15/2010	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 5326	$-70.00	$70.00
10/19/2009	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 5321	$-70.00	$140.00
10/19/2009	AMENDMENT	remove pen postmark	$-2.80	$210.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.80	$212.80
08/27/2009	PAYMENT	BURKE, DONNA/PEREZ, MIKE CHECK BANK: 94-77 NUM: 5306	$-72.38	$210.00
07/06/2009	BILL	BURKE, DONNA A	$282.38	$282.38
03/04/2009	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 5073	$-65.00	$0.00
01/09/2009	PAYMENT	DONNA BURKE CORK: D BANK: CC NUM: VISA	$-132.60	$65.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$197.60
08/27/2008	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 4969	$-66.48	$195.00
07/15/2008	BILL	BURKE, DONNA A	$261.48	$261.48
04/25/2008	PAYMENT	BURKE, DONNA A. CORK: D BANK: CREDIT CARD NUM: VISA	$-62.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.40	$62.40
01/10/2008	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 2075	$-60.00	$60.00
10/03/2007	PAYMENT	BURKE, DONNA CHECK BANK: 94-72 NUM: 2062	$-60.00	$120.00
08/22/2007	PAYMENT	BURKE, DONNA CHECK BANK: 94-72 NUM: 4742	$-62.16	$180.00
07/12/2007	BILL	BURKE, DONNA A	$242.16	$242.16
03/13/2007	PAYMENT	BURKE, DONNA A & PEREZ, MIKE CHECK BANK: 94-72 NUM: 4711*	$-55.00	$0.00
01/09/2007	PAYMENT	BURKE, DONNA CHECK BANK: 94-72 NUM: 4685	$-112.20	$55.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.20	$167.20
08/29/2006	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 4620	$-59.04	$165.00
07/12/2006	BILL	BURKE, DONNA A	$224.04	$224.04
03/09/2006	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 4387	$-160.14	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.10	$160.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.04	$155.04
08/19/2005	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 2104	$-54.47	$153.00
07/15/2005	BILL	BURKE, DONNA A	$207.47	$207.47
03/16/2005	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 4276	$-223.91	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.37	$223.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.26	$214.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.16	$209.28
07/08/2004	BILL	BURKE, DONNA A	$207.12	$207.12
04/02/2004	PAYMENT	BURKE, DONNA CORK: B BANK: 94-72 NUM: 4001	$-50.75	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.95	$50.75
01/12/2004	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 3239	$-99.55	$48.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.95	$148.35
08/20/2003	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 3261	$-48.80	$146.40
07/18/2003	BILL	BURKE, DONNA A	$195.20	$195.20
03/05/2003	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 3415	$-203.96	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.51	$203.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.74	$195.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$190.71
07/12/2002	BILL	BURKE, DONNA A	$188.80	$188.80
03/15/2002	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 3061	$-46.33	$0.00
01/18/2002	PAYMENT	BURKE, DONNA CHECK BANK: 94-72 NUM: 3030	$-46.33	$46.33
10/12/2001	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 2240	$-46.33	$92.66
08/31/2001	PAYMENT	BURKE, DONNA A CORK: B BANK: 94-72 NUM: 2214*	$-46.56	$138.99
07/12/2001	BILL	BURKE, DONNA A	$185.55	$185.55
03/07/2001	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 2138	$-45.39	$0.00
01/16/2001	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 2121	$-45.39	$45.39
10/10/2000	PAYMENT	BURKE, DONNA A CHECK BANK: 11-7000 NUM: 5001	$-45.39	$90.78
09/05/2000	PAYMENT	BURKE, DONNA A CHECK BANK: 11-7000 NUM: 274	$-45.62	$136.17
07/17/2000	BILL	BURKE, DONNA A	$181.79	$181.79
05/02/2000	PAYMENT	BURKE, DONNA CHECK BANK: 94-72 NUM: 3374	$-279.70	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$279.70
05/01/2000	INTEREST	Monthly Interest	$0.37	$284.70
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$284.33
03/30/2000	INTEREST	Monthly Interest	$0.37	$279.33
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.44	$278.96
03/02/2000	INTEREST	Monthly Interest	$0.37	$265.52
02/02/2000	INTEREST	Monthly Interest	$0.37	$265.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.65	$264.78
01/07/2000	INTEREST	Monthly Interest	$0.37	$256.13
12/06/1999	INTEREST	Monthly Interest	$0.37	$255.76
11/03/1999	INTEREST	Monthly Interest	$0.37	$255.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.81	$255.02
10/12/1999	INTEREST	Monthly Interest	$0.37	$250.21
09/03/1999	INTEREST	Monthly Interest	$0.37	$249.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$249.47
08/06/1999	INTEREST	Monthly Interest	$0.37	$247.54
07/17/1999	BILL	BURKE, RAYMOND K & DONNA A	$192.04	$247.17
07/13/1999	INTEREST	Monthly Interest	$0.37	$55.13
07/01/1999	INTEREST	Monthly Interest	$0.37	$54.76
06/07/1999	INTEREST	Monthly Interest	$3.66	$54.39
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$50.73
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.76	$45.73
01/15/1999	PAYMENT	RAYMOND BURKE CHECK BANK: 62-39 NUM: 7252	$-138.21	$43.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.40	$182.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.76	$177.78
07/13/1998	BILL	BURKE, RAYMOND K & DONNA A	$176.02	$176.02
03/13/1998	PAYMENT	BURKE, RAYMOND K CHECK	$-188.78	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.87	$188.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.37	$180.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.75	$176.54
07/14/1997	BILL	BURKE, RAYMOND K & DONNA A	$174.79	$174.79
04/29/1997	PAYMENT	BURKE, DONNA CHECK	$-144.16	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.82	$144.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.34	$136.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.74	$132.00
09/06/1996	PAYMENT	BURKE, DONNA CHECK	$-43.56	$130.26
07/18/1996	BILL	BURKE, RAYMOND K & DONNA A	$173.82	$173.82