Tax Account 019-141-10

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Owners

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

BURKE, DESIREE LYNN

BURKE, DONNA A

Account Summary

Account ID	019-141-10
Account Type	Real Estate
Location	250 IMPERIAL RD DAYTON VALLEY
Balance	$904.00
Currently Due	$452.00

Account ID

019-141-10

Account Type

Real Estate

Location

250 IMPERIAL RD
DAYTON VALLEY

Balance

$904.00

Currently Due

$452.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,808.94
Total	$1,808.94
Paid	$904.94
Balance	$904.00
Due	$452.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,808.94

Total

$1,808.94

Paid

$904.94

Balance

$904.00

Due

$452.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$452.94	$0.00	$452.94	$452.94	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Past due	$452.00	$0.00	$452.00	$0.00	$452.00
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$904.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,756.31	$0.00	$1,756.31	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,451.86	$0.00	$1,451.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,409.62	$0.00	$1,409.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,368.76	$27.28	$1,396.04	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,327.95	$0.00	$1,327.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,289.29	$0.00	$1,289.29	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,251.77	$0.00	$1,251.77	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,220.11	$12.16	$1,232.27	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.96	.86	.43
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 ET AL CHECK 7646	$-452.00	$904.00
08/30/2024	PAYMENT	BURKE, DONNA A ET AL CHECK 7709	$-452.94	$1,356.00
07/16/2024	BILL	BURKE, DONNA A ET AL	$1,808.94	$1,808.94
03/12/2024	PAYMENT	BURKE, DONNA A CHECK 7624	$-439.00	$0.00
01/09/2024	PAYMENT	BURKE, DONNA A ET AL CHECK 7608	$-439.00	$439.00
10/09/2023	PAYMENT	BURKE, DONNA A ET AL CHECK 7548	$-439.00	$878.00
09/11/2023	PAYMENT	BURKE, DONNA A ET AL CHECK 7534	$-439.31	$1,317.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-17.57	$1,756.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.57	$1,773.88
07/17/2023	BILL	BURKE, DONNA A ET AL	$1,756.31	$1,756.31
03/14/2023	PAYMENT	BURKE, DONNA A ET AL CHECK 7467	$-362.00	$0.00
01/17/2023	PAYMENT	DONNA BURKE PNP PNP - 127711864	$-362.00	$362.00
10/13/2022	PAYMENT	BURKE, DONNA OR PEREZ, MIKE CHECK 7509	$-362.00	$724.00
08/26/2022	PAYMENT	BURKE, DONNA A & PEREZ, MIKE CHECK 7500	$-365.86	$1,086.00
07/15/2022	BILL	BURKE, DONNA A ET AL	$1,451.86	$1,451.86
03/17/2022	PAYMENT	DONNA A BURKE PNP PNP - 110870254	$-352.36	$0.00
01/12/2022	PAYMENT	BURKE, DONNA A ET AL CHECK 7451	$-352.36	$352.36
10/14/2021	PAYMENT	BURKE, DONNA A. & PEREZ, MIKE CHECK 7425	$-352.36	$704.72
09/08/2021	PAYMENT	BURKE, DONNA A ET AL CHECK 7408	$-352.54	$1,057.08
07/14/2021	BILL	BURKE, DONNA A ET AL	$1,409.62	$1,409.62
04/26/2021	PAYMENT	BURKE, DONNA A CHECK 7384	$-355.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$355.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.64	$354.64
02/22/2021	PAYMENT	DONNA A BURKE PNP PNP - 89117706	$-354.64	$341.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.64	$695.64
10/16/2020	PAYMENT	DONNA BURKE CHECK BANK: PNP INTERNET NUM: 82749348	$-341.00	$682.00
08/28/2020	PAYMENT	DONNA BURKE CHECK BANK: PNP INTERNET NUM: 80332811	$-344.76	$1,023.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-13.79	$1,367.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.79	$1,381.55
07/09/2020	BILL	BURKE, DONNA A ET AL	$1,367.76	$1,367.76
03/12/2020	PAYMENT	BURKE, DONNA CHECK NUM: 7297	$-331.00	$0.00
01/16/2020	PAYMENT	BURKE, DONNA A CHECK NUM: 7302	$-331.00	$331.00
10/16/2019	PAYMENT	BURKE, DONNA CHECK NUM: 7291	$-331.00	$662.00
08/27/2019	PAYMENT	BURKE, DONNA A & PEREZ, MIKE CHECK NUM: 7281	$-334.95	$993.00
07/10/2019	BILL	BURKE, DONNA A ET AL	$1,327.95	$1,327.95
03/12/2019	PAYMENT	DONNA A BURKE CORK: D BANK: PNP INTERNET NUM: 55772968	$-322.00	$0.00
01/16/2019	PAYMENT	DONNA BURKE CORK: D BANK: PNP INTERNET NUM: 53401508	$-322.00	$322.00
10/01/2018	PAYMENT	BURKE, DONNA A CHECK NUM: 7163	$-322.00	$644.00
08/21/2018	PAYMENT	BURKE, DONNA CHECK NUM: 7152**	$-323.29	$966.00
07/10/2018	BILL	BURKE, DONNA A	$1,289.29	$1,289.29
03/13/2018	PAYMENT	BURKE, DONNA & PEREZ, MIKE CHECK NUM: 7120	$-312.00	$0.00
01/02/2018	PAYMENT	DONNA BURKE CHECK BANK: PNP INTERNET NUM: 39112897	$-312.00	$312.00
10/06/2017	PAYMENT	BURKE, DONNA/PEREZ, MIKE CHECK NUM: 7085	$-312.00	$624.00
08/23/2017	PAYMENT	BURKE, DONNA A CHECK NUM: 7073	$-315.77	$936.00
07/10/2017	BILL	BURKE, DONNA A	$1,251.77	$1,251.77
03/17/2017	PAYMENT	BURKE, DONNA & MIKE CHECK NUM: 6961	$-316.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.16	$316.16
01/13/2017	PAYMENT	BURKE, DONNA & PEREZ, MIKE CHECK NUM: 6947	$-304.00	$304.00
10/14/2016	PAYMENT	BURKE, DONNA A CHECK NUM: 6869	$-304.00	$608.00
08/26/2016	PAYMENT	BURKE, DNNA/PEREZ, MIKE CHECK NUM: 6855*	$-308.11	$912.00
07/11/2016	BILL	BURKE, DONNA A	$1,220.11	$1,220.11
03/18/2016	PAYMENT	BURKE, DONNA/PEREZ, MIKE CHECK NUM: 6911	$-304.00	$0.00
01/21/2016	PAYMENT	BURKE, DONNA A CHECK NUM: 6891	$-316.16	$304.00
01/21/2016	AMENDMENT	postmarked	$-15.79	$620.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.79	$635.95
10/19/2015	PAYMENT	BURKE, DONNA A CHECK NUM: 6996	$-304.00	$620.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.16	$924.16
08/28/2015	PAYMENT	BURKE, DONNA/PEREZ, MIKE CHECK NUM: 6979*	$-305.58	$912.00
07/07/2015	BILL	BURKE, DONNA A	$1,217.58	$1,217.58
03/16/2015	PAYMENT	BURKE, DONNA A CHECK NUM: 6798	$-302.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-12.08	$302.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.08	$314.08
01/20/2015	PAYMENT	BURKE, DONNA / PEREZ, MIKE CHECK NUM: 6782	$-302.00	$302.00
01/20/2015	AMENDMENT	Remove Penalty - Postmark	$-12.08	$604.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.08	$616.08
10/17/2014	PAYMENT	BURKE, DONNA A CHECK NUM: 6739	$-302.00	$604.00
08/29/2014	PAYMENT	BURKE, DONNA A CHECK NUM: 6710*	$-306.49	$906.00
07/08/2014	BILL	BURKE, DONNA A	$1,212.49	$1,212.49
03/14/2014	PAYMENT	BURKE, DONNA A CHECK NUM: 6635	$-294.00	$0.00
01/15/2014	PAYMENT	DONNA BURKE CHECK NUM: 6589	$-294.00	$294.00
10/17/2013	PAYMENT	BURKE, DONNA & PEREZ, MIKE CHECK NUM: 6533	$-294.00	$588.00
09/03/2013	PAYMENT	BURKE, DONNA & PEREZ, MIKE CHECK NUM: 6518	$-295.10	$882.00
09/03/2013	AMENDMENT	remove penalty postmark ok	$-11.80	$1,177.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.80	$1,188.90
07/08/2013	BILL	BURKE, DONNA A	$1,177.10	$1,177.10
04/30/2013	PAYMENT	DONNA BURKE CHECK NUM: 6389	$-622.74	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.10	$622.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.64	$593.64
01/04/2013	PAYMENT	DONNA BURKE CORK: D	$-302.64	$582.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.64	$884.64
09/05/2012	PAYMENT	BURKE, DONNA/PEREZ, MIKE CHECK NUM: 6228	$-295.40	$873.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-11.82	$1,168.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.82	$1,180.22
07/10/2012	BILL	BURKE, DONNA A	$1,168.40	$1,168.40
04/30/2012	PAYMENT	BURKE, DONNA A CHECK NUM: 6105	$-622.74	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.10	$622.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.64	$593.64
10/14/2011	PAYMENT	BURKE, DONNA A CHECK NUM: 5792	$-291.00	$582.00
08/26/2011	PAYMENT	BURKE, DONNA/PEREZ, MIKE CHECK NUM: 5759	$-294.05	$873.00
07/08/2011	BILL	BURKE, DONNA A	$1,167.05	$1,167.05
03/18/2011	PAYMENT	BURKE, DONNA & PEREZ, MIKE CHECK NUM: 5664	$-297.00	$0.00
01/11/2011	PAYMENT	BURKE, DONNA & PEREZ, MIKE CHECK NUM: 5627	$-283.56	$297.00
10/15/2010	PAYMENT	BURKE, DONNA A & PEREZ, M CHECK BANK: 94-72 NUM: 5556	$-310.44	$580.56
08/27/2010	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 5481	$-298.32	$891.00
07/08/2010	BILL	BURKE, DONNA A	$1,189.32	$1,189.32
03/11/2010	PAYMENT	BURKE, DONNA OR PEREZ, MIKE CHECK BANK: 94-72 NUM: 5529	$-317.00	$0.00
01/15/2010	PAYMENT	BURKE, DONNA & PEREZ, MIKE CHECK BANK: 94-72 NUM: 5332	$-317.00	$317.00
10/19/2009	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 5321	$-317.00	$634.00
10/19/2009	AMENDMENT	remove pen postmark	$-12.68	$951.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.68	$963.68
08/27/2009	PAYMENT	BURKE, DONNA/PEREZ, MIKE CHECK BANK: 94-77 NUM: 5306	$-319.85	$951.00
07/06/2009	BILL	BURKE, DONNA A	$1,270.85	$1,270.85
03/10/2009	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 5074	$-967.12	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.80	$967.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.32	$936.32
08/27/2008	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 4969	$-309.81	$924.00
07/15/2008	BILL	BURKE, DONNA A	$1,233.81	$1,233.81
04/25/2008	PAYMENT	BURKE, DONNA A. CORK: D BANK: CREDIT CARD NUM: VISA	$-310.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.96	$310.96
01/10/2008	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 2075	$-299.00	$299.00
10/03/2007	PAYMENT	BURKE, DONNA CHECK BANK: 94-72 NUM: 2062	$-299.00	$598.00
08/22/2007	PAYMENT	BURKE, DONNA CHECK BANK: 94-72 NUM: 4742	$-300.90	$897.00
07/12/2007	BILL	BURKE, DONNA A	$1,197.90	$1,197.90
03/13/2007	PAYMENT	BURKE, DONNA A & PEREZ, MIKE CHECK BANK: 94-72 NUM: 4711*	$-290.00	$0.00
01/09/2007	PAYMENT	BURKE, DONNA CHECK BANK: 94-72 NUM: 4685	$-290.00	$290.00
11/02/2006	PAYMENT	BURKE, DONNA A CHECK BANK: 94-8014 NUM: 1286	$-301.60	$580.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.60	$881.60
08/29/2006	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 4620	$-292.81	$870.00
07/12/2006	BILL	BURKE, DONNA A	$1,162.81	$1,162.81
03/09/2006	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 4387	$-885.48	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.20	$885.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.28	$857.28
08/19/2005	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 2104	$-282.95	$846.00
07/15/2005	BILL	BURKE, DONNA A	$1,128.95	$1,128.95
03/16/2005	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 4276	$-1,215.90	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$50.68	$1,215.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.19	$1,165.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.31	$1,137.03
07/08/2004	BILL	BURKE, DONNA A	$1,125.72	$1,125.72
04/02/2004	PAYMENT	BURKE, DONNA CHECK BANK: 94-72 NUM: 4001	$-267.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.28	$267.29
01/12/2004	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 3239	$-257.01	$257.01
10/28/2003	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 3136	$-267.29	$514.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.28	$781.31
08/20/2003	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 3261	$-257.01	$771.03
07/18/2003	BILL	BURKE, DONNA A	$1,028.04	$1,028.04
03/05/2003	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 3415	$-1,091.55	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.51	$1,091.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.33	$1,046.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.18	$1,020.71
07/12/2002	BILL	BURKE, DONNA A	$1,010.53	$1,010.53
03/15/2002	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 3061	$-246.71	$0.00
01/18/2002	PAYMENT	BURKE, DONNA CHECK BANK: 94-72 NUM: 3030	$-246.71	$246.71
10/12/2001	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 2240	$-246.71	$493.42
08/31/2001	PAYMENT	BURKE, DONNA A CORK: B BANK: 94-8014 NUM: 178	$-246.88	$740.13
07/12/2001	BILL	BURKE, DONNA A	$987.01	$987.01
03/07/2001	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 2138	$-241.69	$0.00
01/16/2001	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 2121	$-241.69	$241.69
10/10/2000	PAYMENT	BURKE, DONNA A CHECK BANK: 11-7000 NUM: 5001	$-241.69	$483.38
09/05/2000	PAYMENT	BURKE, DONNA A CHECK BANK: 11-7000 NUM: 274	$-241.87	$725.07
07/17/2000	BILL	BURKE, DONNA A	$966.94	$966.94
05/02/2000	PAYMENT	BURKE, DONNA CHECK BANK: 94-72 NUM: 3374	$-1,495.02	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$1,495.02
05/01/2000	INTEREST	Monthly Interest	$2.15	$1,500.02
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,497.87
03/30/2000	INTEREST	Monthly Interest	$2.15	$1,492.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$71.51	$1,490.72
03/02/2000	INTEREST	Monthly Interest	$2.15	$1,419.21
02/02/2000	INTEREST	Monthly Interest	$2.15	$1,417.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.97	$1,414.91
01/07/2000	INTEREST	Monthly Interest	$2.15	$1,368.94
12/06/1999	INTEREST	Monthly Interest	$2.15	$1,366.79
11/03/1999	INTEREST	Monthly Interest	$2.15	$1,364.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.54	$1,362.49
10/12/1999	INTEREST	Monthly Interest	$2.15	$1,336.95
09/03/1999	INTEREST	Monthly Interest	$2.15	$1,334.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.22	$1,332.65
08/06/1999	INTEREST	Monthly Interest	$2.15	$1,322.43
07/17/1999	BILL	BURKE, RAYMOND & DONNA	$1,021.54	$1,320.28
07/13/1999	INTEREST	Monthly Interest	$2.15	$298.74
07/01/1999	INTEREST	Monthly Interest	$2.15	$296.59
06/07/1999	INTEREST	Monthly Interest	$21.47	$294.44
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$272.97
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.31	$267.97
01/15/1999	PAYMENT	RAYMOND BURKE CHECK BANK: 62-39 NUM: 7252	$-809.33	$257.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.78	$1,066.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.32	$1,041.21
07/13/1998	BILL	BURKE, RAYMOND & DONNA	$1,030.89	$1,030.89
03/13/1998	PAYMENT	BURKE, RAYMOND K CHECK	$-1,064.89	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$44.37	$1,064.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.66	$1,020.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.87	$995.86
07/14/1997	BILL	BURKE, RAYMOND & DONNA	$985.99	$985.99
04/29/1997	PAYMENT	BURKE, DONNA CHECK	$-813.66	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.11	$813.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.51	$769.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.80	$745.04
09/06/1996	PAYMENT	BURKE, DONNA CHECK	$-245.27	$735.24
07/18/1996	BILL	BURKE, RAYMOND & DONNA	$980.51	$980.51