Tax Account 019-141-10
Owners
SERVICE, KELLY ANNE ET AL
250 IMPERIAL RD
DAYTON, NV 89403-0000
BURKE, KRISTEN NOEL
BURKE, DONNA ARLENE
BURKE, DESIREE LYNN
Account Summary
| Account ID | 019-141-10 |
|---|---|
| Account Type | Real Estate |
| Location | 250 IMPERIAL RD DAYTON VALLEY |
| Balance | $1,509.00 |
| Currently Due | $503.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,013.01 |
| Total | $2,013.01 |
| Paid | $504.01 |
| Balance | $1,509.00 |
| Due | $503.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,863.41 | $18.60 | $0.00 | $1,882.01 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 REAL ESTATE TAXES | $1,808.94 | $0.00 | $0.00 | $1,808.94 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 REAL ESTATE TAXES | $1,756.31 | $0.00 | $0.00 | $1,756.31 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $1,451.86 | $0.00 | $0.00 | $1,451.86 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $1,409.62 | $0.00 | $0.00 | $1,409.62 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 SECURED TAXES | $1,367.76 | $28.28 | $0.00 | $1,396.04 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 SECURED TAXES | $1,327.95 | $0.00 | $0.00 | $1,327.95 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 SECURED TAXES | $1,289.29 | $0.00 | $0.00 | $1,289.29 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 SECURED TAXES | $1,251.77 | $0.00 | $0.00 | $1,251.77 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 SECURED TAXES | $1,220.11 | $12.16 | $0.00 | $1,232.27 | $0.00 | $0.00 | 3.2094 | 8.8 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .76 | 2.04 | .68 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/25/2026 | PAYMENT | SERVICE, KELLY ANNE ET AL CHECK 7804 | $-504.01 | $1,509.00 |
| 07/15/2026 | BILL | SERVICE, KELLY ANNE ET AL | $2,013.01 | $2,013.01 |
| 03/06/2026 | PAYMENT | DESIREE BURKE PNP WF - 193079124 | $-465.00 | $0.00 |
| 01/13/2026 | PAYMENT | SERVICE, KELLY ANNE ET AL CHECK REM - 7766 | $-465.00 | $465.00 |
| 01/07/2026 | PAYMENT | SERVICE, KELLY ANNE ET AL CHECK REM - 7761 | $-483.60 | $930.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $18.60 | $1,413.60 |
| 09/04/2025 | PAYMENT | SERVICE, KELLY ANNE ET AL CHECK REM - 7754 | $-468.41 | $1,395.00 |
| 09/03/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REC'D ON TIME | $-18.74 | $1,863.41 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $18.74 | $1,882.15 |
| 07/11/2025 | BILL | SERVICE, KELLY ANNE ET AL | $1,863.41 | $1,863.41 |
| 03/12/2025 | PAYMENT | BURKE, DONNA A CHECK 7711 | $-452.00 | $0.00 |
| 01/15/2025 | PAYMENT | BURKE, DONNA / PEREZ, MIKE CHECK 7560 | $-452.00 | $452.00 |
| 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 |