Tax Account 019-326-26

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Owners

BURKE, DENISE MARIE
328 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-326-26
Account Type	Real Estate
Location	328 OCCIDENTAL DR MARK TWAIN
Balance	$391.00
Currently Due	$0.00

Account ID

019-326-26

Account Type

Real Estate

Location

328 OCCIDENTAL DR
MARK TWAIN

Balance

$391.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,567.74
Total	$1,567.74
Paid	$1,176.74
Balance	$391.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,567.74

Total

$1,567.74

Paid

$1,176.74

Balance

$391.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$394.74	$0.00	$394.74	$394.74	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$391.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,522.13	$30.40	$1,552.53	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,259.71	$0.00	$1,259.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,223.08	$0.00	$1,223.08	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,131.78	$0.00	$1,131.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,060.77	$0.00	$1,060.77	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,010.31	$0.00	$1,010.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$969.62	$0.00	$969.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$945.09	$0.00	$945.09	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
01/06/2025	PAYMENT	DENISE MARIE BURKE PNP PNP - 168774253	$-391.00	$391.00
10/07/2024	PAYMENT	DENISE MARIE BURKE PNP PNP - 163760496	$-391.00	$782.00
08/05/2024	PAYMENT	DENISE MARIE BURKE PNP PNP - 160579086	$-394.74	$1,173.00
07/16/2024	BILL	BURKE, DENISE MARIE	$1,567.74	$1,567.74
03/18/2024	PAYMENT	DENISE MARIE BURKE PNP PNP - 152904459	$-395.20	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.20	$395.20
01/16/2024	PAYMENT	DENISE MARIE BURKE PNP PNP - 149412079	$-380.00	$380.00
10/31/2023	PAYMENT	DENISE MARIE BURKE PNP PNP - 144959076	$-395.20	$760.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.20	$1,155.20
07/31/2023	PAYMENT	DENISE MARIE BURKE PNP PNP - 140101462	$-382.13	$1,140.00
07/17/2023	BILL	BURKE, DENISE MARIE	$1,522.13	$1,522.13
08/10/2022	PAYMENT	DENISE MARIE BURKE PNP PNP - 119121474	$-1,259.71	$0.00
07/15/2022	BILL	BURKE, DENISE MARIE	$1,259.71	$1,259.71
08/16/2021	PAYMENT	DENISE MARIE BURKE PNP PNP - 98852053	$-1,223.08	$0.00
07/14/2021	BILL	BURKE, DENISE MARIE	$1,223.08	$1,223.08
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-282.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-282.00	$282.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$285.78	$846.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-285.78	$560.22
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$285.78	$846.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.78	$560.22
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-285.78	$846.00
07/09/2020	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,131.78	$1,131.78
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-264.00	$264.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-268.77	$792.00
07/10/2019	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,060.77	$1,060.77
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-252.00	$504.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.31	$756.00
07/10/2018	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,010.31	$1,010.31
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-243.62	$726.00
07/10/2017	BILL	STUDEBAKER, ROYCE J & WENDY L	$969.62	$969.62
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-235.00	$235.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-235.00	$470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.09	$705.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-240.09	$464.91
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-240.09	$705.00
07/11/2016	BILL	STUDEBAKER, ROYCE J & WENDY L	$945.09	$945.09
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-235.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$235.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-235.00	$470.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-238.11	$705.00
07/07/2015	BILL	STUDEBAKER, ROYCE J & WENDY L	$943.11	$943.11
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-228.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-228.00	$228.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-228.00	$456.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-229.75	$684.00
07/08/2014	BILL	STUDEBAKER, ROYCE J & WENDY L	$913.75	$913.75
03/04/2014	PAYMENT	UPF SERVICES CHECK NUM: 15732	$-219.00	$0.00
12/27/2013	PAYMENT	UMPQUA BANK CASHIER'S CK CHECK NUM: 7102325	$-219.00	$219.00
09/18/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040204	$-219.00	$438.00
07/29/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039300	$-219.85	$657.00
07/08/2013	BILL	STUDEBAKER, ROYCE J & WENDY L	$876.85	$876.85
02/22/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 3936	$-228.00	$0.00
01/11/2013	PAYMENT	STUDEBAKER, ROYCE J & WENDY L CHECK NUM: 10995510	$-228.00	$228.00
10/10/2012	PAYMENT	STUDEBAKER, ROYCE J & WENDY L CHECK NUM: 77771143	$-228.00	$456.00
08/23/2012	PAYMENT	STUDEBAKER, ROYCE J & WENDY L CHECK NUM: 59289845	$-230.39	$684.00
07/10/2012	BILL	STUDEBAKER, ROYCE J & WENDY L	$914.39	$914.39
03/09/2012	PAYMENT	STUDEBAKER, ROYCE J & WENDY L CHECK NUM: 96821611	$-236.00	$0.00
01/06/2012	PAYMENT	STUDEBAKER, ROYCE J & WENDY L CHECK NUM: 72014193	$-236.00	$236.00
10/05/2011	PAYMENT	STUDEBAKER, ROYCE J & WENDY L CHECK NUM: 23795859	$-236.00	$472.00
08/22/2011	PAYMENT	STUDEBAKER, ROYCE J & WENDY L CHECK NUM: 5500473	$-240.59	$708.00
07/08/2011	BILL	STUDEBAKER, ROYCE J & WENDY L	$948.59	$948.59
03/09/2011	PAYMENT	STUDEBAKER, ROYCE J & WENDY L CHECK NUM: 37220579	$-214.00	$0.00
01/05/2011	PAYMENT	STUDEBAKER, ROYCE J & WENDY L CHECK NUM: 11244265	$-214.00	$214.00
10/05/2010	PAYMENT	STUDEBAKER, ROYCE J & WENDY L CHECK BANK: 70-2382 NUM: 75786901	$-214.00	$428.00
08/18/2010	PAYMENT	CASH CASH	$-0.10	$642.00
08/18/2010	PAYMENT	STUDEBAKER, ROYCE J & WENDY L CHECK BANK: 70-2382 NUM: 54990613	$-217.03	$642.10
07/08/2010	BILL	STUDEBAKER, ROYCE J & WENDY L	$859.13	$859.13
03/08/2010	PAYMENT	STUDEBAKER, ROYCE J & WENDY L CHECK BANK: 70-2382 NUM: 82683787	$-325.00	$0.00
01/08/2010	PAYMENT	STUDEBAKER, ROYCE J & WENDY L CHECK BANK: 70-2382 NUM: 64578622	$-325.00	$325.00
10/06/2009	PAYMENT	STUDEBAKER, ROYCE J & WENDY L CHECK BANK: 56-1551 NUM: 31930774	$-325.00	$650.00
08/17/2009	PAYMENT	STUDEBAKER, ROYCE J & WENDY L CHECK BANK: 56-1551 NUM: 17264721	$-329.35	$975.00
07/06/2009	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,304.35	$1,304.35
03/09/2009	PAYMENT	STUDEBAKER, ROYCE CHECK BANK: 56-1551 NUM: 71083959	$-317.00	$0.00
01/12/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 56*-1551 NUM: 56125322	$-317.00	$317.00
10/08/2008	PAYMENT	STUDEBAKER, ROYCE J & WENDY L CHECK BANK: 56-1551 NUM: 022893362	$-317.00	$634.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-320.77	$951.00
07/15/2008	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,271.77	$1,271.77
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-294.00	$294.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-295.62	$882.00
07/12/2007	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,177.62	$1,177.62
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-272.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-272.00	$272.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-272.00	$544.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-274.23	$816.00
07/12/2006	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,090.23	$1,090.23
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-252.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-252.00	$252.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-252.00	$504.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-253.50	$756.00
07/15/2005	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,009.50	$1,009.50
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-251.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-251.00	$251.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-251.00	$502.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-252.43	$753.00
07/08/2004	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,005.43	$1,005.43
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-217.45	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-217.45	$217.45
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-217.45	$434.90
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-217.47	$652.35
07/18/2003	BILL	STUDEBAKER, ROYCE J & WENDY L	$869.82	$869.82
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-214.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-214.00	$214.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-214.00	$428.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-217.14	$642.00
07/12/2002	BILL	STUDEBAKER, ROYCE J & WENDY L	$859.14	$859.14
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-209.36	$0.00
12/03/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 116838	$-209.36	$209.36
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-209.36	$418.72
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-209.54	$628.08
07/12/2001	BILL	STUDEBAKER, ROYCE J & WENDY L	$837.62	$837.62
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-205.11	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-205.11	$205.11
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-205.11	$410.22
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-205.26	$615.33
07/17/2000	BILL	STUDEBAKER, ROYCE J & WENDY L	$820.59	$820.59
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-216.70	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-216.70	$216.70
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-216.70	$433.40
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-216.81	$650.10
07/17/1999	BILL	STUDEBAKER, ROYCE J & WENDY L	$866.91	$866.91
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-208.16	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-208.16	$208.16
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-208.16	$416.32
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-208.33	$624.48
07/13/1998	BILL	STUDEBAKER, ROYCE J & WENDY L	$832.81	$832.81
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-204.13	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-204.13	$204.13
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-204.13	$408.26
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-204.33	$612.39
07/14/1997	BILL	STUDEBAKER, ROYCE J & WENDY L	$816.72	$816.72
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65