Tax Account 019-340-10

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Owners

BURKETT, OWEN D & CATHERINE W
618 OCCIDENTAL DR
DAYTON, NV 89403-0000

BURKETT, CATHERINE W

Account Summary

Account ID	019-340-10
Account Type	Real Estate
Location	618 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-340-10

Account Type

Real Estate

Location

618 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.13
Total	$1,848.13
Paid	$1,848.13
Balance	$0.00
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

$1,848.13

Total

$1,848.13

Paid

$1,848.13

Balance

$0.00

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	$465.13	$0.00	$465.13	$465.13	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.34	$0.00	$1,794.34	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,486.07	$119.02	$1,605.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,442.84	$101.00	$1,543.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,400.00	$48.86	$1,448.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,359.26	$13.56	$1,372.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,319.70	$0.00	$1,319.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,281.29	$0.00	$1,281.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,248.88	$0.00	$1,248.88	$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	1.82	.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
03/03/2025	PAYMENT	CATHERINE BURKE EC WF - 025030303165177	$-461.00	$0.00
01/06/2025	PAYMENT	CATHERINE BURKE EC WF - 025010603149725	$-461.00	$461.00
10/07/2024	PAYMENT	CATHERINE BURKE EC WF - 024100703109710	$-461.00	$922.00
08/19/2024	PAYMENT	CATHERINE BURKE EC WF - 024081903099135	$-465.13	$1,383.00
07/16/2024	BILL	BURKETT, OWEN D & CATHERINE W	$1,848.13	$1,848.13
08/21/2023	PAYMENT	OWEN D CATHERINE W BURKETT PNP PNP - 141296334	$-1,794.34	$0.00
07/17/2023	BILL	BURKETT, OWEN D & CATHERINE W	$1,794.34	$1,794.34
02/17/2023	PAYMENT	OWEN D CATHERINE W BURKETT PNP PNP - 129746813	$-1,605.09	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.90	$1,605.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.20	$1,538.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.92	$1,500.99
07/15/2022	BILL	BURKETT, OWEN D & CATHERINE W	$1,486.07	$1,486.07
03/08/2022	PAYMENT	OWEN D CATHERINE W BURKETT PNP PNP - 110387990	$-360.70	$0.00
01/31/2022	PAYMENT	CATHERINE BURKETT PNP PNP - 107881944	$-1,183.14	$360.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$64.93	$1,543.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.07	$1,478.91
07/14/2021	BILL	BURKETT, OWEN D & CATHERINE W	$1,442.84	$1,442.84
04/01/2021	PAYMENT	OWEN D CATHERINE W BURKETT PNP PNP - 91486378	$-746.86	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$34.90	$746.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.96	$711.96
10/11/2020	PAYMENT	OWEN BURKETT CORK: D BANK: PNP INTERNET NUM: 82466156	$-349.00	$698.00
08/17/2020	PAYMENT	OWEN BURKETT CORK: D BANK: PNP INTERNET NUM: 79754550	$-353.00	$1,047.00
07/09/2020	BILL	BURKETT, OWEN D & CATHERINE W	$1,400.00	$1,400.00
03/10/2020	PAYMENT	BURKETT, CATHERINE W CHECK NUM: 00000005503	$-339.00	$0.00
12/31/2019	PAYMENT	BURKETT, CATHERINE W CHECK NUM: 0000005502	$-352.56	$339.00
10/18/2019	PAYMENT	BURKETT, CATHERINE & OWEN CHECK NUM: 0000005501	$-339.00	$691.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.56	$1,030.56
08/27/2019	PAYMENT	BURKETT, CATHERINE W CHECK NUM: 0000005496	$-342.26	$1,017.00
07/10/2019	BILL	BURKETT, OWEN D & CATHERINE W	$1,359.26	$1,359.26
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-329.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-329.00	$329.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-329.00	$658.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-332.70	$987.00
07/10/2018	BILL	BURKETT, OWEN D & CATHERINE W	$1,319.70	$1,319.70
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-320.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-320.00	$320.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-320.00	$640.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-321.29	$960.00
07/10/2017	BILL	BURKETT, OWEN D & CATHERINE W	$1,281.29	$1,281.29
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-311.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-311.00	$311.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-311.00	$622.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-315.88	$933.00
07/11/2016	BILL	BURKETT, OWEN D & CATHERINE W	$1,248.88	$1,248.88
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-311.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-311.00	$311.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-311.00	$622.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-313.29	$933.00
07/07/2015	BILL	BURKETT, OWEN D & CATHERINE W	$1,246.29	$1,246.29
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-302.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-302.00	$302.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-302.00	$604.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-303.87	$906.00
07/08/2014	BILL	BURKETT, OWEN D & CATHERINE W	$1,209.87	$1,209.87
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-293.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-293.00	$293.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-293.00	$586.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-295.56	$879.00
07/08/2013	BILL	BURKETT, OWEN D & CATHERINE W	$1,174.56	$1,174.56
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-311.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-311.00	$311.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-311.00	$622.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-312.12	$933.00
07/10/2012	BILL	BURKETT, OWEN D & CATHERINE W	$1,245.12	$1,245.12
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-314.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-314.00	$314.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-314.00	$628.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-316.78	$942.00
07/08/2011	BILL	BURKETT, OWEN D & CATHERINE W	$1,258.78	$1,258.78
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-293.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-293.00	$293.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-293.00	$586.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-294.53	$879.00
07/08/2010	BILL	BURKETT, OWEN D & CATHERINE W	$1,173.53	$1,173.53
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.74	$1,224.00
07/06/2009	BILL	BURKETT, OWEN D & CATHERINE W	$1,632.74	$1,632.74
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.82	$396.00
08/21/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71814315	$-397.18	$790.82
07/21/2008	PAYMENT	QUICKEN LOANS CHECK BANK: 9-9 NUM: 97897	$-397.18	$1,188.00
07/15/2008	BILL	BURKETT, OWEN D & CATHERINE W	$1,585.18	$1,585.18
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-384.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-384.00	$384.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-384.00	$768.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-387.02	$1,152.00
07/12/2007	BILL	BURKETT, OWEN D & CATHERINE W	$1,539.02	$1,539.02
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-373.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-373.00	$373.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-373.00	$746.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-375.00	$1,119.00
07/12/2006	BILL	BURKETT, OWEN D & CATHERINE W	$1,494.00	$1,494.00
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-293.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-293.00	$293.00
10/11/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 3856931	$-11.89	$586.00
10/11/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-30 NUM: 3858032	$-590.15	$597.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.89	$1,188.04
07/15/2005	BILL	BURKETT, OWEN D & CATHERINE W	$1,176.15	$1,176.15
04/28/2005	PAYMENT	BURKETT,CATHERINE CHECK BANK: 94-72 NUM: 4310	$-543.54	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.23	$543.54
03/16/2005	PAYMENT	BURKETT, CATHERINE CHECK BANK: 94-72 NUM: 4279	$-175.00	$518.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.94	$693.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.48	$674.37
07/19/2004	PAYMENT	NEW CENTURY TITLE CO CHECK BANK: 90-3752 NUM: 130065	$-500.60	$670.89
07/08/2004	BILL	BURKETT, OWEN D & CATHERINE W	$1,171.49	$1,171.49
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-251.27	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-251.27	$251.27
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-251.27	$502.54
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-251.30	$753.81
07/18/2003	BILL	BURKETT, OWEN D & CATHERINE W	$1,005.11	$1,005.11
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-248.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-248.00	$248.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-248.00	$496.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-249.32	$744.00
07/12/2002	BILL	BURKETT, OWEN D & CATHERINE W	$993.32	$993.32
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-242.00	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-242.00	$242.00
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-242.00	$484.00
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-242.25	$726.00
07/12/2001	BILL	BURKETT, OWEN D & CATHERINE W	$968.25	$968.25
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-237.08	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-237.08	$237.08
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-237.08	$474.16
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-237.32	$711.24
07/17/2000	BILL	BURKETT, OWEN D & CATHERINE W	$948.56	$948.56
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-250.47	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-250.47	$250.47
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-250.47	$500.94
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-250.69	$751.41
07/17/1999	BILL	BURKETT, OWEN D & CATHERINE W	$1,002.10	$1,002.10
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-234.20	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-234.20	$234.20
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-234.20	$468.40
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-234.40	$702.60
07/13/1998	BILL	BURKETT, OWEN D & CATHERINE W	$937.00	$937.00
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-229.67	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-229.67	$229.67
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-229.67	$459.34
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-229.84	$689.01
07/14/1997	BILL	BURKETT, OWEN D & CATHERINE W	$918.85	$918.85
02/25/1997	PAYMENT	GMAC	$-228.40	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-228.40	$228.40
10/08/1996	PAYMENT	GMAC	$-228.40	$456.80
09/10/1996	PAYMENT	GMAC	$-228.54	$685.20
07/18/1996	BILL	BURKETT, OWEN D & CATHERINE W	$913.74	$913.74