Tax Account 019-532-14

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Owners

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

Account Summary

Account ID	019-532-14
Account Type	Real Estate
Location	7 STOPE RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-532-14

Account Type

Real Estate

Location

7 STOPE RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$411.78
Total	$411.78
Paid	$411.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$411.78

Total

$411.78

Paid

$411.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$105.78	$0.00	$105.78	$105.78	$0.00
2	10/02/2023	10/13/2023	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/02/2024	01/13/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/04/2024	03/15/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$276.35	$0.00	$276.35	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$256.03	$2.56	$258.59	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$237.35	$4.64	$241.99	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$221.58	$0.00	$221.58	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$211.07	$0.00	$211.07	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$202.61	$0.00	$202.61	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$197.51	$1.96	$199.47	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/12/2024	PAYMENT	BURKE, DONNA A CHECK 7626	$-102.00	$0.00
01/09/2024	PAYMENT	BURKE, DONNA A CHECK 7609	$-102.00	$102.00
10/09/2023	PAYMENT	BURKE, DONNA A CHECK 7594	$-102.00	$204.00
09/11/2023	PAYMENT	BURKE, DONNA A CHECK 7535	$-105.78	$306.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-4.23	$411.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.23	$416.01
07/17/2023	BILL	BURKE, DONNA A	$411.78	$411.78
03/14/2023	PAYMENT	BURKE, DONNA A CHECK 7466	$-69.00	$0.00
01/17/2023	PAYMENT	DONNA BURKE PNP PNP - 127711864	$-69.00	$69.00
10/13/2022	PAYMENT	BURKE, DONNA OR PEREZ, MIKE CHECK 7510	$-69.00	$138.00
08/26/2022	PAYMENT	BURKE, DONNA A & PEREZ, MIKE CHECK 7500	$-69.35	$207.00
07/15/2022	BILL	BURKE, DONNA A	$276.35	$276.35
03/17/2022	PAYMENT	DONNA A BURKE PNP PNP - 110870254	$-66.52	$0.00
01/14/2022	PAYMENT	BURKE, DONNA A & PEREZ, MIKE CHECK 7452	$-63.96	$66.52
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.56	$130.48
10/14/2021	PAYMENT	BURKE, DONNA A & PEREZ, MIKE CHECK 7429	$-63.96	$127.92
09/08/2021	PAYMENT	BURKE, DONNA A CHECK 7411	$-64.15	$191.88
07/14/2021	BILL	BURKE, DONNA A	$256.03	$256.03
04/26/2021	PAYMENT	BURKE, DONNA A TRS CHECK 7392	$-61.32	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$61.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.32	$60.32
02/22/2021	PAYMENT	DONNA A BURKE PNP PNP - 89117706	$-60.32	$58.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.32	$118.32
10/16/2020	PAYMENT	DONNA BURKE CHECK BANK: PNP INTERNET NUM: 82749348	$-58.00	$116.00
08/28/2020	PAYMENT	DONNA BURKE CHECK BANK: PNP INTERNET NUM: 80332811	$-62.35	$174.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-2.49	$236.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.49	$238.84
07/09/2020	BILL	BURKE, DONNA A	$236.35	$236.35
03/12/2020	PAYMENT	BURKE, DONNA CHECK NUM: 7297	$-55.00	$0.00
01/16/2020	PAYMENT	BURKE, DONNA A CHECK NUM: 7302	$-55.00	$55.00
10/16/2019	PAYMENT	BURKE, DONNA CHECK NUM: 7291	$-55.00	$110.00
08/27/2019	PAYMENT	BURKE, DONNA A & PEREZ, MIKE CHECK NUM: 7283	$-56.58	$165.00
07/10/2019	BILL	BURKE, DONNA A	$221.58	$221.58
03/14/2019	PAYMENT	DONNA BURKE CORK: D BANK: PNP INTERNET NUM: 55868274	$-52.00	$0.00
01/16/2019	PAYMENT	DONNA BURKE CORK: D BANK: PNP INTERNET NUM: 53401508	$-52.00	$52.00
10/01/2018	PAYMENT	BURKE, DONNA A CHECK NUM: 7161	$-52.00	$104.00
08/21/2018	PAYMENT	BURKE, DONNA CHECK NUM: 7152**	$-55.07	$156.00
07/10/2018	BILL	BURKE, DONNA A	$211.07	$211.07
03/13/2018	PAYMENT	BURKE, DONNA & PEREZ, MIKE CHECK NUM: 7120	$-50.00	$0.00
01/02/2018	PAYMENT	DONNA BURKE CHECK BANK: PNP INTERNET NUM: 39112897	$-50.00	$50.00
10/06/2017	PAYMENT	BURKE, DONNA/PEREZ, MIKE CHECK NUM: 7085	$-50.00	$100.00
08/23/2017	PAYMENT	BURKE, DONNA A CHECK NUM: 7072	$-52.61	$150.00
07/10/2017	BILL	BURKE, DONNA A	$202.61	$202.61
03/22/2017	PAYMENT	BURKE, DONNA A CHECK NUM: 6966	$-20.60	$0.00
03/17/2017	PAYMENT	BURKE, DONNA & MIKE CHECK NUM: 6961	$-30.36	$20.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.96	$50.96
01/13/2017	PAYMENT	BURKE, DONNA & PEREZ, MIKE CHECK NUM: 6947	$-49.00	$49.00
10/14/2016	PAYMENT	BURKE, DONNA A CHECK NUM: 6869	$-49.00	$98.00
08/26/2016	PAYMENT	BURKE, DNNA/PEREZ, MIKE CHECK NUM: 6855*	$-50.51	$147.00
07/11/2016	BILL	BURKE, DONNA A	$197.51	$197.51
03/18/2016	PAYMENT	BURKE, DONNA/PEREZ, MIKE CHECK NUM: 6911	$-49.00	$0.00
01/21/2016	PAYMENT	BURKE, DONNA CHECK NUM: 6892	$-50.96	$49.00
01/21/2016	AMENDMENT	postmarked	$-2.54	$99.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.54	$102.50
10/19/2015	PAYMENT	BURKE, DONNA & PEREZ, MIKE CHECK NUM: 6999	$-49.00	$99.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.96	$148.96
08/28/2015	PAYMENT	BURKE, DONNA/PEREZ, MIKE CHECK NUM: 6979*	$-50.03	$147.00
07/07/2015	BILL	BURKE, DONNA A	$197.03	$197.03
03/09/2015	PAYMENT	BURKE, DONNA A CHECK NUM: 6797	$-47.00	$0.00
01/20/2015	PAYMENT	BURKE, DONNA / PEREZ, MIKE CHECK NUM: 6782	$-47.00	$47.00
01/20/2015	AMENDMENT	Remove Penalty - Postmark	$-1.88	$94.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.88	$95.88
10/17/2014	PAYMENT	BURKE, DONNA A CHECK NUM: 6739	$-47.00	$94.00
08/29/2014	PAYMENT	BURKE, DONNA A CHECK NUM: 6710*	$-49.80	$141.00
07/08/2014	BILL	BURKE, DONNA A	$190.80	$190.80
03/14/2014	PAYMENT	BURKE, DONNA A CHECK NUM: 6636	$-68.00	$0.00
01/15/2014	PAYMENT	DONNA BURKE CHECK NUM: 6589	$-68.00	$68.00
09/26/2013	PAYMENT	BURKE, DONNA A CHECK NUM: 6529	$-68.00	$136.00
09/03/2013	PAYMENT	BURKE, DONNA & PEREZ, MIKE CHECK NUM: 6518	$-70.48	$204.00
09/03/2013	AMENDMENT	remove penalty postmark ok	$-2.82	$274.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$277.30
07/08/2013	BILL	BURKE, DONNA A	$274.48	$274.48
04/30/2013	PAYMENT	DONNA BURKE CHECK NUM: 6389	$-143.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.70	$143.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.68	$136.68
01/04/2013	PAYMENT	DONNA BURKE CORK: D	$-69.68	$134.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.68	$203.68
08/16/2012	PAYMENT	BURKE, DONNA A/PEREZ, MIKE CHECK NUM: 6189	$-69.70	$201.00
07/10/2012	BILL	BURKE, DONNA A	$270.70	$270.70
04/20/2012	PAYMENT	BURKE, DONNA A CHECK NUM: 6091	$-147.66	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.90	$147.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.76	$140.76
01/05/2012	PAYMENT	BURKE, DONNA A CHECK NUM: 5994	$-71.76	$138.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.76	$209.76
08/26/2011	PAYMENT	BURKE, DONNA/PEREZ, MIKE CHECK NUM: 5759	$-70.57	$207.00
07/08/2011	BILL	BURKE, DONNA A	$277.57	$277.57
03/18/2011	PAYMENT	BURKE, DONNA & PEREZ, MIKE CHECK NUM: 5664	$-69.00	$0.00
03/04/2011	PAYMENT	BURKE, DONNA A CHECK NUM: 5637	$-71.76	$69.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.76	$140.76
10/15/2010	PAYMENT	BURKE, DONNA A & PEREZ, M CHECK BANK: 94-72 NUM: 5556	$-69.00	$138.00
08/27/2010	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 5481	$-73.14	$207.00
07/08/2010	BILL	BURKE, DONNA A	$280.14	$280.14
03/11/2010	PAYMENT	BURKE, DONNA OR PEREZ, MIKE CHECK BANK: 94-72 NUM: 5345	$-91.00	$0.00
12/15/2009	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 4982	$-91.00	$91.00
10/19/2009	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 5321	$-91.00	$182.00
10/19/2009	AMENDMENT	remove pen postmark	$-3.64	$273.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.64	$276.64
08/27/2009	PAYMENT	BURKE, DONNA/PEREZ, MIKE CHECK BANK: 94-77 NUM: 5306	$-92.75	$273.00
07/06/2009	BILL	BURKE, DONNA A	$365.75	$365.75
03/04/2009	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 5073	$-84.00	$0.00
01/09/2009	PAYMENT	DONNA BURKE CORK: D BANK: CC NUM: VISA	$-171.36	$84.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.36	$255.36
08/27/2008	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 4969	$-86.68	$252.00
07/15/2008	BILL	BURKE, DONNA A	$338.68	$338.68
04/25/2008	PAYMENT	BURKE, DONNA A. CORK: D BANK: CREDIT CARD NUM: VISA	$-81.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.12	$81.12
01/10/2008	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 2075	$-78.00	$78.00
10/03/2007	PAYMENT	BURKE, DONNA CHECK BANK: 94-72 NUM: 2062	$-78.00	$156.00
08/22/2007	PAYMENT	BURKE, DONNA CHECK BANK: 94-72 NUM: 4742	$-79.63	$234.00
07/12/2007	BILL	BURKE, DONNA A	$313.63	$313.63
03/13/2007	PAYMENT	BURKE, DONNA A & PEREZ, MIKE CHECK BANK: 94-72 NUM: 4711*	$-75.00	$0.00
01/09/2007	PAYMENT	BURKE, DONNA CHECK BANK: 94-72 NUM: 4685	$-153.00	$75.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.00	$228.00
08/29/2006	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 4620	$-79.29	$225.00
07/12/2006	BILL	BURKE, DONNA A	$304.29	$304.29
03/09/2006	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 4387	$-229.22	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.30	$229.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.92	$221.92
08/19/2005	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 2104	$-76.44	$219.00
07/15/2005	BILL	BURKE, DONNA A	$295.44	$295.44
03/16/2005	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 4276	$-318.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.31	$318.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.44	$305.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.03	$297.81
07/08/2004	BILL	BURKE, DONNA A	$294.78	$294.78
04/02/2004	PAYMENT	BURKE, DONNA CHECK BANK: 94-72 NUM: 4001	$-68.68	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.64	$68.68
01/12/2004	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 3239	$-134.72	$66.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.64	$200.76
08/20/2003	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 3261	$-66.06	$198.12
07/18/2003	BILL	BURKE, DONNA A	$264.18	$264.18
03/05/2003	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 3415	$-277.53	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.57	$277.53
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.45	$265.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.60	$259.51
07/12/2002	BILL	BURKE, DONNA A	$256.91	$256.91
03/15/2002	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 3061	$-62.92	$0.00
01/18/2002	PAYMENT	BURKE, DONNA CHECK BANK: 94-72 NUM: 3030	$-62.92	$62.92
10/12/2001	PAYMENT	BURKE, DONNA A CHECK BANK: 94-72 NUM: 2240	$-62.92	$125.84
08/31/2001	PAYMENT	BURKE, DONNA A CHECK BANK: 94-8014 NUM: 178	$-63.20	$188.76
07/12/2001	BILL	BURKE, DONNA A	$251.96	$251.96
03/07/2001	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 2138	$-61.64	$0.00
01/16/2001	PAYMENT	DONNA BURKE CHECK BANK: 94-72 NUM: 2121	$-61.64	$61.64
10/10/2000	PAYMENT	BURKE, DONNA A CHECK BANK: 11-7000 NUM: 5001	$-61.64	$123.28
09/05/2000	PAYMENT	BURKE, DONNA A CHECK BANK: 11-7000 NUM: 274	$-61.92	$184.92
07/17/2000	BILL	BURKE, DONNA A	$246.84	$246.84
05/02/2000	PAYMENT	BURKE, DONNA CHECK BANK: 94-72 NUM: 3374	$-379.69	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$379.69
05/01/2000	INTEREST	Monthly Interest	$0.51	$384.69
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$384.18
03/30/2000	INTEREST	Monthly Interest	$0.51	$379.18
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.25	$378.67
03/02/2000	INTEREST	Monthly Interest	$0.51	$360.42
02/02/2000	INTEREST	Monthly Interest	$0.51	$359.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.74	$359.40
01/07/2000	INTEREST	Monthly Interest	$0.51	$347.66
12/06/1999	INTEREST	Monthly Interest	$0.51	$347.15
11/03/1999	INTEREST	Monthly Interest	$0.51	$346.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.53	$346.13
10/12/1999	INTEREST	Monthly Interest	$0.51	$339.60
09/03/1999	INTEREST	Monthly Interest	$0.51	$339.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.62	$338.58
08/06/1999	INTEREST	Monthly Interest	$0.51	$335.96
07/17/1999	BILL	BURKE, RAYMOND K & DONNA A	$260.76	$335.45
07/13/1999	INTEREST	Monthly Interest	$0.51	$74.69
07/01/1999	INTEREST	Monthly Interest	$0.51	$74.18
06/07/1999	INTEREST	Monthly Interest	$5.09	$73.67
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$68.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.45	$63.58
01/15/1999	PAYMENT	RAYMOND BURKE CHECK BANK: 62-39 NUM: 7252	$-192.16	$61.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.12	$253.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.45	$247.17
07/13/1998	BILL	BURKE, RAYMOND K & DONNA A	$244.72	$244.72
03/13/1998	PAYMENT	BURKE, RAYMOND K CHECK	$-261.60	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.90	$261.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.06	$250.70
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.43	$244.64
07/14/1997	BILL	BURKE, RAYMOND K & DONNA A	$242.21	$242.21
04/29/1997	PAYMENT	BURKE, DONNA CHECK	$-199.77	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.83	$199.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.02	$188.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.41	$182.92
09/06/1996	PAYMENT	BURKE, DONNA CHECK	$-60.35	$180.51
07/18/1996	BILL	BURKE, RAYMOND K & DONNA A	$240.86	$240.86