Tax Account 029-742-02
Owners
BURKE, JACK JR TRS
680 TEAKWOOD RD
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-742-02 |
|---|---|
| Account Type | Real Estate |
| Location | 680 TEAKWOOD RD MARK TWAIN |
| Balance | $5,258.51 |
| Currently Due | $1,316.51 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,258.51 |
| Total | $5,258.51 |
| Paid | $0.00 |
| Balance | $5,258.51 |
| Due | $1,316.51 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,105.13 | $0.00 | $5,105.13 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $4,956.49 | $0.00 | $4,956.49 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,459.17 | $0.00 | $4,459.17 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $4,329.29 | $0.00 | $4,329.29 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $660.49 | $0.00 | $660.49 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .69 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | BURKE, JACK JR TRS | $5,258.51 | $5,258.51 |
| 08/21/2024 | PAYMENT | BURKE, JACK JR TRS CHECK 435 | $-5,105.13 | $0.00 |
| 07/16/2024 | BILL | BURKE, JACK JR TRS | $5,105.13 | $5,105.13 |
| 07/28/2023 | PAYMENT | BURKE, JACK JR TRS CHECK 325 | $-4,956.49 | $0.00 |
| 07/17/2023 | BILL | BURKE, JACK JR TRS | $4,956.49 | $4,956.49 |
| 08/23/2022 | PAYMENT | BURKE, JACK ALBERT JR CHECK 234 | $-4,459.17 | $0.00 |
| 07/15/2022 | BILL | BURKE, JACK ALBERT JR | $4,459.17 | $4,459.17 |
| 11/16/2021 | PAYMENT | BURKE, JACK ALBERT JR CHECK 174 | $-2,164.60 | $0.00 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,082.30 | $2,164.60 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,082.39 | $3,246.90 |
| 07/14/2021 | BILL | BURKE, JACK ALBERT JR | $4,329.29 | $4,329.29 |
| 07/27/2020 | PAYMENT | RIVERPARK DUNES LLC CHECK NUM: 1543 | $-660.49 | $0.00 |
| 07/09/2020 | BILL | RIVERPARK DUNES LLC | $660.49 | $660.49 |