Tax Account MH008366
Owners
BURKE, RAYMOND K ET AL
250 IMPERIAL
DAYTON, NV 89403
CALIFORNIA FEDERAL - NV DIV
BURKE, DONNA A
Account Summary
| Account ID | MH008366 |
|---|---|
| Account Type | Personal Property |
| Location | 7 STOPE RD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $98.86 |
| Total | $98.86 |
| Paid | $98.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $91.56 | $0.00 | $91.56 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $78.88 | $0.00 | $78.88 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $75.34 | $0.00 | $75.34 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $73.31 | $0.00 | $73.31 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $68.70 | $0.00 | $68.70 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $65.42 | $0.00 | $65.42 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $62.79 | $0.00 | $62.79 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $61.20 | $0.00 | $61.20 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | BURKE, DONNA CHECK 7708 | $-98.86 | $0.00 |
| 07/16/2024 | BILL | BURKE, RAYMOND K ET AL | $98.86 | $98.86 |
| 09/11/2023 | PAYMENT | BURKE, DONNA A CHECK 7533 | $-91.56 | $0.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REM PEN- RCVD PMT ON TIME | $-9.16 | $91.56 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.16 | $100.72 |
| 07/14/2023 | BILL | BURKE, RAYMOND K OR DONNA A | $91.56 | $91.56 |
| 08/26/2022 | PAYMENT | BURKE, DONNA A & PEREZ, MIKE CHECK 7500 | $-78.88 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.09 | $78.88 |
| 07/14/2022 | BILL | BURKE, RAYMOND K OR DONNA A | $78.97 | $78.97 |
| 09/08/2021 | PAYMENT | BURKE, DONNA CHECK 7415 | $-75.34 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $75.34 |
| 07/22/2021 | BILL | BURKE, RAYMOND K OR DONNA A | $75.34 | $75.34 |
| 08/28/2020 | PAYMENT | DONNA BURKE CHECK BANK: PNP INTERNET NUM: 80333090 | $-73.31 | $0.00 |
| 08/28/2020 | AMENDMENT | REMOVE PENALTY - PYMT RCVD | $-7.33 | $73.31 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $7.33 | $80.64 |
| 07/07/2020 | BILL | BURKE, RAYMOND K OR DONNA A | $73.31 | $73.31 |
| 08/27/2019 | PAYMENT | BURKE, DONNA A & PEREZ, MIKE CHECK NUM: 7282 | $-68.70 | $0.00 |
| 07/10/2019 | BILL | BURKE, RAYMOND K OR DONNA A | $68.70 | $68.70 |
| 08/21/2018 | PAYMENT | BURKE,DONNA A CASH NUM: 7152** | $-65.42 | $0.00 |
| 07/10/2018 | BILL | BURKE, RAYMOND K OR DONNA A | $65.42 | $65.42 |
| 08/23/2017 | PAYMENT | BURKE, DONNA / PEREZ, MIKE CHECK NUM: 7071 | $-62.79 | $0.00 |
| 07/11/2017 | BILL | BURKE, RAYMOND K OR DONNA A | $62.79 | $62.79 |
| 08/26/2016 | PAYMENT | BURKE, DONNA / PEREZ, MIKE CASH NUM: * | $-61.20 | $0.00 |
| 07/14/2016 | BILL | BURKE, RAYMOND K OR DONNA A | $61.20 | $61.20 |
| 08/28/2015 | PAYMENT | BURKE, DONNA / PEREZ, MIKE CASH NUM: * | $-61.08 | $0.00 |
| 07/08/2015 | BILL | BURKE, RAYMOND K OR DONNA A | $61.08 | $61.08 |
| 08/29/2014 | PAYMENT | BURKE, DONNA A CASH NUM: * | $-59.19 | $0.00 |
| 07/10/2014 | BILL | BURKE, RAYMOND K OR DONNA A | $59.19 | $59.19 |
| 09/03/2013 | PAYMENT | BURKE, RAYMOND K OR DONNA A CHECK NUM: 6517 | $-56.81 | $0.00 |
| 09/03/2013 | AMENDMENT | remove penalty postmark ok | $-5.68 | $56.81 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.68 | $62.49 |
| 07/11/2013 | BILL | BURKE, RAYMOND K OR DONNA A | $56.81 | $56.81 |
| 08/16/2012 | PAYMENT | BURKE, DONNA A/PEREZ, MIKE CHECK NUM: 6188 | $-54.50 | $0.00 |
| 07/12/2012 | BILL | BURKE, RAYMOND K OR DONNA A | $54.50 | $54.50 |
| 08/25/2011 | PAYMENT | BURKE, DONNA A CHECK NUM: 5760 | $-51.23 | $0.00 |
| 07/13/2011 | BILL | BURKE, RAYMOND K OR DONNA A | $51.23 | $51.23 |
| 08/30/2010 | PAYMENT | BURKE, RAYMOND K OR DONNA A CHECK BANK: 94-72 NUM: 5484 | $-57.06 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.19 | $57.06 |
| 07/13/2010 | BILL | BURKE, RAYMOND K OR DONNA A | $51.87 | $51.87 |
| 08/27/2009 | PAYMENT | BURKE, RAYMOND K OR DONNA A CASH NUM: * | $-49.37 | $0.00 |
| 07/09/2009 | BILL | BURKE, RAYMOND K OR DONNA A | $49.37 | $49.37 |
| 03/23/2009 | PAYMENT | PEREZ, MIKE/BURKE, DONNA CHECK BANK: 94-72 NUM: 5110 | $-56.13 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.10 | $56.13 |
| 07/16/2008 | BILL | BURKE, RAYMOND K OR DONNA A | $51.03 | $51.03 |
| 07/20/2007 | PAYMENT | BURKE, DONNA A - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-47.89 | $0.00 |
| 07/13/2007 | BILL | BURKE, RAYMOND K OR DONNA A | $47.89 | $47.89 |
| 03/13/2007 | PAYMENT | BURKE, DONNA A & PEREZ, MIKE CHECK BANK: 94-72 NUM: 4711* | $-50.31 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.57 | $50.31 |
| 07/18/2006 | BILL | BURKE, RAYMOND K OR DONNA A | $45.74 | $45.74 |
| 08/19/2005 | PAYMENT | BURKE, DONNA A CHECK BANK: 94-72 NUM: 2103 | $-42.72 | $0.00 |
| 07/26/2005 | BILL | BURKE, RAYMOND K OR DONNA A | $42.72 | $42.72 |
| 03/29/2005 | PAYMENT | BURKE, DONNA A CHECK BANK: 94-72 NUM: 4288 | $-46.31 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.21 | $46.31 |
| 07/08/2004 | BILL | BURKE, RAYMOND K OR DONNA A | $42.10 | $42.10 |
| 01/12/2004 | PAYMENT | BURKE, DONNA A CHECK BANK: 94-72 NUM: 3330 | $-52.17 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.74 | $52.17 |
| 07/23/2003 | BILL | BURKE, RAYMOND K OR DONNA A | $47.43 | $47.43 |
| 05/02/2003 | PAYMENT | BURKE, DONNA A CHECK BANK: 94-72 NUM: 3225 | $-55.28 | $0.00 |
| 04/28/2003 | AMENDMENT | CERT FEES | $4.42 | $55.28 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.62 | $50.86 |
| 07/10/2002 | BILL | BURKE, RAYMOND K OR DONNA | $46.24 | $46.24 |
| 08/31/2001 | PAYMENT | BURKE, RAYMOND K OR DONNA CHECK BANK: 94-72 NUM: 2214* | $-26.27 | $0.00 |
| 08/31/2001 | ADJUST | remove to correct BANK: 94-72 NUM: 2214* | $26.27 | $26.27 |
| 08/31/2001 | VOID | BURKE, RAYMOND K OR DONNA CHECK BANK: 94-72 NUM: 2214* | $-26.27 | $0.00 |
| 07/13/2001 | BILL | BURKE, RAYMOND K OR DONNA | $26.27 | $26.27 |
| 08/25/2000 | PAYMENT | BURKE, DONNA CHECK BANK: 11-7000 NUM: 284 | $-65.88 | $0.00 |
| 07/14/2000 | BILL | BURKE, RAYMOND K OR DONNA | $65.88 | $65.88 |
| 03/31/2000 | PAYMENT | BURKE, DONNA A CHECK BANK: 11-7000 NUM: 187 | $-86.17 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $7.83 | $86.17 |
| 07/20/1999 | BILL | BURKE, RAYMOND K OR DONNA | $78.34 | $78.34 |