Tax Account 015-321-02

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Owners

PURDOM, CLAYTON BRYCE
12340 SHAWNEE RD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-321-02
Account Type	Real Estate
Location	12340 SHAWNEE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-321-02

Account Type

Real Estate

Location

12340 SHAWNEE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,739.48
Total	$1,739.48
Paid	$1,739.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,739.48

Total

$1,739.48

Paid

$1,739.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$437.48	$0.00	$437.48	$437.48	$0.00
2	10/02/2023	10/13/2023	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/02/2024	01/13/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/04/2024	03/15/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,478.84	$15.35	$1,494.19	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,369.45	$14.24	$1,383.69	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,267.27	$0.00	$1,267.27	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,187.76	$12.47	$1,200.23	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,131.25	$0.00	$1,131.25	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,085.70	$0.00	$1,085.70	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,058.24	$0.00	$1,058.24	$0.00	$0.00	3.2544	8.3

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
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
02/09/2024	PAYMENT	PURDOM, CLAYTON BRYCE CHECK 1626	$-434.00	$0.00
01/09/2024	PAYMENT	PURDOM, CLAYTON BRYCE CHECK 1622	$-434.00	$434.00
09/22/2023	PAYMENT	PURDOM, CLAYTON BRYCE CHECK 1617	$-434.00	$868.00
08/22/2023	PAYMENT	PURDOM, CLAYTON BRYCE CHECK 1610	$-437.48	$1,302.00
07/17/2023	BILL	PURDOM, CLAYTON BRYCE	$1,739.48	$1,739.48
03/01/2023	PAYMENT	PURDOM, CLAYTON CHECK 1601	$-369.59	$0.00
01/23/2023	PAYMENT	PURDOM, CLAYTON BRYCE CHECK 1508	$-14.76	$369.59
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.59	$384.35
01/11/2023	PAYMENT	PURDOM, CLAYTON BRYCE CHECK 1504	$-369.00	$383.76
01/11/2023	ADJUST	PURDOM, CLAYTON BRYCE CHECK 1504 VOIDED PAYMENT: 763525. REASON: DID NOT MEAN TO HIT OVERAGE.	$383.76	$752.76
01/11/2023	PAYMENT	PURDOM, CLAYTON BRYCE CHECK 1504	$-383.76	$369.00
11/04/2022	PAYMENT	PURDOM, CLAYTON BRYCE CHECK 1502	$-369.00	$752.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.76	$1,121.76
08/11/2022	PAYMENT	PURDOM, CLAYTON BRYCE CHECK 1498	$-371.84	$1,107.00
07/15/2022	BILL	PURDOM, CLAYTON BRYCE	$1,478.84	$1,478.84
03/14/2022	PAYMENT	PURDOM, CLAYTON BRYCE CHECK 1488	$-14.24	$0.00
03/02/2022	PAYMENT	PURDOM, CLAYTON B CHECK 1487	$-342.30	$14.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.55	$356.54
01/12/2022	PAYMENT	PURDOM, CLAYTON BRYCE CHECK 1485	$-342.30	$355.99
11/17/2021	PAYMENT	PURDOM, CLAYTON B CHECK 1484	$-342.30	$698.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.69	$1,040.59
09/07/2021	PAYMENT	PURDOM, CLAYTON BRYCE CHECK 1478	$-342.55	$1,026.90
07/14/2021	BILL	PURDOM, CLAYTON BRYCE	$1,369.45	$1,369.45
03/03/2021	PAYMENT	PURDOM, CLAYTON B CHECK 1468	$-316.00	$0.00
12/30/2020	PAYMENT	PURDOM, CLAYTON BRYCE CHECK 1464	$-316.00	$316.00
09/22/2020	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1459	$-316.00	$632.00
08/24/2020	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1455	$-319.27	$948.00
07/09/2020	BILL	PURDOM, CLAYTON BRYCE	$1,267.27	$1,267.27
02/26/2020	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1448	$-296.00	$0.00
12/02/2019	PAYMENT	PURDOM, CLAYTON B CHECK NUM: 1440	$-308.47	$296.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.48	$604.47
10/09/2019	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1435	$-296.00	$603.99
09/09/2019	PAYMENT	PURDOM, CLAYTON B CHECK NUM: 1434	$-299.76	$899.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.99	$1,199.75
07/10/2019	BILL	PURDOM, CLAYTON BRYCE	$1,187.76	$1,187.76
03/07/2019	PAYMENT	6URDOM, CLAYTON BRYCE CHECK NUM: 1414	$-282.00	$0.00
01/16/2019	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1409	$-282.00	$282.00
09/11/2018	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1397	$-282.00	$564.00
07/24/2018	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1390	$-285.25	$846.00
07/10/2018	BILL	PURDOM, CLAYTON BRYCE	$1,131.25	$1,131.25
03/08/2018	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1380	$-271.00	$0.00
01/04/2018	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1372	$-271.00	$271.00
09/08/2017	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1354	$-271.00	$542.00
08/04/2017	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1349	$-272.70	$813.00
07/10/2017	BILL	PURDOM, CLAYTON BRYCE	$1,085.70	$1,085.70
03/08/2017	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1332	$-264.00	$0.00
12/29/2016	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1323	$-264.00	$264.00
09/30/2016	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1314	$-264.00	$528.00
08/02/2016	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1306	$-266.24	$792.00
07/11/2016	BILL	PURDOM, CLAYTON BRYCE	$1,058.24	$1,058.24
03/04/2016	PAYMENT	PURDOM, CLAYTON B CHECK NUM: 1290	$-263.00	$0.00
01/11/2016	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1280	$-263.00	$263.00
09/14/2015	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1261	$-263.00	$526.00
08/11/2015	PAYMENT	PURDOM, CLAYTON B CHECK NUM: 1255	$-267.02	$789.00
07/07/2015	BILL	PURDOM, CLAYTON BRYCE	$1,056.02	$1,056.02
02/18/2015	PAYMENT	PURDOM, CLAYTON B CHECK NUM: 1220	$-255.00	$0.00
12/17/2014	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1208	$-255.00	$255.00
09/22/2014	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1194	$-255.00	$510.00
08/06/2014	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1185	$-258.16	$765.00
07/08/2014	BILL	PURDOM, CLAYTON BRYCE	$1,023.16	$1,023.16
03/07/2014	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1148	$-256.00	$0.00
01/14/2014	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1140	$-256.00	$256.00
10/09/2013	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1115	$-256.00	$512.00
08/06/2013	PAYMENT	PURDOM, CLAYTON BRYCE CHECK NUM: 1102	$-257.74	$768.00
07/08/2013	BILL	PURDOM, CLAYTON BRYCE	$1,025.74	$1,025.74
03/08/2013	PAYMENT	CARSON TAHOE MARINE, INC. CHECK NUM: 9134	$-333.00	$0.00
01/11/2013	PAYMENT	LAURA WHITE CHECK NUM: 8142	$-333.00	$333.00
10/05/2012	PAYMENT	WHITE, LEWIS AND LAURA CHECK NUM: 8103	$-333.00	$666.00
08/28/2012	PAYMENT	LEWIS WHITE CHECK NUM: 8093	$-337.74	$999.00
07/10/2012	BILL	OLD, LEATHA M	$1,336.74	$1,336.74
03/06/2012	PAYMENT	WHITE, LEWIS & LAURA CHECK NUM: 8031	$-334.00	$0.00
02/03/2012	PAYMENT	WHITE, LEWIS & LAURA CHECK NUM: 8017	$-1,112.51	$334.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.31	$1,446.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.56	$1,386.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.49	$1,352.64
07/08/2011	BILL	OLD, LEATHA M	$1,339.15	$1,339.15
03/04/2011	PAYMENT	LAURA WHITE CHECK NUM: 7858	$-326.00	$0.00
01/10/2011	PAYMENT	WHITE, LEWIS A/LAURA L CHECK BANK: 94-8014 NUM: 7829	$-326.00	$326.00
10/11/2010	PAYMENT	WHITE, LEWIS OR LAURA CHECK BANK: 94-8014 NUM: 7788	$-326.00	$652.00
08/23/2010	PAYMENT	WHITE, LEWIS A & LAURA L CHECK BANK: 94-8014 NUM: 7766	$-327.27	$978.00
07/08/2010	BILL	OLD, LEATHA M	$1,305.27	$1,305.27
03/02/2010	PAYMENT	WHITE, LEWIS OR LAURA CHECK BANK: 94-8014 NUM: 7663	$-302.00	$0.00
01/04/2010	PAYMENT	OLD, LEATHA M CHECK BANK: 94-8014 NUM: 7628	$-302.00	$302.00
10/06/2009	PAYMENT	WHITE, LEWIS A & LAURA L CHECK BANK: 94-8014 NUM: 7578	$-302.00	$604.00
08/18/2009	PAYMENT	WHITE, LEWIS A/LAURA L CHECK BANK: 94-8014 NUM: 7538	$-304.87	$906.00
07/06/2009	BILL	OLD, LEATHA M	$1,210.87	$1,210.87
12/26/2008	PAYMENT	FIRST AMEICAN TITLE CHECK BANK: 90-4125 NUM: 249398951	$-560.00	$0.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-280.00	$560.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-281.20	$840.00
07/15/2008	BILL	BYARS, MICHAEL A ET AL	$1,121.20	$1,121.20
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-272.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-272.00	$272.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-272.00	$544.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-272.56	$816.00
07/12/2007	BILL	BYARS, MICHAEL A ET AL	$1,088.56	$1,088.56
02/05/2007	PAYMENT	TICOR TITLE OF NEVADA CHECK BANK: 0 NUM: 1048666	$-214.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-214.00	$214.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-214.00	$428.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-218.17	$642.00
07/12/2006	BILL	BYARS, MICHAEL A ET AL	$860.17	$860.17
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-208.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-208.00	$208.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-208.00	$416.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-211.14	$624.00
07/15/2005	BILL	BYARS, MICHAEL A ET AL	$835.14	$835.14
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-202.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-202.00	$202.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-202.00	$404.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-204.48	$606.00
07/08/2004	BILL	BYARS, MICHAEL A ET AL	$810.48	$810.48
02/02/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32646	$-207.43	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.32	$207.43
12/30/2003	PAYMENT	BYARS, MICHAEL A ET AL CHECK BANK: 16-49 NUM: 2574	$-199.14	$207.11
10/28/2003	PAYMENT	BYARS, MICHAEL A ET AL CHECK BANK: 16-49 NUM: 2479	$-199.14	$406.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.97	$605.39
08/12/2003	PAYMENT	BYARS, MICHAEL A ET AL CHECK BANK: 16-49 NUM: 2363	$-199.17	$597.42
07/18/2003	BILL	BYARS, MICHAEL A ET AL	$796.59	$796.59
12/10/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15903	$-392.00	$0.00
10/09/2002	PAYMENT	SCHAECHTERLE, KARL G & ROSITA CHECK BANK: 90-4027 NUM: 988	$-196.00	$392.00
07/26/2002	PAYMENT	SCHAECHTERLE, KARL CHECK BANK: 90-4027 NUM: 949	$-196.92	$588.00
07/12/2002	BILL	SCHAECHTERLE, KARL G & ROSITA	$784.92	$784.92
03/09/2002	PAYMENT	SCHAECHTERLE, KARL G & ROSITA CHECK BANK: 90-4027 NUM: 801	$-191.49	$0.00
01/07/2002	PAYMENT	SCHAECHTERLE, KARL G & ROSITA CHECK BANK: 94-4027 NUM: 835	$-191.49	$191.49
10/02/2001	PAYMENT	SCHAECHTERLE, KARL CHECK BANK: 90-4027 NUM: 762	$-191.49	$382.98
08/21/2001	PAYMENT	SCHAECHTERLE, KARL "BUCK" CHECK BANK: 90-4027 NUM: 735	$-191.72	$574.47
07/12/2001	BILL	SCHAECHTERLE, KARL G & ROSITA	$766.19	$766.19
03/09/2001	PAYMENT	SCHAECHTERLE, KARL CHECK BANK: 90-4027 NUM: 610	$-187.64	$0.00
12/26/2000	PAYMENT	SCHAECHTERLE, KARL "BUCK" CHECK BANK: 90-4027 NUM: 561	$-187.64	$187.64
10/10/2000	PAYMENT	SCHAECHTERLE, KARL G & ROSITA CHECK BANK: 90-4027 NUM: 505	$-187.64	$375.28
09/04/2000	PAYMENT	SCHAECHTERLE, KARL G & ROSITA CHECK BANK: 11-35 NUM: 137	$-187.87	$562.92
07/17/2000	BILL	SCHAECHTERLE, KARL G & ROSITA	$750.79	$750.79
03/08/2000	PAYMENT	SCHAECHTERLE, KARL G & ROSITA CHECK BANK: 11-35 NUM: 131	$-194.50	$0.00
01/12/2000	PAYMENT	SCHAECHTERLE, KARL CHECK BANK: 90-3828 NUM: 101	$-194.50	$194.50
09/30/1999	PAYMENT	SCHAECHTERLE, KARL G & ROSITA CHECK BANK: 90-3828 NUM: 865	$-194.50	$389.00
08/26/1999	PAYMENT	SCHAECHTERLE, KARL G & ROSITA CHECK BANK: 90-3828 NUM: 813	$-194.73	$583.50
07/17/1999	BILL	SCHAECHTERLE, KARL G & ROSITA	$778.23	$778.23
02/24/1999	PAYMENT	SCHAECHTERLE, KARL G & ROSITA CHECK	$-195.93	$0.00
01/07/1999	PAYMENT	SCHAECHTERLE, KARL G & ROSITA CHECK	$-195.93	$195.93
10/12/1998	PAYMENT	SCHAECHTERLE, KARL G & ROSITA CHECK	$-195.93	$391.86
07/24/1998	PAYMENT	SCHAECHTERLE, KARL G & ROSITA CHECK	$-196.06	$587.79
07/13/1998	BILL	SCHAECHTERLE, KARL G & ROSITA	$783.85	$783.85
02/27/1998	PAYMENT	SCHAECHTERLE, KARL G & ROSITA CHECK	$-181.47	$0.00
12/23/1997	PAYMENT	SCHAECHTERLE, KARL G & ROSITA CHECK	$-181.47	$181.47
10/03/1997	PAYMENT	SCHAECHTERLE, KARL G & ROSITA CHECK	$-181.47	$362.94
08/06/1997	PAYMENT	SCHAECHTERLE, KARL G & ROSITA CHECK	$-181.64	$544.41
07/14/1997	BILL	SCHAECHTERLE, KARL G & ROSITA	$726.05	$726.05
02/28/1997	PAYMENT	SCHAECHTERLE, KARL G & ROSITA	$-182.54	$0.00
12/27/1996	PAYMENT	SCHAECHTERLE, KARL G & ROSITA	$-182.54	$182.54
10/28/1996	PAYMENT	SCHAECHTERLE, KARL G & ROSITA	$-189.84	$365.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.30	$554.92
08/26/1996	PAYMENT	SCHAECHTERLE, KARL G & ROSITA	$-182.75	$547.62
07/18/1996	BILL	SCHAECHTERLE, KARL G & ROSITA	$730.37	$730.37