Tax Account 016-024-21

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Owners

PURDIE, RUSSELL L & DENISE M
400 A SIX MILE CANYON RD
DAYTON, NV 89403-0000

PURDIE, DENISE M

Account Summary

Account ID	016-024-21
Account Type	Real Estate
Location	400 A SIX MILE CANYON RD MARK TWAIN
Balance	$253.00
Currently Due	$0.00

Account ID

016-024-21

Account Type

Real Estate

Location

400 A SIX MILE CANYON RD
MARK TWAIN

Balance

$253.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.14
Total	$1,016.14
Paid	$763.14
Balance	$253.00
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

$1,016.14

Total

$1,016.14

Paid

$763.14

Balance

$253.00

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	$257.14	$0.00	$257.14	$257.14	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Due	$253.00	$0.00	$253.00	$0.00	$253.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$987.62	$34.44	$1,022.06	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$851.33	$0.00	$851.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$826.60	$0.00	$826.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$801.72	$0.00	$801.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$778.41	$0.00	$778.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$755.76	$0.00	$755.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$733.77	$0.00	$733.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$715.23	$0.00	$715.23	$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	1.45	.37	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	RUSSELL L DENISE M PURDIE PNP PNP - 168869538	$-253.00	$253.00
10/14/2024	PAYMENT	RUSSELL PURDIE PNP PNP - 164170582	$-253.00	$506.00
07/29/2024	PAYMENT	RUSSELL L DENISE M PURDIE PNP PNP - 159987094	$-257.14	$759.00
07/16/2024	BILL	PURDIE, RUSSELL L & DENISE M	$1,016.14	$1,016.14
04/23/2024	PAYMENT	RUSSELL L PURDIE PNP PNP - 154958649	$-527.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$527.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.60	$526.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.84	$501.84
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-246.00	$492.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-248.62	$738.00
07/17/2023	BILL	PURDIE, RUSSELL L & DENISE M	$986.62	$986.62
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-212.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-212.00	$212.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-212.00	$424.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-215.33	$636.00
07/15/2022	BILL	PURDIE, RUSSELL L & DENISE M	$851.33	$851.33
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-206.60	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-206.60	$206.60
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-206.60	$413.20
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-206.80	$619.80
07/14/2021	BILL	PURDIE, RUSSELL L & DENISE M	$826.60	$826.60
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.00	$200.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$201.72	$600.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-201.72	$398.28
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-201.72	$600.00
07/09/2020	BILL	PURDIE, RUSSELL L & DENISE M	$801.72	$801.72
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-194.00	$194.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$388.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-196.41	$582.00
07/10/2019	BILL	PURDIE, RUSSELL L & DENISE M	$778.41	$778.41
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-188.00	$376.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.76	$564.00
07/10/2018	BILL	PURDIE, RUSSELL L & DENISE M	$755.76	$755.76
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-183.00	$366.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-184.77	$549.00
07/10/2017	BILL	PURDIE, RUSSELL L & DENISE M	$733.77	$733.77
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-178.00	$178.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-178.00	$356.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$178.00	$534.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-178.00	$356.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-181.23	$534.00
07/11/2016	BILL	PURDIE, RUSSELL L & DENISE M	$715.23	$715.23
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-178.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$178.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-178.00	$356.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-179.71	$534.00
07/07/2015	BILL	PURDIE, RUSSELL L & DENISE M	$713.71	$713.71
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-177.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-177.00	$177.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-177.00	$354.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-180.16	$531.00
07/08/2014	BILL	PURDIE, RUSSELL L & DENISE M	$711.16	$711.16
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-167.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-167.00	$167.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-167.00	$334.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-171.53	$501.00
07/08/2013	BILL	PURDIE, RUSSELL L & DENISE M	$672.53	$672.53
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-179.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-179.00	$179.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-179.00	$358.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-183.43	$537.00
07/10/2012	BILL	PURDIE, RUSSELL L & DENISE M	$720.43	$720.43
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-180.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-180.00	$180.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-180.00	$360.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-181.79	$540.00
07/08/2011	BILL	PURDIE, RUSSELL L & DENISE M	$721.79	$721.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-169.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-169.00	$169.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-169.00	$338.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-171.96	$507.00
07/08/2010	BILL	PURDIE, RUSSELL L & DENISE M	$678.96	$678.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-238.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-238.00	$238.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-238.00	$476.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-241.02	$714.00
07/06/2009	BILL	PURDIE, RUSSELL L & DENISE M	$955.02	$955.02
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-229.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-229.00	$229.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-229.00	$458.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-231.60	$687.00
07/15/2008	BILL	PURDIE, RUSSELL L & DENISE M	$918.60	$918.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-222.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-222.00	$222.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-222.00	$444.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-225.86	$666.00
07/12/2007	BILL	PURDIE, RUSSELL L & DENISE M	$891.86	$891.86
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-216.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-216.00	$216.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-216.00	$432.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-217.68	$648.00
07/12/2006	BILL	PURDIE, RUSSELL L & DENISE M	$865.68	$865.68
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-93.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-93.00	$93.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-93.00	$186.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-95.51	$279.00
07/15/2005	BILL	PURDIE, RUSSELL L & DENISE M	$374.51	$374.51
03/15/2005	PAYMENT	ROEBUCK, NANCY L OR PAUL D CHECK BANK: 94-72 NUM: 7365*	$-90.00	$0.00
01/04/2005	PAYMENT	ROEBUCK, NANCY L CHECK BANK: 94-72 NUM: 7244*	$-90.00	$90.00
10/12/2004	PAYMENT	ROEBUCK, NANCY L OR PAUL D CHECK BANK: 94-72 NUM: 7119*	$-90.00	$180.00
08/25/2004	PAYMENT	ROEBUCK, NANCY L OR PAUL D CHECK BANK: 94-72 NUM: 7006*	$-93.26	$270.00
07/08/2004	BILL	ROEBUCK, NANCY L	$363.26	$363.26
03/03/2004	PAYMENT	ROEBUCK, NANCY L OR PAUL D CHECK BANK: 94-72 NUM: 6661*	$-70.36	$0.00
12/31/2003	PAYMENT	ROEBUCK, NANCY L CHECK BANK: 94-72 NUM: 6567*	$-70.36	$70.36
09/30/2003	PAYMENT	ROEBUCK, NANCY L OR PAUL D CHECK BANK: 94-72 NUM: 6378*	$-70.36	$140.72
08/28/2003	PAYMENT	ROEBUCK, PAUL D & NANCY L CHECK BANK: 94-72 NUM: 6301*	$-70.39	$211.08
07/18/2003	BILL	ROEBUCK, NANCY L	$281.47	$281.47
03/04/2003	PAYMENT	ROEBUCK, PAUL D & NANCY L CHECK BANK: 94-72 NUM: 6033	$-68.00	$0.00
01/03/2003	PAYMENT	ROEBUCK, NANCY L CHECK BANK: 94-72 NUM: 5955	$-68.00	$68.00
10/08/2002	PAYMENT	ROEBUCK, NANCY L CHECK BANK: 94-72 NUM: 5792	$-68.00	$136.00
08/14/2002	PAYMENT	ROEBUCK, NANCY L CHECK BANK: 94-72 NUM: 5722	$-71.33	$204.00
07/12/2002	BILL	ROEBUCK, NANCY L	$275.33	$275.33
03/05/2002	PAYMENT	ROEBUCK, PAUL D & NANCY L CHECK BANK: 94-72 NUM: 5427*	$-67.28	$0.00
01/04/2002	PAYMENT	ROEBUCK, PAUL D & NANCY L CHECK BANK: 94-72 NUM: 5338*	$-67.28	$67.28
10/22/2001	PAYMENT	FRY, DANIEL C TR CHECK BANK: 94-7074 NUM: 1339	$-69.97	$134.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.69	$204.53
08/09/2001	PAYMENT	FRY, DANIEL C TR CHECK BANK: 94-7074 NUM: 1269	$-67.58	$201.84
07/12/2001	BILL	FRY, DANIEL C TR	$269.42	$269.42
03/15/2001	PAYMENT	FRY, DANIEL C TRUSTEE CHECK BANK: 94-7074 NUM: 1149	$-65.91	$0.00
01/03/2001	PAYMENT	FRY, DANIEL C TRUSTEE CHECK BANK: 94-7074 NUM: 1100	$-65.91	$65.91
09/29/2000	PAYMENT	FRY, DANIEL C TRUSTEE CHECK BANK: 94-7074 NUM: 1018	$-65.91	$131.82
08/18/2000	PAYMENT	FRY D TRUST CHECK BANK: 94-7074 NUM: 970	$-66.21	$197.73
07/17/2000	BILL	FRY, DANIEL C TRUSTEE	$263.94	$263.94
02/23/2000	PAYMENT	FRY, DANIEL C TRUSTEE CHECK BANK: 94-7074 NUM: 829	$-69.65	$0.00
12/22/1999	PAYMENT	FRY, DANIEL C TRUSTEE CHECK BANK: 94-7074 NUM: 779	$-69.65	$69.65
10/06/1999	PAYMENT	FRY, DANIEL C TRUSTEE CHECK BANK: 94-7074 NUM: 694	$-69.65	$139.30
08/17/1999	PAYMENT	FRY, DANIEL C TRUSTEE CHECK BANK: 94-7074 NUM: 651	$-69.90	$208.95
07/17/1999	BILL	FRY, DANIEL C TRUSTEE	$278.85	$278.85