Tax Account 016-311-72

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Owners

PURBAUGH, CLAUDE WILLIAM ET AL
284 RIVER RD
DAYTON, NV 89403-0000

PURBAUGH, MAUREEN B

Account Summary

Account ID	016-311-72
Account Type	Real Estate
Location	284 RIVER RD MARK TWAIN
Balance	$371.00
Currently Due	$0.00

Account ID

016-311-72

Account Type

Real Estate

Location

284 RIVER RD
MARK TWAIN

Balance

$371.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,484.19
Total	$1,484.19
Paid	$1,113.19
Balance	$371.00
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

$1,484.19

Total

$1,484.19

Paid

$1,113.19

Balance

$371.00

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	$371.19	$0.00	$371.19	$371.19	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$371.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.03	$0.00	$1,441.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,271.22	$0.00	$1,271.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,234.25	$0.00	$1,234.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,197.50	$0.00	$1,197.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,162.66	$0.00	$1,162.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,128.84	$0.00	$1,128.84	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,096.00	$0.00	$1,096.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,068.26	$0.00	$1,068.26	$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	1.37	.45	.00
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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-371.00	$371.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-371.00	$742.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-371.19	$1,113.00
07/16/2024	BILL	PURBAUGH, CLAUDE WILLIAM ET AL	$1,484.19	$1,484.19
03/05/2024	PAYMENT	CHASE ACH CORE -	$-360.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-360.00	$360.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-360.00	$720.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-361.03	$1,080.00
07/17/2023	BILL	PURBAUGH, CLAUDE WILLIAM ET AL	$1,441.03	$1,441.03
03/03/2023	PAYMENT	CHASE ACH CORE -	$-317.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-317.00	$317.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-317.00	$634.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-320.22	$951.00
07/15/2022	BILL	PURBAUGH, CLAUDE WILLIAM ET AL	$1,271.22	$1,271.22
03/03/2022	PAYMENT	CHASE ACH CORE -	$-308.53	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-308.53	$308.53
10/04/2021	PAYMENT	CHASE ACH CORE -	$-308.53	$617.06
08/17/2021	PAYMENT	CHASE ACH CORE -	$-308.66	$925.59
07/14/2021	BILL	PURBAUGH, CLAUDE WILLIAM ET AL	$1,234.25	$1,234.25
03/10/2021	PAYMENT	CHASE ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$300.50	$897.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-300.50	$596.50
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-300.50	$897.00
07/09/2020	BILL	PURBAUGH, CLAUDE WILLIAM ET AL	$1,197.50	$1,197.50
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-290.00	$290.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-292.66	$870.00
07/10/2019	BILL	PURBAUGH, CLAUDE WILLIAM ET AL	$1,162.66	$1,162.66
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$281.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-281.00	$562.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.84	$843.00
07/10/2018	BILL	PURBAUGH, CLAUDE WILLIAM ET AL	$1,128.84	$1,128.84
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
08/18/2017	PAYMENT	CHASE CHECK	$-277.00	$819.00
07/10/2017	BILL	PURBAUGH, CLAUDE WILLIAM ET AL	$1,096.00	$1,096.00
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-266.00	$266.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$532.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$266.00	$798.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-266.00	$532.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-270.26	$798.00
07/11/2016	BILL	PURBAUGH, CLAUDE WILLIAM ET AL	$1,068.26	$1,068.26
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-268.04	$798.00
07/07/2015	BILL	WEDDELL, ROLLAND P	$1,066.04	$1,066.04
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-262.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-262.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-262.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-262.00	$262.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-262.00	$524.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-264.09	$786.00
07/08/2014	BILL	WEDDELL, ROLLAND P	$1,050.09	$1,050.09
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-247.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-247.00	$247.00
10/02/2013	PAYMENT	CHASE CHECK	$-247.00	$494.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-250.17	$741.00
07/08/2013	BILL	WEDDELL, ROLLAND P	$991.17	$991.17
03/04/2013	PAYMENT	CHASE CHECK	$-289.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-289.00	$289.00
10/05/2012	PAYMENT	CHASE CHECK	$-289.00	$578.00
08/20/2012	PAYMENT	CHASE CHECK	$-290.79	$867.00
07/10/2012	BILL	WEDDELL, ROLLAND P	$1,157.79	$1,157.79
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-276.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-276.00	$276.00
10/03/2011	PAYMENT	CHASE CHECK	$-276.00	$552.00
08/13/2011	PAYMENT	CHASE CHECK	$-279.58	$828.00
07/08/2011	BILL	WEDDELL, ROLLAND P	$1,107.58	$1,107.58
03/07/2011	PAYMENT	CHASE CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-253.00	$253.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-255.07	$759.00
07/08/2010	BILL	WEDDELL, ROLLAND P	$1,014.07	$1,014.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.00	$428.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/17/2009	PAYMENT	WASHINGTON MUTUAL HOME LOAN CHECK BANK: 1-2 NUM: 2364701	$-428.86	$1,284.00
07/06/2009	BILL	WEDDELL, ROLLAND P	$1,712.86	$1,712.86
12/19/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 309516	$-784.00	$0.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-392.00	$784.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-393.96	$1,176.00
07/15/2008	BILL	WEDDELL, ROLLAND P	$1,569.96	$1,569.96
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-363.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-363.00	$363.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-363.00	$726.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-364.70	$1,089.00
07/12/2007	BILL	WEDDELL, ROLLAND P	$1,453.70	$1,453.70
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-336.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-336.00	$336.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-336.00	$672.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-337.84	$1,008.00
07/12/2006	BILL	WEDDELL, ROLLAND P	$1,345.84	$1,345.84
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-311.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-311.00	$311.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-311.00	$622.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-313.17	$933.00
07/15/2005	BILL	WEDDELL, ROLLAND P	$1,246.17	$1,246.17
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-310.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-310.00	$310.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-310.00	$620.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-312.07	$930.00
07/08/2004	BILL	WEDDELL, ROLLAND P	$1,242.07	$1,242.07
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-273.72	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-273.72	$273.72
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-273.72	$547.44
08/14/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0270251	$-273.72	$821.16
07/18/2003	BILL	WEDDELL, ROLLAND P & MARIA I	$1,094.88	$1,094.88
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-269.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-269.00	$269.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-269.00	$538.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-271.75	$807.00
07/12/2002	BILL	WEDDELL, ROLLAND P & MARIA I	$1,078.75	$1,078.75
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-263.12	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-263.12	$263.12
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-263.12	$526.24
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-263.35	$789.36
07/12/2001	BILL	WEDDELL, ROLLAND P & MARIA I	$1,052.71	$1,052.71
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-257.77	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-257.77	$257.77
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-257.77	$515.54
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-257.99	$773.31
07/17/2000	BILL	WEDDELL, ROLLAND P & MARIA I	$1,031.30	$1,031.30
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-272.31	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-272.31	$272.31
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-272.31	$544.62
08/11/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 11529	$-272.59	$816.93
07/17/1999	BILL	WEDDELL, ROLLAND P & MARIA I	$1,089.52	$1,089.52
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-265.71	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-265.71	$265.71
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-265.71	$531.42
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-265.89	$797.13
07/13/1998	BILL	HOFFERT, TOMMY M & JANNETTE A	$1,063.02	$1,063.02
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-261.01	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-261.01	$261.01
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-261.01	$522.02
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-261.16	$783.03
07/14/1997	BILL	HOFFERT, TOMMY M & JANNETTE A	$1,044.19	$1,044.19
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-259.57	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-259.57	$259.57
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-259.57	$519.14
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-259.69	$778.71
07/18/1996	BILL	HOFFERT, TOMMY M & JANNETTE A	$1,038.40	$1,038.40