Tax Account 019-232-05

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Owners

PURCELL, DANA L
P O BOX 1363
CARSON CITY, NV 89702-0000

Account Summary

Account ID	019-232-05
Account Type	Real Estate
Location	142 S RAINBOW DR MARK TWAIN
Balance	$1,829.54
Currently Due	$458.54

Account ID

019-232-05

Account Type

Real Estate

Location

142 S RAINBOW DR
MARK TWAIN

Balance

$1,829.54

Currently Due

$458.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,829.54
Total	$1,829.54
Paid	$0.00
Balance	$1,829.54
Due	$458.54
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

$1,829.54

Total

$1,829.54

Paid

$0.00

Balance

$1,829.54

Due

$458.54

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	Due	$458.54	$0.00	$458.54	$0.00	$458.54
2	10/07/2024	10/17/2024	Due	$457.00	$0.00	$457.00	$0.00	$915.54
3	01/06/2025	01/16/2025	Due	$457.00	$0.00	$457.00	$0.00	$1,372.54
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$1,829.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,776.31	$0.00	$1,776.31	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,510.68	$0.00	$1,510.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,466.74	$0.00	$1,466.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,423.22	$0.00	$1,423.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,381.79	$0.00	$1,381.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$250.76	$0.00	$250.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$240.71	$0.00	$240.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$234.66	$0.00	$234.66	$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	.00	1.82	.56
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
07/16/2024	BILL	PURCELL, DANA L	$1,829.54	$1,829.54
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.31	$1,332.00
07/17/2023	BILL	PURCELL, DANA L	$1,776.31	$1,776.31
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.68	$1,131.00
07/15/2022	BILL	PURCELL, DANA L	$1,510.68	$1,510.68
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.64	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.64	$366.64
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.64	$733.28
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.82	$1,099.92
07/14/2021	BILL	PURCELL, DANA L	$1,466.74	$1,466.74
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$358.22	$1,065.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-358.22	$706.78
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-358.22	$1,065.00
07/09/2020	BILL	PURCELL, DANA L	$1,423.22	$1,423.22
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-345.00	$345.00
09/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3982541	$-345.00	$690.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-346.79	$1,035.00
07/10/2019	BILL	PURCELL, DANA L	$1,381.79	$1,381.79
12/27/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5082606	$-59.24	$0.00
10/01/2018	PAYMENT	WESTERN TITLE CHECK NUM: 95086	$-126.76	$59.24
08/23/2018	PAYMENT	LA FLEUR, SHARI R CHECK	$-64.76	$186.00
07/10/2018	BILL	LA FLEUR, SHARI R	$250.76	$250.76
08/28/2017	PAYMENT	TSB ENTERPRISE CHECK NUM: 1227	$-240.71	$0.00
07/10/2017	BILL	LA FLEUR, SHARI R	$240.71	$240.71
08/16/2016	PAYMENT	SHARI LA FLEUR CORK: D BANK: PNP INTERNET NUM: 26046142	$-234.66	$0.00
07/11/2016	BILL	LA FLEUR, SHARI R	$234.66	$234.66
08/19/2015	PAYMENT	TSB ENTERPRISES CHECK NUM: 1150	$-234.56	$0.00
07/07/2015	BILL	LA FLEUR, SHARI R	$234.56	$234.56
07/31/2014	PAYMENT	LAFLEUR, THOMAS R & SHARI R CHECK NUM: 1982	$-627.33	$0.00
07/08/2014	BILL	BANK OF AMERICA NA	$627.33	$627.33
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-152.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-152.00	$152.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-152.00	$304.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-152.97	$456.00
07/08/2013	BILL	PALMER, KIMBERLY A & LEE J	$608.97	$608.97
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-147.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-147.00	$147.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-147.00	$294.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-150.26	$441.00
07/10/2012	BILL	PALMER, KIMBERLY A & LEE J	$591.26	$591.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-147.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-147.00	$147.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-147.00	$294.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-150.61	$441.00
07/08/2011	BILL	PALMER, KIMBERLY A & LEE J	$591.61	$591.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-139.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-139.00	$139.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-139.00	$278.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-140.22	$417.00
07/08/2010	BILL	PALMER, KIMBERLY A & LEE J	$557.22	$557.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-224.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-224.00	$224.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-224.00	$448.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-226.83	$672.00
07/06/2009	BILL	PALMER, KIMBERLY A & LEE J	$898.83	$898.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-225.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-225.00	$225.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-225.00	$450.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-226.45	$675.00
07/15/2008	BILL	PALMER, KIMBERLY A & LEE J	$901.45	$901.45
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-204.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-204.00	$204.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-204.00	$408.00
08/07/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 901321	$-206.07	$612.00
07/12/2007	BILL	PALMER, KIMBERLY A & LEE J	$818.07	$818.07
08/07/2006	PAYMENT	MILES, ANN MARIE & JOHN CHECK BANK: 94-8014 NUM: 3514	$-359.16	$0.00
07/12/2006	BILL	MILES, ANN MARIE & JOHN	$359.16	$359.16
03/03/2006	PAYMENT	HINES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3434	$-83.00	$0.00
12/30/2005	PAYMENT	HINES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3400	$-83.00	$83.00
10/13/2005	PAYMENT	MILES, ANN CHECK BANK: 94-8014 NUM: 3353	$-83.00	$166.00
08/23/2005	PAYMENT	HINES, ANN MARIE CHECK BANK: 94-8014 NUM: 3329	$-83.58	$249.00
07/15/2005	BILL	HINES, ANN MARIE	$332.58	$332.58
03/09/2005	PAYMENT	HINES, ANN CHECK BANK: 94-8014 NUM: 3026	$-82.00	$0.00
01/10/2005	PAYMENT	HINES, ANN CHECK BANK: 94-8014 NUM: 2996	$-82.00	$82.00
09/22/2004	PAYMENT	HINES, ANN CHECK BANK: 94-8014 NUM: 2946	$-82.00	$164.00
07/21/2004	PAYMENT	HINES, ANN MARIE CHECK BANK: 94-8014 NUM: 2916	$-85.95	$246.00
07/08/2004	BILL	HINES, ANN MARIE	$331.95	$331.95
03/15/2004	PAYMENT	HINES, ANN MARIE CHECK BANK: 94-8014 NUM: 3118	$-71.92	$0.00
12/24/2003	PAYMENT	HINES, ANN MARIE CHECK BANK: 94-8014 NUM: 3077	$-71.92	$71.92
09/24/2003	PAYMENT	HINES, ANN MARIE CHECK BANK: 94-8014 NUM: 2714	$-71.92	$143.84
08/06/2003	PAYMENT	HINES, ANN MARIE CHECK BANK: 94-8014 NUM: 2684	$-71.93	$215.76
07/18/2003	BILL	HINES, ANN MARIE	$287.69	$287.69
02/18/2003	PAYMENT	HINES, ANN CHECK BANK: 94-8014 NUM: 2817	$-69.00	$0.00
12/24/2002	PAYMENT	WALDNER, EDWARD J CHECK BANK: 94-8014 NUM: 2777	$-69.00	$69.00
09/30/2002	PAYMENT	HINES, ANN CHECK BANK: 94-8014 NUM: 2547	$-69.00	$138.00
08/15/2002	PAYMENT	HINES, ANN CHECK BANK: 94-8014 NUM: 2500	$-72.70	$207.00
07/12/2002	BILL	WALDNER, EDWARD J	$279.70	$279.70
01/08/2002	PAYMENT	WALDNER, NED CHECK BANK: 94-204 NUM: 1089	$-137.04	$0.00
08/21/2001	PAYMENT	WALDNER, NED CHECK BANK: 94-204 NUM: 1057	$-137.32	$137.04
07/12/2001	BILL	WALDNER, EDWARD J	$274.36	$274.36
03/19/2001	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5137	$-69.82	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.69	$69.82
01/04/2001	PAYMENT	EDWARD WALDNER CHECK BANK: 94-169 NUM: 5042	$-67.13	$67.13
10/05/2000	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5103	$-67.13	$134.26
08/11/2000	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5066	$-67.39	$201.39
07/17/2000	BILL	WALDNER, EDWARD J	$268.78	$268.78
02/23/2000	PAYMENT	EDWARD WALDNER CHECK BANK: 94-169 NUM: 5021	$-70.92	$0.00
01/17/2000	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5012	$-70.92	$70.92
10/08/1999	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 4744	$-70.92	$141.84
08/11/1999	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 4731	$-71.21	$212.76
07/17/1999	BILL	WALDNER, EDWARD J	$283.97	$283.97
03/03/1999	PAYMENT	WALDNER, EDWARD CHECK	$-65.46	$0.00
01/05/1999	PAYMENT	WALDNER, EDWARD CHECK	$-65.46	$65.46
10/13/1998	PAYMENT	E. WALDNER CHECK	$-65.46	$130.92
08/21/1998	PAYMENT	WALDNER, EDWARD J CHECK	$-65.67	$196.38
07/13/1998	BILL	WALDNER, EDWARD J	$262.05	$262.05
03/04/1998	PAYMENT	WALDNER, EDWARD CHECK	$-64.80	$0.00
01/06/1998	PAYMENT	WALDNER, EDWARD J. CHECK	$-64.80	$64.80
10/06/1997	PAYMENT	WALDNER, EDWARD CHECK	$-64.80	$129.60
08/01/1997	PAYMENT	WALDNER, EDWARD CHECK	$-65.01	$194.40
07/14/1997	BILL	WALDNER, EDWARD J	$259.41	$259.41
03/04/1997	PAYMENT	WALDNER, EDWARD	$-64.45	$0.00
01/10/1997	PAYMENT	WALDNER, EDWARD	$-64.45	$64.45
10/11/1996	PAYMENT	WALDNER, EDWARD J.	$-64.45	$128.90
08/05/1996	PAYMENT	WLADNER, EDWARD J.	$-64.63	$193.35
07/18/1996	BILL	WALDNER, EDWARD J	$257.98	$257.98