Tax Account 019-304-24

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Owners

PURDOM, BRYCE B
183 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-304-24
Account Type	Real Estate
Location	183 RING RD MARK TWAIN
Balance	$977.31
Currently Due	$245.31

Account ID

019-304-24

Account Type

Real Estate

Location

183 RING RD
MARK TWAIN

Balance

$977.31

Currently Due

$245.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$977.31
Total	$977.31
Paid	$0.00
Balance	$977.31
Due	$245.31
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

$977.31

Total

$977.31

Paid

$0.00

Balance

$977.31

Due

$245.31

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	$245.31	$0.00	$245.31	$0.00	$245.31
2	10/07/2024	10/17/2024	Due	$244.00	$0.00	$244.00	$0.00	$489.31
3	01/06/2025	01/16/2025	Due	$244.00	$0.00	$244.00	$0.00	$733.31
4	03/03/2025	03/13/2025	Due	$244.00	$0.00	$244.00	$0.00	$977.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.89	$0.00	$948.89	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$747.46	$0.00	$747.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$725.74	$0.00	$725.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$703.80	$0.00	$703.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$683.32	$0.00	$683.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$663.44	$0.00	$663.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$644.16	$0.00	$644.16	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$627.89	$0.00	$627.89	$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	PURDOM, BRYCE B	$977.31	$977.31
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-237.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-237.00	$237.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-237.00	$474.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-237.89	$711.00
07/17/2023	BILL	PURDOM, BRYCE B	$948.89	$948.89
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-186.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-186.00	$186.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-186.00	$372.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-189.46	$558.00
07/15/2022	BILL	PURDOM, BRYCE B	$747.46	$747.46
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-181.39	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-181.39	$181.39
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-181.39	$362.78
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-181.57	$544.17
07/14/2021	BILL	PURDOM, BRYCE B	$725.74	$725.74
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-175.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-175.00	$175.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$178.80	$525.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-178.80	$346.20
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-178.80	$525.00
07/09/2020	BILL	PURDOM, BRYCE B	$703.80	$703.80
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-170.00	$170.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-173.32	$510.00
07/10/2019	BILL	PURDOM, BRYCE B	$683.32	$683.32
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$165.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-165.00	$330.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.44	$495.00
07/10/2018	BILL	PURDOM, BRYCE B	$663.44	$663.44
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$160.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-160.00	$320.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-164.16	$480.00
07/10/2017	BILL	PURDOM, BRYCE B	$644.16	$644.16
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-156.00	$156.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-156.00	$312.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$156.00	$468.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-156.00	$312.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-159.89	$468.00
07/11/2016	BILL	PURDOM, BRYCE B	$627.89	$627.89
10/13/2015	PAYMENT	FOX, DAVID A & PATRICIA Q TRS CHECK NUM: 2077	$-309.45	$0.00
08/20/2015	PAYMENT	FOX TRUST ACCOUNT CHECK NUM: 2051	$-158.55	$309.45
07/14/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10002923	$-158.55	$468.00
07/07/2015	BILL	FOX, DAVID A & PATRICIA Q TRS	$626.55	$626.55
07/22/2014	PAYMENT	MC DOWALL, ALICE D TR CHECK NUM: 1948	$-607.00	$0.00
07/08/2014	BILL	MC DOWALL, ALICE D TR	$607.00	$607.00
07/23/2013	PAYMENT	MC DOWALL, ALICE D CHECK NUM: 1848	$-566.57	$0.00
07/08/2013	BILL	MC DOWALL, ALICE D TR	$566.57	$566.57
08/01/2012	PAYMENT	MC DOWALL, ALICE D TR CHECK NUM: 1721	$-582.65	$0.00
07/10/2012	BILL	MC DOWALL, ALICE D TR	$582.65	$582.65
07/19/2011	PAYMENT	MC DOWALL, ALICE D TR CHECK NUM: 1143	$-583.77	$0.00
07/08/2011	BILL	MC DOWALL, ALICE D TR	$583.77	$583.77
07/28/2010	PAYMENT	MC DOWALL, ALICE D/CLIFFORD R CHECK BANK: 94-8022 NUM: 1050	$-549.32	$0.00
07/08/2010	BILL	MC DOWALL, ALICE/ MC DOWALL, C	$549.32	$549.32
08/06/2009	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 94-8022 NUM: 797	$-836.81	$0.00
07/06/2009	BILL	MC DOWALL, ALICE/ MC DOWALL, C	$836.81	$836.81
01/14/2009	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 94-8022 NUM: 688	$-203.00	$0.00
12/08/2008	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 94-8022 NUM: 681	$-203.00	$203.00
09/30/2008	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 94-8022 NUM: 733	$-203.00	$406.00
08/19/2008	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 94-8022 NUM: 724	$-204.07	$609.00
07/15/2008	BILL	MC DOWALL, ALICE/ MC DOWALL, C	$813.07	$813.07
11/28/2007	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 626 NUM: 94-8022	$-394.00	$0.00
09/18/2007	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 94-8022 NUM: 600	$-197.00	$394.00
08/07/2007	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 94-8022 NUM: 591	$-198.31	$591.00
07/12/2007	BILL	MC DOWALL, ALICE/ MC DOWALL, C	$789.31	$789.31
09/21/2006	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 94-8022 NUM: 519	$-573.00	$0.00
08/14/2006	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 94-8022 NUM: 504	$-193.28	$573.00
07/12/2006	BILL	MC DOWALL, ALICE/ MC DOWALL, C	$766.28	$766.28
08/09/2005	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 94-8022 NUM: 409	$-744.11	$0.00
07/15/2005	BILL	MC DOWALL, ALICE/ MC DOWALL, C	$744.11	$744.11
01/11/2005	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 94-8022 NUM: 324	$-185.00	$0.00
12/14/2004	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 94-8022 NUM: 318	$-185.00	$185.00
09/29/2004	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 94-8022 NUM: 291	$-185.00	$370.00
08/06/2004	PAYMENT	MC DOWALL, ALICE D. CHECK BANK: 94-8022 NUM: 346	$-187.32	$555.00
07/08/2004	BILL	MC DOWALL, ALICE/ MC DOWALL, C	$742.32	$742.32
07/30/2003	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 94-8022 NUM: 187	$-697.32	$0.00
07/18/2003	BILL	MC DOWALL, ALICE/ MC DOWALL, C	$697.32	$697.32
07/17/2002	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 94-8022 NUM: 754	$-686.33	$0.00
07/12/2002	BILL	MC DOWALL, ALICE/ MC DOWALL, C	$686.33	$686.33
07/23/2001	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 94-8022 NUM: 506	$-670.06	$0.00
07/12/2001	BILL	MC DOWALL, ALICE/ MC DOWALL, C	$670.06	$670.06
08/08/2000	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 94-8022 NUM: 270	$-656.44	$0.00
07/17/2000	BILL	MC DOWALL, ALICE/ MC DOWALL, C	$656.44	$656.44
02/08/2000	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 94-8022 NUM: 131	$-173.32	$0.00
01/14/2000	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 94-72 NUM: 550	$-173.32	$173.32
10/15/1999	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK BANK: 94-106 NUM: 831	$-173.32	$346.64
08/09/1999	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CORK: B BANK: 94-106 NUM: 714	$-173.52	$519.96
07/17/1999	BILL	MC DOWALL, ALICE/ MC DOWALL, C	$693.48	$693.48
07/23/1998	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK	$-622.43	$0.00
07/13/1998	BILL	MC DOWALL, ALICE/ MC DOWALL, C	$622.43	$622.43
03/04/1998	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK	$-152.76	$0.00
01/13/1998	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK	$-152.76	$152.76
10/03/1997	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK	$-152.76	$305.52
08/22/1997	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C CHECK	$-152.92	$458.28
07/14/1997	BILL	MC DOWALL, ALICE/ MC DOWALL, C	$611.20	$611.20
02/26/1997	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C	$-158.78	$0.00
12/31/1996	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C	$-158.78	$158.78
10/03/1996	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C	$-158.78	$317.56
08/14/1996	PAYMENT	MC DOWALL, ALICE/ MC DOWALL, C	$-159.04	$476.34
07/18/1996	BILL	MC DOWALL, ALICE/ MC DOWALL, C	$635.38	$635.38