Tax Account 019-856-08

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Owners

PURVIS, KATHERINE E
514 V & T WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-856-08
Account Type	Real Estate
Location	514 V & T WAY MARK TWAIN
Balance	$1,260.00
Currently Due	$420.00

Account ID

019-856-08

Account Type

Real Estate

Location

514 V & T WAY
MARK TWAIN

Balance

$1,260.00

Currently Due

$420.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,681.56
Total	$1,681.56
Paid	$421.56
Balance	$1,260.00
Due	$420.00
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

$1,681.56

Total

$1,681.56

Paid

$421.56

Balance

$1,260.00

Due

$420.00

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	$421.56	$0.00	$421.56	$421.56	$0.00
2	10/07/2024	10/17/2024	Due	$420.00	$0.00	$420.00	$0.00	$420.00
3	01/06/2025	01/16/2025	Due	$420.00	$0.00	$420.00	$0.00	$840.00
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.65	$0.00	$1,632.65	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,308.04	$0.00	$1,308.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,269.98	$0.00	$1,269.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,232.19	$0.00	$1,232.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,196.32	$0.00	$1,196.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,161.52	$0.00	$1,161.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,127.71	$0.00	$1,127.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,099.17	$0.00	$1,099.17	$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	.56	1.26	.42
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
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-421.56	$1,260.00
07/16/2024	BILL	PURVIS, KATHERINE E	$1,681.56	$1,681.56
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-408.65	$1,224.00
07/17/2023	BILL	PURVIS, KATHERINE E	$1,632.65	$1,632.65
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-326.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-326.00	$326.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-326.00	$652.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-330.04	$978.00
07/15/2022	BILL	PURVIS, KATHERINE E	$1,308.04	$1,308.04
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-317.47	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-317.47	$317.47
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-317.47	$634.94
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-317.57	$952.41
07/14/2021	BILL	PURVIS, KATHERINE E	$1,269.98	$1,269.98
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-307.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-307.00	$307.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$311.19	$921.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-311.19	$609.81
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-311.19	$921.00
07/09/2020	BILL	PURVIS, KATHERINE E	$1,232.19	$1,232.19
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-302.32	$894.00
07/10/2019	BILL	PURVIS, KATHERINE E	$1,196.32	$1,196.32
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-290.00	$580.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.52	$870.00
07/10/2018	BILL	PURVIS, KATHERINE E	$1,161.52	$1,161.52
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$281.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-281.00	$562.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-284.71	$843.00
07/10/2017	BILL	PURVIS, KATHERINE E	$1,127.71	$1,127.71
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-274.00	$274.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-274.00	$548.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$274.00	$822.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-274.00	$548.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.17	$822.00
07/11/2016	BILL	PURVIS, KATHERINE E	$1,099.17	$1,099.17
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-273.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$273.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-273.00	$546.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.87	$819.00
07/07/2015	BILL	PURVIS, KATHERINE E	$1,096.87	$1,096.87
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-265.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-265.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-265.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-265.00	$265.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-265.00	$530.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-269.79	$795.00
07/08/2014	BILL	PURVIS, KATHERINE E	$1,064.79	$1,064.79
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-258.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-258.00	$258.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-258.00	$516.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-259.70	$774.00
07/08/2013	BILL	PURVIS, KATHERINE E	$1,033.70	$1,033.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-279.00	$0.00
12/27/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3536266	$-279.00	$279.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-279.00	$558.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-280.73	$837.00
07/10/2012	BILL	PURVIS, KATHERINE E	$1,117.73	$1,117.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-296.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-296.00	$296.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-296.00	$592.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-297.51	$888.00
07/08/2011	BILL	PURVIS, KATHERINE E	$1,185.51	$1,185.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-276.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-276.00	$276.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-276.00	$552.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-276.73	$828.00
07/08/2010	BILL	PURVIS, KATHERINE E	$1,104.73	$1,104.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-407.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-407.00	$407.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-407.00	$814.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-407.72	$1,221.00
07/06/2009	BILL	PURVIS, KATHERINE E	$1,628.72	$1,628.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-425.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-425.00	$425.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-425.00	$850.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-427.01	$1,275.00
07/15/2008	BILL	PURVIS, KATHERINE E	$1,702.01	$1,702.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-348.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-348.00	$348.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-348.00	$696.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-351.90	$1,044.00
07/12/2007	BILL	PURVIS, KATHERINE E	$1,395.90	$1,395.90
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-338.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-338.00	$338.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-338.00	$676.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-341.06	$1,014.00
07/12/2006	BILL	PURVIS, KATHERINE E	$1,355.06	$1,355.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-328.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-328.00	$328.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-328.00	$656.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-331.60	$984.00
07/15/2005	BILL	PURVIS, KATHERINE E	$1,315.60	$1,315.60
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-327.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-327.00	$327.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-327.00	$654.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-329.13	$981.00
07/08/2004	BILL	PURVIS, KATHERINE E	$1,310.13	$1,310.13
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-279.17	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-279.17	$279.17
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-279.17	$558.34
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-279.17	$837.51
07/18/2003	BILL	PURVIS, KATHERINE E	$1,116.68	$1,116.68
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-275.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-275.00	$275.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-275.00	$550.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-278.99	$825.00
07/12/2002	BILL	PURVIS, KATHERINE E	$1,103.99	$1,103.99
12/21/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 262454	$-55.56	$0.00
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-27.78	$55.56
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-27.98	$83.34
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$111.32	$111.32