Tax Account 029-392-06

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Owners

PURYEAR, JAMES & ILENE
2061 LONNIE LN
DAYTON, NV 89403-0000

PURYEAR, ILENE

Account Summary

Account ID	029-392-06
Account Type	Real Estate
Location	2061 LONNIE LN MARK TWAIN
Balance	$1,326.93
Currently Due	$333.93

Account ID

029-392-06

Account Type

Real Estate

Location

2061 LONNIE LN
MARK TWAIN

Balance

$1,326.93

Currently Due

$333.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.93
Total	$1,326.93
Paid	$0.00
Balance	$1,326.93
Due	$333.93
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

$1,326.93

Total

$1,326.93

Paid

$0.00

Balance

$1,326.93

Due

$333.93

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	$333.93	$0.00	$333.93	$0.00	$333.93
2	10/07/2024	10/17/2024	Due	$331.00	$0.00	$331.00	$0.00	$664.93
3	01/06/2025	01/16/2025	Due	$331.00	$0.00	$331.00	$0.00	$995.93
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$1,326.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.34	$0.00	$1,288.34	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,014.27	$0.00	$1,014.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$984.78	$0.00	$984.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$955.29	$0.00	$955.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$927.48	$0.00	$927.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$900.49	$0.00	$900.49	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$874.29	$0.00	$874.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$852.18	$0.00	$852.18	$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	.65
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	PURYEAR, JAMES & ILENE	$1,326.93	$1,326.93
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$644.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-322.34	$966.00
07/17/2023	BILL	PURYEAR, JAMES & ILENE	$1,288.34	$1,288.34
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-253.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-253.00	$253.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-253.00	$506.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-255.27	$759.00
07/15/2022	BILL	PURYEAR, JAMES & ILENE	$1,014.27	$1,014.27
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-246.16	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-246.16	$246.16
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-246.16	$492.32
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-246.30	$738.48
07/14/2021	BILL	PURYEAR, JAMES & ILENE	$984.78	$984.78
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-238.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-238.00	$238.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$241.29	$714.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-241.29	$472.71
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-241.29	$714.00
07/09/2020	BILL	PURYEAR, JAMES & ILENE	$955.29	$955.29
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-231.00	$231.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-234.48	$693.00
07/10/2019	BILL	PURYEAR, JAMES & ILENE	$927.48	$927.48
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-224.00	$448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.49	$672.00
07/10/2018	BILL	PURYEAR, JAMES & ILENE	$900.49	$900.49
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-220.29	$654.00
07/10/2017	BILL	PURYEAR, JAMES & ILENE	$874.29	$874.29
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$212.00	$636.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-212.00	$424.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-216.18	$636.00
07/11/2016	BILL	PURYEAR, JAMES & ILENE	$852.18	$852.18
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-214.37	$636.00
07/07/2015	BILL	PURYEAR, JAMES & ILENE	$850.37	$850.37
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-209.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-209.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-209.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-209.00	$209.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-209.00	$418.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-211.03	$627.00
07/08/2014	BILL	PURYEAR, JAMES & ILENE	$838.03	$838.03
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-200.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-200.00	$200.00
10/02/2013	PAYMENT	PENNYMAC CHECK	$-200.00	$400.00
08/15/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE	$-201.35	$600.00
07/08/2013	BILL	PURYEAR, JAMES & ILENE	$801.35	$801.35
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-245.00	$0.00
11/14/2012	PAYMENT	WESTERN TITLE CHECK NUM: 27489	$-245.00	$245.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-245.00	$490.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-249.08	$735.00
07/10/2012	BILL	LANE, THOMAS W JR	$984.08	$984.08
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-260.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-260.00	$260.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-260.00	$520.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-261.68	$780.00
07/08/2011	BILL	LANE, THOMAS W JR	$1,041.68	$1,041.68
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-242.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-242.00	$242.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-242.00	$484.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-246.33	$726.00
07/08/2010	BILL	LANE, THOMAS W JR	$972.33	$972.33
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-352.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-352.00	$352.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.90	$1,056.00
07/06/2009	BILL	LANE, THOMAS W JR	$1,410.90	$1,410.90
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-343.24	$1,026.00
07/15/2008	BILL	LANE, THOMAS W JR	$1,369.24	$1,369.24
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-332.00	$332.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-333.36	$996.00
07/12/2007	BILL	LANE, THOMAS W JR	$1,329.36	$1,329.36
02/02/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 302547	$-322.00	$0.00
01/17/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 33747	$-322.00	$322.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-12.88	$644.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.88	$656.88
10/26/2006	PAYMENT	STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248	$-334.88	$644.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.88	$978.88
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-324.64	$966.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$1,290.64	$1,290.64