Tax Account 029-512-05

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Owners

PURKEY, CYNTHIA
1223 STRATTON DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-512-05
Account Type	Real Estate
Location	1223 STRATTON DR MARK TWAIN
Balance	$889.00
Currently Due	$0.00

Account ID

029-512-05

Account Type

Real Estate

Location

1223 STRATTON DR
MARK TWAIN

Balance

$889.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,557.59
Total	$3,557.59
Paid	$2,668.59
Balance	$889.00
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

$3,557.59

Total

$3,557.59

Paid

$2,668.59

Balance

$889.00

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	$890.59	$0.00	$890.59	$890.59	$0.00
2	10/07/2024	10/17/2024	Paid	$889.00	$0.00	$889.00	$889.00	$0.00
3	01/06/2025	01/16/2025	Paid	$889.00	$0.00	$889.00	$889.00	$0.00
4	03/03/2025	03/13/2025	Due	$889.00	$0.00	$889.00	$0.00	$889.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,454.03	$0.00	$3,454.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,003.74	$0.00	$3,003.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,916.31	$0.00	$2,916.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,830.56	$0.00	$2,830.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,748.14	$0.00	$2,748.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,668.12	$0.00	$2,668.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,590.45	$0.00	$2,590.45	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,524.84	$0.00	$2,524.84	$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	1.40	.42	.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 -	$-889.00	$889.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-889.00	$1,778.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-890.59	$2,667.00
07/16/2024	BILL	PURKEY, CYNTHIA	$3,557.59	$3,557.59
03/05/2024	PAYMENT	CHASE ACH CORE -	$-863.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-863.00	$863.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-863.00	$1,726.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-865.03	$2,589.00
07/17/2023	BILL	PURKEY, CYNTHIA	$3,454.03	$3,454.03
03/03/2023	PAYMENT	CHASE ACH CORE -	$-750.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-750.00	$750.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-750.00	$1,500.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-753.74	$2,250.00
07/15/2022	BILL	PURKEY, CYNTHIA	$3,003.74	$3,003.74
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-729.02	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-729.02	$729.02
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-729.02	$1,458.04
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-729.25	$2,187.06
07/14/2021	BILL	PURKEY, CYNTHIA	$2,916.31	$2,916.31
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-707.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-707.00	$707.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$709.56	$1,414.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-709.56	$704.44
09/22/2020	PAYMENT	LOANCARE CHECK NUM: 5005717605	$-707.00	$1,414.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-709.56	$2,121.00
07/09/2020	BILL	PURKEY, CYNTHIA ELAINE	$2,830.56	$2,830.56
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-686.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-686.00	$686.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-686.00	$1,372.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-690.14	$2,058.00
07/10/2019	BILL	PURKEY, CYNTHIA ELAINE	$2,748.14	$2,748.14
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$666.00
10/05/2018	PAYMENT	TICOR TITLE CHECK NUM: 10016594	$-666.00	$1,332.00
08/27/2018	PAYMENT	OWEN GEORGE TRUCKING CHECK NUM: 21006	$-670.12	$1,998.00
07/10/2018	BILL	GEORGE, OWEN J & DEBI	$2,668.12	$2,668.12
03/12/2018	PAYMENT	OWEN GEORGE TRUCKING CHECK NUM: 20940	$-647.00	$0.00
01/03/2018	PAYMENT	OWEN GEORGE TRUCKING CHECK NUM: 20924	$-647.00	$647.00
10/04/2017	PAYMENT	GEORGE, OWEN TRUCKING CHECK NUM: 20902	$-647.00	$1,294.00
08/23/2017	PAYMENT	OWEN GEORGE TRUCKING CHECK NUM: 20894	$-649.45	$1,941.00
07/10/2017	BILL	GEORGE, OWEN J & DEBI	$2,590.45	$2,590.45
03/07/2017	PAYMENT	OWEN GEORGE TRUCKING CHECK NUM: 20566	$-630.00	$0.00
12/29/2016	PAYMENT	OWEN GEORGE TRUCKING CHECK NUM: 20557	$-630.00	$630.00
10/05/2016	PAYMENT	OWEN GEORGE TRUCKING CHECK NUM: 20542	$-630.00	$1,260.00
08/18/2016	PAYMENT	OWEN GEORGE TRUCKING CHECK NUM: 20528	$-634.84	$1,890.00
07/11/2016	BILL	GEORGE, OWEN J & DEBI	$2,524.84	$2,524.84
03/08/2016	PAYMENT	GEORGE, OWEN J & DEBI CHECK NUM: 2013	$-629.00	$0.00
01/05/2016	PAYMENT	GEORGE, OWEN TRUCKING CHECK NUM: 20465	$-629.00	$629.00
10/08/2015	PAYMENT	OWEN GEORGE TRUCKING CHECK NUM: 20443	$-629.00	$1,258.00
08/21/2015	PAYMENT	OWEN GEORGE TRUCKING CHECK NUM: 20373	$-632.70	$1,887.00
07/07/2015	BILL	GEORGE, OWEN J & DEBI	$2,519.70	$2,519.70
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549370	$-143.94	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$143.94	$143.94
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-70.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-73.38	$70.00
07/08/2013	BILL	LENNAR RENO LLC	$143.38	$143.38
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86728	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016476	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51