Tax Account 029-585-19

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Owners

PURVIS, THOMAS D II
180 SNAKE RIVER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-585-19
Account Type	Real Estate
Location	180 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-585-19

Account Type

Real Estate

Location

180 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,570.59
Total	$2,570.59
Paid	$2,570.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,570.59

Total

$2,570.59

Paid

$2,570.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$644.59	$0.00	$644.59	$644.59	$0.00
2	10/02/2023	10/13/2023	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
3	01/02/2024	01/13/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
4	03/04/2024	03/15/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,234.60	$0.00	$2,234.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,169.56	$0.00	$2,169.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,105.55	$0.00	$2,105.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,973.39	$0.00	$1,973.39	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,915.93	$0.00	$1,915.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,860.18	$0.00	$1,860.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,813.08	$0.00	$1,813.08	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-642.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-642.00	$642.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-642.00	$1,284.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-644.59	$1,926.00
07/17/2023	BILL	PURVIS, THOMAS D II	$2,570.59	$2,570.59
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-558.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-558.00	$558.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-558.00	$1,116.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.60	$1,674.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,234.60
07/15/2022	BILL	PURVIS, THOMAS D II	$2,234.60	$2,234.60
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-542.34	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-542.34	$542.34
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-542.34	$1,084.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-542.54	$1,627.02
07/14/2021	BILL	PURVIS, THOMAS D II	$2,169.56	$2,169.56
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-526.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-526.00	$526.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
08/19/2020	PAYMENT	AMROCK INC CHECK NUM: 227519	$-527.55	$1,578.00
07/09/2020	BILL	PURVIS, THOMAS D II	$2,105.55	$2,105.55
02/28/2020	PAYMENT	MUNSON, ALICE M CHECK NUM: 7956	$-493.00	$0.00
12/20/2019	PAYMENT	MUNSON, JAMES & ALICE M CHECK NUM: 7867	$-493.00	$493.00
08/12/2019	PAYMENT	MUNSON, ALICE CHECK NUM: 7809	$-987.39	$986.00
07/10/2019	BILL	MUNSON, JAMES & ALICE M L/E	$1,973.39	$1,973.39
02/26/2019	PAYMENT	MUNSON, JAMES & ALICE CHECK NUM: 7743	$-478.00	$0.00
01/08/2019	PAYMENT	MUNSON, JAMES & ALICE CHECK NUM: 7558	$-478.00	$478.00
08/16/2018	PAYMENT	MUNSON, JAMES & ALICE M L/E CHECK NUM: 7496	$-478.00	$956.00
08/16/2018	PAYMENT	MUNSON, JAMES & ALICE M L/E CHECK NUM: 7495	$-481.93	$1,434.00
07/10/2018	BILL	MUNSON, JAMES & ALICE M L/E	$1,915.93	$1,915.93
03/01/2018	PAYMENT	MUNSON, JAMES & ALICE M L/E CHECK NUM: 7425	$-464.00	$0.00
07/24/2017	PAYMENT	MUNSON, JAMES & ALICE M CHECK NUM: 7344	$-1,396.18	$464.00
07/10/2017	BILL	MUNSON, JAMES & ALICE M L/E	$1,860.18	$1,860.18
03/07/2017	PAYMENT	MUNSON, JAMES & ALICE M CHECK NUM: 7277	$-452.00	$0.00
01/04/2017	PAYMENT	MUNSON, JAMES & ALICE M CHECK NUM: 7248	$-452.00	$452.00
09/26/2016	PAYMENT	MUNSON, JAMES & ALICE M CHECK NUM: 7207	$-452.00	$904.00
08/16/2016	PAYMENT	MUNSON, JAMES & ALICE M L/E CHECK NUM: 7184	$-457.08	$1,356.00
07/11/2016	BILL	MUNSON, JAMES & ALICE M L/E	$1,813.08	$1,813.08
03/04/2016	PAYMENT	MUNSON, JAMES W & ALICE M CHECK NUM: 7106	$-452.00	$0.00
01/07/2016	PAYMENT	MUNSON, JAMES W & ALICE M CHECK NUM: 7073	$-452.00	$452.00
10/05/2015	PAYMENT	MUNSON, JAMES & ALICE CHECK NUM: 7038	$-452.00	$904.00
08/17/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10003381	$-453.37	$1,356.00
07/07/2015	BILL	CURLEY, WILLIAM H	$1,809.37	$1,809.37
07/29/2014	PAYMENT	CURLEY, WILLIAM H CHECK NUM: 1025	$-1,650.97	$0.00
07/08/2014	BILL	CURLEY, WILLIAM H	$1,650.97	$1,650.97
08/19/2013	PAYMENT	CURLEY, WILLIAM H CHECK NUM: 1041	$-1,602.82	$0.00
07/08/2013	BILL	CURLEY, WILLIAM H	$1,602.82	$1,602.82
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-78.67	$0.00
07/10/2012	BILL	LENNAR RENO LLC	$78.67	$78.67
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56