Tax Account 029-602-17

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Owners

PURCELL, THOMAS & JESSICA
127 MAZE AVE
DAYTON, NV 89403-0000

PURCELL, JESSICA

Account Summary

Account ID	029-602-17
Account Type	Real Estate
Location	127 MAZE AVE DAYTON VALLEY
Balance	$3,378.22
Currently Due	$846.22

Account ID

029-602-17

Account Type

Real Estate

Location

127 MAZE AVE
DAYTON VALLEY

Balance

$3,378.22

Currently Due

$846.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,378.22
Total	$3,378.22
Paid	$0.00
Balance	$3,378.22
Due	$846.22
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,378.22

Total

$3,378.22

Paid

$0.00

Balance

$3,378.22

Due

$846.22

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$846.22	$0.00	$846.22	$0.00	$846.22
2	10/07/2024	10/17/2024	Due	$844.00	$0.00	$844.00	$0.00	$1,690.22
3	01/06/2025	01/16/2025	Due	$844.00	$0.00	$844.00	$0.00	$2,534.22
4	03/03/2025	03/13/2025	Due	$844.00	$0.00	$844.00	$0.00	$3,378.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,162.00	$0.00	$3,162.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,764.45	$0.00	$2,764.45	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,683.99	$0.00	$2,683.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,605.00	$0.00	$2,605.00	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,529.16	$0.00	$2,529.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,455.53	$0.00	$2,455.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,384.03	$0.00	$2,384.03	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,323.66	$0.00	$2,323.66	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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	PURCELL, THOMAS & JESSICA	$3,378.22	$3,378.22
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-790.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-790.00	$790.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-790.00	$1,580.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-792.00	$2,370.00
07/17/2023	BILL	PURCELL, THOMAS & JESSICA	$3,162.00	$3,162.00
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-691.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-691.00	$691.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-691.00	$1,382.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-691.45	$2,073.00
07/15/2022	BILL	PURCELL, THOMAS & JESSICA	$2,764.45	$2,764.45
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-670.95	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-670.95	$670.95
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-670.95	$1,341.90
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-671.14	$2,012.85
07/14/2021	BILL	PURCELL, THOMAS & JESSICA	$2,683.99	$2,683.99
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-650.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-650.00	$650.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-650.00	$1,300.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$655.00	$1,950.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-655.00	$1,295.00
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$1,950.00
07/09/2020	BILL	PURCELL, THOMAS & JESSICA	$2,605.00	$2,605.00
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-632.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-632.00	$632.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-632.00	$1,264.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-633.16	$1,896.00
07/10/2019	BILL	PURCELL, THOMAS ET AL	$2,529.16	$2,529.16
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-613.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-613.00	$613.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-613.00	$1,226.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-616.53	$1,839.00
07/10/2018	BILL	PURCELL, THOMAS ET AL	$2,455.53	$2,455.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-590.97	$0.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-599.03	$590.97
08/15/2017	PAYMENT	WESTERN TITLE CHECK NUM: 78906	$-1,194.03	$1,190.00
07/10/2017	BILL	GRANATA, ANDREW H	$2,384.03	$2,384.03
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-580.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-580.00	$580.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-580.00	$1,160.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$580.00	$1,740.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-580.00	$1,160.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-583.66	$1,740.00
07/11/2016	BILL	GRANATA, ANDREW H	$2,323.66	$2,323.66
09/09/2015	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 19957787	$-65.78	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.53	$65.78
07/07/2015	BILL	SILVERADO DAYTON VALLEY INC	$63.25	$63.25
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-63.10	$0.00
07/08/2014	BILL	LD LOTS LLC	$63.10	$63.10
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-62.80	$0.00
07/08/2013	BILL	LD LOTS LLC	$62.80	$62.80
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-60.30	$0.00
07/10/2012	BILL	LD LOTS LLC	$60.30	$60.30
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-29.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-29.00	$29.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-29.00	$58.00
08/11/2011	PAYMENT	CHECK	$-29.89	$87.00
07/08/2011	BILL	LL REO LLC	$116.89	$116.89
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,407.58	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,407.58
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,407.58
12/01/2010	INTEREST	Monthly Interest	$7.33	$1,407.58
11/01/2010	INTEREST	Monthly Interest	$7.33	$1,400.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.91	$1,392.92
10/01/2010	INTEREST	Monthly Interest	$7.33	$1,388.01
09/01/2010	INTEREST	Monthly Interest	$7.33	$1,380.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$1,373.35
08/24/2010	INTEREST	Monthly Interest	$7.33	$1,371.31
07/08/2010	BILL	LAKEMONT LEGADO LLC	$192.11	$1,363.98
07/02/2010	INTEREST	Monthly Interest	$7.33	$1,171.87
07/02/2010	INTEREST	Monthly Interest	$7.33	$1,164.54
06/01/2010	INTEREST	Monthly Interest	$30.71	$1,157.21
05/03/2010	INTEREST	Monthly Interest	$4.73	$1,126.50
03/31/2010	INTEREST	Monthly Interest	$4.73	$1,121.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.82	$1,117.04
03/01/2010	INTEREST	Monthly Interest	$4.73	$1,095.22
02/01/2010	INTEREST	Monthly Interest	$4.73	$1,090.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.09	$1,085.76
01/04/2010	INTEREST	Monthly Interest	$4.73	$1,071.67
12/01/2009	INTEREST	Monthly Interest	$4.73	$1,066.94
11/03/2009	INTEREST	Monthly Interest	$4.73	$1,062.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.89	$1,057.48
10/05/2009	INTEREST	Monthly Interest	$4.73	$1,049.59
09/01/2009	INTEREST	Monthly Interest	$4.73	$1,044.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.23	$1,040.13
08/03/2009	INTEREST	Monthly Interest	$4.73	$1,036.90
07/06/2009	BILL	LAKEMONT LEGADO LLC	$311.78	$1,032.17
07/01/2009	INTEREST	Monthly Interest	$4.73	$720.39
07/01/2009	INTEREST	Monthly Interest	$4.73	$715.66
06/01/2009	INTEREST	Monthly Interest	$33.63	$710.93
05/01/2009	INTEREST	Monthly Interest	$1.52	$677.30
04/01/2009	INTEREST	Monthly Interest	$1.52	$675.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.97	$674.26
03/02/2009	INTEREST	Monthly Interest	$1.52	$647.29
02/03/2009	INTEREST	Monthly Interest	$1.52	$645.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.36	$644.25
01/05/2009	INTEREST	Monthly Interest	$1.52	$626.89
12/03/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$625.37
12/03/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$625.37
12/01/2008	INTEREST	Monthly Interest	$1.52	$625.37
11/03/2008	INTEREST	Monthly Interest	$1.52	$623.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.66	$622.33
10/01/2008	INTEREST	Monthly Interest	$1.52	$612.67
09/02/2008	INTEREST	Monthly Interest	$1.52	$611.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.89	$609.63
08/04/2008	INTEREST	Monthly Interest	$1.52	$605.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$385.27	$604.22
07/01/2008	INTEREST	Monthly Interest	$1.52	$218.95
07/01/2008	INTEREST	Monthly Interest	$1.52	$217.43
06/02/2008	INTEREST	Monthly Interest	$15.17	$215.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$200.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.10	$194.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.64	$185.64
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-91.00	$182.00
10/12/2007	AMENDMENT	postmark	$-3.64	$273.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$276.64
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-93.91	$273.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$366.91	$366.91