Tax Account 038-005-015

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Owners

PURPER, DON & JONDA TR
PO BOX 8444
SPRING CREEK, NV 89815-0008

(DON & JONDA PURPER FAMILY

TRUST 06282021)

791019

Account Summary

Account ID	038-005-015
Account Type	Real Estate
Location	164 MARTIN AVE
Balance	$918.26
Currently Due	$0.00

Account ID

038-005-015

Account Type

Real Estate

Location

164 MARTIN AVE

Balance

$918.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,800.28
Total	$1,800.28
Paid	$882.02
Balance	$918.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,800.28

Total

$1,800.28

Paid

$882.02

Balance

$918.26

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$422.90	$0.00	$422.90	$422.90	$0.00
2	10/07/2024	10/17/2024	Paid	$459.12	$0.00	$459.12	$459.12	$0.00
3	01/06/2025	01/16/2025	Due	$459.12	$0.00	$459.12	$0.00	$459.12
4	03/03/2025	03/13/2025	Due	$459.14	$0.00	$459.14	$0.00	$918.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,203.98	$0.00	$1,203.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,255.79	$0.00	$1,255.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,218.85	$0.00	$1,218.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,188.77	$0.00	$1,188.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,148.20	$0.00	$1,148.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$357.64	$3.56	$361.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$309.75	$0.00	$309.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$289.90	$0.00	$289.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$289.90	$0.00	$289.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$305.10	$0.00	$305.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.12	$918.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-422.90	$1,377.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.67	$1,800.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938025. REASON: AMENDMENT TO RE 2025	$422.90	$1,690.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.90	$1,267.71
07/10/2024	BILL	PURPER, DON & JONDA TR	$1,690.61	$1,690.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.39	$300.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.39	$600.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.81	$901.17
07/12/2023	BILL	PURPER, DON & JONDA TR	$1,203.98	$1,203.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.35	$313.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.35	$626.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-315.74	$940.05
07/12/2022	BILL	PURPER, DON & JONDA TR	$1,255.79	$1,255.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.22	$304.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.22	$608.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.19	$912.66
07/14/2021	BILL	PURPER, DON & JONDA	$1,218.85	$1,218.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.56	$293.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.56	$591.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.55	$890.22
07/15/2020	BILL	PURPER, DON & JONDA	$1,188.77	$1,188.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.76	$286.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.76	$573.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-287.92	$860.28
07/10/2019	BILL	PURPER, DON & JONDA	$1,148.20	$1,148.20
02/20/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8374	$-181.80	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.56	$181.80
09/27/2018	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK NUM: 03660	$-89.12	$178.24
08/14/2018	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK NUM: 3656	$-90.28	$267.36
07/09/2018	BILL	WRENFROW, JAMES R & SANDRA M	$357.64	$357.64
08/17/2017	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK NUM: 3609	$-309.75	$0.00
07/07/2017	BILL	WRENFROW, JAMES R & SANDRA M	$309.75	$309.75
08/10/2016	PAYMENT	WRENFROW, JAMES & SANDRA CHECK	$-289.90	$0.00
07/08/2016	BILL	WRENFROW, JAMES R & SANDRA M	$289.90	$289.90
08/12/2015	PAYMENT	WRENFROW, SANDRA M CREDIT: D	$-289.90	$0.00
07/08/2015	BILL	WRENFROW, JAMES R & SANDRA M	$289.90	$289.90
08/11/2014	PAYMENT	WRENFROW, SANDRA M CREDIT: D	$-305.10	$0.00
07/10/2014	BILL	WRENFROW, JAMES R & SANDRA M	$305.10	$305.10
08/07/2013	PAYMENT	WRENFROW, SANDRA M CREDIT: D	$-587.95	$0.00
07/16/2013	BILL	WRENFROW, JAMES R & SANDRA M	$587.95	$587.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-145.74	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-145.74	$145.74
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-145.74	$291.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-145.75	$437.22
07/10/2012	BILL	WRENFROW, JAMES R & SANDRA M	$582.97	$582.97
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-147.38	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-147.38	$147.38
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-147.38	$294.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-147.39	$442.14
07/14/2011	BILL	WRENFROW, JAMES R & SANDRA M	$589.53	$589.53
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-150.70	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-150.70	$150.70
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-150.70	$301.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-150.72	$452.10
07/14/2010	BILL	WRENFROW, JAMES R & SANDRA M	$602.82	$602.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-156.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-156.49	$156.49
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-156.49	$312.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-157.75	$469.47
07/21/2009	BILL	WRENFROW, JAMES R & SANDRA M	$627.22	$627.22
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-178.92	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-178.92	$178.92
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-178.92	$357.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-180.18	$536.76
07/14/2008	BILL	WRENFROW, JAMES R & SANDRA M	$716.94	$716.94
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-173.78	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-173.78	$173.78
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-173.78	$347.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-173.78	$521.34
07/13/2007	BILL	WRENFROW, JAMES R & SANDRA M	$695.12	$695.12
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-168.08	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-168.08	$168.08
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-168.08	$336.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-168.11	$504.24
07/19/2006	BILL	WRENFROW, JAMES R & SANDRA M	$672.35	$672.35
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-157.38	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-157.38	$157.38
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-157.38	$314.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-157.40	$472.14
07/21/2005	BILL	WRENFROW, JAMES R & SANDRA M	$629.54	$629.54
02/16/2005	PAYMENT	@	$-156.98	$0.00
12/15/2004	PAYMENT	@	$-156.98	$156.98
10/05/2004	PAYMENT	@	$-156.98	$313.96
07/27/2004	PAYMENT	@	$-157.00	$470.94
07/01/2004	BILL	WRENFROW, JAMES R & SA @	$627.94	$627.94
02/04/2004	PAYMENT	@	$-183.68	$0.00
12/18/2003	PAYMENT	@	$-183.68	$183.68
09/22/2003	PAYMENT	@	$-183.68	$367.36
08/11/2003	PAYMENT	@	$-183.69	$551.04
07/01/2003	BILL	WRENFROW, JAMES R & SA @	$734.73	$734.73