Tax Account 1419-04-001-006

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Owners

PURDY FAMILY TRUST
135 JEFFERY PINE LN
CARSON CITY, NV 89705

PURDY, SHAWNDA LACY TTEE

Account Summary

Account ID	1419-04-001-006
Account Type	Real Estate
Location	135 JEFFREY PINE LN GEN CO/SFD/CWS/MOSQ
Balance	$6,753.72
Currently Due	$2,251.24

Account ID

1419-04-001-006

Account Type

Real Estate

Location

135 JEFFREY PINE LN
GEN CO/SFD/CWS/MOSQ

Balance

$6,753.72

Currently Due

$2,251.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,005.26
Total	$9,005.26
Paid	$2,251.54
Balance	$6,753.72
Due	$2,251.24
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,005.26

Total

$9,005.26

Paid

$2,251.54

Balance

$6,753.72

Due

$2,251.24

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,251.54	$0.00	$2,251.54	$2,251.54	$0.00
2	10/07/2024	10/17/2024	Due	$2,251.24	$0.00	$2,251.24	$0.00	$2,251.24
3	01/06/2025	01/16/2025	Due	$2,251.24	$0.00	$2,251.24	$0.00	$4,502.48
4	03/03/2025	03/13/2025	Due	$2,251.24	$0.00	$2,251.24	$0.00	$6,753.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,743.39	$0.00	$8,743.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,488.92	$0.00	$8,488.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,241.86	$0.00	$8,241.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,164.41	$0.00	$8,164.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,077.61	$0.00	$8,077.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,894.77	$0.00	$7,894.77	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$7,904.76	$0.00	$7,904.76	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,706.53	$0.00	$7,706.53	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$7,688.07	$0.00	$7,688.07	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$7,464.16	$0.00	$7,464.16	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	SHAWNDA L PURDY GOV GOVOLUTION - 324192789	$-2,251.54	$6,753.72
07/15/2024	BILL	PURDY FAMILY TRUST	$9,005.26	$9,005.26
01/02/2024	PAYMENT	CAMERON DRUDGE GOV GOVOLUTION - 314933960	$-4,371.60	$0.00
09/21/2023	PAYMENT	CAMERON DRUDGE GOV GOVOLUTION - 310946134	$-185.80	$4,371.60
07/20/2023	PAYMENT	SHAWNDA PURDY GOVACH ACH - 308212595	$-4,185.99	$4,557.40
07/14/2023	BILL	PURDY FAMILY TRUST	$8,743.39	$8,743.39
09/19/2022	PAYMENT	SHAWNDA LACY TTEE PURDY GOVACH ACH - 295145275	$-6,366.66	$0.00
08/03/2022	PAYMENT	SHAWNDA PURDY GOVACH ACH - 293266719	$-2,122.26	$6,366.66
07/19/2022	BILL	PURDY, SHAWNDA LACY TTEE	$8,488.92	$8,488.92
08/17/2021	PAYMENT	PURDY, SHAWNDA CREDIT: D	$-8,241.86	$0.00
07/14/2021	BILL	PURDY, SHAWNDA LACY TTEE	$8,241.86	$8,241.86
07/24/2020	PAYMENT	PURDY, SHAWNDA CREDIT: D	$-8,164.41	$0.00
07/13/2020	BILL	PURDY, SHAWNDA LACY TTEE	$8,164.41	$8,164.41
07/31/2019	PAYMENT	PURDY, SHAWNDA LACY TTEE CHECK	$-8,077.61	$0.00
07/15/2019	BILL	PURDY, SHAWNDA LACY TTEE	$8,077.61	$8,077.61
08/01/2018	PAYMENT	PURDY, SHAWNDA LACY TTEE CHECK	$-7,894.77	$0.00
07/12/2018	BILL	PURDY, SHAWNDA LACY TTEE	$7,894.77	$7,894.77
02/23/2018	PAYMENT	PRUDY, SHAWNDA CHECK	$-1,976.18	$0.00
12/31/2017	PAYMENT	SHAWNDA PURDY CHECK	$-1,976.18	$1,976.18
09/28/2017	PAYMENT	SHAWNDA PURDY CHECK	$-1,976.18	$3,952.36
08/14/2017	PAYMENT	PURDY, SHAWNDA CHECK	$-1,976.22	$5,928.54
07/14/2017	BILL	DRUDGE, PATRICK L TTEE ET AL	$7,904.76	$7,904.76
07/26/2016	PAYMENT	DRUDGE, PATRICK L TTEE ET AL CHECK	$-7,706.53	$0.00
07/12/2016	BILL	DRUDGE, PATRICK L TTEE ET AL	$7,706.53	$7,706.53
07/29/2015	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-7,688.07	$0.00
07/14/2015	BILL	DRUDGE, PATRICK TRUSTEE	$7,688.07	$7,688.07
10/13/2014	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-5,598.12	$0.00
08/21/2014	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-1,866.04	$5,598.12
07/17/2014	BILL	DRUDGE, PATRICK TRUSTEE	$7,464.16	$7,464.16
02/26/2014	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-1,811.69	$0.00
01/02/2014	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-1,811.69	$1,811.69
09/17/2013	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-1,811.69	$3,623.38
08/01/2013	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-1,811.69	$5,435.07
07/16/2013	BILL	DRUDGE, PATRICK TRUSTEE	$7,246.76	$7,246.76
02/26/2013	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-1,804.63	$0.00
01/03/2013	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-1,804.63	$1,804.63
10/04/2012	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-1,804.63	$3,609.26
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-1,804.65	$5,413.89
07/13/2012	BILL	DRUDGE, PATRICK TRUSTEE	$7,218.54	$7,218.54
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,849.97	$0.00
02/13/2012	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-1,923.97	$1,849.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$74.00	$3,773.94
09/20/2011	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-1,849.97	$3,699.94
08/01/2011	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-1,849.98	$5,549.91
07/15/2011	BILL	DRUDGE, PATRICK TRUSTEE	$7,399.89	$7,399.89
03/14/2011	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-1,876.38	$0.00
12/29/2010	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-1,876.38	$1,876.38
09/21/2010	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-1,876.38	$3,752.76
07/23/2010	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-1,876.41	$5,629.14
07/14/2010	BILL	DRUDGE, PATRICK TRUSTEE	$7,505.55	$7,505.55
02/17/2010	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-1,733.42	$0.00
01/06/2010	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-1,733.42	$1,733.42
10/08/2009	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-1,733.42	$3,466.84
08/10/2009	PAYMENT	DRUDGE, PATRICK TRUSTEE CHECK	$-1,733.45	$5,200.26
07/13/2009	BILL	DRUDGE, PATRICK TRUSTEE	$6,933.71	$6,933.71
07/29/2008	PAYMENT	STEWART TITLE CHECK	$-6,541.51	$0.00
07/18/2008	BILL	CLEAR CREEK RANCH LLC	$6,541.51	$6,541.51
01/09/2008	PAYMENT	CLEAR CREEK RANCH LL	$-1,920.95	$0.00
10/12/2007	PAYMENT	J S DEVELOPMENT	$-960.47	$1,920.95
09/14/2007	PAYMENT	J&S DEVELOPMENT	$-960.47	$2,881.42
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$3,841.89
07/01/2007	BILL	CLEAR CREEK RANCH LLC	$3,841.89	$3,841.89
08/31/2006	PAYMENT	DGD DEVELOPMENT	$-1.85	$0.00
07/01/2006	BILL	CLEAR CREEK RANCH LLC	$1.85	$1.85
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-1.71	$0.00
07/01/2005	BILL	CLEAR CREEK RANCH LLC	$1.71	$1.71
08/24/2004	PAYMENT	DGD DEV	$-1.88	$0.00
07/01/2004	BILL	CLEAR CREEK RANCH LLC	$1.88	$1.88
08/27/2003	PAYMENT	DGD DEV	$-1.73	$0.00
07/01/2003	BILL	CLEAR CREEK RANCH LLC	$1.73	$1.73
08/27/2002	PAYMENT	DGD DEV	$-2.12	$0.00
07/01/2002	BILL	CLEAR CREEK RANCH LLC	$2.12	$2.12
08/21/2001	PAYMENT	PRIM & ASSOC	$-2.28	$0.00
07/01/2001	BILL	CLEAR CREEK RANCH LLC	$2.28	$2.28
08/16/2000	PAYMENT	INCLINE ENERGY LLC	$-1.83	$0.00
07/01/2000	BILL	INCLINE ENERGY LLC	$1.83	$1.83