Tax Account 1318-26-515-035

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Owners

C & S PURVANCE TRUST 2022
PO BOX 5591
STATELINE, NV 89449

PURVANCE, CLINTON D & SHAWNA MICHELLE TTEE

Account Summary

Account ID	1318-26-515-035
Account Type	Real Estate
Location	145 GRANITE SPRINGS DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-515-035

Account Type

Real Estate

Location

145 GRANITE SPRINGS DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11,325.29
Total	$11,443.08
Paid	$11,443.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$11,325.29

Total

$11,443.08

Paid

$11,443.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,831.54	$113.26	$0.00	$2,831.54	$2,944.80	$0.00
2	10/06/2025	10/17/2025	Paid	$2,831.25	$4.53	$0.00	$2,831.25	$2,835.78	$0.00
3	01/05/2026	01/16/2026	Paid	$2,831.25	$0.00	$0.00	$2,831.25	$2,831.25	$0.00
4	03/02/2026	03/13/2026	Paid	$2,831.25	$0.00	$0.00	$2,831.25	$2,831.25	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11,001.29	$0.00	$0.00	$11,001.29	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$10,678.19	$0.00	$0.00	$10,678.19	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$10,354.81	$0.00	$0.00	$10,354.81	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$10,044.75	$0.00	$0.00	$10,044.75	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$9,752.60	$0.00	$0.00	$9,752.60	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$9,469.27	$0.00	$0.00	$9,469.27	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$9,192.45	$0.00	$0.00	$9,192.45	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$8,136.48	$0.00	$0.00	$8,136.48	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$7,934.04	$0.00	$0.00	$7,934.04	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$7,917.50	$0.00	$0.00	$7,917.50	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$7,684.61	$0.00	$0.00	$7,684.61	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2026	PAYMENT	C & S PURVANCE TRUST 2022 CHECK 2172	$-2,831.25	$0.00
01/02/2026	PAYMENT	CORE LOGIC CHECK 413391162	$-2,949.04	$2,831.25
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.53	$5,780.29
10/07/2025	PAYMENT	C & S PURVANCE TRUST 2022 CHECK 2145	$-5,662.79	$5,775.76
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$113.26	$11,438.55
07/16/2025	BILL	C & S PURVANCE TRUST 2022	$11,325.29	$11,325.29
02/26/2025	PAYMENT	CHECK ACH - 1000175	$-2,750.26	$0.00
01/09/2025	PAYMENT	CHECK ACH - 100385	$-2,750.26	$2,750.26
08/28/2024	PAYMENT	CHECK ACH - 30003	$-2,750.26	$5,500.52
08/21/2024	PAYMENT	C & S PURVANCE CHECK 2010	$-2,750.51	$8,250.78
07/15/2024	BILL	C & S PURVANCE TRUST	$11,001.29	$11,001.29
03/07/2024	PAYMENT	PURVANCE , CLINTON D & SHAWNA M CHECK 1945	$-2,669.49	$0.00
01/09/2024	PAYMENT	C & S PURVANCE CHECK 1930	$-2,669.49	$2,669.49
10/09/2023	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK 1891	$-2,665.19	$5,338.98
08/28/2023	PAYMENT	PURVANCE , CLINTON D & SHAWNA M CHECK 1880	$-2,674.02	$8,004.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.17	$10,678.19
07/14/2023	BILL	C & S PURVANCE TRUST	$10,695.36	$10,695.36
03/08/2023	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK 1804	$-2,588.70	$0.00
01/05/2023	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK 1787	$-2,588.70	$2,588.70
10/17/2022	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK 1753	$-2,588.70	$5,177.40
08/29/2022	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK 1736	$-2,588.71	$7,766.10
07/19/2022	BILL	PURVANCE, CLINTON D & SHAWNA M	$10,354.81	$10,354.81
03/08/2022	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-2,511.18	$0.00
01/08/2022	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-2,511.18	$2,511.18
10/12/2021	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-2,511.18	$5,022.36
08/25/2021	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-2,511.21	$7,533.54
07/14/2021	BILL	PURVANCE, CLINTON D & SHAWNA M	$10,044.75	$10,044.75
03/05/2021	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-2,438.14	$0.00
01/13/2021	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-2,438.14	$2,438.14
10/13/2020	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-2,438.14	$4,876.28
08/21/2020	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-2,438.18	$7,314.42
07/13/2020	BILL	PURVANCE, CLINTON D & SHAWNA M	$9,752.60	$9,752.60
03/12/2020	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-2,367.31	$0.00
01/14/2020	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-2,367.31	$2,367.31
10/09/2019	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-2,367.31	$4,734.62
08/09/2019	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-2,367.34	$7,101.93
07/15/2019	BILL	PURVANCE, CLINTON D & SHAWNA M	$9,469.27	$9,469.27
03/08/2019	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-2,298.11	$0.00
01/09/2019	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-2,298.11	$2,298.11
10/05/2018	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-2,298.11	$4,596.22
08/23/2018	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-2,298.12	$6,894.33
07/12/2018	BILL	PURVANCE, CLINTON D & SHAWNA M	$9,192.45	$9,192.45
03/01/2018	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-2,034.12	$0.00
12/31/2017	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-2,034.12	$2,034.12
10/04/2017	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-2,034.12	$4,068.24
08/31/2017	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-2,034.12	$6,102.36
07/14/2017	BILL	PURVANCE, CLINTON D & SHAWNA M	$8,136.48	$8,136.48
03/08/2017	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-1,983.51	$0.00
01/04/2017	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-1,983.51	$1,983.51
10/04/2016	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-1,983.51	$3,967.02
08/04/2016	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-1,983.51	$5,950.53
07/12/2016	BILL	PURVANCE, CLINTON D & SHAWNA M	$7,934.04	$7,934.04
03/04/2016	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-1,979.37	$0.00
12/30/2015	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-1,979.37	$1,979.37
10/09/2015	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-1,979.37	$3,958.74
08/27/2015	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-1,979.39	$5,938.11
07/14/2015	BILL	PURVANCE, CLINTON D & SHAWNA M	$7,917.50	$7,917.50
08/21/2014	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK	$-7,684.61	$0.00
07/17/2014	BILL	PURVANCE, CLINTON D & SHAWNA M	$7,684.61	$7,684.61
03/05/2014	PAYMENT	PURVANCE, CLINTON DAVID ET AL* CHECK	$-1,864.36	$0.00
01/08/2014	PAYMENT	PURVANCE, CLINTON DAVID ET AL* CHECK	$-1,864.36	$1,864.36
10/10/2013	PAYMENT	PURVANCE, CLINTON DAVID ET AL* CHECK	$-1,864.36	$3,728.72
08/08/2013	PAYMENT	PURVANCE, CLINTON DAVID ET AL* CHECK	$-1,864.38	$5,593.08
07/16/2013	BILL	PURVANCE, CLINTON DAVID ET AL*	$7,457.46	$7,457.46
03/11/2013	PAYMENT	PURVANCE, CLINTON DAVID ET AL* CHECK	$-1,539.96	$0.00
02/26/2013	PAYMENT	PURVANCE, CLINTON DAVID ET AL* CHECK	$-1,601.56	$1,539.96
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$61.60	$3,141.52
09/14/2012	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-1,539.96	$3,079.92
08/02/2012	PAYMENT	PURVANCE, CLINTON DAVID ET AL* CHECK	$-1,539.96	$4,619.88
07/13/2012	BILL	PURVANCE, CLINTON DAVID ET AL*	$6,159.84	$6,159.84
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,493.18	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.28	$1,493.18
10/05/2011	PAYMENT	PURVANCE, CLINTON DAVID ET AL* CHECK	$-731.95	$1,463.90
08/17/2011	PAYMENT	PURVANCE, CLINTON DAVID ET AL* CHECK	$-731.98	$2,195.85
07/15/2011	BILL	PURVANCE, CLINTON DAVID ET AL*	$2,927.83	$2,927.83
12/21/2010	PAYMENT	ZIMBLER, SHELDON & NAOMI CHECK	$-3,069.59	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$74.15	$3,069.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.66	$2,995.44
07/14/2010	BILL	ZIMBLER, SHELDON & NAOMI	$2,965.78	$2,965.78
12/08/2009	PAYMENT	SHELDON ZIMBLER CHECK	$-1,656.46	$0.00
10/26/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-4,569.66	$1,656.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$82.82	$6,226.12
10/02/2009	INTEREST	Monthly Interest	$18.67	$6,143.30
09/01/2009	INTEREST	Monthly Interest	$18.67	$6,124.63
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.13	$6,105.96
08/05/2009	INTEREST	Monthly Interest	$18.67	$6,072.83
07/13/2009	BILL	SCHULTZ, KENNETH & CAROL L	$3,312.94	$6,054.16
07/13/2009	INTEREST	Monthly Interest	$18.67	$2,741.22
06/02/2009	INTEREST	Monthly Interest	$223.99	$2,722.55
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,498.56
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,484.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$134.39	$2,478.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.66	$2,344.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.87	$2,269.76
08/05/2008	PAYMENT	KCS DEVELOPMENT CHECK	$-746.64	$2,239.89
07/18/2008	BILL	SCHULTZ, KENNETH & CAROL L	$2,986.53	$2,986.53
03/17/2008	PAYMENT	SCHULTZ, KENNETH & C	$-1,410.32	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,410.32
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.65	$1,410.32
11/19/2007	PAYMENT	SCHULTZ, KENNETH & C	$-1,479.44	$1,382.67
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$69.13	$2,862.11
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.65	$2,792.98
07/01/2007	BILL	SCHULTZ, KENNETH & CAROL L	$2,765.33	$2,765.33
03/02/2007	PAYMENT	SCHULTZ, KENNETH & C	$-1,305.83	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.60	$1,305.83
11/08/2006	PAYMENT	SCHULTZ, KENNETH & C	$-1,369.83	$1,280.23
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$64.01	$2,650.06
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.60	$2,586.05
07/01/2006	BILL	SCHULTZ, KENNETH & CAROL L	$2,560.45	$2,560.45
03/08/2006	PAYMENT	SCHULTZ, KENNETH & C	$-1,209.12	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.71	$1,209.12
08/11/2005	PAYMENT	SCHULTZ, KENNETH & C	$-1,185.38	$1,185.41
07/01/2005	BILL	SCHULTZ, KENNETH & CAROL L	$2,370.79	$2,370.79
04/20/2005	PAYMENT	SCHULTZ, KENNETH & C	$-574.48	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.10	$574.48
12/23/2004	PAYMENT	SCHULTZ, KENNETH & C	$-552.37	$552.38
08/18/2004	PAYMENT	SCHULTZ, KENNETH & C	$-1,104.74	$1,104.75
07/01/2004	BILL	SCHULTZ, KENNETH & CAROL L	$2,209.49	$2,209.49
01/02/2004	PAYMENT	SCHULTZ, KENNETH & C	$-2,273.72	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$54.92	$2,273.72
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$21.97	$2,218.80
07/01/2003	BILL	SCHULTZ, KENNETH & CAROL L	$2,196.83	$2,196.83
01/10/2003	PAYMENT	SCHULTZ, KENNETH & C	$-1,077.04	$0.00
08/06/2002	PAYMENT	SCHULTZ, KENNETH & C	$-1,077.02	$1,077.04
07/01/2002	BILL	SCHULTZ, KENNETH & CAROL L	$2,154.06	$2,154.06
01/09/2002	PAYMENT	SCHULTZ, KENNETH & C	$-652.47	$0.00
08/10/2001	PAYMENT	SCHULTZ, KENNETH & C	$-652.44	$652.47
07/01/2001	BILL	SCHULTZ, KENNETH & CAROL L	$1,304.91	$1,304.91
01/08/2001	PAYMENT	SCHULTZ, KENNETH & C	$-652.30	$0.00
08/04/2000	PAYMENT	SCHULTZ, KENNETH & C	$-652.28	$652.30
07/01/2000	BILL	SCHULTZ, KENNETH & CAROL L	$1,304.58	$1,304.58
04/26/2000	PAYMENT	SCHULTZ, KENNETH & C	$-1,491.11	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$90.76	$1,491.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$58.35	$1,400.35
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.42	$1,342.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.97	$1,309.58
07/01/1999	BILL	SCHULTZ, KENNETH & CAROL L	$1,296.61	$1,296.61
02/05/1999	PAYMENT	SCHULTZ, KENNETH & C	$-673.62	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.21	$673.62
10/19/1998	PAYMENT	SCHULTZ, KENNETH & C	$-330.19	$660.41
10/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$990.60
08/19/1998	PAYMENT	SCHULTZ, KENNETH & C	$-330.19	$990.60
07/01/1998	BILL	SCHULTZ, KENNETH & CAROL L	$1,320.79	$1,320.79
01/15/1998	PAYMENT	SCHULTZ, KENNETH & C	$-618.53	$0.00
09/29/1997	PAYMENT	SCHULTZ, KENNETH & C	$-309.25	$618.53
08/01/1997	PAYMENT	SCHULTZ, KENNETH & C	$-309.25	$927.78
07/01/1997	BILL	SCHULTZ, KENNETH & CAROL L	$1,237.03	$1,237.03
02/10/1997	PAYMENT	SCHULTZ, KENNETH & C	$-453.19	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.89	$453.19
08/19/1996	PAYMENT	SCHULTZ, KENNETH & C	$-444.30	$444.30
07/01/1996	BILL	SCHULTZ, KENNETH & CAROL L	$888.60	$888.60
04/08/1996	PAYMENT		$-234.50	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.96	$234.50
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.38	$223.54
10/19/1995	PAYMENT		$-1,070.00	$219.16
10/19/1995	INTEREST	Interest to date	$104.90	$1,289.16
10/19/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,184.26
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.38	$1,184.26
07/01/1995	BILL	SCHULTZ, KENNETH & CAROL L	$438.30	$1,179.88
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$30.92	$741.58
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$19.88	$710.66
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.04	$690.78
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.42	$679.74
07/01/1994	BILL	SCHULTZ, KENNETH & CAROL L	$441.72	$675.32
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$22.36	$233.60
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.14	$211.24
09/29/1993	PAYMENT		$-103.55	$207.10
09/28/1993	PAYMENT		$-107.69	$310.65
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.14	$418.34
07/01/1993	BILL	SCHULTZ, KENNETH & CAROL L	$414.20	$414.20
03/03/1993	PAYMENT		$-101.98	$0.00
01/07/1993	PAYMENT		$-101.97	$101.98
10/15/1992	PAYMENT		$-101.97	$203.95
08/10/1992	PAYMENT		$-101.97	$305.92
07/01/1992	BILL	SCHULTZ, KENNETH & CAROL L	$407.89	$407.89
08/21/1991	PAYMENT		$-129.02	$0.00
07/01/1991	BILL	SCHULTZ, KENNETH & CAROL L	$129.02	$129.02
08/09/1990	PAYMENT		$-101.71	$0.00
07/01/1990	BILL	EDGEWOOD CORPORATION	$101.71	$101.71
08/31/1989	PAYMENT		$-95.07	$0.00
07/01/1989	BILL	EDGEWOOD CORPORATION	$95.07	$95.07
07/20/1988	PAYMENT		$-87.52	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$87.52	$87.52
08/18/1987	PAYMENT		$-88.73	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$88.73	$88.73
08/01/1986	PAYMENT		$-80.55	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$80.55	$80.55