Tax Account 1320-04-001-058
Owners
JSRS HOLDINGS LLC
1676 BUCKEYE RD
MINDEN, NV 89423
Account Summary
| Account ID | 1320-04-001-058 |
|---|---|
| Account Type | Real Estate |
| Location | 2588 PRECISION DR GEN CO/CWS/MOSQ |
| Balance | $899.38 |
| Currently Due | $449.69 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,798.97 |
| Total | $1,798.97 |
| Paid | $899.59 |
| Balance | $899.38 |
| Due | $449.69 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,695.55 | $0.00 | $0.00 | $1,695.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,569.95 | $0.00 | $0.00 | $1,569.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,453.66 | $0.00 | $0.00 | $1,453.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,345.98 | $0.00 | $0.00 | $1,345.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,345.98 | $0.00 | $0.00 | $1,345.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,345.98 | $0.00 | $0.00 | $1,345.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,345.98 | $0.00 | $0.00 | $1,345.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,345.98 | $0.00 | $0.00 | $1,345.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,345.98 | $0.00 | $0.00 | $1,345.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,345.98 | $0.00 | $0.00 | $1,345.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,386.16 | $0.00 | $0.00 | $1,386.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | JSRS HOLDINGS LLC CHECK 1025 | $-449.69 | $899.38 |
| 08/08/2025 | PAYMENT | JSRS HOLDINGS LLC CHECK 1024 | $-449.90 | $1,349.07 |
| 07/16/2025 | BILL | JSRS HOLDINGS LLC | $1,798.97 | $1,798.97 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100331 | $-1,695.55 | $0.00 |
| 07/15/2024 | BILL | JSRS HOLDINGS LLC | $1,695.55 | $1,695.55 |
| 08/28/2023 | PAYMENT | JSRS HOLDINGS LLC CHECK 1026 | $-1,569.95 | $0.00 |
| 07/14/2023 | BILL | JSRS HOLDINGS LLC | $1,569.95 | $1,569.95 |
| 12/01/2022 | PAYMENT | JOHNSON LANE BOAT & RV STORAGE GOVACH ACH - 298084050 | $-726.82 | $0.00 |
| 08/02/2022 | PAYMENT | TERI PURVIS GOVACH ACH - 293237187 | $-726.84 | $726.82 |
| 07/19/2022 | BILL | PURVIS, TERI J TTEE | $1,453.66 | $1,453.66 |
| 08/13/2021 | PAYMENT | CVBP LLC CHECK | $-1,345.98 | $0.00 |
| 07/14/2021 | BILL | CVPB | $1,345.98 | $1,345.98 |
| 07/30/2020 | PAYMENT | CVPB CHECK | $-1,345.98 | $0.00 |
| 07/13/2020 | BILL | CVPB | $1,345.98 | $1,345.98 |
| 08/08/2019 | PAYMENT | CVPB CHECK | $-1,345.98 | $0.00 |
| 07/15/2019 | BILL | CVPB | $1,345.98 | $1,345.98 |
| 08/13/2018 | PAYMENT | CVBP LLC CHECK | $-1,345.98 | $0.00 |
| 07/12/2018 | BILL | CVBP | $1,345.98 | $1,345.98 |
| 08/01/2017 | PAYMENT | CVBP CHECK | $-1,345.98 | $0.00 |
| 07/14/2017 | BILL | CVBP | $1,345.98 | $1,345.98 |
| 09/14/2016 | PAYMENT | CVBP CHECK | $-672.98 | $0.00 |
| 08/10/2016 | PAYMENT | CVBP CHECK | $-673.00 | $672.98 |
| 07/12/2016 | BILL | CVBP | $1,345.98 | $1,345.98 |
| 08/20/2015 | PAYMENT | CVBP CHECK | $-1,345.98 | $0.00 |
| 07/14/2015 | BILL | CVBP | $1,345.98 | $1,345.98 |
| 08/07/2014 | PAYMENT | CVBP CHECK | $-1,386.16 | $0.00 |
| 07/17/2014 | BILL | CVBP | $1,386.16 | $1,386.16 |
| 08/08/2013 | PAYMENT | CVBP CHECK | $-1,386.16 | $0.00 |
| 07/16/2013 | BILL | CVBP | $1,386.16 | $1,386.16 |
| 08/08/2012 | PAYMENT | CVBP CHECK | $-1,637.28 | $0.00 |
| 07/13/2012 | BILL | CVBP | $1,637.28 | $1,637.28 |
| 12/16/2011 | PAYMENT | CVBP CHECK | $-630.30 | $0.00 |
| 10/14/2011 | PAYMENT | CVBP CHECK | $-630.30 | $630.30 |
| 09/20/2011 | PAYMENT | CVBP CHECK | $-630.30 | $1,260.60 |
| 08/10/2011 | PAYMENT | CVBP CHECK | $-630.31 | $1,890.90 |
| 07/15/2011 | BILL | CVBP | $2,521.21 | $2,521.21 |
| 08/13/2010 | PAYMENT | CVBP CHECK | $-2,392.08 | $0.00 |
| 07/14/2010 | BILL | CVBP | $2,392.08 | $2,392.08 |
| 08/04/2009 | PAYMENT | CVBP CHECK | $-2,225.19 | $0.00 |
| 07/13/2009 | BILL | CVBP | $2,225.19 | $2,225.19 |
| 08/15/2008 | PAYMENT | CVBP CHECK | $-2,060.37 | $0.00 |
| 07/18/2008 | BILL | CVBP | $2,060.37 | $2,060.37 |
| 08/13/2007 | PAYMENT | CVBP | $-1,907.85 | $0.00 |
| 07/01/2007 | BILL | CVBP | $1,907.85 | $1,907.85 |
| 08/02/2006 | PAYMENT | CVBP | $-1,766.48 | $0.00 |
| 07/01/2006 | BILL | CVBP | $1,766.48 | $1,766.48 |
| 08/15/2005 | PAYMENT | CVBP | $-1,635.59 | $0.00 |
| 07/01/2005 | BILL | CVBP | $1,635.59 | $1,635.59 |