Tax Account 1320-04-001-059

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Owners

A&L ENTERPRISES LLC 2587 PRECISION SERIES
1560 WILLOW CREEK LANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-04-001-059
Account Type	Real Estate
Location	2587 PRECISION DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-059

Account Type

Real Estate

Location

2587 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,673.56
Total	$7,673.56
Paid	$7,673.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,673.56

Total

$7,673.56

Paid

$7,673.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,918.63	$0.00	$1,918.63	$1,918.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,918.31	$0.00	$1,918.31	$1,918.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,918.31	$0.00	$1,918.31	$1,918.31	$0.00
4	03/03/2025	03/13/2025	Paid	$1,918.31	$0.00	$1,918.31	$1,918.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,105.15	$0.00	$7,105.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,578.84	$0.00	$6,578.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,948.90	$39.49	$3,988.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,536.83	$0.00	$1,536.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,536.83	$0.00	$1,536.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,536.83	$0.00	$1,536.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,536.83	$0.00	$1,536.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,536.83	$0.00	$1,536.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,536.83	$0.00	$1,536.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,546.88	$0.00	$1,546.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	A & L ENT ENTERPRISES GOVACH ACH - 324124773	$-7,673.56	$0.00
07/15/2024	BILL	A&L ENTERPRISES LLC 2587 PRECISION SERIES	$7,673.56	$7,673.56
08/18/2023	PAYMENT	"A & L ENTERPRISES, LLD" GOVACH ACH - 309568262	$-7,105.15	$0.00
07/14/2023	BILL	A&L ENTERPRISES LLC 2587 PRECISION SERIES	$7,105.15	$7,105.15
12/01/2022	PAYMENT	JOHNSON LANE BOAT & RV STORAGE GOVACH ACH - 298083682	$-3,289.42	$0.00
08/02/2022	PAYMENT	TERI PURVIS GOVACH ACH - 293237898	$-3,289.42	$3,289.42
07/19/2022	BILL	PURVIS, ROBERT G & TERI J	$6,578.84	$6,578.84
03/30/2022	PAYMENT	PURVIS, TERI J CREDIT: D	$-1,026.71	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.49	$1,026.71
01/05/2022	PAYMENT	JOHNSON LANE BOAT & RV STORAGE CREDIT: D	$-987.22	$987.22
10/05/2021	PAYMENT	PURVIS, TERRI CREDIT: D	$-987.22	$1,974.44
08/12/2021	PAYMENT	PURVIS, TERI J CREDIT: D	$-987.24	$2,961.66
07/14/2021	BILL	PURVIS, ROBERT G & TERI J	$3,948.90	$3,948.90
08/19/2020	PAYMENT	PURVIS, ROBERT CREDIT: D	$-1,536.83	$0.00
07/13/2020	BILL	PURVIS, ROBERT G & TERI J	$1,536.83	$1,536.83
08/21/2019	PAYMENT	J LANE BOAT & RV STORAGE LLC CHECK	$-1,536.83	$0.00
07/15/2019	BILL	PURVIS, ROBERT G & TERI J	$1,536.83	$1,536.83
08/13/2018	PAYMENT	CVBP LLC CHECK	$-1,536.83	$0.00
07/12/2018	BILL	CVBP	$1,536.83	$1,536.83
08/01/2017	PAYMENT	CVBP CHECK	$-1,536.83	$0.00
07/14/2017	BILL	CVBP	$1,536.83	$1,536.83
09/14/2016	PAYMENT	CVBP CHECK	$-768.40	$0.00
08/10/2016	PAYMENT	CVBP CHECK	$-768.43	$768.40
07/12/2016	BILL	CVBP	$1,536.83	$1,536.83
08/20/2015	PAYMENT	CVBP CHECK	$-1,536.83	$0.00
07/14/2015	BILL	CVBP	$1,536.83	$1,536.83
08/07/2014	PAYMENT	CVBP CHECK	$-1,546.88	$0.00
07/17/2014	BILL	CVBP	$1,546.88	$1,546.88
08/08/2013	PAYMENT	CVBP CHECK	$-1,546.88	$0.00
07/16/2013	BILL	CVBP	$1,546.88	$1,546.88
08/08/2012	PAYMENT	CVBP CHECK	$-1,828.13	$0.00
07/13/2012	BILL	CVBP	$1,828.13	$1,828.13
12/16/2011	PAYMENT	CVBP CHECK	$-695.59	$0.00
10/14/2011	PAYMENT	CVBP CHECK	$-695.59	$695.59
09/20/2011	PAYMENT	CVBP CHECK	$-695.59	$1,391.18
08/10/2011	PAYMENT	CVBP CHECK	$-695.60	$2,086.77
07/15/2011	BILL	CVBP	$2,782.37	$2,782.37
08/13/2010	PAYMENT	CVBP CHECK	$-2,739.65	$0.00
07/14/2010	BILL	CVBP	$2,739.65	$2,739.65
08/04/2009	PAYMENT	CVBP CHECK	$-2,781.87	$0.00
07/13/2009	BILL	CVBP	$2,781.87	$2,781.87
08/15/2008	PAYMENT	CVBP CHECK	$-2,575.82	$0.00
07/18/2008	BILL	CVBP	$2,575.82	$2,575.82
08/13/2007	PAYMENT	CVBP	$-2,384.87	$0.00
07/01/2007	BILL	CVBP	$2,384.87	$2,384.87
08/02/2006	PAYMENT	CVBP	$-2,208.33	$0.00
07/01/2006	BILL	CVBP	$2,208.33	$2,208.33
08/15/2005	PAYMENT	CVBP	$-2,044.76	$0.00
07/01/2005	BILL	CVBP	$2,044.76	$2,044.76