Tax Account 1320-23-002-034
Owners
PURVIS FAMILY TRUST 2016
1864 PAINTED DESERT DR
MINDEN, NV 89423
PURVIS, ROBERT G & TERI J TTEE
PURVIS, ROBERT G TTEE
PURVIS, TERI J TTEE
Account Summary
| Account ID | 1320-23-002-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1864 PAINTED DESERT DR GEN CO/CWS/MOSQ |
| Balance | $1,985.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,942.46 |
| Total | $7,942.46 |
| Paid | $5,956.92 |
| Balance | $1,985.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,711.14 | $0.00 | $7,711.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,486.53 | $0.00 | $7,486.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,268.48 | $0.00 | $7,268.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,027.54 | $0.00 | $6,027.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,851.99 | $0.00 | $5,851.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,340.67 | $0.00 | $5,340.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,422.58 | $25.67 | $2,448.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $623.20 | $131.77 | $754.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $621.97 | $171.36 | $793.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $602.68 | $244.27 | $846.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,985.54 | $1,985.54 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,985.54 | $3,971.08 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,985.84 | $5,956.62 |
| 07/15/2024 | BILL | PURVIS FAMILY TRUST 2016 | $7,942.46 | $7,942.46 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,927.71 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,927.71 | $1,927.71 |
| 10/03/2023 | PAYMENT | CALIBER WT CORE - | $-1,927.71 | $3,855.42 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-1,928.01 | $5,783.13 |
| 07/14/2023 | BILL | PURVIS FAMILY TRUST 2016 | $7,711.14 | $7,711.14 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,871.63 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,871.63 | $1,871.63 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,871.63 | $3,743.26 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-1,871.64 | $5,614.89 |
| 07/19/2022 | BILL | PURVIS, ROBERT G & TERI J TTEE | $7,486.53 | $7,486.53 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,817.12 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,817.12 | $1,817.12 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,817.12 | $3,634.24 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,817.12 | $5,451.36 |
| 07/14/2021 | BILL | PURVIS, ROBERT G & TERI J TTEE | $7,268.48 | $7,268.48 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,506.88 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,506.88 | $1,506.88 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,506.88 | $3,013.76 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,506.90 | $4,520.64 |
| 07/13/2020 | BILL | PURVIS, ROBERT G & TERI J TTEE | $6,027.54 | $6,027.54 |
| 02/21/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,462.99 | $0.00 |
| 12/26/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-1,462.99 | $1,462.99 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,462.99 | $2,925.98 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,463.02 | $4,388.97 |
| 07/15/2019 | BILL | FINCH, SARA PATREA & ADAM T | $5,851.99 | $5,851.99 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,335.16 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,335.16 | $1,335.16 |
| 08/30/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-2,670.35 | $2,670.32 |
| 07/12/2018 | BILL | FINCH, ADAM & SARA | $5,340.67 | $5,340.67 |
| 03/06/2018 | PAYMENT | FINCH, ADAM & SARA CHECK | $-605.64 | $0.00 |
| 01/12/2018 | PAYMENT | FINCH, ADAM & SARA CHECK | $-642.98 | $605.64 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.44 | $1,248.62 |
| 09/15/2017 | PAYMENT | FINCH, ADAM & SARA CHECK | $-1,193.16 | $1,247.18 |
| 09/15/2017 | PAYMENT | FINCH, ADAM & SARA CHECK | $-605.64 | $2,440.34 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $24.23 | $3,045.98 |
| 09/01/2017 | INTEREST | Monthly Interest | $3.89 | $3,021.75 |
| 08/01/2017 | INTEREST | Monthly Interest | $3.89 | $3,017.86 |
| 07/17/2017 | INTEREST | Monthly Interest | $3.89 | $3,013.97 |
| 07/14/2017 | BILL | FINCH, ADAM & SARA | $2,422.58 | $3,010.08 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $587.50 |
| 06/05/2017 | INTEREST | Monthly Interest | $46.74 | $573.50 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $526.76 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $28.04 | $517.25 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.58 | $489.21 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.23 | $473.63 |
| 08/26/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,796.08 | $467.40 |
| 08/01/2016 | INTEREST | Monthly Interest | $10.20 | $2,263.48 |
| 07/12/2016 | BILL | FINCH, ADAM & SARA | $623.20 | $2,253.28 |
| 07/01/2016 | INTEREST | Monthly Interest | $10.20 | $1,630.08 |
| 06/06/2016 | INTEREST | Monthly Interest | $67.22 | $1,619.88 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $1,552.66 |
| 05/02/2016 | INTEREST | Monthly Interest | $5.02 | $1,547.16 |
| 04/05/2016 | INTEREST | Monthly Interest | $5.02 | $1,542.14 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $43.54 | $1,537.12 |
| 03/03/2016 | INTEREST | Monthly Interest | $5.02 | $1,493.58 |
| 02/01/2016 | INTEREST | Monthly Interest | $5.02 | $1,488.56 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $27.99 | $1,483.54 |
| 01/05/2016 | INTEREST | Monthly Interest | $5.02 | $1,455.55 |
| 12/01/2015 | INTEREST | Monthly Interest | $5.02 | $1,450.53 |
| 11/03/2015 | INTEREST | Monthly Interest | $5.02 | $1,445.51 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $15.55 | $1,440.49 |
| 10/01/2015 | INTEREST | Monthly Interest | $5.02 | $1,424.94 |
| 09/01/2015 | INTEREST | Monthly Interest | $5.02 | $1,419.92 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.22 | $1,414.90 |
| 08/04/2015 | INTEREST | Monthly Interest | $5.02 | $1,408.68 |
| 07/14/2015 | BILL | FINCH, ADAM & SARA | $621.97 | $1,403.66 |
| 07/02/2015 | INTEREST | Monthly Interest | $5.02 | $781.69 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $776.67 |
| 06/01/2015 | INTEREST | Monthly Interest | $60.27 | $762.67 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $702.40 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $42.19 | $693.09 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $27.12 | $650.90 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.07 | $623.78 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.03 | $608.71 |
| 07/17/2014 | BILL | FINCH, ADAM & SARA | $602.68 | $602.68 |
| 02/27/2014 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $0.00 |
| 12/30/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $75.33 |
| 10/04/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $150.66 |
| 08/15/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.35 | $225.99 |
| 07/16/2013 | BILL | GRANDVIEW DOUGLAS LLC | $301.34 | $301.34 |
| 02/27/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $0.00 |
| 01/07/2013 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $75.33 |
| 10/02/2012 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.33 | $150.66 |
| 08/22/2012 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-75.35 | $225.99 |
| 07/13/2012 | BILL | GRANDVIEW DOUGLAS LLC | $301.34 | $301.34 |
| 02/28/2012 | PAYMENT | GRANDVIEW DOUGLAS LLC CHECK | $-125.55 | $0.00 |
| 12/29/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-125.55 | $125.55 |
| 09/23/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-125.55 | $251.10 |
| 08/08/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-125.58 | $376.65 |
| 07/15/2011 | BILL | ROLLING J RANCH/NEVADA LLC | $502.23 | $502.23 |
| 03/07/2011 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-123.54 | $0.00 |
| 12/21/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-123.54 | $123.54 |
| 09/28/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-123.54 | $247.08 |
| 09/13/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-128.49 | $370.62 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.94 | $499.11 |
| 07/14/2010 | BILL | ROLLING J RANCH/NEVADA LLC | $494.17 | $494.17 |
| 03/08/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.17 | $0.00 |
| 01/13/2010 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.17 | $224.17 |
| 10/09/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.17 | $448.34 |
| 08/18/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-224.19 | $672.51 |
| 07/13/2009 | BILL | ROLLING J RANCH/NEVADA LLC | $896.70 | $896.70 |
| 03/11/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-207.57 | $0.00 |
| 01/22/2009 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-215.87 | $207.57 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.30 | $423.44 |
| 10/02/2008 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-207.57 | $415.14 |
| 08/26/2008 | PAYMENT | ROLLING J RANCH/NEVADA LLC CHECK | $-207.57 | $622.71 |
| 07/18/2008 | BILL | ROLLING J RANCH/NEVADA LLC | $830.28 | $830.28 |
| 03/13/2008 | PAYMENT | ROLLING J RANCH/NEVA | $-192.20 | $0.00 |
| 01/11/2008 | PAYMENT | ROLLING J RANCH/NEVA | $-192.18 | $192.20 |
| 10/03/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-192.18 | $384.38 |
| 08/23/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-192.18 | $576.56 |
| 07/01/2007 | BILL | ROLLING J RANCH/NEVADA LLC | $768.74 | $768.74 |
| 02/16/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-177.98 | $0.00 |
| 01/11/2007 | PAYMENT | ROLLING J RANCH/NEVA | $-177.96 | $177.98 |
| 10/06/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-177.96 | $355.94 |
| 08/23/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-177.96 | $533.90 |
| 07/01/2006 | BILL | ROLLING J RANCH/NEVADA LLC | $711.86 | $711.86 |
| 03/15/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-164.79 | $0.00 |
| 01/11/2006 | PAYMENT | ROLLING J RANCH/NEVA | $-164.78 | $164.79 |
| 10/11/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-164.78 | $329.57 |
| 08/22/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-164.78 | $494.35 |
| 07/01/2005 | BILL | ROLLING J RANCH/NEVADA LLC | $659.13 | $659.13 |
| 03/10/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-167.02 | $0.00 |
| 01/11/2005 | PAYMENT | ROLLING J RANCH/NEVA | $-167.00 | $167.02 |
| 10/14/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.00 | $334.02 |
| 08/05/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.00 | $501.02 |
| 07/01/2004 | BILL | ROLLING J RANCH/NEVADA LLC | $668.02 | $668.02 |
| 03/04/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $0.00 |
| 01/20/2004 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $167.82 |
| 01/20/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $335.64 |
| 10/08/2003 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $335.64 |
| 08/08/2003 | PAYMENT | ROLLING J RANCH/NEVA | $-167.82 | $503.46 |
| 07/01/2003 | BILL | ROLLING J RANCH/NEVADA LLC | $671.28 | $671.28 |