Tax Account 1320-30-811-008

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Owners

PURVANCE, JILL
1636 CARVAL CT
MINDEN, NV 89423

Account Summary

Account ID	1320-30-811-008
Account Type	Real Estate
Location	1636 CARVAL CT TOWN OF MINDEN
Balance	$2,084.50
Currently Due	$1,398.81

Account ID

1320-30-811-008

Account Type

Real Estate

Location

1636 CARVAL CT
TOWN OF MINDEN

Balance

$2,084.50

Currently Due

$1,398.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,743.02
Total	$2,770.45
Paid	$685.95
Balance	$2,084.50
Due	$1,398.81
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,743.02

Total

$2,770.45

Paid

$685.95

Balance

$2,084.50

Due

$1,398.81

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$685.95	$0.00	$685.95	$685.95	$0.00
2	10/07/2024	10/17/2024	Past due	$685.69	$27.43	$685.69	$0.00	$713.12
3	01/06/2025	01/16/2025	Past due	$685.69	$0.00	$685.69	$0.00	$1,398.81
4	03/03/2025	03/13/2025	Due	$685.69	$0.00	$685.69	$0.00	$2,084.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,663.14	$117.69	$2,780.83	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,585.56	$79.25	$2,664.81	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,510.23	$91.80	$2,602.03	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,437.13	$48.74	$2,485.87	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,366.16	$47.32	$2,413.48	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,297.24	$272.79	$2,570.03	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,230.34	$0.00	$2,230.34	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,173.81	$0.00	$2,173.81	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,169.48	$0.00	$2,169.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,106.30	$0.00	$2,106.30	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.43	$2,084.50
07/19/2024	PAYMENT	JEPPSON, GEOFFREY H CREDIT 323540128	$-685.95	$2,057.07
07/15/2024	BILL	PURVANCE, JILL	$2,743.02	$2,743.02
04/02/2024	PAYMENT	GEOFF JEPPSON GOV GOVOLUTION - 318830939	$-898.09	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.27	$898.09
02/23/2024	PAYMENT	JEPPSON, G CHECK 18008923	$-627.58	$855.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.67	$1,483.40
11/17/2023	PAYMENT	JEPPSON, GEOFFREY CHECK 2635572	$-627.58	$1,444.73
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.21	$2,072.31
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$2,037.10
08/23/2023	PAYMENT	JEPPSON, GEOFFREY CHECK 86487639	$-627.58	$2,035.56
07/14/2023	BILL	PURVANCE, JILL	$2,663.14	$2,663.14
05/19/2023	PAYMENT	GEOFFREY JEPPSON CHECK 70018082	$-28.32	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$28.32
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.75	$19.56
02/21/2023	PAYMENT	GEOFFREY JEPPSON CHECK 52781505	$-627.58	$18.81
02/09/2023	PAYMENT	GEOFFREY JEPPSON CREDIT 300959785	$-753.75	$646.39
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.73	$1,400.14
11/22/2022	PAYMENT	JEPPSON, GEOFFREY CHECK 35167630	$-627.58	$1,364.41
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.26	$1,991.99
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.75	$1,958.73
08/22/2022	PAYMENT	JEPPSON, GEOFFREY H CHECK 0012510976	$-627.58	$1,957.98
07/19/2022	BILL	PURVANCE, JILL	$2,585.56	$2,585.56
04/19/2022	PAYMENT	JEPPSON, GEOFFREY H CHECK	$-719.29	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.12	$719.29
02/18/2022	PAYMENT	JEPPSON, GEOFREY H CHECK	$-627.58	$685.17
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.58	$1,312.75
11/19/2021	PAYMENT	GEOFFREY JEPPSON CHECK	$-627.58	$1,280.17
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.10	$1,907.75
08/21/2021	PAYMENT	JEPPSON, MGEOFFREY H CHECK	$-627.58	$1,882.65
07/14/2021	BILL	PURVANCE, JILL	$2,510.23	$2,510.23
03/11/2021	PAYMENT	GEOFFREY JEPPSON CHECK	$-609.28	$0.00
01/04/2021	PAYMENT	PURVANCE, JILL CHECK	$-609.28	$609.28
11/05/2020	PAYMENT	PURVANCE, JILL CHECK	$-633.65	$1,218.56
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.37	$1,852.21
09/09/2020	PAYMENT	PURVANCE, JILL CASH	$-633.66	$1,827.84
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.37	$2,461.50
07/13/2020	BILL	PURVANCE, JILL	$2,437.13	$2,437.13
04/13/2020	PAYMENT	JEPPSON, GEOFFREY CREDIT: D	$-615.20	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.66	$615.20
01/14/2020	PAYMENT	GEOFFREY JEPPSON CHECK	$-591.54	$591.54
12/16/2019	PAYMENT	JEPPSEN, GEOFFREY CHECK	$-615.20	$1,183.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.66	$1,798.28
08/29/2019	PAYMENT	JEPPSEN, GEOFFREY CHECK	$-591.54	$1,774.62
07/15/2019	BILL	PURVANCE, JILL	$2,366.16	$2,366.16
04/16/2019	PAYMENT	GEOFF JEPPSON CHECK	$-1,995.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$122.15	$1,995.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$70.24	$1,873.57
10/25/2018	PAYMENT	PURVANCE, JILL CHECK	$-574.31	$1,803.33
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$57.43	$2,377.64
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.97	$2,320.21
07/12/2018	BILL	PURVANCE, JILL	$2,297.24	$2,297.24
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.58	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.58	$557.58
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.58	$1,115.16
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.60	$1,672.74
07/14/2017	BILL	ACKERSON, RICK A	$2,230.34	$2,230.34
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.45	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.45	$543.45
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.45	$1,086.90
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.46	$1,630.35
07/12/2016	BILL	ACKERSON, RICK A	$2,173.81	$2,173.81
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.37	$0.00
01/06/2016	PAYMENT	TICOR TITLE CHECK	$-542.37	$542.37
10/07/2015	PAYMENT	MCCLAIN, WILLIAM T CHECK	$-542.37	$1,084.74
08/12/2015	PAYMENT	MCCLAIN, WILLIAM T CHECK	$-542.37	$1,627.11
07/14/2015	BILL	MCCLAIN, WILLIAM T	$2,169.48	$2,169.48
02/26/2015	PAYMENT	MCCLAIN, WILLIAM T CHECK	$-526.57	$0.00
01/09/2015	PAYMENT	MCCLAIN, WILLIAM T CHECK	$-526.57	$526.57
10/08/2014	PAYMENT	MCCLAIN, WILLIAM T CHECK	$-526.57	$1,053.14
08/11/2014	PAYMENT	MCCLAIN, WILLIAM T CHECK	$-526.59	$1,579.71
07/17/2014	BILL	MCCLAIN, WILLIAM T	$2,106.30	$2,106.30
08/08/2013	PAYMENT	MCCLAIN, WILLIAM T CHECK	$-2,044.96	$0.00
07/16/2013	BILL	MCCLAIN, WILLIAM T	$2,044.96	$2,044.96
07/23/2012	PAYMENT	MCCLAIN, WILLIAM T CHECK	$-1,985.39	$0.00
07/13/2012	BILL	MCCLAIN, WILLIAM T	$1,985.39	$1,985.39
12/29/2011	PAYMENT	MCCLAIN, WILLIAM T CHECK	$-963.78	$0.00
08/02/2011	PAYMENT	MCCLAIN, WILLIAM T CHECK	$-963.78	$963.78
07/15/2011	BILL	MCCLAIN, WILLIAM T	$1,927.56	$1,927.56
01/04/2011	PAYMENT	MCCLAIN, WILLIAM T CHECK	$-935.70	$0.00
08/12/2010	PAYMENT	MCCLAIN, WILLIAM T CHECK	$-935.70	$935.70
07/14/2010	BILL	MCCLAIN, WILLIAM T	$1,871.40	$1,871.40
12/23/2009	PAYMENT	MCCLAIN, WILLIAM T CHECK	$-908.44	$0.00
07/29/2009	PAYMENT	MCCLAIN, WILLIAM T CHECK	$-908.47	$908.44
07/13/2009	BILL	MCCLAIN, WILLIAM T	$1,816.91	$1,816.91
01/06/2009	PAYMENT	MCCLAIN, WILLIAM T CHECK	$-881.98	$0.00
07/29/2008	PAYMENT	MCCLAIN, WILLIAM T CHECK	$-882.00	$881.98
07/18/2008	BILL	MCCLAIN, WILLIAM T	$1,763.98	$1,763.98
01/03/2008	PAYMENT	MCCLAIN, WILLIAM T	$-856.27	$0.00
08/17/2007	PAYMENT	MCCLAIN, WILLIAM T	$-856.26	$856.27
07/01/2007	BILL	MCCLAIN, WILLIAM T	$1,712.53	$1,712.53
01/03/2007	PAYMENT	MCCLAIN, WILLIAM T &	$-831.36	$0.00
08/21/2006	PAYMENT	MCCLAIN, WILLIAM T &	$-831.36	$831.36
07/01/2006	BILL	MCCLAIN, WILLIAM T & TERRY LEE	$1,662.72	$1,662.72
01/03/2006	PAYMENT	MCCLAIN, WILLIAM T &	$-807.15	$0.00
08/12/2005	PAYMENT	MCCLAIN, WILLIAM T &	$-807.14	$807.15
07/01/2005	BILL	MCCLAIN, WILLIAM T & TERRY LEE	$1,614.29	$1,614.29
02/22/2005	PAYMENT	MCCLAIN, WILLIAM T &	$-391.84	$0.00
01/05/2005	PAYMENT	MCCLAIN, WILLIAM T &	$-391.81	$391.84
10/12/2004	PAYMENT	MCCLAIN, WILLIAM T &	$-391.81	$783.65
08/12/2004	PAYMENT	MCCLAIN, WILLIAM T &	$-391.81	$1,175.46
07/01/2004	BILL	MCCLAIN, WILLIAM T & TERRY LEE	$1,567.27	$1,567.27
02/27/2004	PAYMENT	MCCLAIN, WILLIAM T &	$-390.28	$0.00
01/02/2004	PAYMENT	MCCLAIN, WILLIAM T &	$-390.26	$390.28
10/06/2003	PAYMENT	MCCLAIN, WILLIAM T &	$-390.26	$780.54
08/19/2003	PAYMENT	MCCLAIN, WILLIAM T &	$-390.26	$1,170.80
07/01/2003	BILL	MCCLAIN, WILLIAM T & TERRY LEE	$1,561.06	$1,561.06
10/02/2002	PAYMENT	MCCLAIN, WILLIAM T &	$-1,078.80	$0.00
08/16/2002	PAYMENT	MCCLAIN, WILLIAM T &	$-359.59	$1,078.80
07/01/2002	BILL	MCCLAIN, WILLIAM T & TERRY LEE	$1,438.39	$1,438.39
03/04/2002	PAYMENT	MCCLAIN, WILLIAM T &	$-352.07	$0.00
01/07/2002	PAYMENT	MCCLAIN, WILLIAM T &	$-352.04	$352.07
08/20/2001	PAYMENT	MCCLAIN, WILLIAM T &	$-704.08	$704.11
07/01/2001	BILL	MCCLAIN, WILLIAM T & TERRY LEE	$1,408.19	$1,408.19
01/04/2001	PAYMENT	MCCLAIN, WILLIAM T &	$-684.97	$0.00
10/02/2000	PAYMENT	MCCLAIN, WILLIAM T &	$-342.48	$684.97
08/18/2000	PAYMENT	MCCLAIN, WILLIAM T &	$-342.48	$1,027.45
07/01/2000	BILL	MCCLAIN, WILLIAM T & TERRY LEE	$1,369.93	$1,369.93
03/06/2000	PAYMENT	MCCLAIN, WILLIAM T &	$-338.98	$0.00
01/04/2000	PAYMENT	MCCLAIN, WILLIAM T &	$-338.97	$338.98
10/04/1999	PAYMENT	MCCLAIN, WILLIAM T &	$-338.97	$677.95
08/16/1999	PAYMENT	MCCLAIN, WILLIAM T &	$-338.97	$1,016.92
07/01/1999	BILL	MCCLAIN, WILLIAM T & TERRY LEE	$1,355.89	$1,355.89
02/25/1999	PAYMENT	MCCLAIN, WILLIAM T &	$-335.69	$0.00
01/06/1999	PAYMENT	MCCLAIN, WILLIAM T &	$-335.66	$335.69
10/06/1998	PAYMENT	MCCLAIN, WILLIAM T &	$-335.66	$671.35
08/17/1998	PAYMENT	MCCLAIN, WILLIAM T &	$-335.66	$1,007.01
07/01/1998	BILL	MCCLAIN, WILLIAM T & TERRY LEE	$1,342.67	$1,342.67
02/25/1998	PAYMENT	MCCLAIN, WILLIAM T &	$-297.91	$0.00
01/05/1998	PAYMENT	MCCLAIN, WILLIAM T &	$-297.90	$297.91
10/07/1997	PAYMENT	MCCLAIN, WILLIAM T &	$-297.90	$595.81
08/19/1997	PAYMENT	MCCLAIN, WILLIAM T &	$-297.90	$893.71
07/01/1997	BILL	MCCLAIN, WILLIAM T & TERRY LEE	$1,191.61	$1,191.61
03/03/1997	PAYMENT	MCCLAIN, WILLIAM T &	$-290.29	$0.00
01/07/1997	PAYMENT	MCCLAIN, WILLIAM T &	$-290.27	$290.29
10/07/1996	PAYMENT	MCCLAIN, WILLIAM T &	$-290.27	$580.56
08/13/1996	PAYMENT	MCCLAIN, WILLIAM T &	$-290.27	$870.83
07/01/1996	BILL	MCCLAIN, WILLIAM T & TERRY LEE	$1,161.10	$1,161.10
03/04/1996	PAYMENT		$-297.13	$0.00
01/04/1996	PAYMENT		$-297.11	$297.13
09/15/1995	PAYMENT		$-297.11	$594.24
08/22/1995	PAYMENT		$-297.11	$891.35
07/01/1995	BILL	MCCLAIN, WILLIAM T & TERRY LEE	$1,188.46	$1,188.46
03/08/1995	PAYMENT		$-294.02	$0.00
12/29/1994	PAYMENT		$-294.02	$294.02
09/22/1994	PAYMENT		$-294.02	$588.04
08/17/1994	PAYMENT		$-294.02	$882.06
07/01/1994	BILL	MCCLAIN, WILLIAM T & TERRY LEE	$1,176.08	$1,176.08
03/03/1994	PAYMENT		$-289.01	$0.00
01/03/1994	PAYMENT		$-288.99	$289.01
10/04/1993	PAYMENT		$-288.99	$578.00
08/19/1993	PAYMENT		$-288.99	$866.99
07/01/1993	BILL	MCCLAIN, WILLIAM T & TERRY LEE	$1,155.98	$1,155.98
02/08/1993	PAYMENT		$-286.30	$0.00
12/29/1992	PAYMENT		$-286.30	$286.30
09/30/1992	PAYMENT		$-286.30	$572.60
08/04/1992	PAYMENT		$-286.30	$858.90
07/01/1992	BILL	BARNES, CLAIR L & B A	$1,145.20	$1,145.20
02/27/1992	PAYMENT		$-263.37	$0.00
12/26/1991	PAYMENT		$-263.35	$263.37
10/01/1991	PAYMENT		$-263.35	$526.72
08/06/1991	PAYMENT		$-263.35	$790.07
07/01/1991	BILL	BARNES, CLAIR L & B A	$1,053.42	$1,053.42
03/01/1991	PAYMENT		$-257.37	$0.00
01/02/1991	PAYMENT		$-257.36	$257.37
09/24/1990	PAYMENT		$-257.36	$514.73
07/11/1990	PAYMENT		$-257.36	$772.09
07/01/1990	BILL	BARNES, CLAIR L & B A	$1,029.45	$1,029.45
01/02/1990	PAYMENT		$-486.33	$0.00
08/28/1989	PAYMENT		$-486.30	$486.33
07/01/1989	BILL	BARNES, CLAIR L & B A	$972.63	$972.63
01/03/1989	PAYMENT		$-466.64	$0.00
08/10/1988	PAYMENT		$-466.62	$466.64
07/01/1988	BILL	BARNES, CLAIR L & B A	$933.26	$933.26
01/04/1988	PAYMENT		$-413.70	$0.00
08/25/1987	PAYMENT		$-413.68	$413.70
07/01/1987	BILL	BARNES, CLAIR L & B A	$827.38	$827.38
01/05/1987	PAYMENT		$-323.45	$0.00
07/15/1986	PAYMENT		$-323.44	$323.45
07/01/1986	BILL	BARNES,CLAIR L & B A	$646.89	$646.89