Tax Account 007-11J-010

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Owners

PURVIS, EDWARD L & DIANE S
PO BOX 97
WEST BEND, IA 50597-0097

Account Summary

Account ID	007-11J-010
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"RANDY HORNE" ONLINE	$-46.85	$0.00
07/10/2024	BILL	PURVIS, EDWARD L & DIANE S	$46.85	$46.85
08/03/2023	PAYMENT	PURVIS,DIANE S CHECK NUM: 5391	$-46.85	$0.00
07/12/2023	BILL	PURVIS, EDWARD L & DIANE S	$46.85	$46.85
07/28/2022	PAYMENT	SMITH, DIANE HORNE CHECK NUM: 5131	$-46.85	$0.00
07/12/2022	BILL	PURVIS, EDWARD L & DIANE S	$46.85	$46.85
08/03/2021	PAYMENT	SMITH, DIANE CHECK NUM: 4474	$-49.96	$0.00
07/14/2021	BILL	PURVIS, EDWARD L & DIANE S	$49.96	$49.96
07/30/2020	PAYMENT	SMITH, DIANE HORNE CHECK NUM: 4091	$-49.39	$0.00
07/15/2020	BILL	PURVIS, EDWARD L & DIANE S	$49.39	$49.39
07/31/2019	PAYMENT	PURVIS, DIANE HORNE CHECK NUM: 3657	$-49.39	$0.00
07/10/2019	BILL	PURVIS, EDWARD L & DIANE S	$49.39	$49.39
07/26/2018	PAYMENT	SMITH, DIANE HORNE CHECK NUM: 3169	$-49.22	$0.00
07/09/2018	BILL	PURVIS, EDWARD L & DIANE S	$49.22	$49.22
07/28/2017	PAYMENT	SMITH, DIANE HORNE CHECK NUM: 2639	$-44.84	$0.00
07/07/2017	BILL	PURVIS, EDWARD L & DIANE S	$44.84	$44.84
07/29/2016	PAYMENT	SMITH, DIANE HORNE CHECK NUM: 2165	$-44.84	$0.00
07/08/2016	BILL	PURVIS, EDWARD L & DIANE S	$44.84	$44.84
07/28/2015	PAYMENT	SMITH, DIANE HORNE CHECK NUM: 1926	$-44.84	$0.00
07/08/2015	BILL	PURVIS, EDWARD L & DIANE S	$44.84	$44.84
08/04/2014	PAYMENT	SMITH, DIANE CHECK NUM: 1522	$-44.84	$0.00
07/10/2014	BILL	PURVIS, EDWARD L & DIANE S	$44.84	$44.84
08/01/2013	PAYMENT	SMITH, DIANE HORNE CHECK NUM: 1167	$-44.84	$0.00
07/16/2013	BILL	PURVIS, EDWARD L & DIANE S	$44.84	$44.84
07/26/2012	PAYMENT	HORNE, DIANE SANDRA CHECK NUM: 7174	$-44.84	$0.00
07/10/2012	BILL	PURVIS, EDWARD L & DIANE S	$44.84	$44.84
08/19/2011	PAYMENT	HORNE, DIANE SANDRA CHECK NUM: 6698	$-44.84	$0.00
07/14/2011	BILL	PURVIS, EDWARD L & DIANE S	$44.84	$44.84
07/29/2010	PAYMENT	PURVIS, EDWARD L & DIANE S CHECK NUM: 6207	$-45.09	$0.00
07/14/2010	BILL	PURVIS, EDWARD L & DIANE S	$45.09	$45.09
08/04/2009	PAYMENT	DIANE SANDRA HORNE CHECK NUM: 5730	$-45.09	$0.00
07/21/2009	BILL	PURVIS, EDWARD L & DIANE S	$45.09	$45.09
07/23/2008	PAYMENT	DIAN SANDRA HORNE CHECK NUM: 5204	$-45.09	$0.00
07/14/2008	BILL	PURVIS, EDWARD L & DIANE S	$45.09	$45.09
07/20/2007	PAYMENT	HORNE, DIANE S CHECK NUM: 9469	$-45.09	$0.00
07/13/2007	BILL	PURVIS, EDWARD L & DIANE S	$45.09	$45.09
08/21/2006	PAYMENT	PURVIS, EDWARD L & DIANE S CHECK NUM: 9006	$-45.07	$0.00
07/19/2006	BILL	PURVIS, EDWARD L & DIANE S	$45.07	$45.07
08/18/2005	PAYMENT	HORNE, DIANE S CHECK NUM: 8171	$-45.02	$0.00
07/21/2005	BILL	PURVIS, EDWARD L & DIANE S	$45.02	$45.02
08/02/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	PURVIS, EDWARD L & DIA @	$45.09	$45.09
08/08/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	PURVIS, EDWARD L & DIA @	$45.08	$45.08