Tax Account 013-035-004

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Owners

PURPER, DON MONTIE & JONDA
PO BOX 8444
SPRING CREEK, NV 89815-0008

822146

Account Summary

Account ID	013-035-004
Account Type	Real Estate
Location	0 FAIRVIEW AVE
Balance	$29.34
Currently Due	$29.34

Account ID

013-035-004

Account Type

Real Estate

Location

0 FAIRVIEW AVE

Balance

$29.34

Currently Due

$29.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$29.34
Paid	$0.00
Balance	$29.34
Due	$29.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$29.34

Paid

$0.00

Balance

$29.34

Due

$29.34

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	Past due	$28.21	$1.13	$28.21	$0.00	$29.34
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$2.54	$30.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.46	$27.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$4.15	$30.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$12.34	$34.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	PURPER, DON MONTIE & JONDA	$28.21	$28.21
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49855	$-28.21	$0.00
07/12/2023	BILL	SHEPPARD, LESLEY C	$28.21	$28.21
01/12/2023	PAYMENT	LESLEY C SHEPPA CHECK BANK: WF INTERNET NUM: 023011203070221	$-2.54	$0.00
11/29/2022	PAYMENT	SHEPPARD, LESLEY C CHECK NUM: EBOX PYMT	$-28.22	$2.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	SHEPPARD, LESLEY C	$28.22	$28.22
09/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021090203108828	$-29.16	$0.00
09/03/2021	AMENDMENT	Remove penalty	$-1.17	$29.16
09/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021090203108828	$29.16	$30.33
09/02/2021	VOID	LESLEY C SHEPPA CHECK BANK: WF INTERNET NUM: 021090203108828	$-29.16	$1.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.33
07/27/2021	PAYMENT	LESLEY C SHEPPA CHECK BANK: WF INTERNET NUM: 021072703127553	$-2.46	$29.16
07/14/2021	BILL	SHEPPARD, LESLEY C	$29.14	$31.62
07/02/2021	INTEREST	Monthly Interest	$0.02	$2.48
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.14	$2.46
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.12	$2.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.10	$2.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.08	$2.10
07/24/2020	PAYMENT	SHEPPARD, LESLEY C CHECK NUM: 020072403128054	$-25.00	$2.02
07/15/2020	BILL	SHEPPARD, LESLEY C	$27.02	$27.02
07/17/2019	PAYMENT	SHEPPARD, LESLEY C CHECK NUM: EBOX PYMT	$-30.00	$0.00
07/17/2019	AMENDMENT	Adjusted to amount paid	$4.15	$30.00
07/10/2019	BILL	SHEPPARD, LESLEY C	$25.85	$25.85
07/18/2018	PAYMENT	LESLEY C SHEPPA CHECK BANK: WF INTERNET NUM: 018071803047126	$-59.47	$0.00
07/09/2018	BILL	SHEPPARD, LESLEY C	$24.61	$59.47
07/02/2018	INTEREST	Monthly Interest	$0.19	$34.86
06/01/2018	INTEREST	Monthly Interest	$0.19	$34.67
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$34.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.58	$27.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	SHEPPARD, LESLEY C	$22.52	$22.52
09/13/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016091303071728	$-22.49	$0.00
09/13/2016	AMENDMENT	Too small to rebill	$-0.90	$22.49
09/13/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016091303071728	$22.49	$23.39
09/13/2016	VOID	LESLEY C SHEPPA CHECK BANK: WF INTERNET NUM: 016091303071728	$-22.49	$0.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	SHEPPARD, LESLEY C	$22.49	$22.49
07/24/2015	PAYMENT	LESLEY C SHEPPA CHECK BANK: WF INTERNET NUM: 015072403066413	$-21.52	$0.00
07/08/2015	BILL	SHEPPARD, LESLEY C	$21.52	$21.52
10/10/2014	PAYMENT	SHEPPARD, LESLEY CHECK NUM: 3183	$-22.52	$0.00
10/10/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	SHEPPARD, LESLEY C	$22.52	$22.52
08/30/2013	PAYMENT	LESLEY C SHEPPA CHECK BANK: WF INTERNET NUM: 013083003129680	$-21.52	$0.00
07/16/2013	BILL	SHEPPARD, LESLEY C	$21.52	$21.52
10/31/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012103103043451	$-21.52	$0.00
10/31/2012	AMENDMENT	Too small to rebill	$-1.94	$21.52
10/31/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012103103043451	$21.52	$23.46
10/31/2012	VOID	LESLEY C SHEPPA CHECK BANK: WF INTERNET NUM: 012103103043451	$-21.52	$1.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	SHEPPARD, LESLEY C	$21.52	$21.52
07/25/2011	PAYMENT	LESLEY C SHEPPA CHECK BANK: WF INTERNET NUM: 011072503039158	$-21.52	$0.00
07/14/2011	BILL	SHEPPARD, LESLEY C	$21.52	$21.52
02/01/2011	PAYMENT	LESLEY C SHEPPA CHECK BANK: WF INTERNET NUM: 011020103090404	$-59.91	$0.00
02/01/2011	INTEREST	Monthly Interest	$0.18	$59.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$59.73
01/03/2011	INTEREST	Monthly Interest	$0.18	$58.43
12/01/2010	INTEREST	Monthly Interest	$0.18	$58.25
11/01/2010	INTEREST	Monthly Interest	$0.18	$58.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$57.89
10/01/2010	INTEREST	Monthly Interest	$0.18	$56.81
09/01/2010	INTEREST	Monthly Interest	$0.18	$56.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$56.45
08/02/2010	INTEREST	Monthly Interest	$0.18	$55.58
07/14/2010	BILL	SHEPPARD, LESLEY C	$21.64	$55.40
07/01/2010	INTEREST	Monthly Interest	$0.18	$33.76
06/01/2010	INTEREST	Monthly Interest	$0.18	$33.58
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$33.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$26.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$24.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	SHEPPARD, LESLEY C	$21.64	$21.64
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9163983	$-21.64	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.96	$21.64
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9163983	$21.64	$22.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$0.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.91
09/19/2008	VOID	SHEPPARD, LESLEY C CHECK NUM: 9163983	$-21.64	$0.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	SHEPPARD, LESLEY C	$21.64	$21.64
08/31/2007	PAYMENT	SHEPPARD, LESLEY C CHECK NUM: 972244547	$-21.64	$0.00
07/13/2007	BILL	SHEPPARD, LESLEY C	$21.64	$21.64
09/13/2006	PAYMENT	SHEPPARD, LESLEY C CHECK NUM: 1305	$-21.64	$0.00
07/19/2006	BILL	SHEPPARD, LESLEY C	$21.64	$21.64
04/10/2006	PAYMENT	LESLEY C SHEPPARD CHECK NUM: 88188	$-26.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.51	$26.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.30	$24.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$23.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.86	$22.47
07/21/2005	BILL	RAGAN, DONALD	$21.61	$21.61
02/09/2005	PAYMENT	@	$-23.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.73	$23.37
07/01/2004	BILL	RAGAN, DAVID @	$21.64	$21.64
02/02/2004	PAYMENT	@	$-23.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.73	$23.37
07/01/2003	BILL	RAGAN, DAVID @	$21.64	$21.64