Tax Account 001-182-10

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Owners

PURSEL, JOHN HOWARD & NANCY TRS
P O BOX 126
YERINGTON, NV 89447-0000

PURSEL, NANCY TR

Account Summary

Account ID	001-182-10
Account Type	Real Estate
Location	0 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-182-10

Account Type

Real Estate

Location

0 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$202.02
Total	$202.02
Paid	$202.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$202.02

Total

$202.02

Paid

$202.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$52.02	$0.00	$52.02	$52.02	$0.00
2	10/02/2023	10/13/2023	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/02/2024	01/13/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/04/2024	03/15/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$187.09	$0.00	$187.09	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$173.25	$0.00	$173.25	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$160.42	$0.00	$160.42	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$150.34	$0.00	$150.34	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$143.18	$0.00	$143.18	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$138.94	$0.00	$138.94	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$135.43	$0.00	$135.43	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	PURSEL, JOHN HOWARD & NANCY TRS CHECK 5408	$-202.02	$0.00
07/17/2023	BILL	PURSEL, JOHN HOWARD & NANCY TRS	$202.02	$202.02
08/08/2022	PAYMENT	PURSEL, JOHN & NANCY T CHECK CK. 5246	$-187.09	$0.00
07/15/2022	BILL	PURSEL, JOHN HOWARD & NANCY TRS	$187.09	$187.09
08/16/2021	PAYMENT	PURSEL, JOHN HOWARD & NANCY TRS CHECK CK. 5116	$-173.25	$0.00
07/14/2021	BILL	PURSEL, JOHN HOWARD & NANCY TRS	$173.25	$173.25
08/13/2020	PAYMENT	PURSEL, NANCY CHECK NUM: 4983	$-160.42	$0.00
07/09/2020	BILL	PURSEL, JOHN HOWARD & NANCY TR	$160.42	$160.42
07/22/2019	PAYMENT	PURSEL, JOHN & NANCY CHECK NUM: 4814	$-150.34	$0.00
07/10/2019	BILL	PURSEL, JOHN HOWARD & NANCY TR	$150.34	$150.34
08/09/2018	PAYMENT	PURSEL, NANCY CHECK NUM: 4659	$-143.18	$0.00
07/10/2018	BILL	PURSEL, JOHN HOWARD & NANCY TR	$143.18	$143.18
08/10/2017	PAYMENT	PURSEL, NANCY CHECK NUM: 4485	$-138.94	$0.00
07/10/2017	BILL	PURSEL, JOHN HOWARD & NANCY TR	$138.94	$138.94
08/09/2016	PAYMENT	JOHN AND NANCY PURSEL CHECK NUM: 4280	$-135.43	$0.00
07/11/2016	BILL	PURSEL, JOHN HOWARD & NANCY TR	$135.43	$135.43
08/18/2015	PAYMENT	PURSEL, JOHN OR NANCY CHECK NUM: 4088	$-135.16	$0.00
07/07/2015	BILL	PURSEL, JOHN HOWARD & NANCY TR	$135.16	$135.16
08/06/2014	PAYMENT	PURSEL, JOHN & NANCY CHECK NUM: 3990	$-134.91	$0.00
07/08/2014	BILL	PURSEL, JOHN HOWARD & NANCY TR	$134.91	$134.91
01/08/2014	PAYMENT	NANCY PURSEL CHECK NUM: 3875	$-66.00	$0.00
10/07/2013	PAYMENT	PURSEL, JOHN OR NANCY CHECK NUM: 3835	$-33.00	$66.00
08/07/2013	PAYMENT	PURSEL, JOHN & NANCY CHECK NUM: 3807	$-35.58	$99.00
07/08/2013	BILL	PURSEL, JOHN HOWARD & NANCY TR	$134.58	$134.58
02/28/2013	PAYMENT	NANCY PURSEL CHECK NUM: 3742	$-32.00	$0.00
01/07/2013	PAYMENT	PURSEL, JOHN & NANCY CHECK NUM: 3726	$-32.00	$32.00
09/27/2012	PAYMENT	PURSEL, JOHN H & NANCY CHECK NUM: 3694	$-32.00	$64.00
08/13/2012	PAYMENT	PURSEL, JOHN & NANCY CHECK NUM: 3667	$-35.60	$96.00
07/10/2012	BILL	PURSEL, JOHN H & NANCY	$131.60	$131.60
03/05/2012	PAYMENT	PURSEL, JOHN OR NANCY CHECK NUM: 3600	$-32.00	$0.00
01/03/2012	PAYMENT	NANCY PURSEL CHECK NUM: 3578	$-32.00	$32.00
10/13/2011	PAYMENT	NANCY PURSEL CHECK NUM: 3545	$-32.00	$64.00
08/08/2011	PAYMENT	PURSEL, JOHN H/NANCY CHECK NUM: 3166	$-35.78	$96.00
07/08/2011	BILL	PURSEL, JOHN H & NANCY	$131.78	$131.78
03/07/2011	PAYMENT	PURSEL, JOHN OR NANCY CHECK NUM: 3480	$-32.00	$0.00
12/29/2010	PAYMENT	PURSEL, JOHN H/NANCY CHECK BANK: 94-7074 NUM: 3427	$-32.00	$32.00
10/07/2010	PAYMENT	PURSEL, JOHN AND NANCY CHECK BANK: 94-7074 NUM: 3396	$-32.00	$64.00
08/09/2010	PAYMENT	PURSEL, JOHN & NANCY CHECK BANK: 94-7074 NUM: 3357	$-34.92	$96.00
07/08/2010	BILL	PURSEL, JOHN H & NANCY	$130.92	$130.92
03/05/2010	PAYMENT	PURSEL, JOHN OR NANCY CHECK BANK: 94-7074 NUM: 3286	$-46.00	$0.00
01/05/2010	PAYMENT	PURSEL, JOHN OR NANCY CHECK BANK: 94-7074 NUM: 3253	$-46.00	$46.00
10/07/2009	PAYMENT	PURSEL, JOHN OR NANCY CHECK BANK: 94-7074 NUM: 3206	$-46.00	$92.00
08/11/2009	PAYMENT	PURSEL, JOHN & NANCY CHECK BANK: 94-7074 NUM: 3176	$-46.78	$138.00
07/06/2009	BILL	PURSEL, JOHN H & NANCY	$184.78	$184.78
03/02/2009	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 1148	$-61.00	$0.00
01/06/2009	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 312	$-61.00	$61.00
10/03/2008	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 465	$-61.00	$122.00
08/11/2008	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 457	$-61.33	$183.00
07/15/2008	BILL	PURSEL, JOHN H & NANCY	$244.33	$244.33
03/03/2008	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 425	$-60.00	$0.00
12/31/2007	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 408	$-60.00	$60.00
09/28/2007	PAYMENT	JOHN PURSEL CHECK BANK: 94-7074 NUM: 388	$-60.00	$120.00
08/09/2007	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 371	$-60.66	$180.00
07/12/2007	BILL	PURSEL, JOHN H & NANCY	$240.66	$240.66
02/28/2007	PAYMENT	PURSEL, JOHN & NANCY CHECK BANK: 94-7074 NUM: 1104	$-55.00	$0.00
12/29/2006	PAYMENT	PURSEL, JOHN CHECK BANK: 94-7074 NUM: 1101	$-55.00	$55.00
10/03/2006	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 286	$-55.00	$110.00
07/31/2006	PAYMENT	JOHN PURSEL CHECK BANK: 94-7074 NUM: 268	$-57.83	$165.00
07/12/2006	BILL	PURSEL, JOHN H & NANCY	$222.83	$222.83
12/30/2005	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 1091	$-102.00	$0.00
10/05/2005	PAYMENT	PURSEL, JOHN H. CHECK BANK: 94-7074 NUM: 170	$-51.00	$102.00
08/10/2005	PAYMENT	PURSEL, JOHN H. CORK: B BANK: 94-7074 NUM: 155	$-53.32	$153.00
07/15/2005	BILL	PURSEL, JOHN H & NANCY	$206.32	$206.32
03/08/2005	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 1142	$-51.00	$0.00
01/04/2005	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 1106	$-51.00	$51.00
10/04/2004	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 622	$-51.00	$102.00
08/07/2004	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 690	$-52.96	$153.00
07/08/2004	BILL	PURSEL, JOHN H & NANCY	$205.96	$205.96
03/01/2004	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 575	$-50.96	$0.00
01/05/2004	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 552	$-50.96	$50.96
10/06/2003	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 518	$-50.96	$101.92
08/19/2003	PAYMENT	JOHN PURSEL CHECK BANK: 94-7074 NUM: 457	$-50.97	$152.88
07/18/2003	BILL	PURSEL, JOHN H & NANCY	$203.85	$203.85
03/03/2003	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 490	$-48.00	$0.00
01/07/2003	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 473	$-48.00	$48.00
10/10/2002	PAYMENT	JOHN PURSEL CHECK BANK: 94-7074 NUM: 406	$-48.00	$96.00
08/28/2002	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 1055	$-48.28	$144.00
07/12/2002	BILL	PURSEL, JOHN H & NANCY	$192.28	$192.28
03/04/2002	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 338	$-47.42	$0.00
01/07/2002	PAYMENT	PURSEL H CHECK BANK: 94-7074 NUM: 326	$-47.42	$47.42
10/02/2001	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 305	$-47.42	$94.84
08/09/2001	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 1106	$-47.64	$142.26
07/12/2001	BILL	PURSEL, JOHN H & NANCY	$189.90	$189.90
03/02/2001	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 264	$-43.39	$0.00
01/09/2001	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 249	$-43.39	$43.39
10/02/2000	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 221	$-43.39	$86.78
08/22/2000	PAYMENT	JOHN PURSEL CHECK BANK: 94-7074 NUM: 1039	$-43.58	$130.17
07/17/2000	BILL	PURSEL, JOHN H & NANCY	$173.75	$173.75
03/08/2000	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 163	$-45.03	$0.00
01/12/2000	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 984	$-45.03	$45.03
10/11/1999	PAYMENT	JOHN PURSEL CHECK BANK: 94-7074 NUM: 131	$-45.03	$90.06
08/16/1999	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 126	$-45.26	$135.09
07/17/1999	BILL	PURSEL, JOHN H & NANCY	$180.35	$180.35
03/04/1999	PAYMENT	J.H. PURSEL CHECK	$-44.60	$0.00
01/11/1999	PAYMENT	JOHN PURSEL CHECK	$-44.60	$44.60
10/08/1998	PAYMENT	PURSEL, JOHN CHECK	$-44.60	$89.20
08/19/1998	PAYMENT	PURSEL, JOHN H CHECK	$-44.82	$133.80
07/13/1998	BILL	PURSEL, JOHN H & NANCY	$178.62	$178.62
03/02/1998	PAYMENT	PURSEL, JOHN H CHECK	$-44.03	$0.00
01/08/1998	PAYMENT	JOHN PURSEL CHECK	$-44.03	$44.03
10/07/1997	PAYMENT	PURSEL, JOHN CHECK	$-44.03	$88.06
08/19/1997	PAYMENT	PURSEL, JOHN CHECK	$-44.25	$132.09
07/14/1997	BILL	PURSEL, JOHN H & NANCY	$176.34	$176.34
03/12/1997	PAYMENT	PURSEL, J H	$-43.65	$0.00
01/10/1997	PAYMENT	PURSEL, JOHN	$-43.65	$43.65
10/09/1996	PAYMENT	PURSEL, JOHN H.	$-43.65	$87.30
08/07/1996	PAYMENT	PURSEL, JOHN H.	$-43.85	$130.95
07/18/1996	BILL	PURSEL, JOHN H & NANCY	$174.80	$174.80