Tax Account 001-282-11

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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	001-282-11
Account Type	Real Estate
Location	122 SOUTH ST YERINGTON
Balance	$1,532.42
Currently Due	$383.42

Account ID

001-282-11

Account Type

Real Estate

Location

122 SOUTH ST
YERINGTON

Balance

$1,532.42

Currently Due

$383.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,532.42
Total	$1,532.42
Paid	$0.00
Balance	$1,532.42
Due	$383.42
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,532.42

Total

$1,532.42

Paid

$0.00

Balance

$1,532.42

Due

$383.42

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$383.42	$0.00	$383.42	$0.00	$383.42
2	10/07/2024	10/17/2024	Due	$383.00	$0.00	$383.00	$0.00	$766.42
3	01/06/2025	01/16/2025	Due	$383.00	$0.00	$383.00	$0.00	$1,149.42
4	03/03/2025	03/13/2025	Due	$383.00	$0.00	$383.00	$0.00	$1,532.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,487.79	$0.00	$1,487.79	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,444.47	$0.00	$1,444.47	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,402.41	$0.00	$1,402.41	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,361.58	$0.00	$1,361.58	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,321.92	$0.00	$1,321.92	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,283.43	$0.00	$1,283.43	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,035.01	$10.32	$1,045.33	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,012.65	$0.00	$1,012.65	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PURSEL, JOHN HOWARD & NANCY TRS	$1,532.42	$1,532.42
01/10/2024	PAYMENT	PURSEL, JOHN H OR NANCY CHECK 5456	$-742.00	$0.00
09/25/2023	PAYMENT	PURSEL, JOHN HOWARD & NANCY TRS CHECK 5420	$-371.00	$742.00
08/16/2023	PAYMENT	PURSEL, JOHN HOWARD & NANCY TRS CHECK 5406	$-374.79	$1,113.00
07/17/2023	BILL	PURSEL, JOHN HOWARD & NANCY TRS	$1,487.79	$1,487.79
02/27/2023	PAYMENT	PURSEL, NANCY CHECK 5316	$-361.00	$0.00
12/16/2022	PAYMENT	PURSEL, JOHN HOWARD & NANCY TRS CHECK 5290	$-361.00	$361.00
10/05/2022	PAYMENT	PURSEL, JOHN HOWARD & NANCY TRS CHECK 5269	$-361.00	$722.00
08/08/2022	PAYMENT	PURSEL, JOHN & NANCY T CHECK CK. 5246	$-361.47	$1,083.00
07/15/2022	BILL	PURSEL, JOHN HOWARD & NANCY TRS	$1,444.47	$1,444.47
03/02/2022	PAYMENT	PURSEL, JOHN HOWARD & NANCY TRS CHECK 5192	$-350.55	$0.00
12/30/2021	PAYMENT	PURSEL, JOHN HOWARD & NANCY TRS CHECK 5165	$-350.55	$350.55
10/01/2021	PAYMENT	PURSEL, NANCY CHECK 5133	$-350.55	$701.10
08/16/2021	PAYMENT	PURSEL, JOHN HOWARD & NANCY TRS CHECK CK. 5116	$-350.76	$1,051.65
07/14/2021	BILL	PURSEL, JOHN HOWARD & NANCY TRS	$1,402.41	$1,402.41
02/18/2021	PAYMENT	PURSEL, JOHN HOWARD & NANCY TRS CHECK CK.5052	$-340.00	$0.00
12/30/2020	PAYMENT	PURSEL, JOHN HOWARD & NANCY TRS CHECK 5034	$-340.00	$340.00
10/01/2020	PAYMENT	PURSEL, JOHN H & NANCY TR CHECK NUM: 4999	$-340.00	$680.00
08/13/2020	PAYMENT	PURSEL, NANCY CHECK NUM: 4983	$-341.58	$1,020.00
07/09/2020	BILL	PURSEL, JOHN HOWARD & NANCY TR	$1,361.58	$1,361.58
03/02/2020	PAYMENT	PURSEL, JOHN HOWARD & NANCY CHECK NUM: 4920	$-330.00	$0.00
01/07/2020	PAYMENT	PURSEL, JOHN H & NANCY CHECK NUM: 4891	$-330.00	$330.00
10/07/2019	PAYMENT	PURSEL, NANCY CHECK NUM: 4858	$-330.00	$660.00
07/22/2019	PAYMENT	PURSEL, JOHN & NANCY CHECK NUM: 4814	$-331.92	$990.00
07/10/2019	BILL	PURSEL, JOHN HOWARD & NANCY TR	$1,321.92	$1,321.92
02/25/2019	PAYMENT	PURSEL, NANCY TR CHECK NUM: 4749	$-320.00	$0.00
01/07/2019	PAYMENT	PURSEL, NANCY CHECK NUM: 4728	$-320.00	$320.00
09/21/2018	PAYMENT	PURSEL, NANCY CHECK NUM: 4689	$-320.00	$640.00
08/09/2018	PAYMENT	PURSEL, NANCY CHECK NUM: 4659	$-323.43	$960.00
07/10/2018	BILL	PURSEL, JOHN HOWARD & NANCY TR	$1,283.43	$1,283.43
02/26/2018	PAYMENT	PURSEL, JOHN HOWARD & NANCY TR CHECK NUM: 4592	$-258.00	$0.00
12/28/2017	PAYMENT	PURSEL, JOHN HOWARD & NANCY TR CHECK NUM: 4559	$-258.00	$258.00
10/30/2017	PAYMENT	PURSEL, JOHN HOWARD & NANCY TR CHECK NUM: 4529	$-268.32	$516.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.32	$784.32
08/10/2017	PAYMENT	PURSEL, NANCY CHECK NUM: 4485	$-261.01	$774.00
07/10/2017	BILL	PURSEL, JOHN HOWARD & NANCY TR	$1,035.01	$1,035.01
12/30/2016	PAYMENT	PURSEL, JOHN HOWARD & NANCY TR CHECK NUM: 4357	$-506.00	$0.00
09/30/2016	PAYMENT	PURSEL, JOHN HOWARD & NANCY TR CHECK NUM: 4309	$-253.00	$506.00
08/09/2016	PAYMENT	JOHN AND NANCY PURSEL CHECK NUM: 4280	$-253.65	$759.00
07/11/2016	BILL	PURSEL, JOHN HOWARD & NANCY TR	$1,012.65	$1,012.65
01/04/2016	PAYMENT	PURSEL, JOHN H & NANCY CHECK NUM: 4158	$-528.00	$0.00
10/06/2015	PAYMENT	PURSEL, JOHN HOWARD & NANCY CHECK NUM: 4112	$-264.00	$528.00
08/18/2015	PAYMENT	PURSEL, JOHN OR NANCY CHECK NUM: 4088	$-266.25	$792.00
07/07/2015	BILL	PURSEL, JOHN HOWARD & NANCY TR	$1,058.25	$1,058.25
01/05/2015	PAYMENT	PURSEL, JOHN HOWARD & NANCY TR CHECK NUM: 4003	$-536.00	$0.00
10/03/2014	PAYMENT	PURSEL, JOHN H & NANCY CHECK NUM: 3963	$-268.00	$536.00
08/06/2014	PAYMENT	PURSEL, JOHN & NANCY CHECK NUM: 3990	$-271.03	$804.00
07/08/2014	BILL	PURSEL, JOHN HOWARD & NANCY TR	$1,075.03	$1,075.03
01/08/2014	PAYMENT	NANCY PURSEL CHECK NUM: 3875	$-520.00	$0.00
10/07/2013	PAYMENT	PURSEL, JOHN OR NANCY CHECK NUM: 3835	$-260.00	$520.00
08/07/2013	PAYMENT	PURSEL, JOHN & NANCY CHECK NUM: 3807	$-263.74	$780.00
07/08/2013	BILL	PURSEL, JOHN HOWARD & NANCY TR	$1,043.74	$1,043.74
02/28/2013	PAYMENT	NANCY PURSEL CHECK NUM: 3742	$-253.00	$0.00
01/07/2013	PAYMENT	PURSEL, JOHN & NANCY CHECK NUM: 3726	$-253.00	$253.00
09/27/2012	PAYMENT	PURSEL, JOHN H & NANCY CHECK NUM: 3691	$-253.00	$506.00
08/13/2012	PAYMENT	PURSEL, JOHN & NANCY CHECK NUM: 3667	$-254.34	$759.00
07/10/2012	BILL	PURSEL, JOHN H & NANCY	$1,013.34	$1,013.34
03/05/2012	PAYMENT	PURSEL, JOHN OR NANCY CHECK NUM: 3600	$-262.00	$0.00
01/03/2012	PAYMENT	NANCY PURSEL CHECK NUM: 3578	$-262.00	$262.00
10/13/2011	PAYMENT	NANCY PURSEL CHECK NUM: 3545	$-262.00	$524.00
08/08/2011	PAYMENT	PURSEL, JOHN H/NANCY CHECK NUM: 3166	$-264.48	$786.00
07/08/2011	BILL	PURSEL, JOHN H & NANCY	$1,050.48	$1,050.48
03/07/2011	PAYMENT	PURSEL, JOHN OR NANCY CHECK NUM: 3480	$-290.00	$0.00
12/29/2010	PAYMENT	PURSEL, JOHN H/NANCY CHECK BANK: 94-7074 NUM: 3427	$-290.00	$290.00
10/07/2010	PAYMENT	PURSEL, JOHN AND NANCY CHECK BANK: 94-7074 NUM: 3396	$-290.00	$580.00
08/09/2010	PAYMENT	PURSEL, JOHN & NANCY CHECK BANK: 94-7074 NUM: 3357	$-291.38	$870.00
07/08/2010	BILL	PURSEL, JOHN H & NANCY	$1,161.38	$1,161.38
03/05/2010	PAYMENT	PURSEL, JOHN OR NANCY CHECK BANK: 94-7074 NUM: 3286	$-313.00	$0.00
01/05/2010	PAYMENT	PURSEL, JOHN OR NANCY CHECK BANK: 94-7074 NUM: 3253	$-313.00	$313.00
10/07/2009	PAYMENT	PURSEL, JOHN OR NANCY CHECK BANK: 94-7074 NUM: 3206	$-313.00	$626.00
08/11/2009	PAYMENT	PURSEL, JOHN & NANCY CHECK BANK: 94-7074 NUM: 3176	$-313.85	$939.00
07/06/2009	BILL	PURSEL, JOHN H & NANCY	$1,252.85	$1,252.85
03/02/2009	PAYMENT	PURSEL, JOHN & NANCY CHECK BANK: 94-7074 NUM: 3075	$-324.00	$0.00
01/06/2009	PAYMENT	PURSEL, JOHN & NANCY CHECK BANK: 94-7074 NUM: 3045	$-324.00	$324.00
10/03/2008	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 2987	$-324.00	$648.00
08/11/2008	PAYMENT	PURSEL, JOHN CHECK BANK: 94-7074 NUM: 2936	$-324.36	$972.00
07/15/2008	BILL	PURSEL, JOHN H & NANCY	$1,296.36	$1,296.36
03/03/2008	PAYMENT	PURSEL, JOHN H./NANCY CHECK BANK: 94-7074 NUM: 2836	$-314.00	$0.00
12/31/2007	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 2803	$-314.00	$314.00
09/28/2007	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 2739	$-314.00	$628.00
08/09/2007	PAYMENT	PURSEL, JOHN & NANCY CHECK BANK: 94-7074 NUM: 2704	$-316.62	$942.00
07/12/2007	BILL	PURSEL, JOHN H & NANCY	$1,258.62	$1,258.62
02/28/2007	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 2599	$-305.00	$0.00
12/29/2006	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 2553	$-305.00	$305.00
10/03/2006	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 2501	$-305.00	$610.00
07/31/2006	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 2459	$-306.96	$915.00
07/12/2006	BILL	PURSEL, JOHN H & NANCY	$1,221.96	$1,221.96
03/07/2006	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 2364	$-296.00	$0.00
12/30/2005	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 2322	$-296.00	$296.00
10/05/2005	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 2251	$-296.00	$592.00
08/10/2005	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 2215	$-298.37	$888.00
07/15/2005	BILL	PURSEL, JOHN H & NANCY	$1,186.37	$1,186.37
03/08/2005	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 2114	$-295.00	$0.00
01/04/2005	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 2065	$-295.00	$295.00
10/04/2004	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 1995	$-295.00	$590.00
08/07/2004	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 1952	$-296.98	$885.00
07/08/2004	BILL	PURSEL, JOHN H & NANCY	$1,181.98	$1,181.98
03/01/2004	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 1804	$-290.88	$0.00
01/05/2004	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 1758	$-290.88	$290.88
10/06/2003	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 1694	$-290.88	$581.76
08/19/2003	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 1642	$-290.90	$872.64
07/18/2003	BILL	PURSEL, JOHN H & NANCY	$1,163.54	$1,163.54
03/03/2003	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 1500	$-279.00	$0.00
01/07/2003	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 1445	$-279.00	$279.00
10/10/2002	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 1347	$-279.00	$558.00
08/28/2002	PAYMENT	PURSEL, JOHN H & NANCY CORK: B BANK: 94-7074 NUM: 1318	$-280.08	$837.00
07/12/2002	BILL	PURSEL, JOHN H & NANCY	$1,117.08	$1,117.08
03/04/2002	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 1157	$-273.96	$0.00
01/07/2002	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 1099	$-273.96	$273.96
10/02/2001	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 990	$-273.96	$547.92
08/09/2001	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 931	$-274.19	$821.88
07/12/2001	BILL	PURSEL, JOHN H & NANCY	$1,096.07	$1,096.07
03/02/2001	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 691	$-290.29	$0.00
01/09/2001	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 621	$-290.29	$290.29
10/02/2000	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 481	$-290.29	$580.58
08/22/2000	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 413	$-290.57	$870.87
07/17/2000	BILL	PURSEL, JOHN H & NANCY	$1,161.44	$1,161.44
03/08/2000	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 161	$-301.32	$0.00
01/12/2000	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 494	$-301.32	$301.32
10/11/1999	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 376	$-301.32	$602.64
08/16/1999	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 267	$-301.63	$903.96
07/17/1999	BILL	PURSEL, JOHN H & NANCY	$1,205.59	$1,205.59
03/04/1999	PAYMENT	PURSEL, JOHN H & NANCY CHECK	$-295.42	$0.00
01/11/1999	PAYMENT	PURSEL, JOHN H & NANCY CHECK	$-295.42	$295.42
10/08/1998	PAYMENT	PURSEL, JOHN H & NANCY CHECK	$-295.42	$590.84
08/19/1998	PAYMENT	PURSEL, JOHN H & NANCY CHECK	$-295.64	$886.26
07/13/1998	BILL	PURSEL, JOHN H & NANCY	$1,181.90	$1,181.90
03/02/1998	PAYMENT	PURSEL, JOHN H & NANCY CHECK	$-288.57	$0.00
01/06/1998	PAYMENT	PURSEL, JOHN H & NANCY CHECK	$-288.57	$288.57
10/07/1997	PAYMENT	PURSEL, JOHN H & NANCY CHECK	$-288.57	$577.14
08/19/1997	PAYMENT	PURSEL, JOHN H & NANCY CHECK	$-288.73	$865.71
07/14/1997	BILL	PURSEL, JOHN H & NANCY	$1,154.44	$1,154.44
03/12/1997	PAYMENT	PURSEL, JOHN H & NANCY	$-286.09	$0.00
01/10/1997	PAYMENT	PURSEL, JOHN H & NANCY	$-286.09	$286.09
10/09/1996	PAYMENT	PURSEL, JOHN H & NANCY	$-286.09	$572.18
08/07/1996	PAYMENT	PURSEL, JOHN H & NANCY	$-286.20	$858.27
07/18/1996	BILL	PURSEL, JOHN H & NANCY	$1,144.47	$1,144.47