Tax Account 001-282-12

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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	001-282-12
Account Type	Real Estate
Location	0 WEST ST YERINGTON
Balance	$205.26
Currently Due	$52.26

Account ID

001-282-12

Account Type

Real Estate

Location

0 WEST ST
YERINGTON

Balance

$205.26

Currently Due

$52.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$205.26
Total	$205.26
Paid	$0.00
Balance	$205.26
Due	$52.26
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$205.26

Total

$205.26

Paid

$0.00

Balance

$205.26

Due

$52.26

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	Due	$52.26	$0.00	$52.26	$0.00	$52.26
2	10/07/2024	10/17/2024	Due	$51.00	$0.00	$51.00	$0.00	$103.26
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$154.26
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$205.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.05	$0.00	$190.05	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$175.98	$0.00	$175.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$162.94	$0.00	$162.94	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$150.90	$0.00	$150.90	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$141.42	$0.00	$141.42	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$130.57	$0.00	$130.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$127.25	$0.00	$127.25	$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	$205.26	$205.26
08/16/2023	PAYMENT	PURSEL, JOHN HOWARD & NANCY TRS CHECK 5407	$-190.05	$0.00
07/17/2023	BILL	PURSEL, JOHN HOWARD & NANCY TRS	$190.05	$190.05
08/08/2022	PAYMENT	PURSEL, JOHN & NANCY T CHECK CK. 5246	$-175.98	$0.00
07/15/2022	BILL	PURSEL, JOHN HOWARD & NANCY TRS	$175.98	$175.98
08/16/2021	PAYMENT	PURSEL, JOHN HOWARD & NANCY TRS CHECK CK. 5116	$-162.94	$0.00
07/14/2021	BILL	PURSEL, JOHN HOWARD & NANCY TRS	$162.94	$162.94
08/13/2020	PAYMENT	PURSEL, NANCY CHECK NUM: 4983	$-150.90	$0.00
07/09/2020	BILL	PURSEL, JOHN HOWARD & NANCY TR	$150.90	$150.90
07/22/2019	PAYMENT	PURSEL, JOHN & NANCY CHECK NUM: 4814	$-141.42	$0.00
07/10/2019	BILL	PURSEL, JOHN HOWARD & NANCY TR	$141.42	$141.42
08/09/2018	PAYMENT	PURSEL, NANCY CHECK NUM: 4659	$-134.69	$0.00
07/10/2018	BILL	PURSEL, JOHN HOWARD & NANCY TR	$134.69	$134.69
08/10/2017	PAYMENT	PURSEL, NANCY CHECK NUM: 4485	$-130.57	$0.00
07/10/2017	BILL	PURSEL, JOHN HOWARD & NANCY TR	$130.57	$130.57
08/09/2016	PAYMENT	JOHN AND NANCY PURSEL CHECK NUM: 4280	$-127.25	$0.00
07/11/2016	BILL	PURSEL, JOHN HOWARD & NANCY TR	$127.25	$127.25
08/18/2015	PAYMENT	PURSEL, JOHN OR NANCY CHECK NUM: 4088	$-127.00	$0.00
07/07/2015	BILL	PURSEL, JOHN HOWARD & NANCY TR	$127.00	$127.00
08/06/2014	PAYMENT	PURSEL, JOHN & NANCY CHECK NUM: 3990	$-127.00	$0.00
07/08/2014	BILL	PURSEL, JOHN HOWARD & NANCY TR	$127.00	$127.00
01/08/2014	PAYMENT	NANCY PURSEL CHECK NUM: 3875	$-62.00	$0.00
10/07/2013	PAYMENT	PURSEL, JOHN OR NANCY CHECK NUM: 3835	$-31.00	$62.00
08/07/2013	PAYMENT	PURSEL, JOHN & NANCY CHECK NUM: 3807	$-34.00	$93.00
07/08/2013	BILL	PURSEL, JOHN HOWARD & NANCY TR	$127.00	$127.00
02/28/2013	PAYMENT	NANCY PURSEL CHECK NUM: 3742	$-31.00	$0.00
01/07/2013	PAYMENT	PURSEL, JOHN & NANCY CHECK NUM: 3726	$-31.00	$31.00
09/27/2012	PAYMENT	PURSEL, JOHN H & NANCY CHECK NUM: 3694	$-31.00	$62.00
08/13/2012	PAYMENT	PURSEL, JOHN & NANCY CHECK NUM: 3667	$-31.77	$93.00
07/10/2012	BILL	PURSEL, JOHN H & NANCY J	$124.77	$124.77
03/05/2012	PAYMENT	PURSEL, JOHN OR NANCY CHECK NUM: 3600	$-31.00	$0.00
01/03/2012	PAYMENT	NANCY PURSEL CHECK NUM: 3578	$-31.00	$31.00
10/13/2011	PAYMENT	NANCY PURSEL CHECK NUM: 3545	$-31.00	$62.00
08/08/2011	PAYMENT	PURSEL, JOHN H/NANCY CHECK NUM: 3166	$-31.77	$93.00
07/08/2011	BILL	PURSEL, JOHN H & NANCY J	$124.77	$124.77
03/07/2011	PAYMENT	PURSEL, JOHN OR NANCY CHECK NUM: 3480	$-31.00	$0.00
12/29/2010	PAYMENT	PURSEL, JOHN H/NANCY CHECK BANK: 94-7074 NUM: 3427	$-31.00	$31.00
10/07/2010	PAYMENT	PURSEL, JOHN AND NANCY CHECK BANK: 94-7074 NUM: 3396	$-31.00	$62.00
08/09/2010	PAYMENT	PURSEL, JOHN & NANCY CHECK BANK: 94-7074 NUM: 3357	$-32.49	$93.00
07/08/2010	BILL	PURSEL, JOHN H & NANCY J	$125.49	$125.49
03/05/2010	PAYMENT	PURSEL, JOHN OR NANCY CHECK BANK: 94-7074 NUM: 3286	$-44.00	$0.00
01/05/2010	PAYMENT	PURSEL, JOHN OR NANCY CHECK BANK: 94-7074 NUM: 3253	$-44.00	$44.00
10/07/2009	PAYMENT	PURSEL, JOHN OR NANCY CHECK BANK: 94-7074 NUM: 3206	$-44.00	$88.00
08/11/2009	PAYMENT	PURSEL, JOHN & NANCY CHECK BANK: 94-7074 NUM: 3176	$-47.35	$132.00
07/06/2009	BILL	PURSEL, JOHN H & NANCY J	$179.35	$179.35
03/02/2009	PAYMENT	PURSEL, JOHN & NANCY CHECK BANK: 94-7074 NUM: 3075	$-59.00	$0.00
01/06/2009	PAYMENT	PURSEL, JOHN & NANCY CHECK BANK: 94-7074 NUM: 3045	$-59.00	$59.00
10/03/2008	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 2987	$-59.00	$118.00
08/11/2008	PAYMENT	PURSEL, JOHN CHECK BANK: 94-7074 NUM: 2936	$-60.82	$177.00
07/15/2008	BILL	PURSEL, JOHN H & NANCY J	$237.82	$237.82
03/03/2008	PAYMENT	PURSEL, JOHN H./NANCY CHECK BANK: 94-7074 NUM: 2836	$-55.00	$0.00
12/31/2007	PAYMENT	PURSEL, JOHN H & NANCY J CHECK BANK: 94-7074 NUM: 2804	$-55.00	$55.00
09/28/2007	PAYMENT	JOHN PURSEL CHECK BANK: 94-7074 NUM: 388	$-55.00	$110.00
08/09/2007	PAYMENT	PURSEL, JOHN & NANCY CHECK BANK: 94-7074 NUM: 2704	$-55.19	$165.00
07/12/2007	BILL	PURSEL, JOHN H & NANCY J	$220.19	$220.19
02/28/2007	PAYMENT	PURSEL, JOHN & NANCY CHECK BANK: 94-7074 NUM: 1104	$-50.00	$0.00
12/29/2006	PAYMENT	PURSEL, JOHN CHECK BANK: 94-7074 NUM: 1101	$-50.00	$50.00
10/03/2006	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 286	$-50.00	$100.00
07/31/2006	PAYMENT	JOHN PURSEL CHECK BANK: 94-7074 NUM: 268	$-53.87	$150.00
07/12/2006	BILL	PURSEL, JOHN H & NANCY J	$203.87	$203.87
12/30/2005	PAYMENT	PURSEL, JOHN H & NANCY CHECK BANK: 94-7074 NUM: 1091	$-94.00	$0.00
10/05/2005	PAYMENT	PURSEL, JOHN H. CHECK BANK: 94-7074 NUM: 170	$-47.00	$94.00
08/10/2005	PAYMENT	PURSEL, JOHN H. CHECK BANK: 94-7074 NUM: 155	$-47.77	$141.00
07/15/2005	BILL	PURSEL, JOHN H & NANCY J	$188.77	$188.77
03/08/2005	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 1142	$-47.00	$0.00
01/04/2005	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 1106	$-47.00	$47.00
10/04/2004	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 622	$-47.00	$94.00
08/07/2004	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 690	$-47.77	$141.00
07/08/2004	BILL	PURSEL, JOHN H & NANCY J	$188.77	$188.77
03/01/2004	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 575	$-46.80	$0.00
01/05/2004	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 552	$-46.80	$46.80
10/06/2003	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 518	$-46.80	$93.60
08/19/2003	PAYMENT	JOHN PURSEL CHECK BANK: 94-7074 NUM: 457	$-46.83	$140.40
07/18/2003	BILL	PURSEL, JOHN H & NANCY J	$187.23	$187.23
03/03/2003	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 490	$-44.00	$0.00
01/07/2003	PAYMENT	JOHN/NANCY PURSEL CHECK BANK: 94-7074 NUM: 1054	$-44.00	$44.00
10/10/2002	PAYMENT	JOHN PURSEL CHECK BANK: 94-7074 NUM: 406	$-44.00	$88.00
08/28/2002	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 1055	$-44.23	$132.00
07/12/2002	BILL	PURSEL, JOHN H & NANCY J	$176.23	$176.23
03/04/2002	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 338	$-43.52	$0.00
01/07/2002	PAYMENT	PURSEL H CHECK BANK: 94-7074 NUM: 326	$-43.52	$43.52
10/02/2001	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 305	$-43.52	$87.04
08/09/2001	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 1106	$-43.69	$130.56
07/12/2001	BILL	PURSEL, JOHN H & NANCY J	$174.25	$174.25
03/02/2001	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 264	$-39.34	$0.00
01/09/2001	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 249	$-39.34	$39.34
10/02/2000	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 221	$-39.34	$78.68
08/22/2000	PAYMENT	JOHN PURSEL CHECK BANK: 94-7074 NUM: 1039	$-39.63	$118.02
07/17/2000	BILL	PURSEL, JOHN H & NANCY J	$157.65	$157.65
03/08/2000	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 163	$-40.84	$0.00
01/12/2000	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 984	$-40.84	$40.84
10/11/1999	PAYMENT	JOHN PURSEL CHECK BANK: 94-7074 NUM: 131	$-40.84	$81.68
08/16/1999	PAYMENT	PURSEL, JOHN H CHECK BANK: 94-7074 NUM: 126	$-41.13	$122.52
07/17/1999	BILL	PURSEL, JOHN H & NANCY J	$163.65	$163.65
03/04/1999	PAYMENT	J.H. PURSEL CHECK	$-40.54	$0.00
01/11/1999	PAYMENT	JOHN PURSEL CHECK	$-40.54	$40.54
10/08/1998	PAYMENT	PURSEL, JOHN CHECK	$-40.54	$81.08
08/19/1998	PAYMENT	PURSEL, JOHN H CHECK	$-40.75	$121.62
07/13/1998	BILL	PURSEL, JOHN H & NANCY J	$162.37	$162.37
03/02/1998	PAYMENT	PURSEL, JOHN H CHECK	$-40.07	$0.00
01/08/1998	PAYMENT	JOHN PURSEL CHECK	$-40.07	$40.07
10/07/1997	PAYMENT	PURSEL, JOHN CHECK	$-40.07	$80.14
08/19/1997	PAYMENT	PURSEL, JOHN CHECK	$-40.31	$120.21
07/14/1997	BILL	PURSEL, JOHN H & NANCY J	$160.52	$160.52
03/12/1997	PAYMENT	PURSEL, J H	$-39.73	$0.00
01/10/1997	PAYMENT	PURSEL, JOHN	$-39.73	$39.73
10/09/1996	PAYMENT	PURSEL, JOHN H.	$-39.73	$79.46
08/07/1996	PAYMENT	PURSEL, JOHN H.	$-39.95	$119.19
07/18/1996	BILL	PURSEL, JOHN H & NANCY J	$159.14	$159.14