Tax Account 012-141-03

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Owners

BULL, ERNEST W
7 W PURSEL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-141-03
Account Type	Real Estate
Location	7 W PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-141-03

Account Type

Real Estate

Location

7 W PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,842.69
Total	$1,903.29
Paid	$1,903.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,842.69

Total

$1,903.29

Paid

$1,903.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$461.69	$18.47	$461.69	$480.16	$0.00
2	10/02/2023	10/13/2023	Paid	$460.00	$23.73	$460.00	$483.73	$0.00
3	01/02/2024	01/13/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/04/2024	03/15/2024	Paid	$461.00	$18.40	$461.00	$479.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,779.99	$96.39	$1,876.38	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,747.26	$34.94	$1,782.20	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,696.27	$0.00	$1,696.27	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,654.75	$0.00	$1,654.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,303.56	$0.00	$1,303.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,321.82	$0.00	$1,321.82	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,328.06	$13.20	$1,341.26	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S28	Walker River Irr.	41.33	41.33	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	6.49	6.49	.00	.00
2022-2023	S28	Walker River Irr.	32.34	32.34	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	6.49	6.49	.00	.00
2021-2022	S28	Walker River Irr.	30.34	30.34	.00	.00
2020-2021	S21	Weed Tax	6.50	6.50	.00	.00
2020-2021	S28	Walker River Irr.	29.16	29.16	.00	.00
2019-2020	S21	Weed Tax	6.50	6.50	.00	.00
2019-2020	S28	Walker River Irr.	29.29	29.29	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2018-2019	S28	Walker River Irr.	29.36	29.36	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S28	Walker River Irr.	28.47	28.47	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S28	Walker River Irr.	24.96	24.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/22/2024	PAYMENT	ERNEST W BULL PNP PNP - 154883314	$-479.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$479.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.40	$478.40
01/16/2024	PAYMENT	ERNEST W BULL PNP PNP - 149424576	$-958.89	$460.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.73	$1,418.89
09/14/2023	PAYMENT	ERNEST W BULL PNP PNP - 142492552	$-465.00	$1,395.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.47	$1,860.16
07/17/2023	BILL	BULL, ERNEST W	$1,841.69	$1,841.69
04/03/2023	PAYMENT	ERNEST W BULL PNP PNP - 132761172	$-951.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$951.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.40	$950.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.76	$905.76
12/07/2022	PAYMENT	ERNEST W BULL PNP PNP - 125604363	$-425.22	$888.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.35	$1,313.22
09/29/2022	PAYMENT	ERNEST W BULL PNP PNP - 121708628	$-500.00	$1,296.87
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.88	$1,796.87
07/15/2022	BILL	BULL, ERNEST W	$1,778.99	$1,778.99
03/22/2022	PAYMENT	ERNEST W BULL PNP PNP - 111038386	$-454.25	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.47	$454.25
01/13/2022	PAYMENT	ERNEST BULL PNP PNP - 106864075	$-436.78	$436.78
10/25/2021	PAYMENT	ERNEST BULL PNP PNP - 102331936	$-454.25	$873.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.47	$1,327.81
08/30/2021	PAYMENT	ERNEST W BULL PNP PNP - 99489444	$-436.92	$1,310.34
07/14/2021	BILL	BULL, ERNEST W	$1,747.26	$1,747.26
08/25/2020	PAYMENT	RAFTER-S-CONSTRUCTION CHECK NUM: 5888	$-1,696.27	$0.00
07/09/2020	BILL	BULL, ERNEST W	$1,696.27	$1,696.27
03/11/2020	PAYMENT	RAFTER S CONSTRUCTION CHECK NUM: 5842	$-412.00	$0.00
01/15/2020	PAYMENT	RAFTER S CONSTRUCTION CHECK NUM: 5826	$-412.00	$412.00
09/25/2019	PAYMENT	RAFTER S CONSTRUCTION CHECK NUM: 5774	$-412.00	$824.00
08/13/2019	PAYMENT	RAFTER-S-CONSTRUCTION CHECK NUM: 5743	$-418.75	$1,236.00
07/10/2019	BILL	MOORE, STEVEN H & MICKI J	$1,654.75	$1,654.75
08/01/2018	PAYMENT	RAFTER-S-CONSTRUCTION CHECK NUM: 5523	$-1,303.56	$0.00
07/10/2018	BILL	MOORE, STEVEN H & MICKI J	$1,303.56	$1,303.56
02/23/2018	PAYMENT	PURSEL BROS. PROPERTIES LLC CHECK NUM: 1132	$-328.00	$0.00
12/26/2017	PAYMENT	PURSEL BROS. PROPERTIES CHECK NUM: 1129	$-328.00	$328.00
08/16/2017	PAYMENT	PURSEL BROS. PROP. LLC CHECK NUM: 1125	$-665.82	$656.00
07/10/2017	BILL	PURSEL, DELBERT SHERMAN TR ETA	$1,321.82	$1,321.82
02/22/2017	PAYMENT	PURSEL BROS. PROPERTIES LLC CHECK NUM: 1120	$-330.00	$0.00
12/20/2016	PAYMENT	PURSEL BROS. PROPERTIES LLC CHECK NUM: 1119	$-343.20	$330.00
12/20/2016	ADJUST	posted incorrectly NUM: 1119	$362.32	$673.20
12/20/2016	VOID	PURSEL BROS. PROPERTIES LLC CHECK NUM: 1119	$-362.32	$310.88
10/26/2016	PAYMENT	PURSEL BROS CHECK NUM: 1115	$-330.00	$673.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.20	$1,003.20
08/10/2016	PAYMENT	PURSEL BROS PROPERTIES LLC CHECK NUM: 1111	$-338.06	$990.00
07/11/2016	BILL	PURSEL, DELBERT SHERMAN TR ETA	$1,328.06	$1,328.06
02/23/2016	PAYMENT	PURSEL BROS. PROPERTIES LLC CHECK NUM: 1104	$-329.00	$0.00
01/06/2016	PAYMENT	PURSEL BROS. PROPERTIES LLC CHECK NUM: 1099	$-329.00	$329.00
09/16/2015	PAYMENT	PURSEL BROS PROPERTIES CHECK NUM: 1092	$-329.00	$658.00
08/21/2015	PAYMENT	PURSEL BROS PROPERTIES LLC CHECK NUM: 1032	$-336.66	$987.00
07/07/2015	BILL	PURSEL, DELBERT SHERMAN TR ETA	$1,323.66	$1,323.66
04/03/2015	PAYMENT	PURSEL BROS. PROPERTIES CHECK NUM: 1031	$-332.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$332.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.76	$331.76
01/13/2015	PAYMENT	PURSEL BROS PROPERTIES LLC CHECK NUM: 1029	$-319.00	$319.00
10/13/2014	PAYMENT	PURSEL BROW PROPERTIES LLC CHECK NUM: 1024	$-319.00	$638.00
08/20/2014	PAYMENT	PURSEL BROS. PROPERTIES, LLC CHECK NUM: 1023	$-329.10	$957.00
07/08/2014	BILL	PURSEL, DELBERT SHERMAN TR ETA	$1,286.10	$1,286.10
03/06/2014	PAYMENT	PURSEL BROS PROPERTIES, LLC CHECK NUM: 1019	$-307.00	$0.00
01/07/2014	PAYMENT	PURSEL BROS PROPERTIES LLC CHECK NUM: 1018	$-626.28	$307.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.28	$933.28
08/26/2013	PAYMENT	PURSEL BROS PROPERTIES INC CHECK NUM: 1012	$-314.50	$921.00
07/08/2013	BILL	PURSEL, DELBERT SHERMAN TR ETA	$1,235.50	$1,235.50
02/27/2013	PAYMENT	PURSEL BROS. PROPERTIES CHECK NUM: 1001	$-288.00	$0.00
01/03/2013	PAYMENT	NORMAN PURSEL TRUST CHECK NUM: 2963	$-288.00	$288.00
10/03/2012	PAYMENT	NORMAN PURSEL CHECK NUM: 2863	$-288.00	$576.00
09/05/2012	PAYMENT	NORMAN PURSEL CHECK NUM: 2675	$-310.12	$864.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.93	$1,174.12
07/10/2012	BILL	PURSEL, NORMAN G TR	$1,162.19	$1,162.19
04/20/2012	PAYMENT	PURSEL, NORMAN CHECK NUM: 2820	$-30.52	$0.00
04/10/2012	PAYMENT	PURSEL, NORMAN OR JIM CHECK NUM: 5154	$-332.00	$30.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.24	$362.52
02/21/2012	PAYMENT	JIM PURSEL CHECK NUM: 5177	$-332.00	$345.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.28	$677.28
08/24/2011	PAYMENT	PURSEL, NORMAN CHECK NUM: 2300	$-671.59	$664.00
07/08/2011	BILL	PURSEL, NORMAN G TR	$1,335.59	$1,335.59
12/21/2010	PAYMENT	PURSEL, NORMAN G TR CHECK BANK: 94-7074 NUM: 2223	$-636.00	$0.00
08/10/2010	PAYMENT	PURSEL, NORMAN G TR CHECK BANK: 94-7074 NUM: 2488	$-645.52	$636.00
07/08/2010	BILL	PURSEL, NORMAN G TR	$1,281.52	$1,281.52
03/01/2010	PAYMENT	PURSEL, NORMAN G TR CHECK BANK: 94-7074 NUM: 2427	$-13.24	$0.00
02/25/2010	PAYMENT	PURSEL, NORMAN G TR CHECK BANK: 94-7074 NUM: 2424	$-662.00	$13.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.24	$675.24
08/12/2009	PAYMENT	PURSEL, NORMAN G TR CHECK BANK: 94-7074 NUM: 2362	$-672.38	$662.00
07/06/2009	BILL	PURSEL, NORMAN G TR	$1,334.38	$1,334.38
08/20/2008	PAYMENT	PURSEL, NORMAN CHECK BANK: 94-7074 NUM: 2051	$-1,379.22	$0.00
07/15/2008	BILL	PURSEL, NORMAN	$1,379.22	$1,379.22
01/15/2008	PAYMENT	PURSEL, NORMAN & NORMA CHECK BANK: 90-7118 NUM: 1638	$-662.00	$0.00
08/17/2007	PAYMENT	PURSEL, NORMAN & NORMA CHECK BANK: 90-7118 NUM: 1565	$-676.86	$662.00
07/12/2007	BILL	PURSEL, NORMAN & NORMA	$1,338.86	$1,338.86
03/26/2007	PAYMENT	PURSEL, NORMAN & NORMA CHECK BANK: 90-7118 NUM: 1473	$-686.94	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.10	$686.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.84	$654.84
08/21/2006	PAYMENT	PURSEL, NORMAN & NORMA CHECK BANK: 90-7118 NUM: 1346	$-653.81	$642.00
07/12/2006	BILL	PURSEL, NORMAN & NORMA	$1,295.81	$1,295.81
01/04/2006	PAYMENT	PURSEL, NORMAN & NORMA CHECK BANK: 90-7118 NUM: 1292	$-624.00	$0.00
08/17/2005	PAYMENT	PURSEL, NORMAN & NORMA CHECK BANK: 90-7118 NUM: 1212	$-633.48	$624.00
07/15/2005	BILL	PURSEL, NORMAN & NORMA	$1,257.48	$1,257.48
01/07/2005	PAYMENT	PURSEL, NORMAN & NORMA CHECK BANK: 90-7118 NUM: 1107	$-620.00	$0.00
08/12/2004	PAYMENT	PURSEL, NORMAN & NORMA CHECK BANK: 90-7118 NUM: 1036	$-629.68	$620.00
07/08/2004	BILL	PURSEL, NORMAN & NORMA	$1,249.68	$1,249.68
01/13/2004	PAYMENT	PURSEL, NORMAN & NORMA CHECK BANK: 11-7000 NUM: 948	$-610.04	$0.00
08/20/2003	PAYMENT	PURSEL, NORMAN & NORMA CHECK BANK: 11-7000 NUM: 872	$-617.09	$610.04
07/18/2003	BILL	PURSEL, NORMAN & NORMA	$1,227.13	$1,227.13
01/03/2003	PAYMENT	PURSEL, NORMAN & NORMA CHECK BANK: 11-7000 NUM: 746	$-558.00	$0.00
08/22/2002	PAYMENT	PURSEL, NORMAN & NORMA CHECK BANK: 11-7000 NUM: 1023	$-565.92	$558.00
07/12/2002	BILL	PURSEL, NORMAN & NORMA	$1,123.92	$1,123.92
08/15/2001	PAYMENT	PURSEL, NORMAN CHECK BANK: 11-7000 NUM: 1007	$-940.77	$0.00
07/12/2001	BILL	PURSEL, NORMAN & NORMA	$940.77	$940.77
01/10/2001	PAYMENT	PURSEL, NORMAN & NORMA CHECK BANK: 11-7000 NUM: 395	$-479.90	$0.00
09/03/2000	PAYMENT	PURSEL, NORMAN & NORMA CHECK BANK: 11-7000 NUM: 331	$-485.09	$479.90
07/17/2000	BILL	PURSEL, NORMAN & NORMA	$964.99	$964.99
12/28/1999	PAYMENT	PURSEL, NORMAN & NORMA CHECK BANK: 11-7000 NUM: 214	$-499.10	$0.00
08/30/1999	PAYMENT	PURSEL, NORMAN & NORMA CHECK BANK: 11-7000 NUM: 140	$-504.27	$499.10
07/17/1999	BILL	PURSEL, NORMAN & NORMA	$1,003.37	$1,003.37
01/14/1999	PAYMENT	PURSEL, NORMAN & NORMA CHECK	$-494.22	$0.00
08/21/1998	PAYMENT	PURSEL, NORMAN & NORMA CHECK	$-499.26	$494.22
07/13/1998	BILL	PURSEL, NORMAN & NORMA	$993.48	$993.48
01/06/1998	PAYMENT	PURSEL, NORMAN & NORMA CHECK	$-486.56	$0.00
08/26/1997	PAYMENT	PURSEL, NORMAN & NORMA CHECK	$-491.67	$486.56
07/14/1997	BILL	PURSEL, NORMAN & NORMA	$978.23	$978.23
08/29/1996	PAYMENT	PURSEL, NORMAN & NORMA	$-939.87	$0.00
07/18/1996	BILL	PURSEL, NORMAN & NORMA	$939.87	$939.87