Tax Account 012-141-05

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Owners

PURRELL, JAMES E & KAREN M TRS
6 W PURSEL LN
YERINGTON, NV 89447-0000

PURRELL, KAREN M TR

Account Summary

Account ID	012-141-05
Account Type	Real Estate
Location	6 W PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-141-05

Account Type

Real Estate

Location

6 W PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,521.27
Total	$1,521.27
Paid	$1,521.27
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

$1,521.27

Total

$1,521.27

Paid

$1,521.27

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	$381.27	$0.00	$381.27	$381.27	$0.00
2	10/02/2023	10/13/2023	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/02/2024	01/13/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/04/2024	03/15/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,469.03	$0.00	$1,469.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,476.84	$0.00	$1,476.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,473.73	$0.00	$1,473.73	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,460.42	$0.00	$1,460.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,459.38	$0.00	$1,459.38	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,486.86	$0.00	$1,486.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,461.22	$0.00	$1,461.22	$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.	31.56	31.56	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S28	Walker River Irr.	24.70	24.70	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S28	Walker River Irr.	23.18	23.18	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S28	Walker River Irr.	22.28	22.28	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S28	Walker River Irr.	22.38	22.38	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S28	Walker River Irr.	22.43	22.43	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	21.75	21.75	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	19.06	19.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK 9331	$-380.00	$0.00
12/19/2023	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK 9296	$-380.00	$380.00
10/04/2023	PAYMENT	PURRELL, KAREN M CHECK 9261	$-380.00	$760.00
09/01/2023	PAYMENT	PURRELL, KAREN M CHECK 9240	$-381.27	$1,140.00
07/17/2023	BILL	PURRELL, JAMES E & KAREN M TRS	$1,521.27	$1,521.27
02/08/2023	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK 9153	$-367.00	$0.00
01/06/2023	PAYMENT	PURRELL, KAREN CHECK 9137	$-367.00	$367.00
10/11/2022	PAYMENT	PURRELL, KAREN CHECK 9094	$-367.00	$734.00
08/19/2022	PAYMENT	PURRELL, KAREN M CHECK 9067	$-368.03	$1,101.00
07/15/2022	BILL	PURRELL, JAMES E & KAREN M TRS	$1,469.03	$1,469.03
02/28/2022	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK 8998	$-369.17	$0.00
01/05/2022	PAYMENT	PURRELL, KAREN M TRS CHECK 8971	$-369.17	$369.17
10/05/2021	PAYMENT	PURRELL, KAREN CHECK 8920	$-369.17	$738.34
08/19/2021	PAYMENT	PURRELL, KAREN CHECK 8898	$-369.33	$1,107.51
07/14/2021	BILL	PURRELL, JAMES E & KAREN M TRS	$1,476.84	$1,476.84
03/11/2021	PAYMENT	PURRELL, KAREN CHECK 8819	$-366.00	$0.00
12/22/2020	PAYMENT	PURRELL, KAREN CHECK 8777	$-366.00	$366.00
10/14/2020	PAYMENT	PURRELL, KAREN CHECK NUM: 8736	$-366.00	$732.00
08/24/2020	PAYMENT	PURRELL, KAREN CHECK NUM: 8713	$-375.73	$1,098.00
07/09/2020	BILL	PURRELL, JAMES E & KAREN M TRS	$1,473.73	$1,473.73
03/03/2020	PAYMENT	PURRELL, KAREN CHECK NUM: 8630	$-363.00	$0.00
01/06/2020	PAYMENT	PURRELL, KAREN M CHECK NUM: 8602	$-363.00	$363.00
10/03/2019	PAYMENT	PURRELL, KAREN CHECK NUM: 8544	$-363.00	$726.00
08/15/2019	PAYMENT	PURRELL, KAREN M TRS CHECK NUM: 8512	$-371.42	$1,089.00
07/10/2019	BILL	PURRELL, JAMES E & KAREN M TRS	$1,460.42	$1,460.42
12/26/2018	PAYMENT	PURRELL, JAMES & KAREN CHECK NUM: 4510	$-726.00	$0.00
10/02/2018	PAYMENT	PURRELL, KAREN M CHECK NUM: 8320	$-363.00	$726.00
08/23/2018	PAYMENT	PURRELL, KAREN M CHECK NUM: 8299	$-370.38	$1,089.00
07/10/2018	BILL	PURRELL, JAMES E & KAREN M TRS	$1,459.38	$1,459.38
12/21/2017	PAYMENT	JAMES & KAREN PURRELL TRS CHECK NUM: 4475	$-740.00	$0.00
09/29/2017	PAYMENT	PURRELL, KAREN M CHECK NUM: 8116	$-370.00	$740.00
08/15/2017	PAYMENT	PURRELL, KAREN M CHECK NUM: 8089	$-376.86	$1,110.00
07/10/2017	BILL	PURRELL, JAMES E & KAREN M TRS	$1,486.86	$1,486.86
01/04/2017	PAYMENT	PURRELL FAMILY TRUST CHECK NUM: 4417	$-726.00	$0.00
08/19/2016	PAYMENT	PURRELL, JAMES & KAREN TR CHECK NUM: 4399	$-735.22	$726.00
07/11/2016	BILL	PURRELL, JAMES E & KAREN M TRS	$1,461.22	$1,461.22
12/11/2015	PAYMENT	PURRELL FAMILY TRUST CHECK NUM: 4369	$-724.00	$0.00
08/12/2015	PAYMENT	PURRELL FAMILY TRUST CHECK NUM: 4351	$-732.96	$724.00
07/07/2015	BILL	PURRELL, JAMES E & KAREN M TRS	$1,456.96	$1,456.96
12/23/2014	PAYMENT	PURRELL FAMILY TRUST CHECK NUM: 4309	$-704.00	$0.00
10/10/2014	PAYMENT	PURRELL, KAREN M TRS CHECK NUM: 7356	$-352.00	$704.00
08/25/2014	PAYMENT	PURRELL, KAREN CHECK NUM: 7322	$-359.30	$1,056.00
07/08/2014	BILL	PURRELL, JAMES E & KAREN M TRS	$1,415.30	$1,415.30
01/08/2014	PAYMENT	PURRELL, KAREN CHECK NUM: 7177	$-684.00	$0.00
10/10/2013	PAYMENT	PURRELL, KAREN CHECK NUM: 7118	$-342.00	$684.00
08/14/2013	PAYMENT	PURRELL, KAREN CHECK NUM: 7080	$-348.78	$1,026.00
07/08/2013	BILL	PURRELL, JAMES E & KAREN M TRS	$1,374.78	$1,374.78
03/01/2013	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK NUM: 6968	$-347.00	$0.00
12/31/2012	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK NUM: 6928	$-347.00	$347.00
10/10/2012	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK NUM: 6864	$-347.00	$694.00
08/27/2012	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK NUM: 6815	$-354.46	$1,041.00
07/10/2012	BILL	PURRELL, JAMES E & KAREN M TRS	$1,395.46	$1,395.46
12/14/2011	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK NUM: 6647	$-728.00	$0.00
08/09/2011	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK NUM: 4071	$-10.38	$728.00
08/03/2011	PAYMENT	PURRELL, JAMES E & KAREN M CHECK NUM: 6540	$-728.00	$738.38
07/08/2011	BILL	PURRELL, JAMES E & KAREN M TRS	$1,466.38	$1,466.38
03/08/2011	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK NUM: 6436	$-372.00	$0.00
12/17/2010	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK BANK: 94-7074 NUM: 6382	$-372.00	$372.00
10/11/2010	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK BANK: 94-7074 NUM: 6327	$-372.00	$744.00
08/10/2010	PAYMENT	PURRELL, JAMES E & KAREN CHECK BANK: 94-7074 NUM: 6274	$-381.46	$1,116.00
07/08/2010	BILL	PURRELL, JAMES E & KAREN M TRS	$1,497.46	$1,497.46
03/03/2010	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK BANK: 94-7074 NUM: 6130	$-382.00	$0.00
12/30/2009	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK BANK: 94-7074 NUM: 6074	$-382.00	$382.00
10/05/2009	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK BANK: 94-7074 NUM: 5987	$-382.00	$764.00
08/13/2009	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK BANK: 94-7074 NUM: 5937	$-393.58	$1,146.00
07/06/2009	BILL	PURRELL, JAMES E & KAREN M TRS	$1,539.58	$1,539.58
03/04/2009	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK BANK: 94-7074 NUM: 5797	$-371.00	$0.00
01/07/2009	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK BANK: 94-7074 NUM: 5736	$-371.00	$371.00
10/16/2008	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK BANK: 94-7074 NUM: 5646	$-371.00	$742.00
08/26/2008	PAYMENT	PURRELL, JAMES E & KAREN CHECK BANK: 90-7118 NUM: 5526	$-385.69	$1,113.00
07/15/2008	BILL	PURRELL, JAMES E & KAREN M TRS	$1,498.69	$1,498.69
03/07/2008	PAYMENT	PURRELL, JAMES E & KAREN CHECK BANK: 90-7118 NUM: 5360	$-360.00	$0.00
01/02/2008	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK BANK: 90-7118 NUM: 5293	$-360.00	$360.00
10/10/2007	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK BANK: 90-7118 NUM: 5199	$-360.00	$720.00
08/28/2007	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK BANK: 90-7118 NUM: 5139	$-374.90	$1,080.00
07/12/2007	BILL	PURRELL, JAMES E & KAREN M TRS	$1,454.90	$1,454.90
02/21/2007	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK BANK: 90-7118 NUM: 4966	$-350.00	$0.00
01/05/2007	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 90-7118 NUM: 4912	$-350.00	$350.00
10/11/2006	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK BANK: 90-7118 NUM: 4821	$-350.00	$700.00
08/30/2006	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK BANK: 90-7118 NUM: 4755	$-359.39	$1,050.00
07/12/2006	BILL	PURRELL, JAMES E & KAREN M TRS	$1,409.39	$1,409.39
12/30/2005	PAYMENT	PURRELL, KAREN CHECK BANK: 94-8013 NUM: 3039	$-680.00	$0.00
10/13/2005	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK BANK: 90-7118 NUM: 4444	$-340.00	$680.00
08/25/2005	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK BANK: 90-7118 NUM: 4381	$-347.66	$1,020.00
07/15/2005	BILL	PURRELL, JAMES E & KAREN M TRS	$1,367.66	$1,367.66
03/17/2005	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 90-7118 NUM: 4210	$-338.00	$0.00
01/03/2005	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 90-7118 NUM: 4117	$-338.00	$338.00
10/14/2004	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 90-7118 NUM: 4006	$-338.00	$676.00
08/20/2004	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 90-7118 NUM: 3951	$-344.95	$1,014.00
07/08/2004	BILL	PURRELL, JAMES E & KAREN M	$1,358.95	$1,358.95
12/26/2003	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 90-7118 NUM: 3652	$-663.64	$0.00
10/16/2003	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 90-7118 NUM: 3555	$-331.82	$663.64
08/26/2003	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 90-7118 NUM: 3501	$-338.50	$995.46
07/18/2003	BILL	PURRELL, JAMES E & KAREN M	$1,333.96	$1,333.96
12/26/2002	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 11-7000 NUM: 3123	$-624.00	$0.00
10/10/2002	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 11-7000 NUM: 3013	$-312.00	$624.00
08/30/2002	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 11-7000 NUM: 2944	$-320.33	$936.00
07/12/2002	BILL	PURRELL, JAMES E & KAREN M	$1,256.33	$1,256.33
02/28/2002	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 11-7000 NUM: 2658	$-294.82	$0.00
12/26/2001	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 11-7000 NUM: 2573	$-294.82	$294.82
10/03/2001	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 11-7000 NUM: 2444	$-294.82	$589.64
08/14/2001	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 11-7000 NUM: 2355	$-299.84	$884.46
07/12/2001	BILL	PURRELL, JAMES E & KAREN M	$1,184.30	$1,184.30
03/13/2001	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 11-7000 NUM: 2112	$-290.44	$0.00
01/09/2001	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 11-7000 NUM: 2013	$-290.44	$290.44
10/13/2000	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 11-7000 NUM: 1896	$-290.44	$580.88
09/07/2000	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 11-7000 NUM: 1835	$-295.41	$871.32
07/17/2000	BILL	PURRELL, JAMES E & KAREN M	$1,166.73	$1,166.73
03/01/2000	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 11-7000 NUM: 1503	$-302.38	$0.00
01/14/2000	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 11-7000 NUM: 1417	$-302.38	$302.38
10/18/1999	PAYMENT	PURRELL, KAREN CHECK BANK: 11-7000 NUM: 1279	$-302.38	$604.76
08/30/1999	PAYMENT	PURRELL, KAREN CHECK BANK: 11-7000 NUM: 1206	$-307.35	$907.14
07/17/1999	BILL	PURRELL, JAMES E & KAREN M	$1,214.49	$1,214.49
03/12/1999	PAYMENT	PURRELL, KAREN CHECK	$-298.84	$0.00
01/07/1999	PAYMENT	PURRELL, JAMES E & KAREN M CHECK	$-298.84	$298.84
10/15/1998	PAYMENT	PURRELL, JAMES & KAREN CHECK	$-298.84	$597.68
08/28/1998	PAYMENT	PURRELL, JAMES & KAREN CHECK	$-303.84	$896.52
07/13/1998	BILL	PURRELL, JAMES E & KAREN M	$1,200.36	$1,200.36
03/13/1998	PAYMENT	PURRELL, JAMES E & KAREN M CHECK	$-294.16	$0.00
12/31/1997	PAYMENT	PURRELL, JAMES E & KAREN M CHECK	$-294.16	$294.16
10/16/1997	PAYMENT	PURRELL, JAMES E & KAREN M CHECK	$-294.16	$588.32
08/28/1997	PAYMENT	PURRELL, JAMES E & KAREN M CHECK	$-299.07	$882.48
07/14/1997	BILL	PURRELL, JAMES E & KAREN M	$1,181.55	$1,181.55
03/14/1997	PAYMENT	PURRELL, JAMES E & KAREN M	$-275.62	$0.00
01/23/1997	PAYMENT	PURRELL, JAMES E & KAREN M	$-275.62	$275.62
10/17/1996	PAYMENT	PURRELL, JAMES E & KAREN M	$-275.62	$551.24
09/06/1996	PAYMENT	PURRELL, JAMES E & KAREN M	$-279.18	$826.86
07/18/1996	BILL	PURRELL, JAMES E & KAREN M	$1,106.04	$1,106.04