Tax Account 012-141-07

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Owners

DESERT PEARL FARMS LLC
P O BOX 35
YERINGTON, NV 89447

Account Summary

Account ID	012-141-07
Account Type	Real Estate
Location	11 W PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-141-07

Account Type

Real Estate

Location

11 W PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,906.75
Total	$2,906.75
Paid	$2,906.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,906.75

Total

$2,906.75

Paid

$2,906.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$728.75	$0.00	$728.75	$728.75	$0.00
2	10/02/2023	10/13/2023	Paid	$726.00	$0.00	$726.00	$726.00	$0.00
3	01/02/2024	01/13/2024	Paid	$726.00	$0.00	$726.00	$726.00	$0.00
4	03/04/2024	03/15/2024	Paid	$726.00	$0.00	$726.00	$726.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,392.02	$0.00	$2,392.02	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,281.37	$0.00	$2,281.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,218.91	$0.00	$2,218.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,183.55	$0.00	$2,183.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,155.90	$0.00	$2,155.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,117.27	$0.00	$2,117.27	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,930.26	$19.12	$1,949.38	$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	15.30	15.30	.00	.00
2023-2024	S28	Walker River Irr.	2086.16	2086.16	.00	.00
2022-2023	S21	Weed Tax	13.68	13.68	.00	.00
2022-2023	S28	Walker River Irr.	1632.70	1632.70	.00	.00
2021-2022	S21	Weed Tax	13.28	13.28	.00	.00
2021-2022	S28	Walker River Irr.	1546.06	1546.06	.00	.00
2020-2021	S21	Weed Tax	13.28	13.28	.00	.00
2020-2021	S28	Walker River Irr.	1481.52	1481.52	.00	.00
2019-2020	S21	Weed Tax	13.35	13.35	.00	.00
2019-2020	S28	Walker River Irr.	1489.40	1489.40	.00	.00
2018-2019	S21	Weed Tax	14.20	14.20	.00	.00
2018-2019	S28	Walker River Irr.	1493.34	1493.34	.00	.00
2017-2018	S21	Weed Tax	15.20	15.20	.00	.00
2017-2018	S28	Walker River Irr.	1479.86	1479.86	.00	.00
2016-2017	S21	Weed Tax	14.80	14.80	.00	.00
2016-2017	S28	Walker River Irr.	1309.02	1309.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242438	$-726.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242251	$-726.00	$726.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241031	$-726.00	$1,452.00
09/12/2023	PAYMENT	PERI & SONS FARMS INC SYS 237376 ORIG: CHECK	$-597.00	$2,178.00
09/12/2023	ADJUST	PERI & SONS FARMS INC CHECK 237376 VOIDED PAYMENT: 735035. REASON: COLLECTION FEE FIX	$597.00	$2,775.00
09/12/2023	PAYMENT	PERI & SONS FARMS INC SYS 237375 ORIG: CHECK	$-597.00	$2,178.00
09/12/2023	ADJUST	PERI & SONS FARMS INC CHECK 237375 VOIDED PAYMENT: 735034. REASON: COLLECTION FEE FIX	$597.00	$2,775.00
09/12/2023	PAYMENT	PERI & SONS FARMS INC SYS 236210 ORIG: CHECK	$-597.00	$2,178.00
09/12/2023	ADJUST	PERI & SONS FARMS INC CHECK 236210 VOIDED PAYMENT: 724429. REASON: COLLECTION FEE FIX	$597.00	$2,775.00
09/12/2023	PAYMENT	PERI & SONS FARMS SYS 235538 ORIG: CHECK	$-601.02	$2,178.00
09/12/2023	ADJUST	PERI & SONS FARMS CHECK 235538 VOIDED PAYMENT: 699759. REASON: COLLECTION FEE FIX	$601.02	$2,779.02
09/12/2023	PAYMENT	PURSEL, JAMES RODNEY TRS ET AL SYS 1193 ORIG: CHECK	$-570.31	$2,178.00
09/12/2023	ADJUST	PURSEL, JAMES RODNEY TRS ET AL CHECK 1193 VOIDED PAYMENT: 640169. REASON: COLLECTION FEE FIX	$570.31	$2,748.31
09/12/2023	PAYMENT	PURSEL, JAMES RODNEY TRS ET AL SYS 1189 ORIG: CHECK	$-570.31	$2,178.00
09/12/2023	ADJUST	PURSEL, JAMES RODNEY TRS ET AL CHECK 1189 VOIDED PAYMENT: 616304. REASON: COLLECTION FEE FIX	$570.31	$2,748.31
09/12/2023	PAYMENT	PURSEL, JIM & DELBERT SYS CK. 1184 ORIG: CHECK	$-570.31	$2,178.00
09/12/2023	ADJUST	PURSEL, JIM & DELBERT CHECK CK. 1184 VOIDED PAYMENT: 577105. REASON: COLLECTION FEE FIX	$570.31	$2,748.31
09/12/2023	PAYMENT	PURSEL, BROS PROPERTIES LLC SYS 1180 ORIG: CHECK	$-570.44	$2,178.00
09/12/2023	ADJUST	PURSEL, BROS PROPERTIES LLC CHECK 1180 VOIDED PAYMENT: 521490. REASON: COLLECTION FEE FIX	$570.44	$2,748.44
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240385	$-728.75	$2,178.00
07/17/2023	BILL	DESERT PEARL FARMS LLC	$2,906.75	$2,906.75
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237376	$-597.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237375	$-597.00	$597.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236210	$-597.00	$1,194.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235538	$-601.02	$1,791.00
07/15/2022	BILL	PURSEL, JAMES RODNEY TRS ET AL	$2,392.02	$2,392.02
02/24/2022	PAYMENT	PURSEL, JAMES RODNEY TRS ET AL CHECK 1193	$-570.31	$0.00
12/21/2021	PAYMENT	PURSEL, JAMES RODNEY TRS ET AL CHECK 1189	$-570.31	$570.31
10/01/2021	PAYMENT	PURSEL, JIM & DELBERT CHECK CK. 1184	$-570.31	$1,140.62
08/11/2021	PAYMENT	PURSEL, BROS PROPERTIES LLC CHECK 1180	$-570.44	$1,710.93
07/14/2021	BILL	PURSEL, JAMES RODNEY TRS ET AL	$2,281.37	$2,281.37
03/04/2021	PAYMENT	PURSEL BROS PROPERTIES LLC CHECK 1175	$-551.00	$0.00
12/28/2020	PAYMENT	PURSEL, JIM & DELBERT CHECK 1174	$-551.00	$551.00
09/29/2020	PAYMENT	PURSEL, JIM & DELBERT CHECK NUM: 1170	$-551.00	$1,102.00
08/14/2020	PAYMENT	PURSEL, JIM CHECK NUM: 1168	$-565.91	$1,653.00
07/09/2020	BILL	PURSEL, JAMES RODNEY TRS ET AL	$2,218.91	$2,218.91
02/24/2020	PAYMENT	PURSEL BROS PROPERTIES LLC CHECK NUM: 1162	$-542.00	$0.00
01/07/2020	PAYMENT	PURSEL, JIM CHECK NUM: 1161	$-542.00	$542.00
10/01/2019	PAYMENT	PURSEL, JAMES RODNEY CHECK NUM: 1156	$-542.00	$1,084.00
08/16/2019	PAYMENT	PURSEL, JIM CHECK NUM: 1155	$-557.55	$1,626.00
07/10/2019	BILL	PURSEL, JAMES RODNEY TRS ET AL	$2,183.55	$2,183.55
02/25/2019	PAYMENT	PURSEL, JIM & DELBERT CHECK NUM: 1147	$-535.00	$0.00
12/21/2018	PAYMENT	PURSEL, JIM & DELBERT CHECK NUM: 1145	$-535.00	$535.00
09/10/2018	PAYMENT	PURSEL, JIM & DELBERT CHECK NUM: 1141	$-535.00	$1,070.00
08/14/2018	PAYMENT	PURSEL, JIM CHECK NUM: 1139	$-550.90	$1,605.00
07/10/2018	BILL	PURSEL, JAMES RODNEY TRS ET AL	$2,155.90	$2,155.90
02/23/2018	PAYMENT	PURSEL BROS. PROPERTIES LLC CHECK NUM: 1132	$-525.00	$0.00
12/26/2017	PAYMENT	PURSEL BROS. PROPERTIES CHECK NUM: 1129	$-525.00	$525.00
08/16/2017	PAYMENT	PURSEL BROS. PROP. LLC CHECK NUM: 1125	$-1,067.27	$1,050.00
07/10/2017	BILL	PURSEL, JAMES RODNEY TRS ET AL	$2,117.27	$2,117.27
02/22/2017	PAYMENT	PURSEL BROS. PROPERTIES LLC CHECK NUM: 1120	$-478.00	$0.00
12/20/2016	PAYMENT	PURSEL BROS. PROPERTIES LLC CHECK NUM: 1119	$-497.12	$478.00
12/20/2016	ADJUST	posted incorrectly NUM: 1119	$478.00	$975.12
12/20/2016	VOID	PURSEL BROS. PROPERTIES LLC CHECK NUM: 1119	$-478.00	$497.12
10/26/2016	PAYMENT	PURSEL BROS CHECK NUM: 1115	$-478.00	$975.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.12	$1,453.12
08/10/2016	PAYMENT	PURSEL BROS PROPERTIES LLC CHECK NUM: 1111	$-496.26	$1,434.00
07/11/2016	BILL	PURSEL, JAMES RODNEY TRS ET AL	$1,930.26	$1,930.26
02/23/2016	PAYMENT	PURSEL BROS. PROPERTIES LLC CHECK NUM: 1104	$-452.00	$0.00
01/06/2016	PAYMENT	PURSEL BROS PROPERTIES LLC CHECK NUM: 1100	$-452.00	$452.00
09/16/2015	PAYMENT	PURSEL BROS PROPERTIES CHECK NUM: 1093	$-452.00	$904.00
08/21/2015	PAYMENT	PURSEL BROS PROPERTIES LLC CHECK NUM: 1032	$-465.35	$1,356.00
07/07/2015	BILL	PURSEL, JAMES RODNEY TRS ET AL	$1,821.35	$1,821.35
04/03/2015	PAYMENT	PURSEL BROS. PROPERTIES CHECK NUM: 1031	$-467.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$467.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.96	$466.96
01/13/2015	PAYMENT	PURSEL BROS PROPERTIES LLC CHECK NUM: 1029	$-449.00	$449.00
10/13/2014	PAYMENT	PURSEL BROW PROPERTIES LLC CHECK NUM: 1024	$-449.00	$898.00
08/20/2014	PAYMENT	PURSEL BROS. PROPERTIES, LLC CHECK NUM: 1023	$-462.26	$1,347.00
07/08/2014	BILL	PURSEL, JAMES RODNEY TRS ET AL	$1,809.26	$1,809.26
03/06/2014	PAYMENT	PURSEL BROS PROPERTIES, LLC CHECK NUM: 1019	$-449.00	$0.00
01/07/2014	PAYMENT	PURSEL BROS PROPERTIES LLC CHECK NUM: 1018	$-915.96	$449.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.96	$1,364.96
08/26/2013	PAYMENT	PURSEL BROS PROPERTIES INC CHECK NUM: 1012	$-461.96	$1,347.00
07/08/2013	BILL	PURSEL, JAMES RODNEY TRS ET AL	$1,808.96	$1,808.96
02/27/2013	PAYMENT	PURSEL BROS. PROPERTIES CHECK NUM: 1001	$-435.00	$0.00
01/03/2013	PAYMENT	NORMAN PURSEL TRUST CHECK NUM: 2963	$-435.00	$435.00
10/03/2012	PAYMENT	NORMAN PURSEL CHECK NUM: 2863	$-435.00	$870.00
09/05/2012	PAYMENT	NORMAN PURSEL CHECK NUM: 2675	$-463.18	$1,305.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.81	$1,768.18
07/10/2012	BILL	PURSEL, NORMAN G TR	$1,750.37	$1,750.37
04/20/2012	PAYMENT	PURSEL, NORMAN CHECK NUM: 2820	$-39.90	$0.00
04/10/2012	PAYMENT	PURSEL, NORMAN OR JIM CHECK NUM: 5154	$-434.00	$39.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.54	$473.90
02/21/2012	PAYMENT	JIM PURSEL CHECK NUM: 5177	$-434.00	$451.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.36	$885.36
08/24/2011	PAYMENT	NORMAN PURSEL RNCH CHECKING CHECK NUM: 5151	$-878.35	$868.00
07/08/2011	BILL	PURSEL, NORMAN G TR	$1,746.35	$1,746.35
08/10/2010	PAYMENT	PURSEL, NORMAN G TR CHECK BANK: 94-7074 NUM: 5017	$-1,749.52	$0.00
07/08/2010	BILL	PURSEL, NORMAN G TR	$1,749.52	$1,749.52
08/12/2009	PAYMENT	PURSEL, NORMAN G TR CHECK BANK: 94-7074 NUM: 5010	$-1,719.27	$0.00
07/06/2009	BILL	PURSEL, NORMAN G TR	$1,719.27	$1,719.27
08/20/2008	PAYMENT	PURSEL, NORMAN CHECK BANK: 94-7074 NUM: 5005	$-1,688.46	$0.00
07/15/2008	BILL	PURSEL, NORMAN	$1,688.46	$1,688.46
08/17/2007	PAYMENT	PURSEL, NORMAN G & NORMA ET AL CHECK BANK: 90-7118 NUM: 104	$-1,621.72	$0.00
07/12/2007	BILL	PURSEL, NORMAN G & NORMA ET AL	$1,621.72	$1,621.72
08/21/2006	PAYMENT	PURSEL, NORMAN G & NORMA ET AL CHECK BANK: 11-7000 NUM: 1098	$-1,586.83	$0.00
07/12/2006	BILL	PURSEL, NORMAN G & NORMA ET AL	$1,586.83	$1,586.83
08/17/2005	PAYMENT	PURSEL, NORMAN G & NORMA ET AL CHECK BANK: 11-7000 NUM: 1085	$-1,567.16	$0.00
07/15/2005	BILL	PURSEL, NORMAN G & NORMA ET AL	$1,567.16	$1,567.16
08/12/2004	PAYMENT	PURSEL, NORMAN G & NORMA ET AL CHECK BANK: 11-7000 NUM: 1048	$-1,561.00	$0.00
07/08/2004	BILL	PURSEL, NORMAN G & NORMA ET AL	$1,561.00	$1,561.00
08/20/2003	PAYMENT	PURSEL, NORMAN G & NORMA CHECK BANK: 11-7000 NUM: 1034	$-1,540.46	$0.00
07/18/2003	BILL	PURSEL, NORMAN G & NORMA ET AL	$1,540.46	$1,540.46
08/22/2002	PAYMENT	PURSEL, NORMAN & NORMA CHECK BANK: 11-7000 NUM: 1023	$-1,520.67	$0.00
07/12/2002	BILL	PURSEL, NORMAN G & NORMA ET AL	$1,520.67	$1,520.67
08/15/2001	PAYMENT	PURSEL, NORMAN CHECK BANK: 11-7000 NUM: 1007	$-1,516.01	$0.00
07/12/2001	BILL	PURSEL, NORMAN G & NORMA ET AL	$1,516.01	$1,516.01
09/03/2000	PAYMENT	PURSEL, NORMAN G & NORMA CHECK BANK: 11-7000 NUM: 1042	$-1,475.94	$0.00
07/17/2000	BILL	PURSEL, NORMAN G & NORMA ET AL	$1,475.94	$1,475.94
08/30/1999	PAYMENT	PURSEL, NORMAN G & NORMA ET AL CHECK BANK: 11-7000 NUM: 1028	$-1,523.04	$0.00
07/17/1999	BILL	PURSEL, NORMAN G & NORMA ET AL	$1,523.04	$1,523.04
08/21/1998	PAYMENT	PURSEL, NORMAN G & NORMA CHECK	$-1,567.50	$0.00
07/13/1998	BILL	PURSEL, NORMAN G & NORMA ET AL	$1,567.50	$1,567.50
08/26/1997	PAYMENT	PURSEL, NORMAN G & NORMA ET AL CHECK	$-1,527.37	$0.00
07/14/1997	BILL	PURSEL, NORMAN G & NORMA ET AL	$1,527.37	$1,527.37
08/29/1996	PAYMENT	PURSEL, NORMAN G & NORMA ET AL	$-1,508.58	$0.00
07/18/1996	BILL	PURSEL, NORMAN G & NORMA ET AL	$1,508.58	$1,508.58