Tax Account 012-141-09

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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	012-141-09
Account Type	Real Estate
Location	0 PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-141-09

Account Type

Real Estate

Location

0 PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.76
Total	$212.76
Paid	$212.76
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

2024/2025 REAL ESTATE TAXES

Original

$212.76

Total

$212.76

Paid

$212.76

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.76	$0.00	$53.76	$53.76	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$171.81	$0.00	$171.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$162.70	$0.00	$162.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$157.97	$0.00	$157.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$155.92	$0.00	$155.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$154.42	$0.00	$154.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$149.50	$0.00	$149.50	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$134.67	$0.00	$134.67	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	1.30	1.30	.00	.00
2024-2025	S28	Walker River Irr.	162.06	162.06	.00	.00
2023-2024	S21	Weed Tax	1.10	1.10	.00	.00
2023-2024	S28	Walker River Irr.	164.14	164.14	.00	.00
2022-2023	S21	Weed Tax	.98	.98	.00	.00
2022-2023	S28	Walker River Irr.	128.48	128.48	.00	.00
2021-2022	S21	Weed Tax	.96	.96	.00	.00
2021-2022	S28	Walker River Irr.	120.56	120.56	.00	.00
2020-2021	S21	Weed Tax	.96	.96	.00	.00
2020-2021	S28	Walker River Irr.	115.86	115.86	.00	.00
2019-2020	S21	Weed Tax	.96	.96	.00	.00
2019-2020	S28	Walker River Irr.	116.38	116.38	.00	.00
2018-2019	S21	Weed Tax	1.03	1.03	.00	.00
2018-2019	S28	Walker River Irr.	116.64	116.64	.00	.00
2017-2018	S21	Weed Tax	1.11	1.11	.00	.00
2017-2018	S28	Walker River Irr.	113.12	113.12	.00	.00
2016-2017	S21	Weed Tax	1.08	1.08	.00	.00
2016-2017	S28	Walker River Irr.	99.20	99.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	PURRELL, JAMES E & KAREN M CHECK 4773	$-106.00	$0.00
10/04/2024	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK 4762	$-53.00	$106.00
08/28/2024	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK 4754	$-53.76	$159.00
07/16/2024	BILL	PURRELL, JAMES E & KAREN M TRS	$212.76	$212.76
12/19/2023	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK 4728	$-104.00	$0.00
10/04/2023	PAYMENT	JAMES AND KAREN PURRELL FAMILY TRUST CHECK 4721	$-52.00	$104.00
09/01/2023	PAYMENT	PURRELL, KAREN M CHECK 4716	$-54.98	$156.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$210.98
07/17/2023	BILL	PURRELL, JAMES E & KAREN M TRS	$210.98	$210.98
01/06/2023	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK 4695	$-84.00	$0.00
10/11/2022	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK 4681	$-42.00	$84.00
08/19/2022	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK 4676	$-45.81	$126.00
07/15/2022	BILL	PURRELL, JAMES E & KAREN M TRS	$171.81	$171.81
08/19/2021	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK 4631	$-162.70	$0.00
07/14/2021	BILL	PURRELL, JAMES E & KAREN M TRS	$162.70	$162.70
12/22/2020	PAYMENT	PURRELL, JAMES E & KAREN CHECK 4603	$-78.00	$0.00
08/24/2020	PAYMENT	JAMES AND KAREN PURRELL TRUST CHECK NUM: 4589	$-79.97	$78.00
07/09/2020	BILL	PURRELL, JAMES E & KAREN M TRS	$157.97	$157.97
01/06/2020	PAYMENT	PURRELL, KAREN CHECK NUM: 4560	$-76.00	$0.00
10/03/2019	PAYMENT	PURRELL, KAREN CHECK NUM: 4543	$-38.00	$76.00
08/15/2019	PAYMENT	JAMES & KAREN PURRELL TRS CHECK NUM: 4532	$-41.92	$114.00
07/10/2019	BILL	PURRELL, JAMES E & KAREN M TRS	$155.92	$155.92
12/26/2018	PAYMENT	PURRELL, JAMES & KAREN CHECK NUM: 4510	$-76.00	$0.00
08/23/2018	PAYMENT	JAMES & KAREN PURREL TRS CHECK NUM: 4496	$-78.42	$76.00
07/10/2018	BILL	PURRELL, JAMES E & KAREN M TRS	$154.42	$154.42
12/21/2017	PAYMENT	JAMES & KAREN PURRELL TRS CHECK NUM: 4475	$-74.00	$0.00
09/29/2017	PAYMENT	JAMES & KAREN PURRELL TRUST CHECK NUM: 4470	$-37.00	$74.00
08/15/2017	PAYMENT	JAMES & KAREN PURRELL FAM TRST CHECK	$-38.50	$111.00
07/10/2017	BILL	PURRELL, JAMES E & KAREN M TRS	$149.50	$149.50
01/04/2017	PAYMENT	PURRELL FAMILY TRUST CHECK NUM: 4417	$-66.00	$0.00
08/19/2016	PAYMENT	PURRELL, JAMES & KAREN TR CHECK NUM: 4399	$-68.67	$66.00
07/11/2016	BILL	PURRELL, JAMES E & KAREN M TRS	$134.67	$134.67
12/11/2015	PAYMENT	PURRELL FAMILY TRUST CHECK NUM: 4369	$-62.00	$0.00
08/12/2015	PAYMENT	PURRELL FAMILY TRUST CHECK NUM: 4351	$-65.24	$62.00
07/07/2015	BILL	PURRELL, JAMES E & KAREN M TRS	$127.24	$127.24
12/23/2014	PAYMENT	PURRELL FAMILY TRUST CHECK NUM: 4309	$-62.00	$0.00
08/25/2014	PAYMENT	JAMES & KAREN PURRELL FAM TRUS CHECK NUM: 4272	$-64.63	$62.00
07/08/2014	BILL	PURRELL, JAMES E & KAREN M TRS	$126.63	$126.63
01/08/2014	PAYMENT	JAMES & KAREN PURRELL FAM TR CHECK	$-62.00	$0.00
10/10/2013	PAYMENT	JAMES & KAREN PURRELL FAMILY T CHECK NUM: 4210	$-31.00	$62.00
08/14/2013	PAYMENT	PURRELL, JAMES OR KAREN CHECK NUM: 4199	$-32.30	$93.00
07/08/2013	BILL	PURRELL, JAMES E & KAREN M TRS	$125.30	$125.30
12/31/2012	PAYMENT	KAREN PURRELL CHECK NUM: 4161	$-60.00	$0.00
10/10/2012	PAYMENT	PURRELL, JAMES E OR KAREN CHECK NUM: 4152	$-30.00	$60.00
08/27/2012	PAYMENT	PURRELL, JAMES & KAREN CORK: B NUM: 4142	$-33.89	$90.00
07/10/2012	BILL	PURRELL, JAMES E & KAREN M TRS	$123.89	$123.89
12/14/2011	PAYMENT	KAREN PURRELL CHECK NUM: 4103	$-60.00	$0.00
08/03/2011	PAYMENT	PURRELL, JAMES OR KAREN CHECK NUM: 4066	$-62.77	$60.00
07/08/2011	BILL	PURRELL, JAMES E & KAREN M TRS	$122.77	$122.77
03/08/2011	PAYMENT	KAREN PURRELL CHECK NUM: 4048	$-29.00	$0.00
12/17/2010	PAYMENT	PURRELL, JAMES OR KAREN CHECK BANK: 94-8013 NUM: 4032	$-29.00	$29.00
10/11/2010	PAYMENT	JAMES E. OR KAREN PURRELL CHECK BANK: 94-8013 NUM: 4014	$-29.00	$58.00
08/10/2010	PAYMENT	JAMES E/KAREN PURRELL RNCH ACT CHECK BANK: 94-8013 NUM: 3979	$-33.74	$87.00
07/08/2010	BILL	PURRELL, JAMES E & KAREN M TRS	$120.74	$120.74
03/03/2010	PAYMENT	PURRELL, JAMES OR KAREN CHECK BANK: 94-8013 NUM: 3904	$-29.00	$0.00
12/30/2009	PAYMENT	PURRELL, JAMES OR KAREN CHECK BANK: 94-8013 NUM: 3870	$-29.00	$29.00
10/05/2009	PAYMENT	PURRELL, JAMES & KAREN CHECK BANK: 94-8013 NUM: 3820	$-29.00	$58.00
08/13/2009	PAYMENT	PURRELL, JAMES E/KAREN CHECK BANK: 94-8013 NUM: 3791	$-31.69	$87.00
07/06/2009	BILL	PURRELL, JAMES E & KAREN M TRS	$118.69	$118.69
01/07/2009	PAYMENT	PURRELL, JAMES OR KAREN CHECK BANK: 94-8013 NUM: 3677	$-58.00	$0.00
10/16/2008	PAYMENT	PURRELL, JAMES OR KAREN CHECK BANK: 94-8013 NUM: 3624	$-29.00	$58.00
08/26/2008	PAYMENT	PURRELL, JAMES E OR KAREN CHECK BANK: 94-8013 NUM: 3592	$-30.17	$87.00
07/15/2008	BILL	PURRELL, JAMES E & KAREN M TRS	$117.17	$117.17
03/07/2008	PAYMENT	PURRELL, JAMES E OR KAREN CHECK BANK: 94-8013 NUM: 3522	$-28.00	$0.00
01/02/2008	PAYMENT	JAMES PURRELL CHECK BANK: 94-8013 NUM: 3493	$-28.00	$28.00
10/10/2007	PAYMENT	PURRELL, JAMES OR KAREN CHECK BANK: 94-8013 NUM: 3444	$-28.00	$56.00
08/28/2007	PAYMENT	JAMES AND KAREN PURRELL CHECK BANK: 94-8013 NUM: 3415	$-28.89	$84.00
07/12/2007	BILL	PURRELL, JAMES E & KAREN M TRS	$112.89	$112.89
01/05/2007	PAYMENT	PURRELL, JAMES OR KAREN CHECK BANK: 94-8013 NUM: 3317	$-54.00	$0.00
10/11/2006	PAYMENT	JAMES OR KAREN PURRELL CHECK BANK: 94-8013 NUM: 3273	$-27.00	$54.00
08/30/2006	PAYMENT	PURRELL, KAREN CHECK BANK: 94-8013 NUM: 3250	$-29.78	$81.00
07/12/2006	BILL	PURRELL, JAMES E & KAREN M TRS	$110.78	$110.78
12/30/2005	PAYMENT	PURRELL, KAREN CHECK BANK: 94-8013 NUM: 3039	$-54.00	$0.00
10/13/2005	PAYMENT	PURRELL, KAREN CHECK BANK: 94-8013 NUM: 3092	$-27.00	$54.00
08/25/2005	PAYMENT	PURRELL, JAMES CHECK BANK: 94-8013 NUM: 3042	$-29.41	$81.00
07/15/2005	BILL	PURRELL, JAMES E & KAREN M TRS	$110.41	$110.41
01/03/2005	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 94-8013 NUM: 2968	$-54.00	$0.00
10/14/2004	PAYMENT	PURRELL, J CHECK BANK: 94-8013 NUM: 2926	$-27.00	$54.00
08/13/2004	PAYMENT	PURRELL , J & K CHECK BANK: 94-8013 NUM: 2906	$-29.35	$81.00
07/08/2004	BILL	PURRELL, JAMES E & KAREN M	$110.35	$110.35
08/26/2003	PAYMENT	PURRELL, JAMES E OR KAREN CHECK BANK: 94-8013 NUM: 2756	$-109.24	$0.00
07/18/2003	BILL	PURRELL, JAMES E & KAREN M	$109.24	$109.24