Tax Account 012-141-11

Print Page · · Payments Cart · New Search

Owners

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

PURRELL, KAREN M TR

Account Summary

Account ID	012-141-11
Account Type	Real Estate
Location	14 W PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-141-11

Account Type

Real Estate

Location

14 W PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,050.93
Total	$3,050.93
Paid	$3,050.93
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

$3,050.93

Total

$3,050.93

Paid

$3,050.93

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	$764.93	$0.00	$764.93	$764.93	$0.00
2	10/02/2023	10/13/2023	Paid	$762.00	$0.00	$762.00	$762.00	$0.00
3	01/02/2024	01/13/2024	Paid	$762.00	$0.00	$762.00	$762.00	$0.00
4	03/04/2024	03/15/2024	Paid	$762.00	$0.00	$762.00	$762.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,624.95	$0.00	$2,624.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,519.23	$0.00	$2,519.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,439.10	$0.00	$2,439.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,404.18	$0.00	$2,404.18	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,364.36	$0.00	$2,364.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,321.69	$0.00	$2,321.69	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,150.58	$0.00	$2,150.58	$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	21.27	21.27	.00	.00
2023-2024	S28	Walker River Irr.	1772.83	1772.83	.00	.00
2022-2023	S21	Weed Tax	17.28	17.28	.00	.00
2022-2023	S28	Walker River Irr.	1387.45	1387.45	.00	.00
2021-2022	S21	Weed Tax	16.91	16.91	.00	.00
2021-2022	S28	Walker River Irr.	1315.63	1315.63	.00	.00
2020-2021	S21	Weed Tax	16.91	16.91	.00	.00
2020-2021	S28	Walker River Irr.	1260.17	1260.17	.00	.00
2019-2020	S21	Weed Tax	16.99	16.99	.00	.00
2019-2020	S28	Walker River Irr.	1267.02	1267.02	.00	.00
2018-2019	S21	Weed Tax	17.86	17.86	.00	.00
2018-2019	S28	Walker River Irr.	1270.45	1270.45	.00	.00
2017-2018	S21	Weed Tax	18.96	18.96	.00	.00
2017-2018	S28	Walker River Irr.	1263.05	1263.05	.00	.00
2016-2017	S21	Weed Tax	18.58	18.58	.00	.00
2016-2017	S28	Walker River Irr.	1118.65	1118.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2023	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK 4728	$-1,524.00	$0.00
10/04/2023	PAYMENT	JAMES AND KAREN PURRELL FAMILY TRUST CHECK 4721	$-762.00	$1,524.00
09/12/2023	PAYMENT	PURRELL, KAREN M SYS 4716 ORIG: CHECK	$-764.93	$2,286.00
09/12/2023	ADJUST	PURRELL, KAREN M CHECK 4716 VOIDED PAYMENT: 875609. REASON: COLLECTION FEE FIX	$764.93	$3,050.93
09/12/2023	PAYMENT	PURRELL, JAMES E & KAREN M TRS SYS 4695 ORIG: CHECK	$-1,312.00	$2,286.00
09/12/2023	ADJUST	PURRELL, JAMES E & KAREN M TRS CHECK 4695 VOIDED PAYMENT: 827821. REASON: COLLECTION FEE FIX	$1,312.00	$3,598.00
09/12/2023	PAYMENT	PURRELL, JAMES E & KAREN M TRS SYS 4681 ORIG: CHECK	$-656.00	$2,286.00
09/12/2023	ADJUST	PURRELL, JAMES E & KAREN M TRS CHECK 4681 VOIDED PAYMENT: 825074. REASON: COLLECTION FEE FIX	$656.00	$2,942.00
09/12/2023	PAYMENT	PURRELL, JAMES E & KAREN M TRS SYS 4676 ORIG: CHECK	$-656.95	$2,286.00
09/12/2023	ADJUST	PURRELL, JAMES E & KAREN M TRS CHECK 4676 VOIDED PAYMENT: 819225. REASON: COLLECTION FEE FIX	$656.95	$2,942.95
09/12/2023	PAYMENT	PURRELL, JAMES E & KAREN M TRS SYS 4631 ORIG: CHECK	$-1,259.71	$2,286.00
09/12/2023	ADJUST	PURRELL, JAMES E & KAREN M TRS CHECK 4631 VOIDED PAYMENT: 802647. REASON: COLLECTION FEE FIX	$1,259.71	$3,545.71
09/12/2023	PAYMENT	PURRELL, JAMES E & KAREN M TRS SYS 4647 ORIG: CHECK	$-1,259.52	$2,286.00
09/12/2023	ADJUST	PURRELL, JAMES E & KAREN M TRS CHECK 4647 VOIDED PAYMENT: 631184. REASON: COLLECTION FEE FIX	$1,259.52	$3,545.52
09/01/2023	PAYMENT	PURRELL, KAREN M CHECK 4716	$-764.93	$2,286.00
07/17/2023	BILL	PURRELL, JAMES E & KAREN M TRS	$3,050.93	$3,050.93
01/06/2023	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK 4695	$-1,312.00	$0.00
10/11/2022	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK 4681	$-656.00	$1,312.00
08/19/2022	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK 4676	$-656.95	$1,968.00
07/15/2022	BILL	PURRELL, JAMES E & KAREN M TRS	$2,624.95	$2,624.95
01/05/2022	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK 4647	$-1,259.52	$0.00
08/19/2021	PAYMENT	PURRELL, JAMES E & KAREN M TRS CHECK 4631	$-1,259.71	$1,259.52
07/14/2021	BILL	PURRELL, JAMES E & KAREN M TRS	$2,519.23	$2,519.23
12/22/2020	PAYMENT	PURRELL, JAMES E & KAREN CHECK 4603	$-1,210.00	$0.00
08/24/2020	PAYMENT	JAMES AND KAREN PURRELL TRUST CHECK NUM: 4589	$-1,229.10	$1,210.00
07/09/2020	BILL	PURRELL, JAMES E & KAREN M TRS	$2,439.10	$2,439.10
01/06/2020	PAYMENT	PURRELL, KAREN CHECK NUM: 4560	$-1,192.00	$0.00
10/03/2019	PAYMENT	PURRELL, KAREN CHECK NUM: 4543	$-596.00	$1,192.00
08/15/2019	PAYMENT	JAMES & KAREN PURRELL TRS CHECK NUM: 4532	$-616.18	$1,788.00
07/10/2019	BILL	PURRELL, JAMES E & KAREN M TRS	$2,404.18	$2,404.18
12/26/2018	PAYMENT	PURRELL, JAMES & KAREN CHECK NUM: 4510	$-1,172.00	$0.00
08/23/2018	PAYMENT	JAMES & KAREN PURREL TRS CHECK NUM: 4496	$-1,192.36	$1,172.00
07/10/2018	BILL	PURRELL, JAMES E & KAREN M TRS	$2,364.36	$2,364.36
12/21/2017	PAYMENT	JAMES & KAREN PURRELL TRS CHECK NUM: 4475	$-1,150.00	$0.00
09/29/2017	PAYMENT	JAMES & KAREN PURRELL TRUST CHECK NUM: 4470	$-575.00	$1,150.00
08/15/2017	PAYMENT	JAMES & KAREN PURRELL FAM TRST CHECK	$-596.69	$1,725.00
07/10/2017	BILL	PURRELL, JAMES E & KAREN M TRS	$2,321.69	$2,321.69
01/04/2017	PAYMENT	PURRELL FAMILY TRUST CHECK NUM: 4417	$-1,064.00	$0.00
08/19/2016	PAYMENT	PURRELL, JAMES & KAREN TR CHECK NUM: 4399	$-1,086.58	$1,064.00
07/11/2016	BILL	PURRELL, JAMES E & KAREN M TRS	$2,150.58	$2,150.58
12/11/2015	PAYMENT	PURRELL FAMILY TRUST CHECK NUM: 4369	$-1,018.00	$0.00
08/12/2015	PAYMENT	PURRELL FAMILY TRUST CHECK NUM: 4351	$-1,036.82	$1,018.00
07/07/2015	BILL	PURRELL, JAMES E & KAREN M TRS	$2,054.82	$2,054.82
12/23/2014	PAYMENT	PURRELL FAMILY TRUST CHECK NUM: 4309	$-1,006.00	$0.00
08/25/2014	PAYMENT	JAMES & KAREN PURRELL FAM TRUS CHECK NUM: 4272	$-1,024.10	$1,006.00
07/08/2014	BILL	PURRELL, JAMES E & KAREN M TRS	$2,030.10	$2,030.10
01/08/2014	PAYMENT	JAMES & KAREN PURRELL FAM TR CHECK	$-1,002.00	$0.00
10/10/2013	PAYMENT	JAMES & KAREN PURRELL FAMILY T CHECK NUM: 4210	$-501.00	$1,002.00
08/14/2013	PAYMENT	PURRELL, JAMES OR KAREN CHECK NUM: 4199	$-516.74	$1,503.00
07/08/2013	BILL	PURRELL, JAMES E & KAREN M TRS	$2,019.74	$2,019.74
12/31/2012	PAYMENT	KAREN PURRELL CHECK NUM: 4161	$-978.00	$0.00
10/10/2012	PAYMENT	PURRELL, JAMES E OR KAREN CHECK NUM: 4152	$-489.00	$978.00
08/27/2012	PAYMENT	PURRELL, JAMES & KAREN CHECK NUM: 4142	$-504.94	$1,467.00
07/10/2012	BILL	PURRELL, JAMES E & KAREN M TRS	$1,971.94	$1,971.94
12/14/2011	PAYMENT	KAREN PURRELL CHECK NUM: 4103	$-988.00	$0.00
08/03/2011	PAYMENT	PURRELL, JAMES OR KAREN CHECK NUM: 4066	$-1,006.60	$988.00
07/08/2011	BILL	PURRELL, JAMES E & KAREN M TRS	$1,994.60	$1,994.60
03/08/2011	PAYMENT	KAREN PURRELL CHECK NUM: 4048	$-496.00	$0.00
12/17/2010	PAYMENT	PURRELL, JAMES OR KAREN CHECK BANK: 94-8013 NUM: 4032	$-496.00	$496.00
10/11/2010	PAYMENT	JAMES E. OR KAREN PURRELL CHECK BANK: 94-8013 NUM: 4014	$-496.00	$992.00
08/10/2010	PAYMENT	JAMES E/KAREN PURRELL RNCH ACT CHECK BANK: 94-8013 NUM: 3979	$-513.98	$1,488.00
07/08/2010	BILL	PURRELL, JAMES E & KAREN M TRS	$2,001.98	$2,001.98
03/03/2010	PAYMENT	PURRELL, JAMES OR KAREN CHECK BANK: 94-8013 NUM: 3904	$-503.00	$0.00
12/30/2009	PAYMENT	PURRELL, JAMES OR KAREN CHECK BANK: 94-8013 NUM: 3870	$-503.00	$503.00
10/05/2009	PAYMENT	PURRELL, JAMES & KAREN CHECK BANK: 94-8013 NUM: 3820	$-503.00	$1,006.00
08/13/2009	PAYMENT	PURRELL, JAMES E/KAREN CHECK BANK: 94-8013 NUM: 3791	$-519.82	$1,509.00
07/06/2009	BILL	PURRELL, JAMES E & KAREN M TRS	$2,028.82	$2,028.82
01/07/2009	PAYMENT	PURRELL, JAMES OR KAREN CHECK BANK: 94-8013 NUM: 3677	$-986.00	$0.00
10/16/2008	PAYMENT	PURRELL, JAMES OR KAREN CHECK BANK: 94-8013 NUM: 3624	$-493.00	$986.00
08/26/2008	PAYMENT	PURRELL, JAMES E OR KAREN CHECK BANK: 94-8013 NUM: 3592	$-511.41	$1,479.00
07/15/2008	BILL	PURRELL, JAMES E & KAREN M TRS	$1,990.41	$1,990.41
03/07/2008	PAYMENT	PURRELL, JAMES E OR KAREN CHECK BANK: 94-8013 NUM: 3522	$-471.00	$0.00
01/02/2008	PAYMENT	JAMES PURRELL CHECK BANK: 94-8013 NUM: 3493	$-471.00	$471.00
10/10/2007	PAYMENT	PURRELL, JAMES OR KAREN CHECK BANK: 94-8013 NUM: 3444	$-471.00	$942.00
08/28/2007	PAYMENT	JAMES AND KAREN PURRELL CHECK BANK: 94-8013 NUM: 3415	$-488.47	$1,413.00
07/12/2007	BILL	PURRELL, JAMES E & KAREN M TRS	$1,901.47	$1,901.47
01/05/2007	PAYMENT	PURRELL, JAMES OR KAREN CHECK BANK: 94-8013 NUM: 3317	$-886.00	$0.00
10/11/2006	PAYMENT	JAMES OR KAREN PURRELL CHECK BANK: 94-8013 NUM: 3273	$-443.00	$886.00
08/30/2006	PAYMENT	PURRELL, KAREN CHECK BANK: 94-8013 NUM: 3250	$-459.57	$1,329.00
07/12/2006	BILL	PURRELL, JAMES E & KAREN M TRS	$1,788.57	$1,788.57
12/30/2005	PAYMENT	PURRELL, KAREN CHECK BANK: 94-8013 NUM: 3039	$-868.00	$0.00
10/13/2005	PAYMENT	PURRELL, KAREN CHECK BANK: 94-8013 NUM: 3092	$-434.00	$868.00
08/25/2005	PAYMENT	PURRELL, JAMES CHECK BANK: 94-8013 NUM: 3042	$-448.04	$1,302.00
07/15/2005	BILL	PURRELL, JAMES E & KAREN M TRS	$1,750.04	$1,750.04
03/17/2005	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 94-8013 NUM: 3001	$-432.00	$0.00
01/03/2005	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 94-8013 NUM: 2963	$-432.00	$432.00
10/14/2004	PAYMENT	PURRELL, J CHECK BANK: 94-8013 NUM: 2926	$-432.00	$864.00
08/13/2004	PAYMENT	PURRELL , J & K CHECK BANK: 94-8013 NUM: 2906	$-447.96	$1,296.00
07/08/2004	BILL	PURRELL, JAMES E & KAREN M	$1,743.96	$1,743.96
12/11/2003	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 94-8013 NUM: 2794	$-854.06	$0.00
10/10/2003	PAYMENT	PURRELL, JAMES E & KAREN M CHECK BANK: 94-8013 NUM: 2779	$-427.03	$854.06
08/26/2003	PAYMENT	PURRELL, JAMES E OR KAREN CHECK BANK: 94-8013 NUM: 2756	$-439.52	$1,281.09
07/18/2003	BILL	PURRELL, JAMES E & KAREN M	$1,720.61	$1,720.61
08/30/2002	PAYMENT	PURRELL, JAMES & KAREN M CHECK BANK: 11-7000 NUM: 2645	$-1,907.86	$0.00
07/12/2002	BILL	PURRELL, JAMES & KAREN M	$1,907.86	$1,907.86
02/28/2002	PAYMENT	PURRELL, JAMES & KAREN M CHECK BANK: 11-7000 NUM: 2659	$-454.71	$0.00
01/02/2002	PAYMENT	PURRELL, JAMES & KAREN M CHECK BANK: 11-7000 NUM: 2583	$-454.71	$454.71
10/03/2001	PAYMENT	PURRELL, JAMES & KAREN M CHECK BANK: 11-7000 NUM: 2557	$-454.71	$909.42
08/27/2001	PAYMENT	PURRELL, JAMES & KAREN M CHECK BANK: 11-7000 NUM: 2404	$-466.71	$1,364.13
07/12/2001	BILL	PURRELL, JAMES & KAREN M	$1,830.84	$1,830.84
03/13/2001	PAYMENT	PURRELL, JAMES & KAREN M CHECK BANK: 11-7000 NUM: 2529	$-449.77	$0.00
01/09/2001	PAYMENT	PURRELL, JAMES & KAREN M CHECK BANK: 11-7000 NUM: 2420	$-449.77	$449.77
10/13/2000	PAYMENT	PURRELL, JAMES & KAREN M CHECK BANK: 11-7000 NUM: 1897	$-449.77	$899.54
09/07/2000	PAYMENT	PURRELL, JAMES & KAREN M CHECK BANK: 11-7000 NUM: 2478	$-478.14	$1,349.31
07/17/2000	BILL	PURRELL, JAMES & KAREN M	$1,827.45	$1,827.45
03/03/2000	PAYMENT	PURRELL, JAMES & KAREN M CHECK BANK: 11-7000 NUM: 2447	$-456.91	$0.00
01/14/2000	PAYMENT	PURRELL, JAMES & KAREN M CHECK BANK: 11-7000 NUM: 2428	$-456.91	$456.91
10/18/1999	PAYMENT	PURRELL, KAREN CHECK BANK: 11-7000 NUM: 1279	$-456.91	$913.82
08/30/1999	PAYMENT	PURRELL, KAREN CHECK BANK: 11-7000 NUM: 1206	$-482.84	$1,370.73
07/17/1999	BILL	PURRELL, JAMES & KAREN M	$1,853.57	$1,853.57
03/12/1999	PAYMENT	PURRELL, KAREN CHECK	$-467.95	$0.00
01/07/1999	PAYMENT	PURRELL, JAMES & KAREN M CHECK	$-467.95	$467.95
10/15/1998	PAYMENT	PURRELL, JAMES & KAREN CHECK	$-467.95	$935.90
08/28/1998	PAYMENT	PURRELL, JAMES & KAREN CHECK	$-493.45	$1,403.85
07/13/1998	BILL	PURRELL, JAMES & KAREN M	$1,897.30	$1,897.30
03/13/1998	PAYMENT	PURRELL, JAMES & KAREN M CHECK	$-457.41	$0.00
12/29/1997	PAYMENT	PURRELL, JAMES & KAREN M CHECK	$-457.41	$457.41
10/16/1997	PAYMENT	PURRELL, JAMES & KAREN M CHECK	$-457.41	$914.82
08/28/1997	PAYMENT	PURRELL, JAMES & KAREN M CHECK	$-488.11	$1,372.23
07/14/1997	BILL	PURRELL, JAMES & KAREN M	$1,860.34	$1,860.34
03/14/1997	PAYMENT	PURRELL, JAMES & KAREN M	$-434.59	$0.00
01/23/1997	PAYMENT	PURRELL, JAMES & KAREN M	$-434.59	$434.59
10/17/1996	PAYMENT	PURRELL, JAMES & KAREN M	$-434.59	$869.18
09/06/1996	PAYMENT	PURRELL, JAMES & KAREN M	$-462.51	$1,303.77
07/18/1996	BILL	PURRELL, JAMES & KAREN M	$1,766.28	$1,766.28