Tax Account 012-251-06

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Owners

ISPISUA, VICTORIA PURSEL ET AL
P O BOX 126
YERINGTON, NV 89447-0000

PURSEL, JOSEPH

PURSEL, NANCY TR

Account Summary

Account ID	012-251-06
Account Type	Real Estate
Location	15 BORSINI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-251-06

Account Type

Real Estate

Location

15 BORSINI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,478.17
Total	$5,478.17
Paid	$5,478.17
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

$5,478.17

Total

$5,478.17

Paid

$5,478.17

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	$1,371.17	$0.00	$1,371.17	$1,371.17	$0.00
2	10/02/2023	10/13/2023	Paid	$1,369.00	$0.00	$1,369.00	$1,369.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,369.00	$0.00	$1,369.00	$1,369.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,369.00	$0.00	$1,369.00	$1,369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,528.82	$0.12	$4,528.94	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,301.91	$0.00	$4,301.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,150.65	$0.00	$4,150.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,094.53	$0.00	$4,094.53	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,048.18	$0.00	$4,048.18	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,922.91	$38.96	$3,961.87	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,569.33	$0.00	$3,569.33	$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	27.19	27.19	.00	.00
2023-2024	S28	Walker River Irr.	3778.44	3778.44	.00	.00
2022-2023	S21	Weed Tax	22.60	22.60	.00	.00
2022-2023	S28	Walker River Irr.	2957.57	2957.57	.00	.00
2021-2022	S21	Weed Tax	22.06	22.06	.00	.00
2021-2022	S28	Walker River Irr.	2775.70	2775.70	.00	.00
2020-2021	S21	Weed Tax	22.06	22.06	.00	.00
2020-2021	S28	Walker River Irr.	2667.33	2667.33	.00	.00
2019-2020	S21	Weed Tax	22.19	22.19	.00	.00
2019-2020	S28	Walker River Irr.	2679.33	2679.33	.00	.00
2018-2019	S21	Weed Tax	23.42	23.42	.00	.00
2018-2019	S28	Walker River Irr.	2685.33	2685.33	.00	.00
2017-2018	S21	Weed Tax	24.94	24.94	.00	.00
2017-2018	S28	Walker River Irr.	2605.09	2605.09	.00	.00
2016-2017	S21	Weed Tax	24.38	24.38	.00	.00
2016-2017	S28	Walker River Irr.	2284.84	2284.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2024	PAYMENT	PURSEL RANCH CHECK 1023	$-2,738.00	$0.00
09/25/2023	PAYMENT	PURSEL RANCH CHECK 1015	$-1,369.00	$2,738.00
09/12/2023	PAYMENT	PURSEL RANCH SYS 1011 ORIG: CHECK	$-1,371.17	$4,107.00
09/12/2023	ADJUST	PURSEL RANCH CHECK 1011 VOIDED PAYMENT: 840217. REASON: COLLECTION FEE FIX	$1,371.17	$5,478.17
09/12/2023	PAYMENT	PURSEL RANCH / NANCY PURSEL SYS 901 ORIG: CHECK	$-1,134.12	$4,107.00
09/12/2023	ADJUST	PURSEL RANCH / NANCY PURSEL CHECK 901 VOIDED PAYMENT: 830182. REASON: COLLECTION FEE FIX	$1,134.12	$5,241.12
09/12/2023	PAYMENT	ISPISUA, VICTORIA PURSEL ET AL SYS 896 ORIG: CHECK	$-1,131.00	$4,107.00
09/12/2023	ADJUST	ISPISUA, VICTORIA PURSEL ET AL CHECK 896 VOIDED PAYMENT: 826791. REASON: COLLECTION FEE FIX	$1,131.00	$5,238.00
09/12/2023	PAYMENT	PURSEL RANCH SYS 891 ORIG: CHECK	$-1,131.00	$4,107.00
09/12/2023	ADJUST	PURSEL RANCH CHECK 891 VOIDED PAYMENT: 824191. REASON: COLLECTION FEE FIX	$1,131.00	$5,238.00
09/12/2023	PAYMENT	PURSEL RANCH SYS CK. 887 ORIG: CHECK	$-1,132.82	$4,107.00
09/12/2023	ADJUST	PURSEL RANCH CHECK CK. 887 VOIDED PAYMENT: 817162. REASON: COLLECTION FEE FIX	$1,132.82	$5,239.82
09/12/2023	PAYMENT	PURSEL RANCH SYS 867 ORIG: CHECK	$-1,075.41	$4,107.00
09/12/2023	ADJUST	PURSEL RANCH CHECK 867 VOIDED PAYMENT: 813971. REASON: COLLECTION FEE FIX	$1,075.41	$5,182.41
09/12/2023	PAYMENT	PURSEL RANCH SYS 863 ORIG: CHECK	$-1,075.41	$4,107.00
09/12/2023	ADJUST	PURSEL RANCH CHECK 863 VOIDED PAYMENT: 811308. REASON: COLLECTION FEE FIX	$1,075.41	$5,182.41
09/12/2023	PAYMENT	PURSEL RANCH SYS 857 ORIG: CHECK	$-1,075.41	$4,107.00
09/12/2023	ADJUST	PURSEL RANCH CHECK 857 VOIDED PAYMENT: 807623. REASON: COLLECTION FEE FIX	$1,075.41	$5,182.41
09/12/2023	PAYMENT	PURSEL RANCH SYS CK. 854 ORIG: CHECK	$-1,075.68	$4,107.00
09/12/2023	ADJUST	PURSEL RANCH CHECK CK. 854 VOIDED PAYMENT: 801603. REASON: COLLECTION FEE FIX	$1,075.68	$5,182.68
08/04/2023	PAYMENT	PURSEL RANCH CHECK 1011	$-1,371.17	$4,107.00
07/17/2023	BILL	ISPISUA, VICTORIA PURSEL ET AL	$5,478.17	$5,478.17
02/27/2023	PAYMENT	PURSEL RANCH / NANCY PURSEL CHECK 901	$-1,134.12	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$1,134.12
12/16/2022	PAYMENT	ISPISUA, VICTORIA PURSEL ET AL CHECK 896	$-1,131.00	$1,134.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$2,265.04
10/05/2022	PAYMENT	PURSEL RANCH CHECK 891	$-1,131.00	$2,265.00
08/08/2022	PAYMENT	PURSEL RANCH CHECK CK. 887	$-1,132.82	$3,396.00
07/15/2022	BILL	ISPISUA, VICTORIA PURSEL ET AL	$4,528.82	$4,528.82
03/02/2022	PAYMENT	PURSEL RANCH CHECK 867	$-1,075.41	$0.00
12/30/2021	PAYMENT	PURSEL RANCH CHECK 863	$-1,075.41	$1,075.41
10/01/2021	PAYMENT	PURSEL RANCH CHECK 857	$-1,075.41	$2,150.82
08/16/2021	PAYMENT	PURSEL RANCH CHECK CK. 854	$-1,075.68	$3,226.23
07/14/2021	BILL	ISPISUA, VICTORIA PURSEL ET AL	$4,301.91	$4,301.91
02/18/2021	PAYMENT	PURSEL RANCH CHECK CK.840	$-1,032.00	$0.00
12/30/2020	PAYMENT	PURSEL RANCH CHECK 835	$-1,032.00	$1,032.00
10/01/2020	PAYMENT	PURSEL RANCH CHECK NUM: 829	$-1,032.00	$2,064.00
08/13/2020	PAYMENT	PURSEL RANCH CHECK NUM: 826	$-1,054.65	$3,096.00
07/09/2020	BILL	ISPISUA, VICTORIA PURSEL ET AL	$4,150.65	$4,150.65
03/04/2020	PAYMENT	PURSEL RANCH CHECK NUM: 820	$-1,018.00	$0.00
01/07/2020	PAYMENT	PURSEL RANCH CHECK NUM: 819	$-1,018.00	$1,018.00
10/07/2019	PAYMENT	PURSEL RANCH CHECK NUM: 816	$-1,018.00	$2,036.00
07/22/2019	PAYMENT	PURSEL RANCH LLC CHECK NUM: 812	$-1,040.53	$3,054.00
07/10/2019	BILL	ISPISUA, VICTORIA PURSEL ET AL	$4,094.53	$4,094.53
02/25/2019	PAYMENT	PURSEL, NACEY CHECK NUM: 803	$-1,006.00	$0.00
01/07/2019	PAYMENT	PURSEL RANCH CHECK NUM: 802	$-1,006.00	$1,006.00
09/21/2018	PAYMENT	PURSEL RANCH CHECK NUM: 795	$-1,006.00	$2,012.00
08/09/2018	PAYMENT	PURSEL RANCH CHECK NUM: 793	$-1,030.18	$3,018.00
07/10/2018	BILL	ISPISUA, VICTORIA PURSEL ET AL	$4,048.18	$4,048.18
02/26/2018	PAYMENT	PURSEL RANCH CHECK NUM: 786	$-974.00	$0.00
12/28/2017	PAYMENT	PURSEL RANCH CHECK NUM: 783	$-974.00	$974.00
10/30/2017	PAYMENT	PURSEL RANCH CHECK NUM: 781	$-1,012.96	$1,948.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.96	$2,960.96
08/10/2017	PAYMENT	PURSEL RANCH CHECK NUM: 775	$-1,000.91	$2,922.00
07/10/2017	BILL	ISPISUA, VICTORIA PURSEL ET AL	$3,922.91	$3,922.91
03/03/2017	PAYMENT	PURSEL RANCH CHECK NUM: 768	$-886.00	$0.00
12/30/2016	PAYMENT	PURSEL RANCH CHECK NUM: 766	$-886.00	$886.00
09/30/2016	PAYMENT	PURSEL RANCH CHECK NUM: 762	$-886.00	$1,772.00
08/09/2016	PAYMENT	PURSEL RANCH CHECK NUM: 760	$-911.33	$2,658.00
07/11/2016	BILL	PURSEL RANCH	$3,569.33	$3,569.33
03/03/2016	PAYMENT	PURSEL RANCH CHECK NUM: 754	$-844.00	$0.00
01/05/2016	PAYMENT	PURSEL RANCH CHECK NUM: 752	$-844.00	$844.00
10/06/2015	PAYMENT	1021.00 CHECK NUM: 749	$-844.00	$1,688.00
08/18/2015	PAYMENT	PURSEL RANCH CHECK NUM: 747	$-865.94	$2,532.00
07/07/2015	BILL	PURSEL RANCH	$3,397.94	$3,397.94
03/02/2015	PAYMENT	PURSEL RANCH CHECK NUM: 738	$-837.00	$0.00
01/05/2015	PAYMENT	PURSEL RANCH CHECK NUM: 734	$-837.00	$837.00
10/03/2014	PAYMENT	PURSEL RANCH CHECK NUM: 727	$-837.00	$1,674.00
08/06/2014	PAYMENT	PURSEL RANCH CHECK NUM: 723	$-859.51	$2,511.00
07/08/2014	BILL	PURSEL RANCH	$3,370.51	$3,370.51
01/10/2014	PAYMENT	PURSEL RANCH CHECK NUM: 710	$-1,650.00	$0.00
08/07/2013	PAYMENT	PURSEL RANCH CHECK NUM: 694	$-1,672.26	$1,650.00
07/08/2013	BILL	PURSEL RANCH	$3,322.26	$3,322.26
02/28/2013	PAYMENT	PURSEL RANCH CHECK NUM: 677	$-816.00	$0.00
01/07/2013	PAYMENT	PURSEL RANCH CHECK NUM: 670	$-816.00	$816.00
09/27/2012	PAYMENT	PURSEL RANCH CHECK NUM: 662	$-816.00	$1,632.00
08/13/2012	PAYMENT	PURSEL RANCH CHECK NUM: 654	$-835.18	$2,448.00
07/10/2012	BILL	PURSEL RANCH	$3,283.18	$3,283.18
03/05/2012	PAYMENT	PURSEL RANCH CHECK NUM: 620	$-827.00	$0.00
01/03/2012	PAYMENT	PURSEL RANCH CHECK NUM: 610	$-827.00	$827.00
10/13/2011	PAYMENT	PURSEL RANCH CHECK NUM: 594	$-827.00	$1,654.00
08/08/2011	PAYMENT	PURSEL RANCH CHECK NUM: 577	$-848.21	$2,481.00
07/08/2011	BILL	PURSEL RANCH	$3,329.21	$3,329.21
03/07/2011	PAYMENT	PURSEL RANCH CHECK NUM: 551	$-830.00	$0.00
12/29/2010	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 544	$-830.00	$830.00
10/07/2010	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 536	$-830.00	$1,660.00
08/09/2010	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 532	$-851.28	$2,490.00
07/08/2010	BILL	PURSEL RANCH	$3,341.28	$3,341.28
03/05/2010	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 514	$-843.00	$0.00
01/05/2010	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 505	$-843.00	$843.00
10/07/2009	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 488	$-843.00	$1,686.00
08/11/2009	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 478	$-865.23	$2,529.00
07/06/2009	BILL	PURSEL RANCH	$3,394.23	$3,394.23
03/02/2009	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 445	$-845.00	$0.00
01/06/2009	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 436	$-845.00	$845.00
10/03/2008	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 428	$-845.00	$1,690.00
08/11/2008	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 414	$-867.15	$2,535.00
07/15/2008	BILL	PURSEL RANCH	$3,402.15	$3,402.15
09/28/2007	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 351	$-2,463.00	$0.00
08/09/2007	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 343	$-844.64	$2,463.00
07/12/2007	BILL	PURSEL RANCH	$3,307.64	$3,307.64
12/29/2006	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 290	$-1,594.00	$0.00
10/03/2006	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 268	$-797.00	$1,594.00
08/01/2006	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 256	$-813.94	$2,391.00
07/12/2006	BILL	PURSEL RANCH	$3,204.94	$3,204.94
12/30/2005	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 192	$-1,564.00	$0.00
08/10/2005	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 146	$-1,581.39	$1,564.00
07/15/2005	BILL	PURSEL RANCH	$3,145.39	$3,145.39
12/29/2004	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 884	$-1,566.00	$0.00
08/07/2004	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 833	$-1,585.52	$1,566.00
07/08/2004	BILL	PURSEL RANCH	$3,151.52	$3,151.52
01/05/2004	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 768	$-1,524.50	$0.00
08/19/2003	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 713	$-1,539.85	$1,524.50
07/18/2003	BILL	PURSEL RANCH	$3,064.35	$3,064.35
01/07/2003	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 634	$-1,512.00	$0.00
08/16/2002	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 598	$-1,530.29	$1,512.00
07/12/2002	BILL	PURSEL RANCH	$3,042.29	$3,042.29
12/03/2001	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 520	$-1,472.68	$0.00
08/09/2001	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 488	$-1,486.26	$1,472.68
07/12/2001	BILL	PURSEL RANCH	$2,958.94	$2,958.94
12/15/2000	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 429	$-1,466.92	$0.00
10/02/2000	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 403	$-733.46	$1,466.92
08/22/2000	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 391	$-747.51	$2,200.38
07/17/2000	BILL	PURSEL RANCH	$2,947.89	$2,947.89
01/12/2000	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 333	$-1,489.76	$0.00
10/12/1999	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 301	$-744.88	$1,489.76
08/16/1999	PAYMENT	PURSEL RANCH CHECK BANK: 94-7074 NUM: 287	$-758.79	$2,234.64
07/17/1999	BILL	PURSEL RANCH	$2,993.43	$2,993.43
01/11/1999	PAYMENT	PURSEL RANCH CHECK	$-1,485.52	$0.00
08/19/1998	PAYMENT	PURSEL RANCH CHECK	$-1,498.90	$1,485.52
07/13/1998	BILL	PURSEL RANCH	$2,984.42	$2,984.42
12/12/1997	PAYMENT	PURSEL RANCH CHECK	$-1,410.06	$0.00
08/18/1997	PAYMENT	PURSEL RANCH CHECK	$-1,423.45	$1,410.06
07/14/1997	BILL	PURSEL RANCH	$2,833.51	$2,833.51
01/09/1997	PAYMENT	PURSEL RANCH	$-1,351.88	$0.00
10/09/1996	PAYMENT	PURSEL RANCH	$-675.94	$1,351.88
08/09/1996	PAYMENT	PURSEL RANCH	$-687.56	$2,027.82
07/18/1996	BILL	PURSEL RANCH	$2,715.38	$2,715.38