Tax Account 012-281-16

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Owners

PURSEL FARMS
42 MAC KENZIE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-281-16
Account Type	Real Estate
Location	32 TOGNOLI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-281-16

Account Type

Real Estate

Location

32 TOGNOLI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,419.87
Total	$1,632.89
Paid	$1,632.89
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

$1,419.87

Total

$1,632.89

Paid

$1,632.89

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	$356.87	$14.27	$356.87	$371.14	$0.00
2	10/02/2023	10/13/2023	Paid	$354.00	$35.54	$354.00	$389.54	$0.00
3	01/02/2024	01/13/2024	Paid	$354.00	$63.89	$354.00	$417.89	$0.00
4	03/04/2024	03/15/2024	Paid	$355.00	$99.32	$355.00	$454.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,303.85	$0.00	$1,303.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,266.85	$0.00	$1,266.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,182.32	$0.00	$1,182.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,149.50	$11.78	$1,161.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,117.53	$90.07	$1,207.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,084.77	$259.73	$1,344.50	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,053.46	$163.68	$1,217.14	$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	10.67	10.67	.00	.00
2023-2024	S28	Walker River Irr.	58.21	58.21	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.30	8.30	.00	.00
2022-2023	S28	Walker River Irr.	45.56	45.56	.00	.00
2021-2022	S21	Weed Tax	8.30	8.30	.00	.00
2021-2022	S28	Walker River Irr.	42.56	42.56	.00	.00
2020-2021	S21	Weed Tax	8.30	8.30	.00	.00
2020-2021	S28	Walker River Irr.	40.96	40.96	.00	.00
2019-2020	S21	Weed Tax	8.30	8.30	.00	.00
2019-2020	S28	Walker River Irr.	41.13	41.13	.00	.00
2018-2019	S21	Weed Tax	8.30	8.30	.00	.00
2018-2019	S28	Walker River Irr.	41.22	41.22	.00	.00
2017-2018	S21	Weed Tax	8.30	8.30	.00	.00
2017-2018	S28	Walker River Irr.	39.56	39.56	.00	.00
2016-2017	S21	Weed Tax	8.30	8.30	.00	.00
2016-2017	S28	Walker River Irr.	34.55	34.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/07/2024	PAYMENT	FARMS PURSEL CHECK 4563	$-1,632.89	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,632.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.32	$1,631.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.89	$1,532.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.54	$1,468.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.27	$1,433.14
07/17/2023	BILL	PURSEL FARMS	$1,418.87	$1,418.87
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-653.85	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$653.85	$653.85
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-650.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$650.00	$650.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-650.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-653.85	$650.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$653.85	$1,303.85
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-653.85	$650.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$653.85	$1,303.85
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-653.85	$650.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$653.85	$1,303.85
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-653.85	$650.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$653.85	$1,303.85
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-653.85	$650.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$653.85	$1,303.85
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-653.85	$650.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$653.85	$1,303.85
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-653.85	$650.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$653.85	$1,303.85
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-653.85	$650.00
07/15/2022	BILL	PURSEL FARMS	$1,303.85	$1,303.85
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-633.34	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-633.51	$633.34
07/14/2021	BILL	PURSEL FARMS	$1,266.85	$1,266.85
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-586.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-596.32	$586.00
07/09/2020	BILL	PURSEL FARMS	$1,182.32	$1,182.32
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-570.00	$0.00
09/09/2019	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100509306	$-591.28	$570.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.78	$1,161.28
07/10/2019	BILL	PURSEL FARMS	$1,149.50	$1,149.50
03/04/2019	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502693	$-1,207.60	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.43	$1,207.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.18	$1,157.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.46	$1,128.99
07/10/2018	BILL	PURSEL FARMS	$1,117.53	$1,117.53
06/26/2018	PAYMENT	PURSEL FARMS CHECK NUM: 0810	$-1,344.50	$0.00
06/01/2018	INTEREST	Monthly Interest	$90.40	$1,344.50
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,254.10
03/30/2018	PENALTY	Postage	$1.00	$1,249.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$75.93	$1,248.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$48.95	$1,172.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.34	$1,123.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.11	$1,095.88
07/10/2017	BILL	PURSEL FARMS	$1,084.77	$1,084.77
05/30/2017	PAYMENT	PERSEL FARMS CHECK NUM: 693	$-1,217.14	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,217.14
03/28/2017	PENALTY	Postage	$1.00	$1,213.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$73.74	$1,212.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.55	$1,138.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.57	$1,090.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.82	$1,064.28
07/11/2016	BILL	PURSEL FARMS	$1,053.46	$1,053.46
05/12/2016	PAYMENT	PURSEL FARMS CHECK NUM: 587	$-1,069.61	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,069.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.34	$1,062.87
02/08/2016	PAYMENT	PURSEL FARMS CHECK NUM: 575	$-750.00	$998.53
02/01/2016	INTEREST	Monthly Interest	$4.20	$1,748.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.35	$1,744.33
01/04/2016	INTEREST	Monthly Interest	$4.20	$1,696.98
12/01/2015	INTEREST	Monthly Interest	$4.20	$1,692.78
11/02/2015	INTEREST	Monthly Interest	$4.20	$1,688.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.45	$1,684.38
10/01/2015	INTEREST	Monthly Interest	$4.20	$1,657.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.76	$1,653.73
08/03/2015	INTEREST	Monthly Interest	$4.20	$1,642.97
07/07/2015	BILL	PURSEL FARMS	$1,049.09	$1,638.77
07/07/2015	INTEREST	Monthly Interest	$4.20	$589.68
07/01/2015	INTEREST	Monthly Interest	$4.20	$585.48
06/01/2015	INTEREST	Monthly Interest	$42.00	$581.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.20	$539.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.08	$514.08
10/20/2014	PAYMENT	PURSEL FARMS CHECK NUM: 461	$-834.85	$504.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.70	$1,338.85
10/01/2014	INTEREST	Monthly Interest	$2.02	$1,313.15
09/02/2014	INTEREST	Monthly Interest	$2.02	$1,311.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.48	$1,309.11
07/08/2014	BILL	PURSEL FARMS	$1,017.99	$1,298.63
07/07/2014	INTEREST	Monthly Interest	$2.02	$280.64
07/01/2014	INTEREST	Monthly Interest	$2.02	$278.62
06/02/2014	INTEREST	Monthly Interest	$20.17	$276.60
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$256.43
03/26/2014	PENALTY	POSTAGE	$1.00	$252.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.68	$251.68
01/06/2014	PAYMENT	PURSEL FARMS CHECK NUM: 382	$-771.14	$242.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.72	$1,013.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.09	$988.42
07/08/2013	BILL	PURSEL FARMS	$978.33	$978.33
02/05/2013	AMENDMENT	to remove certified fees	$-18.33	$0.00
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$18.33
01/18/2013	PAYMENT	PURSEL FARMS CHECK NUM: 4368	$-2,576.85	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.55	$2,576.85
01/02/2013	INTEREST	Monthly Interest	$9.10	$2,533.30
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$2,524.20
12/10/2012	AMENDMENT	Title Search	$100.00	$2,524.20
12/03/2012	INTEREST	Monthly Interest	$9.10	$2,424.20
11/01/2012	INTEREST	Monthly Interest	$9.10	$2,415.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.34	$2,406.00
10/01/2012	INTEREST	Monthly Interest	$9.10	$2,381.66
08/31/2012	INTEREST	Monthly Interest	$9.10	$2,372.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.91	$2,363.46
07/10/2012	BILL	PURSEL FARMS	$964.79	$2,353.55
07/10/2012	INTEREST	Monthly Interest	$9.10	$1,388.76
07/02/2012	INTEREST	Monthly Interest	$9.10	$1,379.66
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,370.56
06/01/2012	INTEREST	Monthly Interest	$90.96	$1,355.56
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,264.60
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$1,258.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$76.41	$1,256.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.29	$1,179.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.58	$1,130.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.26	$1,102.82
08/16/2011	PAYMENT	PURSEL FARMS CHECK NUM: 3865	$-1,385.22	$1,091.56
07/08/2011	BILL	PURSEL FARMS	$1,091.56	$2,476.78
07/08/2011	INTEREST	Monthly Interest	$9.23	$1,385.22
07/05/2011	INTEREST	Monthly Interest	$9.23	$1,375.99
06/06/2011	INTEREST	Monthly Interest	$92.29	$1,366.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.53	$1,274.47
02/24/2011	PAYMENT	PURSEL FARMS CHECK NUM: 4013	$-777.86	$1,196.94
02/01/2011	INTEREST	Monthly Interest	$5.23	$1,974.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.01	$1,969.57
01/04/2011	INTEREST	Monthly Interest	$5.23	$1,919.56
12/01/2010	INTEREST	Monthly Interest	$5.23	$1,914.33
11/01/2010	INTEREST	Monthly Interest	$5.23	$1,909.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.98	$1,903.87
10/01/2010	INTEREST	Monthly Interest	$5.23	$1,875.89
09/01/2010	INTEREST	Monthly Interest	$5.23	$1,870.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.42	$1,865.43
08/24/2010	INTEREST	Monthly Interest	$5.23	$1,854.01
07/08/2010	BILL	PURSEL FARMS	$1,107.53	$1,848.78
07/02/2010	INTEREST	Monthly Interest	$5.23	$741.25
07/02/2010	INTEREST	Monthly Interest	$5.23	$736.02
06/01/2010	INTEREST	Monthly Interest	$52.33	$730.79
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$678.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.40	$671.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.56	$640.56
12/16/2009	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 3469	$-690.33	$628.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.24	$1,318.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.23	$1,286.09
07/06/2009	BILL	PURSEL FARMS	$1,272.86	$1,272.86
05/21/2009	PAYMENT	PURSEL, MELVIN CHECK BANK: 94-8013 NUM: 920	$-342.42	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$342.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.92	$335.92
01/30/2009	PAYMENT	PURSELL FARMS CHECK BANK: 94-8013 NUM: 3951	$-335.92	$323.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.92	$658.92
10/20/2008	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 3234	$-335.92	$646.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.92	$981.92
08/19/2008	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 3169	$-340.90	$969.00
07/15/2008	BILL	PURSEL FARMS	$1,309.90	$1,309.90
03/12/2008	PAYMENT	PURSEL FARMS CHECK BANK: CREDIT CARD NUM: 94-8013	$-299.00	$0.00
01/17/2008	PAYMENT	PUSEL FARMS CHECK BANK: 94-8013 NUM: 2897	$-299.00	$299.00
10/02/2007	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 2832	$-299.00	$598.00
08/28/2007	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 2755	$-317.94	$897.00
07/12/2007	BILL	PURSEL FARMS	$1,214.94	$1,214.94
03/05/2007	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 2502	$-271.00	$0.00
01/08/2007	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 2437	$-271.00	$271.00
10/09/2006	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 2304	$-271.00	$542.00
08/23/2006	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 2213	$-282.70	$813.00
07/12/2006	BILL	PURSEL FARMS	$1,095.70	$1,095.70
03/20/2006	PAYMENT	PURSEL FARMS CHECK BANK: 94-813 NUM: 2051	$-261.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.04	$261.04
01/05/2006	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 1954	$-251.00	$251.00
10/10/2005	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 1866	$-251.00	$502.00
08/23/2005	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 1716	$-262.82	$753.00
07/15/2005	BILL	KING, JAMES ALLEN & JUDITH R	$1,015.82	$1,015.82
04/19/2005	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 1637	$-1,162.37	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$70.71	$1,162.37
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.61	$1,091.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.51	$1,046.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.41	$1,020.54
07/08/2004	BILL	PURSEL FARMS	$1,010.13	$1,010.13