Tax Account 012-321-17

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Owners

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

PURSEL, JOSEPH R

PURSEL, NANCY TR

Account Summary

Account ID	012-321-17
Account Type	Real Estate
Location	0 OSBORNE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-321-17

Account Type

Real Estate

Location

0 OSBORNE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,295.38
Total	$1,295.38
Paid	$1,295.38
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,295.38

Total

$1,295.38

Paid

$1,295.38

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$326.38	$0.00	$0.00	$326.38	$326.38	$0.00
2	10/05/2026	10/16/2026	Paid	$323.00	$0.00	$0.00	$323.00	$323.00	$0.00
3	01/04/2027	01/15/2027	Paid	$323.00	$0.00	$0.00	$323.00	$323.00	$0.00
4	03/01/2027	03/12/2027	Paid	$323.00	$0.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,236.75	$0.00	$0.00	$1,236.75	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$1,188.96	$0.00	$0.00	$1,188.96	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$1,182.65	$0.00	$0.00	$1,182.65	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$958.62	$0.00	$0.00	$958.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$908.28	$0.00	$0.00	$908.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$880.36	$0.00	$0.00	$880.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$872.06	$0.00	$0.00	$872.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$864.85	$0.00	$0.00	$864.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$841.53	$8.36	$0.00	$849.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$757.04	$0.00	$0.00	$757.04	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	5.72	5.72	.00	.00
2026-2027	S28	Walker River Irr.	1043.70	1043.70	.00	.00
2025-2026	S21	Weed Tax	6.12	6.12	.00	.00
2025-2026	S28	Walker River Irr.	967.48	967.48	.00	.00
2024-2025	S21	Weed Tax	6.39	6.39	.00	.00
2024-2025	S28	Walker River Irr.	938.90	938.90	.00	.00
2023-2024	S21	Weed Tax	5.41	5.41	.00	.00
2023-2024	S28	Walker River Irr.	951.60	951.60	.00	.00
2022-2023	S21	Weed Tax	4.86	4.86	.00	.00
2022-2023	S28	Walker River Irr.	744.83	744.83	.00	.00
2021-2022	S21	Weed Tax	4.71	4.71	.00	.00
2021-2022	S28	Walker River Irr.	700.72	700.72	.00	.00
2020-2021	S21	Weed Tax	4.71	4.71	.00	.00
2020-2021	S28	Walker River Irr.	672.84	672.84	.00	.00
2019-2020	S21	Weed Tax	4.75	4.75	.00	.00
2019-2020	S28	Walker River Irr.	676.02	676.02	.00	.00
2018-2019	S21	Weed Tax	5.07	5.07	.00	.00
2018-2019	S28	Walker River Irr.	677.61	677.61	.00	.00
2017-2018	S21	Weed Tax	5.47	5.47	.00	.00
2017-2018	S28	Walker River Irr.	661.23	661.23	.00	.00
2016-2017	S21	Weed Tax	5.32	5.32	.00	.00
2016-2017	S28	Walker River Irr.	581.31	581.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	PURSEL RANCH LLC CHECK 1034	$-1,295.38	$0.00
07/15/2026	BILL	ISPISUA, VICTORIA PURSEL ET AL	$1,295.38	$1,295.38
07/30/2025	PAYMENT	PURSEL RANCH LLC CHECK 1008	$-1,236.75	$0.00
07/11/2025	BILL	ISPISUA, VICTORIA PURSEL ET AL	$1,236.75	$1,236.75
08/05/2024	PAYMENT	PURSEL RANCH CHECK 1036	$-1,188.96	$0.00
07/16/2024	BILL	ISPISUA, VICTORIA PURSEL ET AL	$1,188.96	$1,188.96
01/10/2024	PAYMENT	PURSEL RANCH CHECK 1022	$-590.00	$0.00
09/25/2023	PAYMENT	PURSEL RANCH CHECK 1015	$-295.00	$590.00
08/04/2023	PAYMENT	PURSEL RANCH CHECK 1011	$-297.65	$885.00
07/17/2023	BILL	ISPISUA, VICTORIA PURSEL ET AL	$1,182.65	$1,182.65
02/27/2023	PAYMENT	PURSEL RANCH / NANCY PURSEL CHECK 901	$-239.00	$0.00
12/16/2022	PAYMENT	ISPISUA, VICTORIA PURSEL ET AL CHECK 896	$-239.00	$239.00
10/05/2022	PAYMENT	PURSEL RANCH CHECK 891	$-239.00	$478.00
08/08/2022	PAYMENT	PURSEL RANCH CHECK CK. 887	$-241.62	$717.00
07/15/2022	BILL	ISPISUA, VICTORIA PURSEL ET AL	$958.62	$958.62
03/02/2022	PAYMENT	PURSEL RANCH CHECK 867	$-227.02	$0.00
12/30/2021	PAYMENT	PURSEL RANCH CHECK 863	$-227.02	$227.02
10/01/2021	PAYMENT	PURSEL RANCH CHECK 857	$-227.02	$454.04
08/16/2021	PAYMENT	PURSEL RANCH CHECK CK. 854	$-227.22	$681.06
07/14/2021	BILL	ISPISUA, VICTORIA PURSEL ET AL	$908.28	$908.28
02/18/2021	PAYMENT	PURSEL RANCH CHECK CK.840	$-218.00	$0.00
12/30/2020	PAYMENT	PURSEL RANCH CHECK 835	$-218.00	$218.00
10/01/2020	PAYMENT	PURSEL RANCH CHECK NUM: 829	$-218.00	$436.00
08/13/2020	PAYMENT	PURSEL RANCH CHECK NUM: 826	$-226.36	$654.00
07/09/2020	BILL	ISPISUA, VICTORIA PURSEL ET AL	$880.36	$880.36
03/04/2020	PAYMENT	PURSEL RANCH CHECK NUM: 820	$-216.00	$0.00
01/07/2020	PAYMENT	PURSEL RANCH CHECK NUM: 819	$-216.00	$216.00
10/07/2019	PAYMENT	PURSEL RANCH CHECK NUM: 816	$-216.00	$432.00
07/22/2019	PAYMENT	PURSEL RANCH LLC CHECK NUM: 812	$-224.06	$648.00
07/10/2019	BILL	ISPISUA, VICTORIA PURSEL ET AL	$872.06	$872.06
02/25/2019	PAYMENT	PURSEL, NACEY CHECK NUM: 803	$-214.00	$0.00
01/07/2019	PAYMENT	PURSEL RANCH CHECK NUM: 802	$-214.00	$214.00
09/21/2018	PAYMENT	PURSEL RANCH CHECK NUM: 795	$-214.00	$428.00
08/09/2018	PAYMENT	PURSEL RANCH CHECK NUM: 793	$-222.85	$642.00
07/10/2018	BILL	ISPISUA, VICTORIA PURSEL ET AL	$864.85	$864.85
02/26/2018	PAYMENT	PURSEL RANCH CHECK NUM: 786	$-209.00	$0.00
12/28/2017	PAYMENT	PURSEL RANCH CHECK NUM: 783	$-209.00	$209.00
10/30/2017	PAYMENT	PURSEL RANCH CHECK NUM: 781	$-217.36	$418.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.36	$635.36
08/10/2017	PAYMENT	PURSEL RANCH CHECK NUM: 775	$-214.53	$627.00
07/10/2017	BILL	ISPISUA, VICTORIA PURSEL ET AL	$841.53	$841.53
03/03/2017	PAYMENT	PURSEL RANCH CHECK NUM: 768	$-187.00	$0.00
12/30/2016	PAYMENT	PURSEL RANCH CHECK NUM: 766	$-187.00	$187.00
09/30/2016	PAYMENT	PURSEL RANCH CHECK NUM: 762	$-187.00	$374.00
08/09/2016	PAYMENT	PURSEL RANCH CHECK NUM: 760	$-196.04	$561.00
07/11/2016	BILL	PURSEL RANCH	$757.04	$757.04
03/03/2016	PAYMENT	PURSEL RANCH CHECK NUM: 754	$-177.00	$0.00
01/05/2016	PAYMENT	PURSEL RANCH CHECK NUM: 752	$-177.00	$177.00
10/06/2015	PAYMENT	1021.00 CHECK NUM: 749	$-177.00	$354.00
08/18/2015	PAYMENT	PURSEL RANCH CHECK NUM: 747	$-181.43	$531.00
07/07/2015	BILL	PURSEL RANCH	$712.43	$712.43
03/02/2015	PAYMENT	PURSEL RANCH CHECK NUM: 738	$-176.00	$0.00
01/05/2015	PAYMENT	PURSEL RANCH CHECK NUM: 734	$-176.00	$176.00
10/03/2014	PAYMENT	PURSEL RANCH CHECK NUM: 727	$-176.00	$352.00
08/06/2014	PAYMENT	PURSEL RANCH CHECK NUM: 724	$-181.90	$528.00
07/08/2014	BILL	PURSEL RANCH	$709.90	$709.90
01/10/2014	PAYMENT	PURSEL RANCH CHECK NUM: 710	$-350.00	$0.00
09/05/2013	PAYMENT	PURSEL RANCH CHECK NUM: 698	$-363.60	$350.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.25	$713.60
07/08/2013	BILL	PURSEL RANCH	$706.35	$706.35
02/28/2013	PAYMENT	PURSEL RANCH CHECK NUM: 677	$-172.00	$0.00
01/07/2013	PAYMENT	PURSEL RANCH CHECK NUM: 670	$-172.00	$172.00
09/27/2012	PAYMENT	PURSEL RANCH CHECK NUM: 662	$-172.00	$344.00
08/13/2012	PAYMENT	PURSEL RANCH CHECK NUM: 654	$-179.48	$516.00
07/10/2012	BILL	PURSEL RANCH	$695.48	$695.48
03/05/2012	PAYMENT	PURSEL RANCH CHECK NUM: 620	$-171.00	$0.00
01/03/2012	PAYMENT	PURSEL RANCH CHECK NUM: 610	$-171.00	$171.00
10/13/2011	PAYMENT	PURSEL RANCH CHECK NUM: 594	$-171.00	$342.00
08/08/2011	PAYMENT	PURSEL RANCH CHECK NUM: 577	$-176.73	$513.00
07/08/2011	BILL	PURSEL RANCH	$689.73	$689.73
10/12/2010	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 25-80 NUM: 204	$-504.00	$0.00
08/20/2010	PAYMENT	CANTRALL, NOLAN L & NANCY CHECK BANK: 94-72 NUM: 11092	$-175.69	$504.00
07/08/2010	BILL	CANTRALL, NOLAN L ET AL TRS	$679.69	$679.69
03/08/2010	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 10842	$-166.00	$0.00
01/08/2010	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 10760	$-166.00	$166.00
10/09/2009	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 10617	$-166.00	$332.00
08/20/2009	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 10548	$-171.52	$498.00
07/06/2009	BILL	CANTRALL, NOLAN L ET AL TRS	$669.52	$669.52
03/06/2009	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 10280	$-164.00	$0.00
01/14/2009	PAYMENT	CANTRALL, NOLAN L OR NANCY CHECK BANK: 94-72 NUM: 10195	$-164.00	$164.00
10/10/2008	PAYMENT	CANTRALL, NOLAN L & NANCY L CHECK BANK: 94-72 NUM: 10061	$-164.00	$328.00
08/26/2008	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 9980	$-170.64	$492.00
07/15/2008	BILL	CANTRALL, NOLAN L ET AL TRS	$662.64	$662.64
03/07/2008	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 9883	$-158.00	$0.00
01/10/2008	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 9643	$-158.00	$158.00
10/04/2007	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 9498	$-158.00	$316.00
08/23/2007	PAYMENT	CANTRALL, NOLAN L & NANCY CHECK BANK: 94-72 NUM: 9435	$-163.41	$474.00
07/12/2007	BILL	CANTRALL, NOLAN L ET AL TRS	$637.41	$637.41
03/09/2007	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 9168	$-155.00	$0.00
01/09/2007	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 9082	$-155.00	$155.00
10/11/2006	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 8908	$-155.00	$310.00
08/31/2006	PAYMENT	CANTRALL, NOLAN L OR NANCY L CHECK BANK: 94-72 NUM: 9000	$-160.42	$465.00
07/12/2006	BILL	CANTRALL, NOLAN L ET AL TRS	$625.42	$625.42
03/14/2006	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 8632	$-155.00	$0.00
01/09/2006	PAYMENT	CANTRALL, NOLAN L & NANCY L CHECK BANK: 94-72 NUM: 8537	$-155.00	$155.00
10/07/2005	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 8401	$-155.00	$310.00
08/22/2005	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 8344	$-159.19	$465.00
07/15/2005	BILL	CANTRALL, NOLAN L ET AL TRS	$624.19	$624.19
03/15/2005	PAYMENT	CANTRALL, NOLAN L/NANCY L CHECK BANK: 94-72 NUM: 8197	$-155.00	$0.00
01/10/2005	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 8012	$-155.00	$155.00
10/11/2004	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 6992	$-155.00	$310.00
08/26/2004	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 6922	$-158.90	$465.00
07/08/2004	BILL	CANTRALL, NOLAN L ET AL TRS	$623.90	$623.90
03/04/2004	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 6792	$-153.67	$0.00
01/09/2004	PAYMENT	CANTRALL, NOLAN L & NANCY L CHECK BANK: 94-72 NUM: 6710	$-153.67	$153.67
10/13/2003	PAYMENT	CANTRALL, NOLAN L OR NANCY L CHECK BANK: 94-72 NUM: 6591	$-153.67	$307.34
08/22/2003	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 6523	$-156.31	$461.01
07/18/2003	BILL	CANTRALL, NOLAN L ET AL TRS	$617.32	$617.32
03/06/2003	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 6323	$-153.00	$0.00
01/09/2003	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 6246	$-153.00	$153.00
10/15/2002	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 6116	$-153.00	$306.00
08/23/2002	PAYMENT	CANTRALL, NOLAN L & NANCY L CHECK BANK: 94-72 NUM: 6059	$-155.67	$459.00
07/12/2002	BILL	CANTRALL, NOLAN L ET AL TRS	$614.67	$614.67
03/08/2002	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 5846	$-154.39	$0.00
01/10/2002	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 5779	$-154.39	$154.39
10/03/2001	PAYMENT	CANTRALL, NOLAN L ET AL TRS CHECK BANK: 94-72 NUM: 5662	$-154.39	$308.78
08/22/2001	PAYMENT	CANTRALL, NOLAN OR NANCY CHECK BANK: 94-72 NUM: 5614	$-157.29	$463.17
07/12/2001	BILL	CANTRALL, NOLAN L ET AL TRS	$620.46	$620.46
03/12/2001	PAYMENT	CANTRALL, NOLAN L OR NANCY L CHECK BANK: 94-72 NUM: 5382	$-152.61	$0.00
01/16/2001	PAYMENT	CANTRALL, NOLAN L OR NANCY CHECK BANK: 94-72 NUM: 5296	$-152.61	$152.61
10/11/2000	PAYMENT	CANTRALL, NOLAN L ET AL TRUSTE CHECK BANK: 94-72 NUM: 5177	$-152.61	$305.22
09/04/2000	PAYMENT	CANTRALL, NOLAN L ET AL TRUSTE CHECK BANK: 94-72 NUM: 5110	$-155.65	$457.83
07/17/2000	BILL	CANTRALL, NOLAN L ET AL TRUSTE	$613.48	$613.48
03/10/2000	PAYMENT	CANTRALL, NOLAN L ET AL TRUSTE CHECK BANK: 94-72 NUM: 4890	$-153.09	$0.00
01/11/2000	PAYMENT	CANTRALL, NOLAN L OR NANCY CHECK BANK: 94-72 NUM: 4798	$-153.09	$153.09
10/13/1999	PAYMENT	CANTRALL, NOLAN L ET AL TRUSTE CHECK BANK: 94-72 NUM: 4675	$-153.09	$306.18
08/30/1999	PAYMENT	CANTRALL, NOLAN L ET AL TRUSTE CHECK BANK: 94-72 NUM: 4617	$-156.12	$459.27
07/17/1999	BILL	CANTRALL, NOLAN L ET AL TRUSTE	$615.39	$615.39
08/11/1998	PAYMENT	CANTRALL, NOLAN & NANCY CHECK	$-678.49	$0.00
07/13/1998	BILL	CANTRALL, NOLAN & NANCY	$678.49	$678.49
03/09/1998	PAYMENT	CANTRALL, NOLAN & NANCY CHECK	$-164.55	$0.00
01/13/1998	PAYMENT	CANTRALL, NOLAN & NANCY CHECK	$-164.55	$164.55
10/10/1997	PAYMENT	CANTRALL, NOLAN & NANCY CHECK	$-164.55	$329.10
08/26/1997	PAYMENT	CANTRALL, NOLAN & NANCY CHECK	$-167.35	$493.65
07/14/1997	BILL	CANTRALL, NOLAN & NANCY	$661.00	$661.00
03/11/1997	PAYMENT	CANTRALL, NOLAN & NANCY	$-161.30	$0.00
01/13/1997	PAYMENT	CANTRALL, NOLAN & NANCY	$-161.30	$161.30
10/15/1996	PAYMENT	CANTRALL, NOLAN & NANCY	$-161.30	$322.60
09/04/1996	PAYMENT	CANTRALL, NOLAN & NANCY	$-163.90	$483.90
07/18/1996	BILL	CANTRALL, NOLAN & NANCY	$647.80	$647.80