Tax Account 001-134-01

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Owners

PURSELL LIVING TRUST, D & J
2042 PHAETHON LANE
RENO, NV 89521

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-134-01
Account Type	Real Estate
Location	170 MAIN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-134-01

Account Type

Real Estate

Location

170 MAIN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,144.90
Total	$1,144.90
Paid	$1,144.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,144.90

Total

$1,144.90

Paid

$1,144.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$286.90	$0.00	$286.90	$286.90	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,076.68	$0.00	$1,076.68	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$967.90	$0.00	$967.90	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$972.35	$0.00	$972.35	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$976.79	$0.00	$976.79	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$947.86	$0.00	$947.86	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$919.87	$0.00	$919.87	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$982.26	$0.00	$982.26	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$978.14	$0.00	$978.14	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$982.62	$0.00	$982.62	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$987.14	$0.00	$987.14	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	PURSELL LIVING TRUST, D & J CHECK 303	$-1,144.90	$0.00
07/15/2024	BILL	PURSELL LIVING TRUST, D & J	$1,144.90	$1,144.90
08/16/2023	PAYMENT	PURSELL LIVING TRUST, D & J CHECK BANK: 94-72 NUM: 200	$-1,076.68	$0.00
07/11/2023	BILL	PURSELL LIVING TRUST, D & J	$1,076.68	$1,076.68
08/17/2022	PAYMENT	PURSELL LIVING TRUST, D & J CHECK BANK: 9472 NUM: 151	$-967.90	$0.00
07/14/2022	BILL	PURSELL LIVING TRUST, D & J	$967.90	$967.90
08/11/2021	PAYMENT	PURSELL, DAVID & JOHANNA CHECK BANK: 9472 NUM: 107	$-972.35	$0.00
07/19/2021	BILL	PURSELL LIVING TRUST, D & J	$972.35	$972.35
08/12/2020	PAYMENT	PURSELL, DAVID CHECK BANK: 9472 NUM: 070	$-976.79	$0.00
07/08/2020	BILL	PURSELL LIVING TRUST, D & J	$976.79	$976.79
10/11/2019	PAYMENT	PURSELL, DAVID & JPHANNA CHECK BANK: 9472 NUM: 049	$-710.88	$0.00
08/20/2019	PAYMENT	PURSELL, DAVID & JOHANNA CHECK BANK: 9472 NUM: 43	$-236.98	$710.88
07/14/2019	BILL	PURSELL LIVING TRUST, D & J	$947.86	$947.86
09/28/2018	PAYMENT	PURSELL, DAVID & JOHANNA CHECK BANK: 9472 NUM: 017	$-689.88	$0.00
08/28/2018	PAYMENT	PURSELL DAVID CHECK BANK: 9472 NUM: 11	$-229.99	$689.88
07/11/2018	BILL	PURSELL LIVING TRUST, D & J	$919.87	$919.87
11/30/2017	PAYMENT	PURSELL DAVID & JOHANNA CHECK BANK: 9472 NUM: 7810	$-491.12	$0.00
09/28/2017	PAYMENT	PURSELL JANET CHECK BANK: 9472 NUM: 7799	$-245.56	$491.12
08/28/2017	PAYMENT	PURSELL DAVID PAUL CHECK BANK: 9472 NUM: 7790	$-245.58	$736.68
07/19/2017	BILL	PURSELL LIVING TRUST, D & J	$982.26	$982.26
10/04/2016	PAYMENT	PURSELL LIVING TRUST, D & J CHECK BANK: 94-72 NUM: 7745	$-732.00	$0.00
08/11/2016	PAYMENT	PURSELL LIVING TRUST, D & J CHECK BANK: 94-72 NUM: 7738	$-246.14	$732.00
07/14/2016	BILL	PURSELL LIVING TRUST, D & J	$978.14	$978.14
08/03/2015	PAYMENT	PURSELL LIVING TRUST, D & J CHECK BANK: 94-72 NUM: 7672	$-982.62	$0.00
07/09/2015	BILL	PURSELL LIVING TRUST, D & J	$982.62	$982.62
08/13/2014	PAYMENT	PURSELL LIVING TRUST, D & J CHECK BANK: 94-72 NUM: 7593	$-987.14	$0.00
07/09/2014	BILL	PURSELL LIVING TRUST, D & J	$987.14	$987.14
01/03/2014	PAYMENT	PURSELL LIVING TRUST, D & J CHECK BANK: 94-72 NUM: 7549	$-490.00	$0.00
10/09/2013	PAYMENT	PURSELL LIVING TRUST, D & J CHECK BANK: 94-72 NUM: 7533	$-245.00	$490.00
08/27/2013	PAYMENT	PURSELL LIVING TRUST, D & J CHECK BANK: 94-72 NUM: 7518	$-247.99	$735.00
07/11/2013	BILL	PURSELL LIVING TRUST, D & J	$982.99	$982.99
02/05/2013	PAYMENT	PURSELL LIVING TRUST, D & J CHECK BANK: 94-72 NUM: 7469	$-250.00	$0.00
01/02/2013	PAYMENT	PURSELL LIVING TRUST, D & J CHECK BANK: 94-72 NUM: 7461	$-250.00	$250.00
10/02/2012	PAYMENT	PURSELL LIVING TRUST, D & J CHECK BANK: 94-72 NUM: 7444	$-250.00	$500.00
08/28/2012	PAYMENT	PURSELL LIVING TRUST, D & J CHECK BANK: 94-72 NUM: 7429	$-251.90	$750.00
07/13/2012	BILL	PURSELL LIVING TRUST, D & J	$1,001.90	$1,001.90
12/30/2011	PAYMENT	PURSELL LIVING TRUST, D & J CHECK BANK: 94-72 NUM: 7375	$-473.96	$0.00
10/05/2011	PAYMENT	PURSELL LIVING TRUST, D & J CHECK BANK: 94-72 NUM: 7348	$-236.98	$473.96
08/24/2011	PAYMENT	PURSELL LIVING TRUST, D & J CHECK BANK: 94-72 NUM: 7337	$-236.99	$710.94
07/13/2011	BILL	PURSELL LIVING TRUST, D & J	$947.93	$947.93
01/07/2011	PAYMENT	PURSELL, DAVID P & JOHANNA M CHECK BANK: 94-72 NUM: 7275	$-244.00	$0.00
11/08/2010	PAYMENT	PURSELL LIVING TRUST, D & J CHECK BANK: 94-72 NUM: 7256	$-244.00	$244.00
09/28/2010	PAYMENT	PURSELL LIVING TRUST, D & J CHECK BANK: 94-72 NUM: 7243	$-244.00	$488.00
08/24/2010	PAYMENT	PURSELL, DAVID P & JOHANNA M CHECK BANK: 94-72 NUM: 7232	$-246.32	$732.00
07/08/2010	BILL	PURSELL LIVING TRUST, D & J	$978.32	$978.32
03/04/2010	PAYMENT	PURSELL, DAVID P & JOHANNA M CHECK BANK: 94-72 NUM: 7185	$-247.91	$0.00
01/13/2010	PAYMENT	PURSELL LIVING TRUST, D & J CHECK BANK: 94-72 NUM: 7169	$-247.91	$247.91
10/14/2009	PAYMENT	PURSELL LIVING TRUST, D & J CHECK BANK: 94-72 NUM: 7143	$-247.91	$495.82
08/25/2009	PAYMENT	PURSELL, DAVID P & JOHANNA M CHECK BANK: 94-72 NUM: 7129	$-247.93	$743.73
07/13/2009	BILL	PURSELL LIVING TRUST, D & J	$991.66	$991.66
12/31/2008	PAYMENT	PURSELL, JOHANNA M & DAVID P CHECK BANK: 94-72 NUM: 7062	$-482.34	$0.00
10/13/2008	PAYMENT	PURSELL, JOHANNA M & DAVID P CHECK BANK: 94-72 NUM: 7043	$-241.17	$482.34
08/26/2008	PAYMENT	PURSELL, JOHANNA M & DAVID P CHECK BANK: 94-72 NUM: 7027	$-241.18	$723.51
07/14/2008	BILL	PURSELL, JOHANNA M	$964.69	$964.69
08/27/2007	PAYMENT	PURSELL, JOHANNA M & DAVID CHECK BANK: 94-72 NUM: 6907	$-1,009.07	$0.00
07/13/2007	BILL	PURSELL, JOHANNA M	$1,009.07	$1,009.07
01/08/2007	PAYMENT	PURSELL, JOHANNA M & DAVID CHECK BANK: 94-72 NUM: 6841	$-487.20	$0.00
10/13/2006	PAYMENT	PURSELL, JOHANNA M & DAVID CHECK BANK: 94-72 NUM: 6812	$-243.60	$487.20
08/24/2006	PAYMENT	PURSELL, JOHANNA M & DAVID CHECK BANK: 94-72 NUM: 6792	$-243.60	$730.80
07/16/2006	BILL	PURSELL, JOHANNA M	$974.40	$974.40
08/25/2005	PAYMENT	PURSELL, DAVID PAUL & JOHANNA CHECK BANK: 94-72 NUM: 6653	$-875.16	$0.00
08/25/2005	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-72 NUM: 6653	$218.79	$875.16
08/25/2005	VOID	PURSELL, DAVID PAUL & JOHANNA CHECK BANK: 94-72 NUM: 6653	$-218.79	$656.37
07/26/2005	BILL	SMITS, ELLA M ETAL	$875.16	$875.16
08/19/2004	PAYMENT	SMITS, ELLA/ELISABETH/JOHANNA CHECK BANK: 11-7000 NUM: 1308	$-872.49	$0.00
07/13/2004	BILL	SMITS, ELLA M ETAL	$872.49	$872.49
08/21/2003	PAYMENT	SMITS, ELLA, ELISABETH,JOHANNA CHECK BANK: 11-7000 NUM: 1274	$-864.51	$0.00
07/22/2003	BILL	SMITS, ELLA M ETAL	$864.51	$864.51
08/14/2002	PAYMENT	SMITS, LANI, & PURSELL CHECK BANK: 11-7000 NUM: 1239	$-851.77	$0.00
07/11/2002	BILL	SMITS, ELLA M ETAL	$851.77	$851.77
08/26/2001	PAYMENT	SMITS, ELLA M/LANI/PURSELL CHECK BANK: 11-7000 NUM: 1187	$-835.62	$0.00
07/13/2001	BILL	SMITS, ELLA M ETAL	$835.62	$835.62
08/18/2000	PAYMENT	SMITS, ELLA & ELISABETH CHECK BANK: 11-7000 NUM: 1101	$-835.03	$0.00
07/10/2000	BILL	SMITS, ELLA M ETAL	$835.03	$835.03
08/27/1999	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-72 NUM: 1501	$-833.32	$0.00
07/17/1999	BILL	SMITS, ELLA M	$833.32	$833.32
08/11/1998	PAYMENT	SMITS CHECK	$-882.91	$0.00
07/10/1998	BILL	SMITS, ELLA M	$882.91	$882.91
08/12/1997	PAYMENT	SMITS, ELLA CHECK	$-744.81	$0.00
07/20/1997	BILL	SMITS, ELLA M	$744.81	$744.81
08/07/1996	PAYMENT	ELLA M SMITS	$-726.53	$0.00
07/15/1996	BILL	SMITS, ELLA M	$726.53	$726.53