Tax Account 003-191-24

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Owners

PURSEL FAMILY TRUST
PURSEL, RYAN & ANDREA TRUSTEES
10090 TIMBERWOLF DR
RENO, NV 89523

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

Account Summary

Account ID	003-191-24
Account Type	Real Estate
Location	5 PROSPECT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-24

Account Type

Real Estate

Location

5 PROSPECT COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.05

Total

$64.05

Paid

$64.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$64.05	$0.00	$64.05	$64.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PURSEL FAMILY TRUST CHECK 2098	$-64.05	$0.00
07/15/2024	BILL	PURSEL FAMILY TRUST	$64.05	$64.05
08/21/2023	PAYMENT	PURSEL FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-59.77	$0.00
07/11/2023	BILL	PURSEL FAMILY TRUST	$59.77	$59.77
08/16/2022	PAYMENT	PURSEL, RYAN CREDIT: D BANK: CC NUM: CC	$-55.34	$0.00
07/14/2022	BILL	PURSEL, RYAN & ANDREA	$55.34	$55.34
08/13/2021	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94169 NUM: 3672	$-51.24	$0.00
07/19/2021	BILL	WORSLEY, ROGER JACKSON	$51.24	$51.24
08/05/2020	PAYMENT	MCDANIEL, REGINA CHECK BANK: 3765 NUM: 4607	$-51.24	$0.00
07/08/2020	BILL	MCDANIEL, FLOYD R & EVERETTE E	$51.24	$51.24
08/15/2019	PAYMENT	MCDANIEL, FLOYD & REGINA CHECK BANK: 3765 NUM: 4576	$-51.24	$0.00
07/14/2019	BILL	MCDANIEL, FLOYD R & EVERETTE E	$51.24	$51.24
08/17/2018	PAYMENT	MCDANIEL FLOYD & REGINA CHECK BANK: 3765 NUM: 4534	$-51.24	$0.00
07/11/2018	BILL	MCDANIEL, FLOYD R & EVERETTE E	$51.24	$51.24
08/18/2017	PAYMENT	MCDANIEL FLOYD CHECK BANK: 3765 NUM: 4464	$-113.61	$0.00
07/19/2017	BILL	MCDANIEL, FLOYD R & EVERETTE E	$113.61	$113.61
08/08/2016	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4436	$-113.61	$0.00
07/14/2016	BILL	MCDANIEL, FLOYD R & EVERETTE E	$113.61	$113.61
08/20/2015	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4391	$-113.61	$0.00
07/09/2015	BILL	MCDANIEL, FLOYD R & EVERETTE E	$113.61	$113.61
08/05/2014	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4337	$-107.56	$0.00
07/09/2014	BILL	MCDANIEL, FLOYD R & EVERETTE E	$107.56	$107.56
08/15/2013	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4222	$-99.58	$0.00
07/11/2013	BILL	MCDANIEL, FLOYD R & EVERETTE E	$99.58	$99.58
08/10/2012	PAYMENT	MCDANIEL,FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4149	$-92.18	$0.00
07/13/2012	BILL	MCDANIEL, FLOYD R & EVERETTE E	$92.18	$92.18
08/19/2011	PAYMENT	MCDANIEL,FLOYD & REGINA CHECK BANK: 37-65 NUM: 4019	$-85.34	$0.00
07/13/2011	BILL	MCDANIEL, FLOYD R & EVERETTE E	$85.34	$85.34
08/10/2010	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3947	$-79.01	$0.00
07/08/2010	BILL	MCDANIEL, FLOYD R & EVERETTE E	$79.01	$79.01
08/14/2009	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3808	$-73.17	$0.00
07/13/2009	BILL	MCDANIEL, FLOYD R & EVERETTE E	$73.17	$73.17
08/14/2008	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3622	$-67.76	$0.00
07/14/2008	BILL	MCDANIEL, FLOYD R & EVERETTE E	$67.76	$67.76
08/06/2007	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3401	$-64.05	$0.00
07/13/2007	BILL	MC DANIEL, FLOYD R	$64.05	$64.05
08/15/2006	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3164	$-64.05	$0.00
07/16/2006	BILL	MC DANIEL, FLOYD R	$64.05	$64.05
08/19/2005	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 94-7074 NUM: 2028	$-64.05	$0.00
07/26/2005	BILL	MC DANIEL, FLOYD R	$64.05	$64.05
08/05/2004	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 94-7074 NUM: 1941	$-64.05	$0.00
07/13/2004	BILL	MC DANIEL, FLOYD R	$64.05	$64.05
08/26/2003	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 94-7074 NUM: 1853	$-64.05	$0.00
07/22/2003	BILL	MC DANIEL, FLOYD R	$64.05	$64.05
08/06/2002	PAYMENT	MC DANIEL, FLOYD R CHECK BANK: 94-7074 NUM: 1753	$-60.28	$0.00
07/11/2002	BILL	MC DANIEL, FLOYD R	$60.28	$60.28
08/26/2001	PAYMENT	MC DANIEL, FLOYD R. CHECK BANK: 94-7074 NUM: 1691	$-59.90	$0.00
07/13/2001	BILL	MC DANIEL, FLOYD R.	$59.90	$59.90
10/06/2000	PAYMENT	MCDANIEL, FLOYD CHECK BANK: 15-800 NUM: 830757547	$-62.06	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$62.06
07/10/2000	BILL	MC DANIEL, FLOYD R.	$59.67	$59.67
08/31/1999	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 23-7 NUM: 1480	$-59.38	$0.00
07/17/1999	BILL	MC DANIEL, FLOYD R.	$59.38	$59.38
03/08/1999	PAYMENT	FIRST AMERICAN TITLE CHECK	$-73.30	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.82	$73.30
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$69.48
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$66.29
07/10/1998	BILL	RICHARDSON, PATRICIA A	$63.74	$63.74
09/02/1997	PAYMENT	RICHARDSON CHECK	$-44.41	$0.00
07/20/1997	BILL	RICHARDSON, PATRICIA A	$44.41	$44.41
09/05/1996	PAYMENT	PATRICIA RICHARDSON	$-42.33	$0.00
07/15/1996	BILL	RICHARDSON, PATRICIA A	$42.33	$42.33