Tax Account 003-191-49

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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	003-191-49
Account Type	Real Estate
Location	2 GUADALAJARA COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-49

Account Type

Real Estate

Location

2 GUADALAJARA COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.63
Total	$520.13
Paid	$520.13
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

$502.63

Total

$520.13

Paid

$520.13

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	$127.63	$0.00	$127.63	$127.63	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$5.00	$125.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$12.50	$125.00	$137.50	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.53	$12.44	$485.97	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$450.58	$4.51	$455.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$424.08	$0.00	$424.08	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$422.80	$0.00	$422.80	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$411.71	$0.00	$411.71	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$402.53	$0.00	$402.53	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$452.08	$0.00	$452.08	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$433.53	$0.00	$433.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$430.97	$0.00	$430.97	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$430.09	$0.00	$430.09	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	PURSEL FAMILY TRUST CREDIT	$-392.50	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.50	$392.50
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.00	$380.00
08/19/2024	PAYMENT	PURSEL FAMILY TRUST CHECK 2098	$-127.63	$375.00
07/15/2024	BILL	PURSEL FAMILY TRUST	$502.63	$502.63
03/26/2024	PAYMENT	PURSEL FAMILY TRUST CREDIT CC	$-125.72	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$125.72
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$122.72
01/10/2024	PAYMENT	PURSEL FAMILY TRUST CREDIT CC	$-118.00	$118.00
01/10/2024	ADJUSTMENT	PURSEL FAMILY TRUST CHECK CC VOIDED PAYMENT: 114247. REASON: ENTERED WRONG PAYMENT METHOD	$118.00	$236.00
01/10/2024	PAYMENT	PURSEL FAMILY TRUST CHECK CC	$-118.00	$118.00
10/26/2023	PAYMENT	PURSEL FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-122.72	$236.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.72	$358.72
08/21/2023	PAYMENT	PURSEL FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-119.53	$354.00
07/11/2023	BILL	PURSEL FAMILY TRUST	$473.53	$473.53
03/13/2023	PAYMENT	PURSEL, RYAN CREDIT: D BANK: CC NUM: CC	$-112.64	$0.00
01/04/2023	PAYMENT	PURSEL, RYAN & ANDREA CREDIT: D BANK: CC NUM: CC	$-112.64	$112.64
12/19/2022	PAYMENT	PURSEL, RYAN & ANDREA CREDIT: D BANK: CC NUM: CC	$-117.15	$225.28
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.51	$342.43
08/16/2022	PAYMENT	PURSEL, RYAN CREDIT: D BANK: CC NUM: CC	$-112.66	$337.92
07/14/2022	BILL	PURSEL, RYAN & ANDREA	$450.58	$450.58
03/08/2022	PAYMENT	PURSEL, RYAN CREDIT: D BANK: CC NUM: CC	$-106.02	$0.00
01/07/2022	PAYMENT	PURSEL, RYAN CREDIT: D BANK: CC NUM: CC	$-106.02	$106.02
10/19/2021	PAYMENT	PURSEL, RYAN CREDIT: D BANK: CC NUM: CC	$-106.02	$212.04
08/13/2021	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94169 NUM: 3672	$-106.02	$318.06
07/19/2021	BILL	WORSLEY, ROGER JACKSON	$424.08	$424.08
08/05/2020	PAYMENT	MCDANIEL, REGINA CHECK BANK: 3765 NUM: 4607	$-422.80	$0.00
07/08/2020	BILL	MCDANIEL, FLOYD R	$422.80	$422.80
08/15/2019	PAYMENT	MCDANIEL, FLOYD & REGINA CHECK BANK: 3765 NUM: 4576	$-411.71	$0.00
07/14/2019	BILL	MCDANIEL, FLOYD R	$411.71	$411.71
08/17/2018	PAYMENT	MCDANIEL FLOYD & REGINA CHECK BANK: 3765 NUM: 4534	$-402.53	$0.00
07/11/2018	BILL	MCDANIEL, FLOYD R	$402.53	$402.53
08/18/2017	PAYMENT	MCDANIEL FLOYD CHECK BANK: 3765 NUM: 4464	$-452.08	$0.00
07/19/2017	BILL	MCDANIEL, FLOYD R	$452.08	$452.08
08/08/2016	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4436	$-433.53	$0.00
07/14/2016	BILL	MCDANIEL, FLOYD R	$433.53	$433.53
08/20/2015	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4391	$-430.97	$0.00
07/09/2015	BILL	MCDANIEL, FLOYD R	$430.97	$430.97
08/05/2014	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4337	$-430.09	$0.00
07/09/2014	BILL	MCDANIEL, FLOYD R	$430.09	$430.09
08/15/2013	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4222	$-421.89	$0.00
07/11/2013	BILL	MCDANIEL, FLOYD R	$421.89	$421.89
08/10/2012	PAYMENT	MCDANIEL,FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4149	$-417.75	$0.00
07/13/2012	BILL	MCDANIEL, FLOYD R	$417.75	$417.75
08/19/2011	PAYMENT	MCDANIEL,FLOYD & REGINA CHECK BANK: 37-65 NUM: 4019	$-347.06	$0.00
07/13/2011	BILL	MCDANIEL, FLOYD R	$347.06	$347.06
08/10/2010	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3947	$-321.36	$0.00
07/08/2010	BILL	MCDANIEL, FLOYD R	$321.36	$321.36
08/14/2009	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3808	$-297.56	$0.00
07/13/2009	BILL	MCDANIEL, FLOYD R	$297.56	$297.56
08/22/2008	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3629	$-275.51	$0.00
07/14/2008	BILL	MCDANIEL, FLOYD R	$275.51	$275.51
07/31/2007	PAYMENT	MCDANIEL, EVERETT E & THELMA L CHECK BANK: 94-72 NUM: 1769	$-260.41	$0.00
07/13/2007	BILL	MCDANIEL, EVERETT,THELMA &FLOY	$260.41	$260.41
08/10/2006	PAYMENT	MCDANIEL, EVERETT & THELMA L CHECK BANK: 94-72 NUM: 1640	$-248.51	$0.00
07/16/2006	BILL	MCDANIEL, EVERETT;THELMA;FLOYD	$248.51	$248.51
08/15/2005	PAYMENT	MCDANIEL, EVERETT & THELMA L CHECK BANK: 94-72 NUM: 1476	$-234.20	$0.00
07/26/2005	BILL	MCDANIEL, EVERETT;THELMA;FLOYD	$234.20	$234.20
08/02/2004	PAYMENT	MCDANIEL, EVERETT E & THELMA L CHECK BANK: 94-72 NUM: 1231	$-232.67	$0.00
07/13/2004	BILL	MCDANIEL, EVERETT;THELMA;FLOYD	$232.67	$232.67
08/27/2003	PAYMENT	MCDANIEL, EVERETT & THELMA CHECK BANK: 94-72 NUM: 1008	$-224.39	$0.00
07/22/2003	BILL	MCDANIEL, EVERETT;THELMA;FLOYD	$224.39	$224.39
08/16/2002	PAYMENT	MCDANIEL, EVERETT & THELMA CHECK BANK: 11-35 NUM: 3391	$-224.66	$0.00
07/11/2002	BILL	MCDANIEL, EVERETT;THELMA;FLOYD	$224.66	$224.66
08/01/2001	PAYMENT	MCDANIEL, EVERETT;THELMA;FLOYD CHECK BANK: 11-35 NUM: 3168	$-243.50	$0.00
07/13/2001	BILL	MCDANIEL, EVERETT;THELMA;FLOYD	$243.50	$243.50
08/23/2000	PAYMENT	MCDANIEL, EVERETT;THELMA;FLOYD CHECK BANK: 11-35 NUM: 2967	$-256.71	$0.00
07/10/2000	BILL	MCDANIEL, EVERETT;THELMA;FLOYD	$256.71	$256.71
04/25/2000	PAYMENT	MCDANIEL, EVERETT; THELMA;FLOY CHECK BANK: 11-35 NUM: 2902	$-226.36	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$226.36
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.16	$224.36
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.76	$212.20
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.70	$205.44
08/31/1999	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 23-7 NUM: 1480	$-67.88	$202.74
07/17/1999	BILL	MCDANIEL, EVERETT; THELMA;FLOY	$270.62	$270.62
10/29/1998	PAYMENT	MCDANIELS CREDIT: B	$-313.01	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.57	$313.01
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.03	$305.44
07/10/1998	BILL	MCDANIEL, EVERETT; THELMA;FLOY	$302.41	$302.41
08/12/1997	PAYMENT	MCDANIEL, FLOYD CHECK	$-254.45	$0.00
07/20/1997	BILL	MCDANIEL, EVERETT; THELMA;FLOY	$254.45	$254.45
08/27/1996	PAYMENT	MCDANIEL, EVERETT; THELMA;FLOY	$-260.98	$0.00
07/15/1996	BILL	MCDANIEL, EVERETT; THELMA;FLOY	$260.98	$260.98