Tax Account 003-202-23

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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	003-202-23
Account Type	Real Estate
Location	5 GUDALAJARA COURT
Balance	$45.18
Currently Due	$45.18

Account ID

003-202-23

Account Type

Real Estate

Location

5 GUDALAJARA COURT

Balance

$45.18

Currently Due

$45.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$45.18
Total	$45.18
Paid	$0.00
Balance	$45.18
Due	$45.18
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$45.18

Total

$45.18

Paid

$0.00

Balance

$45.18

Due

$45.18

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	08/18/2025	08/28/2025	Due	$45.18	$0.00	$45.18	$0.00	$45.18
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.18
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$45.18
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$45.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$41.86	$0.00	$41.86	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$38.77	$0.00	$38.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$35.89	$0.00	$35.89	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$33.24	$0.00	$33.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$32.46	$1.30	$33.76	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	PURSEL FAMILY TRUST	$45.18	$45.18
08/19/2024	PAYMENT	PURSEL FAMILY TRUST CHECK 2098	$-41.86	$0.00
07/15/2024	BILL	PURSEL FAMILY TRUST	$41.86	$41.86
08/21/2023	PAYMENT	PURSEL FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-38.77	$0.00
07/11/2023	BILL	PURSEL FAMILY TRUST	$38.77	$38.77
08/16/2022	PAYMENT	PURSEL, RYAAN CREDIT: D BANK: CC NUM: CC	$-35.89	$0.00
07/14/2022	BILL	PURSEL, RYAAN & ANDREA	$35.89	$35.89
08/20/2021	PAYMENT	GARNER, BRIAN CHECK BANK: 947074 NUM: 6012	$-33.24	$0.00
07/19/2021	BILL	GARNER, BRIAN	$33.24	$33.24
10/12/2020	PAYMENT	B & B GARNER, INC CHECK BANK: 947074 NUM: 17332	$-33.76	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.30	$33.76
07/08/2020	BILL	GARNER, BRIAN	$32.46	$32.46
08/20/2019	PAYMENT	B & B GARNER, INC CHECK BANK: 947074 NUM: 16695	$-31.34	$0.00
07/14/2019	BILL	GARNER, BRIAN	$31.34	$31.34
09/24/2018	PAYMENT	B & B GARNER CHECK BANK: 947074 NUM: 16096	$-29.21	$0.00
09/21/2018	AMENDMENT	adj pmt	$-1.17	$29.21
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.17	$30.38
07/11/2018	BILL	GARNER, BRIAN	$29.21	$29.21
08/30/2017	PAYMENT	B & B GARNER CHECK BANK: 947074 NUM: 15346	$-27.03	$0.00
07/19/2017	BILL	GARNER, BRIAN	$27.03	$27.03
08/18/2016	PAYMENT	B & B GARNER, INC. CHECK BANK: 94-7074 NUM: 14703	$-25.02	$0.00
07/14/2016	BILL	GARNER, BRIAN	$25.02	$25.02
08/21/2015	PAYMENT	GARNER, BRIAN CHECK BANK: 94-7074 NUM: 5251	$-23.17	$0.00
07/09/2015	BILL	GARNER, BRIAN	$23.17	$23.17
08/07/2014	PAYMENT	B & B INC. CHECK BANK: 94-7074 NUM: 13390	$-21.43	$0.00
07/09/2014	BILL	GARNER, BRIAN	$21.43	$21.43
08/15/2013	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 11634	$-19.84	$0.00
07/11/2013	BILL	GARNER, BRIAN & GINGER	$19.84	$19.84
08/06/2012	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 10670	$-18.38	$0.00
07/13/2012	BILL	GARNER, BRIAN & GINGER	$18.38	$18.38
08/16/2011	PAYMENT	GARNER,BRIAN CHECK BANK: 94-7074 NUM: 9575	$-17.03	$0.00
07/13/2011	BILL	GARNER, BRIAN & GINGER	$17.03	$17.03
08/17/2010	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 8499	$-15.77	$0.00
07/08/2010	BILL	GARNER, BRIAN & GINGER	$15.77	$15.77
04/15/2010	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH	$-269.99	$0.00
04/05/2010	INTEREST	Monthly Interest	$0.33	$269.99
03/16/2010	AMENDMENT	advertising tax sale apr 2010	$30.00	$269.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.02	$239.66
03/01/2010	INTEREST	Monthly Interest	$0.33	$238.64
02/01/2010	INTEREST	Monthly Interest	$0.33	$238.31
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$237.98
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$40.00	$237.10
01/04/2010	INTEREST	Monthly Interest	$0.33	$197.10
12/01/2009	INTEREST	Monthly Interest	$0.33	$196.77
11/12/2009	INTEREST	Monthly Interest	$0.33	$196.44
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$196.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.73	$96.11
10/08/2009	INTEREST	Monthly Interest	$0.33	$95.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.58	$95.05
08/28/2009	INTEREST	Monthly Interest	$0.33	$94.47
08/03/2009	INTEREST	Monthly Interest	$0.33	$94.14
07/13/2009	BILL	LANDER COUNTY TREASURER	$14.62	$93.81
07/01/2009	INTEREST	Monthly Interest	$0.33	$79.19
06/01/2009	INTEREST	Monthly Interest	$0.33	$78.86
05/06/2009	INTEREST	Monthly Interest	$0.22	$78.53
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.95	$78.31
03/18/2009	INTEREST	Monthly Interest	$0.22	$77.36
03/09/2009	INTEREST	Monthly Interest	$0.22	$77.14
02/06/2009	AMENDMENT	3 yr letter certified fees gp	$20.00	$76.92
02/04/2009	INTEREST	Monthly Interest	$0.22	$56.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.81	$56.70
01/15/2009	INTEREST	Monthly Interest	$0.22	$55.89
12/01/2008	INTEREST	Monthly Interest	$0.22	$55.67
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$55.45
10/02/2008	INTEREST	Monthly Interest	$0.22	$54.77
09/02/2008	INTEREST	Monthly Interest	$0.22	$54.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$54.33
08/01/2008	INTEREST	Monthly Interest	$0.22	$53.79
07/14/2008	BILL	WILLARD, DELL REAY	$13.55	$53.57
07/01/2008	INTEREST	Monthly Interest	$0.22	$40.02
06/02/2008	INTEREST	Monthly Interest	$0.22	$39.80
05/12/2008	INTEREST	Monthly Interest	$0.11	$39.58
04/01/2008	INTEREST	Monthly Interest	$0.11	$39.47
03/17/2008	INTEREST	Monthly Interest	$0.11	$39.36
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.90	$39.25
02/11/2008	INTEREST	Monthly Interest	$0.11	$38.35
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.77	$38.24
01/03/2008	INTEREST	Monthly Interest	$0.11	$37.47
12/10/2007	INTEREST	Monthly Interest	$0.11	$37.36
12/10/2007	INTEREST	Monthly Interest	$0.11	$37.25
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.64	$37.14
10/01/2007	INTEREST	Monthly Interest	$0.11	$36.50
09/05/2007	INTEREST	Monthly Interest	$0.11	$36.39
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.51	$36.28
08/01/2007	INTEREST	Monthly Interest	$0.11	$35.77
07/13/2007	INTEREST	Monthly Interest	$0.11	$35.66
07/13/2007	BILL	WILLARD, DELL REAY	$12.81	$35.55
06/04/2007	INTEREST	Monthly Interest	$0.11	$22.74
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$22.63
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$17.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.90	$15.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.77	$14.73
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.64	$13.96
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.51	$13.32
07/16/2006	BILL	WILLARD, DELL REAY	$12.81	$12.81
08/30/2005	PAYMENT	WILLARD, DELL REAY CHECK BANK: 75-53 NUM: 161119313	$-12.81	$0.00
07/26/2005	BILL	WILLARD, DELL REAY	$12.81	$12.81
08/03/2004	PAYMENT	WILLARD, DELL REAY CHECK BANK: 75-53 NUM: 67296703	$-12.81	$0.00
07/13/2004	BILL	WILLARD, DELL REAY	$12.81	$12.81
08/13/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$0.00
08/13/2003	PAYMENT	WILLARD, DELL REAY CHECK BANK: 88-1055 NUM: 695505448	$-12.80	$0.01
07/22/2003	BILL	WILLARD, DELL REAY	$12.81	$12.81
08/02/2002	PAYMENT	HUDSON, BEVERLY A CHECK BANK: 94-72 NUM: 1271	$-12.06	$0.00
07/11/2002	BILL	WILLARD, DELL REAY	$12.06	$12.06
07/27/2001	PAYMENT	HUDSON, BEVERLY A CHECK BANK: 94-77 NUM: 318	$-12.01	$0.00
07/13/2001	BILL	WILLARD, DELL REAY	$12.01	$12.01
08/10/2000	PAYMENT	WILLARD, DELL REAY CHECK BANK: 82-40 NUM: 840906641	$-11.96	$0.00
07/10/2000	BILL	WILLARD, DELL REAY	$11.96	$11.96
10/19/1999	PAYMENT	WILLARD, DELL REAY CREDIT: B BANK: 82-40 NUM: 144850591	$-12.39	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.48	$12.39
07/17/1999	BILL	WILLARD, DELL REAY	$11.91	$11.91
08/28/1998	PAYMENT	BEVERLY HUDSON CHECK	$-12.78	$0.00
07/10/1998	BILL	WILLARD, DELL REAY	$12.78	$12.78
08/25/1997	PAYMENT	BEVERLY HUDSON CHECK	$-88.81	$0.00
07/20/1997	BILL	WILLARD, DELL REAY	$88.81	$88.81
08/14/1996	PAYMENT	HUDSON, BEVERLY	$-84.68	$0.00
07/15/1996	BILL	HUDSON, BEVERLY	$84.68	$84.68