Tax Account 1320-30-311-040

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Owners

PURSEL FAMILY TRUST 2007
PO BOX 2332
MINDEN, NV 89423

PURSEL, JAMES RODNEY & VICKI ANNE TTEE

Account Summary

Account ID	1320-30-311-040
Account Type	Real Estate
Location	851 LARCHWOOD WY TOWN OF MINDEN
Balance	$816.26
Currently Due	$816.26

Account ID

1320-30-311-040

Account Type

Real Estate

Location

851 LARCHWOOD WY
TOWN OF MINDEN

Balance

$816.26

Currently Due

$816.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,265.33
Total	$3,265.33
Paid	$2,449.07
Balance	$816.26
Due	$816.26
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,265.33

Total

$3,265.33

Paid

$2,449.07

Balance

$816.26

Due

$816.26

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$816.55	$0.00	$816.55	$816.55	$0.00
2	10/07/2024	10/17/2024	Paid	$816.26	$0.00	$816.26	$816.26	$0.00
3	01/06/2025	01/16/2025	Paid	$816.26	$0.00	$816.26	$816.26	$0.00
4	03/03/2025	03/13/2025	Due	$816.26	$0.00	$816.26	$0.00	$816.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,170.22	$0.00	$3,170.22	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,077.86	$0.00	$3,077.86	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,988.21	$0.00	$2,988.21	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,901.16	$0.00	$2,901.16	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,816.65	$0.00	$2,816.65	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,734.61	$0.00	$2,734.61	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,654.97	$0.00	$2,654.97	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,587.70	$0.00	$2,587.70	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,582.54	$0.00	$2,582.54	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,507.33	$0.00	$2,507.33	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PAYMENT	CHECK ACH - 100013	$-816.26	$816.26
10/15/2024	PAYMENT	CHECK ACH - 1000101	$-816.26	$1,632.52
08/28/2024	PAYMENT	PURSEL, J & V CHECK 6315	$-816.55	$2,448.78
07/15/2024	BILL	PURSEL FAMILY TRUST 2007	$3,265.33	$3,265.33
03/12/2024	PAYMENT	PURSEL, JIM & VICKI CHECK 6273	$-792.46	$0.00
01/10/2024	PAYMENT	PURSEL, JIM & VICKI CHECK 6269	$-792.46	$792.46
10/10/2023	PAYMENT	PURSEL, JIM & VICKI CHECK 6249	$-792.46	$1,584.92
08/30/2023	PAYMENT	PURSEL, JIM & VICKI CHECK 6245	$-792.84	$2,377.38
07/14/2023	BILL	PURSEL FAMILY TRUST 2007	$3,170.22	$3,170.22
03/09/2023	PAYMENT	PURSEL, JAMES R & VICKI A CHECK 7400	$-769.46	$0.00
01/15/2023	PAYMENT	PURSEL, JAMES R & VICKI A CHECK 7385	$-769.46	$769.46
10/19/2022	PAYMENT	PURSEL, JAMES R & VICKI A TTEE CHECK 7367	$-769.46	$1,538.92
08/23/2022	PAYMENT	PURSEL, JIM R & VICKI A CHECK 7361	$-769.48	$2,308.38
07/19/2022	BILL	PURSEL, JAMES R & VICKI A TTEE	$3,077.86	$3,077.86
03/16/2022	PAYMENT	PURSEL, JIM R & VICKI A CHECK	$-747.05	$0.00
01/08/2022	PAYMENT	PURSEL, JAMES R CREDIT: D	$-747.05	$747.05
10/13/2021	PAYMENT	PURSEL, JIM & VICKI CHECK	$-747.05	$1,494.10
08/26/2021	PAYMENT	PURSEL, JAMES R & VICKI A CHECK	$-747.06	$2,241.15
07/14/2021	BILL	PURSEL, JAMES R & VICKI A TTEE	$2,988.21	$2,988.21
03/09/2021	PAYMENT	PURSEL, JAMES R & VICKI A CHECK	$-725.29	$0.00
01/12/2021	PAYMENT	PURSEL, JAMES R & VICKI A CHECK	$-725.29	$725.29
10/13/2020	PAYMENT	PURSEL, JAMES R & VICKI A CHECK	$-725.29	$1,450.58
08/27/2020	PAYMENT	PURSEL, JAMES R & VICKI A CHECK	$-725.29	$2,175.87
07/13/2020	BILL	PURSEL, JAMES R & VICKI A TTEE	$2,901.16	$2,901.16
03/05/2020	PAYMENT	PURSEL, JAMES R & VICKI A CHECK	$-704.16	$0.00
01/10/2020	PAYMENT	PURSEL, JAMES R & VICKI A CHECK	$-704.16	$704.16
10/10/2019	PAYMENT	PURSEL, JAMES R & VICKI A CHECK	$-704.16	$1,408.32
08/19/2019	PAYMENT	PURSEL, JAMES R & VICKI A TTEE CHECK	$-704.17	$2,112.48
07/15/2019	BILL	PURSEL, JAMES R & VICKI A TTEE	$2,816.65	$2,816.65
03/07/2019	PAYMENT	PURSEL, JAMES & VICKI CHECK	$-683.65	$0.00
01/09/2019	PAYMENT	PURSEL, JAMES R & VICKI A CHECK	$-683.65	$683.65
09/21/2018	PAYMENT	PURSEL, JIM & VICKI CHECK	$-683.65	$1,367.30
08/23/2018	PAYMENT	PURSEL, JAMES & VICKI CHECK	$-683.66	$2,050.95
07/12/2018	BILL	PURSEL, JAMES R & VICKI A TTEE	$2,734.61	$2,734.61
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-663.74	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-663.74	$663.74
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-663.74	$1,327.48
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-663.75	$1,991.22
07/14/2017	BILL	PURSEL, JAMES R & VICKI A TTEE	$2,654.97	$2,654.97
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-646.92	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-646.92	$646.92
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-646.92	$1,293.84
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-646.94	$1,940.76
07/12/2016	BILL	PURSEL, JAMES R & VICKI A TTEE	$2,587.70	$2,587.70
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-645.63	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-645.63	$645.63
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-645.63	$1,291.26
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-645.65	$1,936.89
07/14/2015	BILL	PURSEL, JAMES R & VICKI A TTEE	$2,582.54	$2,582.54
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-626.83	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-626.83	$626.83
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-626.83	$1,253.66
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-626.84	$1,880.49
07/17/2014	BILL	PURSEL, JAMES RODNEY & VICKI A	$2,507.33	$2,507.33
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-608.57	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-608.57	$608.57
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-608.57	$1,217.14
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-608.59	$1,825.71
07/16/2013	BILL	PURSEL, JAMES RODNEY & VICKI A	$2,434.30	$2,434.30
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-644.23	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-644.23	$644.23
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-644.23	$1,288.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-644.24	$1,932.69
07/13/2012	BILL	PURSEL, JAMES RODNEY & VICKI A	$2,576.93	$2,576.93
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-625.46	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-625.46	$625.46
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-625.46	$1,250.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-625.49	$1,876.38
07/15/2011	BILL	PURSEL, JAMES RODNEY & VICKI A	$2,501.87	$2,501.87
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-607.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-607.25	$607.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-607.25	$1,214.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-607.27	$1,821.75
07/14/2010	BILL	PURSEL, JAMES RODNEY & VICKI A	$2,429.02	$2,429.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-589.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-589.57	$589.57
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-589.57	$1,179.14
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-589.57	$1,768.71
07/13/2009	BILL	PURSEL, JAMES R & VICKI ANNE	$2,358.28	$2,358.28
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-572.40	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-572.40	$572.40
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-572.40	$1,144.80
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-572.40	$1,717.20
07/18/2008	BILL	PURSEL, JAMES R & VICKI ANNE	$2,289.60	$2,289.60
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-555.71	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-555.71	$555.71
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-555.71	$1,111.42
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-555.71	$1,667.13
07/01/2007	BILL	PURSEL, JAMES R & VICKI ANNE	$2,222.84	$2,222.84
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-539.56	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-539.54	$539.56
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-539.54	$1,079.10
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-539.54	$1,618.64
07/01/2006	BILL	PURSEL, JAMES & VICKI	$2,158.18	$2,158.18
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-523.83	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-523.83	$523.83
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-523.83	$1,047.66
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-523.83	$1,571.49
07/01/2005	BILL	PURSEL, JAMES & VICKI	$2,095.32	$2,095.32
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-508.59	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-508.56	$508.59
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-508.56	$1,017.15
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-508.56	$1,525.71
07/01/2004	BILL	PURSEL, JAMES & VICKI	$2,034.27	$2,034.27
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-506.65	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-506.63	$506.65
09/04/2003	PAYMENT	DONALDSON, JOHN A &	$-506.63	$1,013.28
08/07/2003	PAYMENT	DONALDSON, JOHN A &	$-506.63	$1,519.91
07/01/2003	BILL	DONALDSON, JOHN A & LILLIAN B	$2,026.54	$2,026.54
03/03/2003	PAYMENT	DONALDSON, JOHN A &	$-439.35	$0.00
01/06/2003	PAYMENT	DONALDSON, JOHN A &	$-439.33	$439.35
10/02/2002	PAYMENT	DONALDSON, JOHN A &	$-439.33	$878.68
08/14/2002	PAYMENT	DONALDSON, JOHN A &	$-439.33	$1,318.01
07/01/2002	BILL	DONALDSON, JOHN A & LILLIAN B	$1,757.34	$1,757.34
03/05/2002	PAYMENT	DONALDSON, JOHN A &	$-430.12	$0.00
01/02/2002	PAYMENT	DONALDSON, JOHN A &	$-430.12	$430.12
10/01/2001	PAYMENT	DONALDSON, JOHN A &	$-430.12	$860.24
08/09/2001	PAYMENT	DONALDSON, JOHN A &	$-430.12	$1,290.36
07/01/2001	BILL	DONALDSON, JOHN A & LILLIAN B	$1,720.48	$1,720.48
03/05/2001	PAYMENT	DONALDSON, JOHN A &	$-418.44	$0.00
01/04/2001	PAYMENT	DONALDSON, JOHN A &	$-418.43	$418.44
10/09/2000	PAYMENT	DONALDSON, JOHN A &	$-418.43	$836.87
08/17/2000	PAYMENT	DONALDSON, JOHN A &	$-418.43	$1,255.30
07/01/2000	BILL	DONALDSON, JOHN A & LILLIAN B	$1,673.73	$1,673.73
03/03/2000	PAYMENT	DONALDSON, JOHN A &	$-412.33	$0.00
01/03/2000	PAYMENT	DONALDSON, JOHN A &	$-412.32	$412.33
10/05/1999	PAYMENT	DONALDSON, JOHN A &	$-412.32	$824.65
08/09/1999	PAYMENT	DONALDSON, JOHN A &	$-412.32	$1,236.97
07/01/1999	BILL	DONALDSON, JOHN A & LILLIAN B	$1,649.29	$1,649.29
03/02/1999	PAYMENT	DONALDSON, JOHN A &	$-408.15	$0.00
12/28/1998	PAYMENT	DONALDSON, JOHN A &	$-408.15	$408.15
10/06/1998	PAYMENT	DONALDSON, JOHN A &	$-408.15	$816.30
08/11/1998	PAYMENT	DONALDSON, JOHN A &	$-408.15	$1,224.45
07/01/1998	BILL	DONALDSON, JOHN A & LILLIAN B	$1,632.60	$1,632.60
03/05/1998	PAYMENT	DONALDSON, JOHN A &	$-387.21	$0.00
01/05/1998	PAYMENT	DONALDSON, JOHN A &	$-387.20	$387.21
10/07/1997	PAYMENT	DONALDSON, JOHN A &	$-387.20	$774.41
08/19/1997	PAYMENT	DONALDSON, JOHN A &	$-387.20	$1,161.61
07/01/1997	BILL	DONALDSON, JOHN A & LILLIAN B	$1,548.81	$1,548.81
03/07/1997	PAYMENT	DONALDSON, JOHN A &	$-391.07	$0.00
12/30/1996	PAYMENT	DONALDSON, JOHN A &	$-391.07	$391.07
10/08/1996	PAYMENT	DONALDSON, JOHN A &	$-391.07	$782.14
08/21/1996	PAYMENT	DONALDSON, JOHN A &	$-391.07	$1,173.21
07/01/1996	BILL	DONALDSON, JOHN A & LILLIAN B	$1,564.28	$1,564.28
03/04/1996	PAYMENT		$-400.64	$0.00
01/03/1996	PAYMENT		$-400.64	$400.64
10/05/1995	PAYMENT		$-400.64	$801.28
08/28/1995	PAYMENT		$-400.64	$1,201.92
07/01/1995	BILL	DONALDSON, JOHN A & LILLIAN B	$1,602.56	$1,602.56
03/07/1995	PAYMENT		$-388.99	$0.00
01/04/1995	PAYMENT		$-388.99	$388.99
10/05/1994	PAYMENT		$-388.99	$777.98
08/18/1994	PAYMENT		$-388.99	$1,166.97
07/01/1994	BILL	DONALDSON, JOHN A & LILLIAN B	$1,555.96	$1,555.96
03/08/1994	PAYMENT		$-382.63	$0.00
01/04/1994	PAYMENT		$-382.62	$382.63
10/05/1993	PAYMENT		$-382.62	$765.25
08/23/1993	PAYMENT		$-382.62	$1,147.87
07/01/1993	BILL	DONALDSON, JOHN A & LILLIAN B	$1,530.49	$1,530.49
03/03/1993	PAYMENT		$-375.29	$0.00
01/04/1993	PAYMENT		$-375.27	$375.29
10/06/1992	PAYMENT		$-375.27	$750.56
08/18/1992	PAYMENT		$-375.27	$1,125.83
07/01/1992	BILL	DONALDSON, JOHN A & LILLIAN B	$1,501.10	$1,501.10
03/02/1992	PAYMENT		$-78.20	$0.00
01/06/1992	PAYMENT		$-78.18	$78.20
12/05/1991	PAYMENT		$-167.31	$156.38
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.82	$323.69
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.13	$315.87
07/01/1991	BILL	DONALDSON, JOHN A & LILLIAN B	$312.74	$312.74
01/23/1991	PAYMENT		$-266.97	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.12	$266.97
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.18	$255.85
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.47	$249.67
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$247.20	$247.20