Tax Account 010-79G-024

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Owners

PURSER, WILLIAM R SR & MARY
16175 JACKSON OAKS DR
MORGAN HILL, CA 95037-6821

Account Summary

Account ID	010-79G-024
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$6.38	$35.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	SHARON PURSER ONLINE	$-42.02	$0.00
07/10/2024	BILL	PURSER, WILLIAM R SR & MARY	$42.02	$42.02
08/01/2023	PAYMENT	PURSER, SHARON CREDIT: D BANK: OP INTERNET NUM: 56175G	$-42.02	$0.00
07/12/2023	BILL	PURSER, WILLIAM R SR & MARY	$42.02	$42.02
08/01/2022	PAYMENT	PURSER, SHARON CREDIT: D BANK: OP INTERNET NUM: 49699G	$-42.02	$0.00
07/12/2022	BILL	PURSER, WILLIAM R SR & MARY	$42.02	$42.02
08/11/2021	PAYMENT	PURSER, SHARON CREDIT: D BANK: OP INTERNET NUM: 44388G	$-44.41	$0.00
07/14/2021	BILL	PURSER, WILLIAM R SR & MARY	$44.41	$44.41
04/07/2021	PAYMENT	SHARON PURSER CHECK NUM: ACH	$-35.45	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$35.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$33.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	PURSER, WILLIAM R SR & MARY	$29.07	$29.07
08/12/2019	PAYMENT	PURSER, SHARON CREDIT: D BANK: OP INTERNET NUM: 84058G	$-29.07	$0.00
07/10/2019	BILL	PURSER, WILLIAM R SR & MARY	$29.07	$29.07
07/30/2018	PAYMENT	PURSER, SHARON CREDIT: D BANK: OP INTERNET NUM: 89099G	$-28.97	$0.00
07/09/2018	BILL	PURSER, WILLIAM R SR & MARY	$28.97	$28.97
08/24/2017	PAYMENT	PURSER, SHARON KEEFE CREDIT: D BANK: OP INTERNET NUM: 91546G	$-26.34	$0.00
07/07/2017	BILL	PURSER, WILLIAM R SR & MARY	$26.34	$26.34
07/26/2016	PAYMENT	PURSER, SHARON CREDIT: D BANK: OP INTERNET NUM: 93942G	$-26.34	$0.00
07/08/2016	BILL	PURSER, WILLIAM R SR & MARY	$26.34	$26.34
08/11/2015	PAYMENT	PURSER, SHARON CREDIT: D BANK: OP INTERNET NUM: 113280	$-26.34	$0.00
07/08/2015	BILL	PURSER, WILLIAM R SR & MARY	$26.34	$26.34
08/18/2014	PAYMENT	PURSER, SHARON CREDIT: D BANK: OP INTERNET NUM: 180201	$-26.34	$0.00
07/10/2014	BILL	PURSER, WILLIAM R SR & MARY	$26.34	$26.34
10/18/2013	PAYMENT	PURSER, MICHAEL J & SHARON KE CHECK NUM: 7488	$-27.39	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	PURSER, WILLIAM R SR & MARY	$26.34	$26.34
07/27/2012	PAYMENT	PURSER, MICHAEL J & SHARON KEE CHECK NUM: 7442	$-26.34	$0.00
07/10/2012	BILL	PURSER, WILLIAM R SR & MARY	$26.34	$26.34
10/20/2011	PAYMENT	PURSER, WILLIAM R SR & SHARON CHECK NUM: 7406	$-28.71	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	PURSER, WILLIAM R SR & MARY	$26.34	$26.34
04/11/2011	PAYMENT	PURSER, SHARON KEEFE CHECK NUM: 7393	$-32.13	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$32.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$30.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	PURSER, WILLIAM R SR & MARY	$26.34	$26.34
08/21/2009	PAYMENT	PURSER, WILLIAM R SR & MARY CHECK NUM: 7336	$-26.34	$0.00
07/21/2009	BILL	PURSER, WILLIAM R SR & MARY	$26.34	$26.34
08/06/2008	PAYMENT	PURSER, SHARON CHECK NUM: 7256	$-26.34	$0.00
07/14/2008	BILL	PURSER, WILLIAM R SR & MARY	$26.34	$26.34
08/06/2007	PAYMENT	PURSER, WILLIAM R SR & MARY CHECK NUM: 7162	$-26.34	$0.00
07/13/2007	BILL	PURSER, WILLIAM R SR & MARY	$26.34	$26.34
08/25/2006	PAYMENT	PURSER, SHARON CHECK NUM: 7047	$-26.34	$0.00
07/19/2006	BILL	PURSER, WILLIAM R SR & MARY	$26.34	$26.34
08/24/2005	PAYMENT	PURSER, WILLIAM R SR & MARY CHECK NUM: 6934	$-26.34	$0.00
07/21/2005	BILL	PURSER, WILLIAM R SR & MARY	$26.34	$26.34
07/27/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	PURSER, WILLIAM R SR & @	$26.37	$26.37
09/04/2003	PAYMENT	@	$-26.40	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.03	$26.40
07/01/2003	BILL	PURSER, WILLIAM R SR & @	$26.37	$26.37