Tax Account 001-401-01

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Owners

BIELASKI, JOHN P & SHIRLEY J TR
302 KATHY AVE
YERINGTON, NV 89447-0000

BIELASKI, SHIRLEY J TR

Account Summary

Account ID	001-401-01
Account Type	Real Estate
Location	302 KATHY AVE YERINGTON
Balance	$538.00
Currently Due	$0.00

Account ID

001-401-01

Account Type

Real Estate

Location

302 KATHY AVE
YERINGTON

Balance

$538.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,078.66
Total	$1,078.66
Paid	$540.66
Balance	$538.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,078.66

Total

$1,078.66

Paid

$540.66

Balance

$538.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$271.66	$0.00	$0.00	$271.66	$271.66	$0.00
2	10/05/2026	10/16/2026	Paid	$269.00	$0.00	$0.00	$269.00	$269.00	$0.00
3	01/04/2027	01/15/2027	Due	$269.00	$0.00	$0.00	$269.00	$0.00	$269.00
4	03/01/2027	03/12/2027	Due	$269.00	$0.00	$0.00	$269.00	$0.00	$538.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,047.13	$0.00	$0.00	$1,047.13	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,016.57	$0.00	$0.00	$1,016.57	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$986.96	$0.00	$0.00	$986.96	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$961.19	$0.00	$0.00	$961.19	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$987.91	$0.00	$0.00	$987.91	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$959.15	$0.00	$0.00	$959.15	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$931.21	$0.00	$0.00	$931.21	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$904.11	$0.00	$0.00	$904.11	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$877.77	$0.00	$0.00	$877.77	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$855.51	$0.00	$0.00	$855.51	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2026	PAYMENT	BIELASKI, JOHN P & SHIRLEY J TR CHECK 10786	$-540.66	$538.00
07/15/2026	BILL	BIELASKI, JOHN P & SHIRLEY J TR	$1,078.66	$1,078.66
02/09/2026	PAYMENT	BIELASKI, JOHN P & SHIRLEY J CHECK 10717	$-261.00	$0.00
12/09/2025	PAYMENT	BIELASKI, JOHN P & SHIRLEY J TR CHECK 10703	$-261.00	$261.00
09/18/2025	PAYMENT	BIELASKI, JOHN P & SHIRLEY J CHECK 10684	$-261.00	$522.00
07/30/2025	PAYMENT	BIELASKI, JOHN P & SHIRLEY J CHECK 10673	$-264.13	$783.00
07/11/2025	BILL	BIELASKI, JOHN P & SHIRLEY J TR	$1,047.13	$1,047.13
02/26/2025	PAYMENT	BIELASKI, JOHN P & SHIRLEY J TR CHECK 10602	$-254.00	$0.00
01/02/2025	PAYMENT	BIELASKI, JOHN P & SHIRLEY J CHECK 10503	$-254.00	$254.00
08/08/2024	PAYMENT	BIELASKI, JOHN P & SHIRLEY J TR CHECK 10454	$-508.57	$508.00
07/16/2024	BILL	BIELASKI, JOHN P & SHIRLEY J TR	$1,016.57	$1,016.57
01/02/2024	PAYMENT	BIELASKI, JOHN P & SHIRLEY J CHECK 10307	$-492.00	$0.00
08/03/2023	PAYMENT	BIELASKI, JOHN P & SHIRLEY J TR CHECK 10249	$-494.96	$492.00
07/17/2023	BILL	BIELASKI, JOHN P & SHIRLEY J TR	$986.96	$986.96
12/29/2022	PAYMENT	BIELASKI, JOHN P & SHIRLEY J TR CHECK 10173	$-480.00	$0.00
08/08/2022	PAYMENT	BIELASKI, JOHN P & SHIRLEY J CHECK CK. 10101	$-481.19	$480.00
07/15/2022	BILL	BIELASKI, JOHN P & SHIRLEY J TR	$961.19	$961.19
03/09/2022	PAYMENT	BIELASKI, JOHN P & SHIRLEY J CHECK 10039	$-246.95	$0.00
12/03/2021	PAYMENT	BIELASKI, JOHN P & SHIRLEY J TR CHECK 9988	$-246.95	$246.95
08/11/2021	PAYMENT	BIELASKI, JOHN P & SHIRLEY J TR CHECK 9941	$-494.01	$493.90
07/14/2021	BILL	BIELASKI, JOHN P & SHIRLEY J TR	$987.91	$987.91
01/08/2021	PAYMENT	BIELASKI, JOHN P & SHIRLEY J TR CHECK 9827	$-478.00	$0.00
08/12/2020	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK NUM: 9767	$-481.15	$478.00
07/09/2020	BILL	BIELASKI, JOHN P & SHIRLEY J T	$959.15	$959.15
01/07/2020	PAYMENT	BIELASKI, JOHN P & SHIRLEY J CHECK NUM: 9677	$-464.00	$0.00
08/23/2019	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK NUM: 9608	$-467.21	$464.00
07/10/2019	BILL	BIELASKI, JOHN P & SHIRLEY J T	$931.21	$931.21
08/02/2018	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK NUM: 9374	$-904.11	$0.00
07/10/2018	BILL	BIELASKI, JOHN P & SHIRLEY J T	$904.11	$904.11
08/18/2017	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK NUM: 9201	$-877.77	$0.00
07/10/2017	BILL	BIELASKI, JOHN P & SHIRLEY J T	$877.77	$877.77
08/10/2016	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK NUM: 8988	$-855.51	$0.00
07/11/2016	BILL	BIELASKI, JOHN P & SHIRLEY J T	$855.51	$855.51
08/18/2015	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK NUM: 8776	$-853.82	$0.00
07/07/2015	BILL	BIELASKI, JOHN P & SHIRLEY J T	$853.82	$853.82
08/25/2014	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK NUM: 8549	$-828.94	$0.00
07/08/2014	BILL	BIELASKI, JOHN P & SHIRLEY J T	$828.94	$828.94
08/05/2013	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK NUM: 8287	$-804.80	$0.00
07/08/2013	BILL	BIELASKI, JOHN P & SHIRLEY J T	$804.80	$804.80
08/21/2012	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK NUM: 8056	$-812.84	$0.00
07/10/2012	BILL	BIELASKI, JOHN P & SHIRLEY J T	$812.84	$812.84
09/06/2011	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK NUM: 7766	$-723.00	$0.00
08/15/2011	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK NUM: 7741	$-241.26	$723.00
07/08/2011	BILL	BIELASKI, JOHN P & SHIRLEY J T	$964.26	$964.26
02/24/2011	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK NUM: 7599	$-249.00	$0.00
12/10/2010	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK BANK: 94-7074 NUM: 7523	$-249.00	$249.00
09/24/2010	PAYMENT	BIELASKI, JOHN P & SHIRLEY J CHECK BANK: 94-7074 NUM: 7451	$-249.00	$498.00
08/25/2010	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK BANK: 94-7074 NUM: 7405	$-250.77	$747.00
07/08/2010	BILL	BIELASKI, JOHN P & SHIRLEY J T	$997.77	$997.77
02/25/2010	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK BANK: 94-7074 NUM: 7231	$-268.00	$0.00
12/28/2009	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK BANK: 94-7074 NUM: 7185	$-268.00	$268.00
09/24/2009	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK BANK: 94-7074 NUM: 7112	$-268.00	$536.00
08/26/2009	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK BANK: 94-7074 NUM: 7056	$-271.65	$804.00
07/06/2009	BILL	BIELASKI, JOHN P & SHIRLEY J T	$1,075.65	$1,075.65
02/26/2009	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK BANK: 94-7074 NUM: 6878	$-272.00	$0.00
12/31/2008	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK BANK: 94-7074 NUM: 6828	$-272.00	$272.00
09/29/2008	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK BANK: 94-7074 NUM: 6733	$-272.00	$544.00
07/29/2008	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK BANK: 94-7074 NUM: 6681	$-274.85	$816.00
07/15/2008	BILL	BIELASKI, JOHN P & SHIRLEY J T	$1,090.85	$1,090.85
04/08/2008	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK BANK: 94-7074 NUM: 6556	$-10.56	$0.00
03/28/2008	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK BANK: 94-7074 NUM: 6536	$-264.00	$10.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.56	$274.56
12/27/2007	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK BANK: 94-7074 NUM: 6434	$-264.00	$264.00
10/01/2007	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK BANK: 94-7074 NUM: 6346	$-264.00	$528.00
07/27/2007	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK BANK: 94-7074 NUM: 6285	$-267.08	$792.00
07/12/2007	BILL	BIELASKI, JOHN P & SHIRLEY J T	$1,059.08	$1,059.08
02/26/2007	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK BANK: 94-7074 NUM: 6136	$-257.00	$0.00
12/29/2006	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK BANK: 94-7074 NUM: 6081	$-257.00	$257.00
09/27/2006	PAYMENT	BIELASKI, JOHN P & SHIRLEY J CHECK BANK: 94-7074 NUM: 5981	$-257.00	$514.00
08/01/2006	PAYMENT	BIELASKI, JOHN P & SHIRLEY J T CHECK BANK: 94-7074 NUM: 5926	$-257.22	$771.00
07/12/2006	BILL	BIELASKI, JOHN P & SHIRLEY J T	$1,028.22	$1,028.22
03/02/2006	PAYMENT	BIELASKI, JOHN P & SHIRLEY J CHECK BANK: 94-7074 NUM: 5774	$-249.00	$0.00
01/03/2006	PAYMENT	BIELASKI, JOHN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-249.00	$249.00
09/28/2005	PAYMENT	BIELASKI, JOHN P CORK: D BANK: CREDIT CARD NUM: VISA	$-500.27	$498.00
09/28/2005	AMENDMENT	remove penalty/rqstd by fats	$-10.05	$998.27
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.05	$1,008.32
07/15/2005	BILL	BIELASKI, JOHN P & SHIRLEY J T	$998.27	$998.27
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-248.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-248.00	$248.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-248.00	$496.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-250.71	$744.00
07/08/2004	BILL	BIELASKI, JOHN P & SHIRLEY J	$994.71	$994.71
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-233.93	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-233.93	$233.93
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-233.93	$467.86
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-233.94	$701.79
07/18/2003	BILL	BIELASKI, JOHN P & SHIRLEY J	$935.73	$935.73
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-200.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-200.00	$200.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-200.00	$400.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-203.25	$600.00
07/12/2002	BILL	BIELASKI, JOHN P & SHIRLEY J	$803.25	$803.25
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-197.10	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-197.10	$197.10
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-197.10	$394.20
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-197.39	$591.30
07/12/2001	BILL	BIELASKI, JOHN P & SHIRLEY J	$788.69	$788.69
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-177.70	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-177.70	$177.70
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-177.70	$355.40
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-177.93	$533.10
07/17/2000	BILL	BIELASKI, JOHN P & SHIRLEY J	$711.03	$711.03
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-184.45	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-184.45	$184.45
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-184.45	$368.90
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-184.71	$553.35
07/17/1999	BILL	BIELASKI, JOHN P & SHIRLEY J	$738.06	$738.06
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-180.94	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-180.94	$180.94
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-180.94	$361.88
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-181.17	$542.82
07/13/1998	BILL	BIELASKI, JOHN P & SHIRLEY J	$723.99	$723.99
03/16/1998	PAYMENT	WELLS FARGO CHECK	$-176.90	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-7.08	$176.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.08	$183.98
01/07/1998	PAYMENT	WELLS FARGO CHECK	$-176.90	$176.90
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-176.90	$353.80
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-177.18	$530.70
07/14/1997	BILL	BIELASKI, JOHN P & SHIRLEY J	$707.88	$707.88
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-175.37	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-175.37	$175.37
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-175.37	$350.74
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-175.65	$526.11
07/18/1996	BILL	BIELASKI, JOHN P & SHIRLEY J	$701.76	$701.76