Tax Account 004-176-04

Print Page · · Payments Cart · New Search

Owners

PISIEWSKI, LEE M
2692 PINEBROOK DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	004-176-04
Account Type	Real Estate
Location	750 RIVER AVE MASON VALLEY
Balance	$375.82
Currently Due	$96.82

Account ID

004-176-04

Account Type

Real Estate

Location

750 RIVER AVE
MASON VALLEY

Balance

$375.82

Currently Due

$96.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$375.82
Total	$375.82
Paid	$0.00
Balance	$375.82
Due	$96.82
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$375.82

Total

$375.82

Paid

$0.00

Balance

$375.82

Due

$96.82

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$96.82	$0.00	$96.82	$0.00	$96.82
2	10/07/2024	10/17/2024	Due	$93.00	$0.00	$93.00	$0.00	$189.82
3	01/06/2025	01/16/2025	Due	$93.00	$0.00	$93.00	$0.00	$282.82
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$375.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.39	$0.00	$365.39	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$351.13	$0.00	$351.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$332.69	$0.00	$332.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$323.19	$0.00	$323.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$313.92	$0.00	$313.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$301.94	$0.00	$301.94	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$293.21	$0.00	$293.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$285.85	$0.00	$285.85	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.94	.00	17.94	4.71
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	5.18	5.18	.00	.00
2020-2021	S21	Weed Tax	5.18	5.18	.00	.00
2019-2020	S21	Weed Tax	5.18	5.18	.00	.00
2018-2019	S21	Weed Tax	2.17	2.17	.00	.00
2017-2018	S21	Weed Tax	2.17	2.17	.00	.00
2016-2017	S21	Weed Tax	2.17	2.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PISIEWSKI, LEE M	$375.82	$375.82
02/28/2024	PAYMENT	LEE PISIEWSKI EC WF - 024022803099378	$-91.00	$0.00
12/27/2023	PAYMENT	LEE PISIEWSKI EC WF - 023122703150741	$-91.00	$91.00
12/27/2023	ADJUST	LEE PISIEWSKI PNP WF - 023122703150741 VOIDED PAYMENT: 917828. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$91.00	$182.00
12/27/2023	PAYMENT	LEE PISIEWSKI PNP WF - 023122703150741	$-91.00	$91.00
09/26/2023	PAYMENT	LEE PISIEWSKI EC WF - 023092503100944	$-91.00	$182.00
08/21/2023	PAYMENT	LEE M PISIEWSKI EC WF - 023081803163124	$-92.39	$273.00
07/17/2023	BILL	PISIEWSKI, LEE M	$365.39	$365.39
03/02/2023	PAYMENT	LEE M PISIEWSKI EC WF - 023030103204594	$-87.00	$0.00
12/29/2022	PAYMENT	LEE M PISIEWSKI EC WF - 022122803179894	$-87.00	$87.00
09/30/2022	PAYMENT	LEE M PISIEWSKI EC WF - 022092803107571	$-87.00	$174.00
08/15/2022	PAYMENT	LEE M PISIEWSKI EC WF - 022081203161486	$-90.13	$261.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$351.13
07/15/2022	BILL	PISIEWSKI, LEE M	$351.13	$351.13
03/07/2022	PAYMENT	LEE M PISIEWSKI EC WF - 022030403216137	$-83.14	$0.00
01/05/2022	PAYMENT	LEE M PISIEWSKI EC WF - 021123103222875	$-83.14	$83.14
10/04/2021	PAYMENT	LEE M PISIEWSKI EC WF - 021100103291496	$-83.14	$166.28
08/14/2021	PAYMENT	LEE M PISIEWSKI EC WF - 021081303203706	$-83.27	$249.42
07/14/2021	BILL	PISIEWSKI, LEE M	$332.69	$332.69
02/26/2021	PAYMENT	LEE M PISIEWSKI EC WF - 021022603277108	$-79.00	$0.00
12/31/2020	PAYMENT	LEE M PISIEWSKI EC WF - 020123103354602	$-79.00	$79.00
10/15/2020	PAYMENT	LEE M PISIEWSKI CHECK BANK: WF INTERNET NUM: 020100203319218	$-79.00	$158.00
08/17/2020	PAYMENT	LEE M PISIEWSKI CHECK BANK: WF INTERNET NUM: 020081403244202	$-86.19	$237.00
07/09/2020	BILL	PISIEWSKI, LEE M	$323.19	$323.19
02/28/2020	PAYMENT	LEE M PISIEWSKI CHECK BANK: WF INTERNET NUM: 020022803366670	$-77.00	$0.00
01/03/2020	PAYMENT	LEE M PISIEWSKI CHECK BANK: WF INTERNET NUM: 020010303350498	$-77.00	$77.00
10/04/2019	PAYMENT	LEE M PISIEWSKI CHECK BANK: WF INTERNET NUM: 019100403285640	$-77.00	$154.00
08/19/2019	PAYMENT	LEE M PISIEWSKI CHECK BANK: WF INTERNET NUM: 019081603189143	$-82.92	$231.00
07/10/2019	BILL	PISIEWSKI, LEE M	$313.92	$313.92
02/25/2019	PAYMENT	LEE M PISIEWSKI CHECK BANK: WF INTERNET NUM: 019022503105567	$-74.00	$0.00
12/31/2018	PAYMENT	LEE M PISIEWSKI CHECK BANK: WF INTERNET NUM: 018122803180519	$-74.00	$74.00
09/25/2018	PAYMENT	LEE M PISIEWSKI CHECK BANK: WF INTERNET NUM: 018092403084516	$-74.00	$148.00
08/16/2018	PAYMENT	LEE M PISIEWSKI CHECK BANK: WF INTERNET NUM: 018081403135543	$-79.94	$222.00
07/10/2018	BILL	PISIEWSKI, LEE M	$301.94	$301.94
03/06/2018	PAYMENT	LEE M PISIEWSKI CHECK BANK: WF INTERNET NUM: 018030103231347	$-72.00	$0.00
12/28/2017	PAYMENT	LEE M PISIEWSKI CHECK BANK: WF INTERNET NUM: 017122603093369	$-72.00	$72.00
09/29/2017	PAYMENT	LEE M PISIEWSKI CHECK BANK: WF INTERNET NUM: 017092903272377	$-72.00	$144.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173598	$77.21	$216.00
09/06/2017	VOID	LEE M PISIEWSKI CHECK BANK: WF INTERNET NUM: 017081503173598	$-77.21	$138.79
09/06/2017	PAYMENT	LEE M PISIEWSKI CHECK BANK: WF INTERNET NUM: 017081503173598	$-77.21	$216.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-3.09	$293.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.09	$296.30
07/10/2017	BILL	PISIEWSKI, LEE M	$293.21	$293.21
12/30/2016	PAYMENT	LEE M PISIEWSKI CHECK BANK: WF INTERNET NUM: 016123003276671	$-140.00	$0.00
08/10/2016	PAYMENT	LEE M PISIEWSKI CHECK BANK: WF INTERNET NUM: 016081003096031	$-145.85	$140.00
07/11/2016	BILL	PISIEWSKI, LEE M	$285.85	$285.85
03/01/2016	PAYMENT	LEE M PISIEWSKI CHECK BANK: WF INTERNET NUM: 016030103269050	$-70.00	$0.00
01/07/2016	PAYMENT	PISIEWSKI, LEE M CHECK NUM: 985799	$-70.00	$70.00
10/05/2015	PAYMENT	PISIEWSKI, LEE M CHECK NUM: 985788	$-70.00	$140.00
08/13/2015	PAYMENT	PISIEWSKI, LEE M CHECK NUM: 985786	$-75.27	$210.00
07/07/2015	BILL	PISIEWSKI, LEE M	$285.27	$285.27
02/24/2015	PAYMENT	PISIEWSKI, LEE M CHECK NUM: 985694	$-68.00	$0.00
01/06/2015	PAYMENT	PISIEWSKI, LEE M CHECK NUM: 985681	$-68.00	$68.00
10/02/2014	PAYMENT	PISIEWSKI, LEE M CHECK NUM: 985645	$-68.00	$136.00
08/14/2014	PAYMENT	PISIEWSKI, LEE M CHECK NUM: 985626	$-73.02	$204.00
07/08/2014	BILL	PISIEWSKI, LEE M	$277.02	$277.02
01/08/2014	PAYMENT	PISIEWSKI, LEE M CHECK NUM: 985498	$-136.00	$0.00
08/20/2013	PAYMENT	LEE PISIEWSKI CORK: D BANK: PNP INTERNET NUM: 11164558	$-139.48	$136.00
07/08/2013	BILL	PISIEWSKI, LEE M	$275.48	$275.48
01/03/2013	PAYMENT	PISIEWSKI, LEE M CHECK NUM: 1616	$-128.00	$0.00
08/22/2012	PAYMENT	PISIEWSKI, LEE M CHECK NUM: 1581	$-133.23	$128.00
07/10/2012	BILL	PISIEWSKI, LEE M	$261.23	$261.23
09/23/2011	PAYMENT	PISIEWSKI, LEE M CHECK NUM: 1488	$-204.00	$0.00
08/08/2011	PAYMENT	LEE PISIEWSKI CORK: D BANK: PNP INTERNET NUM: 6886160	$-72.41	$204.00
07/08/2011	BILL	PISIEWSKI, LEE M	$276.41	$276.41
12/23/2010	PAYMENT	PISIEWSKI, LEE M CHECK BANK: 90-78 NUM: 1432	$-132.00	$0.00
08/10/2010	PAYMENT	PISIEWSKI, LEE M CHECK BANK: 90-78 NUM: 1402	$-136.44	$132.00
07/08/2010	BILL	PISIEWSKI, LEE M	$268.44	$268.44
12/17/2009	PAYMENT	PISIEWSKI, LEE M CHECK BANK: 90-78 NUM: 1314	$-128.00	$0.00
08/13/2009	PAYMENT	PISIEWSKI, LEE M CHECK BANK: 90-78 NUM: 1254	$-133.74	$128.00
07/06/2009	BILL	PISIEWSKI, LEE M	$261.74	$261.74
01/02/2009	PAYMENT	PISIEWSKI, LEE M CHECK BANK: 90-78 NUM: 1111	$-124.00	$0.00
08/22/2008	PAYMENT	PISIEWSKI, LEE M CHECK BANK: 90-78 NUM: 1006	$-131.36	$124.00
07/15/2008	BILL	PISIEWSKI, LEE M	$255.36	$255.36
01/07/2008	PAYMENT	VINSEL, CRAIG W. CORK: D BANK: CREDIT CARD NUM: VISA	$-120.00	$0.00
08/08/2007	PAYMENT	PISIEWSKI, LEE M CHECK BANK: 90-7118 NUM: 6267	$-127.94	$120.00
07/12/2007	BILL	PISIEWSKI, LEE M	$247.94	$247.94
12/28/2006	PAYMENT	PISIEWSKI, LEE M CHECK BANK: 90-7118 NUM: 6092	$-118.00	$0.00
08/30/2006	PAYMENT	PISIEWSKI, LEE M CHECK BANK: 90-7118 NUM: 6000	$-120.49	$118.00
07/12/2006	BILL	PISIEWSKI, LEE M	$238.49	$238.49
12/22/2005	PAYMENT	PISIEWSKI, LEE M CHECK BANK: 90-7118 NUM: 5778	$-108.00	$0.00
08/03/2005	PAYMENT	PISIEWSKI, LEE M CHECK BANK: 90-7118 NUM: 5641	$-112.62	$108.00
07/15/2005	BILL	PISIEWSKI, LEE M	$220.62	$220.62
08/12/2004	PAYMENT	PISIEWSKI, LEE M CHECK BANK: 11-7000 NUM: 5282	$-217.09	$0.00
07/08/2004	BILL	PISIEWSKI, LEE M	$217.09	$217.09
12/30/2003	PAYMENT	PISIEWSKI, LEE M CHECK BANK: 11-7000 NUM: 5058	$-104.72	$0.00
07/29/2003	PAYMENT	PISIEWSKI, LEE M CHECK BANK: 11-7000 NUM: 4881	$-106.44	$104.72
07/18/2003	BILL	PISIEWSKI, LEE M	$211.16	$211.16
08/09/2002	PAYMENT	PISIEWSKI, LEE M CHECK BANK: 11-7000 NUM: 4521	$-200.84	$0.00
07/12/2002	BILL	PISIEWSKI, LEE M	$200.84	$200.84
08/15/2001	PAYMENT	PISIEWSKI, LEE M CHECK BANK: 11-7000 NUM: 4109	$-182.28	$0.00
07/12/2001	BILL	PISIEWSKI, LEE M	$182.28	$182.28
08/31/2000	PAYMENT	PISIEWSKI, LEE M CHECK BANK: 11-7000 NUM: 3594	$-179.59	$0.00
07/17/2000	BILL	PISIEWSKI, LEE M	$179.59	$179.59
12/22/1999	PAYMENT	PISIEWSKI, LEE M CHECK BANK: 11-7000 NUM: 3335	$-92.50	$0.00
07/29/1999	PAYMENT	PISIEWSKI, LEE M CHECK BANK: 11-7000 NUM: 3189	$-94.41	$92.50
07/17/1999	BILL	PISIEWSKI, LEE M	$186.91	$186.91
04/05/1999	PAYMENT	AMERICAN TITLE CO. CHECK BANK: 90-4182 NUM: 34264	$-27.91	$0.00
04/05/1999	PAYMENT	PISIEWSKI, LEE M CHECK BANK: 11-7000 NUM: 3081	$-185.18	$27.91
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.96	$213.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.36	$200.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.68	$191.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.91	$187.09
07/13/1998	BILL	PISIEWSKI, LEE M	$185.18	$185.18
08/22/1997	PAYMENT	KYVIG, DONALD J II & JUDY L CHECK	$-182.80	$0.00
07/14/1997	BILL	KYVIG, DONALD J II & JUDY L	$182.80	$182.80
08/16/1996	PAYMENT	KYVIG, DONALD J II & JUDY L	$-157.21	$0.00
07/18/1996	BILL	KYVIG, DONALD J II & JUDY L	$157.21	$157.21