Tax Account 012-041-31

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Owners

PIUREK, WALTER J ET AL TRS
17 PINTO DR
YERINGTON, NV 89447-0000

GLEZMAN, MICHELLE TR

Account Summary

Account ID	012-041-31
Account Type	Real Estate
Location	17 PINTO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-041-31

Account Type

Real Estate

Location

17 PINTO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,043.94
Total	$1,043.94
Paid	$1,043.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,043.94

Total

$1,043.94

Paid

$1,043.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$263.94	$0.00	$263.94	$263.94	$0.00
2	10/02/2023	10/13/2023	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/02/2024	01/13/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/04/2024	03/15/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,013.54	$0.00	$1,013.54	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$985.98	$0.00	$985.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$955.66	$0.00	$955.66	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$928.72	$0.00	$928.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$904.75	$0.00	$904.75	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$875.98	$0.00	$875.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$879.01	$0.00	$879.01	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.30	8.30	.00	.00
2023-2024	S28	Walker River Irr.	32.82	32.82	.00	.00
2022-2023	S21	Weed Tax	8.30	8.30	.00	.00
2022-2023	S28	Walker River Irr.	25.68	25.68	.00	.00
2021-2022	S21	Weed Tax	8.30	8.30	.00	.00
2021-2022	S28	Walker River Irr.	24.09	24.09	.00	.00
2020-2021	S21	Weed Tax	8.30	8.30	.00	.00
2020-2021	S28	Walker River Irr.	23.15	23.15	.00	.00
2019-2020	S21	Weed Tax	8.30	8.30	.00	.00
2019-2020	S28	Walker River Irr.	23.26	23.26	.00	.00
2018-2019	S21	Weed Tax	9.72	9.72	.00	.00
2018-2019	S28	Walker River Irr.	23.32	23.32	.00	.00
2017-2018	S21	Weed Tax	7.50	7.50	.00	.00
2017-2018	S28	Walker River Irr.	22.62	22.62	.00	.00
2016-2017	S21	Weed Tax	7.50	7.50	.00	.00
2016-2017	S28	Walker River Irr.	19.84	19.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK 0071965591	$-260.00	$0.00
12/12/2023	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK 0066715181	$-260.00	$260.00
10/11/2023	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK 0061389366	$-260.00	$520.00
09/01/2023	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK 0057216391	$-263.94	$780.00
07/17/2023	BILL	PIUREK, WALTER J ET AL TRS	$1,043.94	$1,043.94
01/31/2023	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK 0038586367	$-253.00	$0.00
12/06/2022	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK 0032865513	$-253.00	$253.00
10/06/2022	PAYMENT	PIUREK, WALTER CHECK 0026915768	$-253.00	$506.00
08/25/2022	PAYMENT	PIUREK, WALTER J CHECK 0022443211	$-254.54	$759.00
07/15/2022	BILL	PIUREK, WALTER J ET AL TRS	$1,013.54	$1,013.54
02/10/2022	PAYMENT	PIUREK, WALTER J CHECK 3454638	$-246.44	$0.00
12/08/2021	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK 0037645073	$-246.44	$246.44
10/12/2021	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK 0031120728	$-246.44	$492.88
08/25/2021	PAYMENT	PIUREK, WALTER J CHECK 0025455669	$-246.66	$739.32
07/14/2021	BILL	PIUREK, WALTER J ET AL TRS	$985.98	$985.98
02/09/2021	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK 0003837595	$-236.00	$0.00
12/10/2020	PAYMENT	PIUREK, WALTER J CHECK NUM: 0040780429	$-236.00	$236.00
10/14/2020	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK NUM: 0033593036	$-236.00	$472.00
08/24/2020	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK NUM: 0027457776	$-247.66	$708.00
07/09/2020	BILL	PIUREK, WALTER J ET AL TRS	$955.66	$955.66
02/10/2020	PAYMENT	PIUREK, WALTER J CHECK NUM: 0004385488	$-230.00	$0.00
12/09/2019	PAYMENT	PIUREK, WALTER J CHECK NUM: 0044877578	$-230.00	$230.00
10/07/2019	PAYMENT	PIUREK, WALTER J CHECK NUM: 0036973944	$-230.00	$460.00
08/20/2019	PAYMENT	PIUREK, WALTER J CHECK NUM: 0030278320	$-238.72	$690.00
07/10/2019	BILL	PIUREK, WALTER J ET AL TRS	$928.72	$928.72
03/01/2019	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK NUM: 0007243710	$-223.00	$0.00
01/02/2019	PAYMENT	PIUREK, WALTER CHECK NUM: 0051499307	$-223.00	$223.00
10/02/2018	PAYMENT	PIUREK, WALTER J CHECK NUM: 0038373699	$-223.00	$446.00
08/21/2018	PAYMENT	PIUREK, WALTER CHECK NUM: 32800294	$-235.75	$669.00
07/10/2018	BILL	PIUREK, WALTER J ET AL TRS	$904.75	$904.75
01/29/2018	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK NUM: 3436899	$-217.00	$0.00
11/28/2017	PAYMENT	PIUREK, WALTER J CHECK NUM: 49755958	$-217.00	$217.00
09/26/2017	PAYMENT	PIUREK, WALTER J CHECK NUM: 40550775	$-217.00	$434.00
08/22/2017	PAYMENT	PIUREK, WALTER J CHECK NUM: 34975810	$-224.98	$651.00
07/10/2017	BILL	PIUREK, WALTER J ET AL TRS	$875.98	$875.98
11/28/2016	PAYMENT	PIUREK, WALTER J CHECK NUM: 52227578	$-217.00	$0.00
11/01/2016	PAYMENT	PIUREK, WALTER J CHECK NUM: 47227269	$-217.00	$217.00
09/26/2016	PAYMENT	PIUREK, WALTER J CHECK NUM: 42354210	$-217.00	$434.00
08/19/2016	PAYMENT	PIUREK, WALTER J CHECK NUM: 35578456	$-228.01	$651.00
07/11/2016	BILL	PIUREK, WALTER J ET AL TRS	$879.01	$879.01
11/30/2015	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK NUM: 0042806737	$-210.00	$0.00
10/27/2015	PAYMENT	PIUREK, WALTER J CHECK NUM: 37702805	$-210.00	$210.00
10/02/2015	PAYMENT	PIUREK, WALTER J CHECK NUM: 32850942	$-210.00	$420.00
08/17/2015	PAYMENT	PIUREK, WALTER J CHECK NUM: 25944216	$-219.66	$630.00
07/07/2015	BILL	PIUREK, WALTER J ET AL TRS	$849.66	$849.66
12/03/2014	PAYMENT	PIUREK, WALTER J CHECK NUM: 43561328	$-237.00	$0.00
10/30/2014	PAYMENT	PIUREK, WALTER J CHECK NUM: 38661455	$-237.00	$237.00
09/29/2014	PAYMENT	PIUREK, WALTER J CHECK NUM: 33697012	$-237.00	$474.00
08/14/2014	PAYMENT	PIUREK, WALTER J CHECK NUM: 26211059	$-245.10	$711.00
07/08/2014	BILL	PIUREK, WALTER J ET AL TRS	$956.10	$956.10
03/07/2014	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK NUM: 0099203448	$-230.00	$0.00
01/14/2014	PAYMENT	PIUREK, WALTER J CHECK NUM: 90435865	$-230.00	$230.00
10/14/2013	PAYMENT	PIUREK, WALTER J CHECK NUM: 22032573	$-230.00	$460.00
08/19/2013	PAYMENT	PIUREK, WALTER J CHECK NUM: 3666641	$-238.08	$690.00
07/08/2013	BILL	PIUREK, WALTER J ET AL TRS	$928.08	$928.08
03/06/2013	PAYMENT	PIUREK, WALTER J CHECK NUM: 42494199	$-229.00	$0.00
01/09/2013	PAYMENT	PIUREK, WALTER J CHECK NUM: 9734074	$-159.00	$229.00
10/04/2012	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK NUM: 73836063	$-299.00	$388.00
07/27/2012	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK NUM: 49989885	$-236.88	$687.00
07/10/2012	BILL	PIUREK, WALTER J ET AL TRS	$923.88	$923.88
03/06/2012	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK NUM: 95269863	$-244.00	$0.00
01/04/2012	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK NUM: 72486698	$-244.00	$244.00
10/06/2011	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK NUM: 23643041	$-244.00	$488.00
08/22/2011	PAYMENT	PIUREK, WALTER J CHECK NUM: 6250489	$-255.83	$732.00
07/08/2011	BILL	PIUREK, WALTER J ET AL TRS	$987.83	$987.83
02/07/2011	PAYMENT	PIUREK, WALTER J CHECK NUM: 25372100	$-269.00	$0.00
12/08/2010	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK BANK: 0 NUM: 107884	$-269.00	$269.00
10/05/2010	PAYMENT	PIUREK, WALTER J CHECK BANK: 70-2382 NUM: 76106998	$-269.00	$538.00
08/03/2010	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK BANK: 70-2382 NUM: 40287738	$-279.29	$807.00
07/08/2010	BILL	PIUREK, WALTER J ET AL TRS	$1,086.29	$1,086.29
01/25/2010	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK BANK: 70-2382 NUM: 69850220	$-285.76	$0.00
11/25/2009	PAYMENT	PIUREK, WALTER CHECK BANK: 79-148 NUM: 165129042	$-285.76	$285.76
09/25/2009	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK BANK: 79-148 NUM: 158479466	$-285.76	$571.52
08/12/2009	PAYMENT	PIUREK, WALTER J ET AL TRS CHECK BANK: 56-382 NUM: 3902	$-297.72	$857.28
07/29/2009	AMENDMENT	Amend-add veteran's exemption	$-81.51	$1,155.00
07/06/2009	BILL	PIUREK, WALTER J ET AL TRS	$1,236.51	$1,236.51
07/28/2008	PAYMENT	PIUREK, WALTER J ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-1,211.23	$0.00
07/15/2008	BILL	PIUREK, WALTER J ET AL TRS	$1,211.23	$1,211.23
07/25/2007	PAYMENT	PIUREK, WALTER J ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-1,175.81	$0.00
07/12/2007	BILL	PIUREK, WALTER J ET AL	$1,175.81	$1,175.81
07/31/2006	PAYMENT	PIUREK, WALTER J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,135.86	$0.00
07/12/2006	BILL	PIUREK, WALTER J ET AL	$1,135.86	$1,135.86
09/13/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 6551	$-819.00	$0.00
08/09/2005	PAYMENT	BOBZIEN, DOLORES J ET AL CHECK BANK: 94-7074 NUM: 5277	$-282.99	$819.00
07/15/2005	BILL	BOBZIEN, DOLORES J ET AL	$1,101.99	$1,101.99
03/16/2005	PAYMENT	BOBZIEN, DOLORES J ET AL CHECK BANK: 94-7074 NUM: 5116	$-271.00	$0.00
01/06/2005	PAYMENT	BOBZIEN, DOLORES J ET AL CHECK BANK: 94-7074 NUM: 5067	$-271.00	$271.00
10/05/2004	PAYMENT	BOBZIEN, DOLORES J & ELIZABETH CHECK BANK: 94-7074 NUM: 4974	$-271.00	$542.00
08/18/2004	PAYMENT	BOBZIEN, DOLORES J ET AL CHECK BANK: 94-7074 NUM: 4931	$-282.39	$813.00
07/08/2004	BILL	BOBZIEN, DOLORES J ET AL	$1,095.39	$1,095.39
03/05/2004	PAYMENT	BOBZIEN, DOLORES J ET AL CHECK BANK: 94-7074 NUM: 4771	$-267.16	$0.00
01/07/2004	PAYMENT	BOBZIEN, DOLORES J ET AL CHECK BANK: 94-7074 NUM: 4730	$-267.16	$267.16
10/09/2003	PAYMENT	BOBZIEN, DOLORES J ET AL CHECK BANK: 94-7074 NUM: 4664	$-267.16	$534.32
08/15/2003	PAYMENT	BOBZIEN, DOLORES J ET AL CHECK BANK: 94-7074 NUM: 4607	$-274.62	$801.48
07/18/2003	BILL	BOBZIEN, DOLORES J ET AL	$1,076.10	$1,076.10
03/04/2003	PAYMENT	BOBZIEN, DOLORES J & ELIZABETH CHECK BANK: 94-7074 NUM: 4254	$-254.00	$0.00
01/09/2003	PAYMENT	BOBZIEN, DOLORES J ET AL CHECK BANK: 94-7074 NUM: 4213	$-254.00	$254.00
10/11/2002	PAYMENT	BOBZIEN, DOLORES J ET AL CHECK BANK: 94-7074 NUM: 4137	$-254.00	$508.00
08/20/2002	PAYMENT	BOBZIEN, DOLORES J ET AL CHECK BANK: 94-7074 NUM: 4086	$-263.73	$762.00
07/12/2002	BILL	BOBZIEN, DOLORES J ET AL	$1,025.73	$1,025.73
03/04/2002	PAYMENT	BOBZIEN, DOLORES J ET AL CHECK BANK: 94-7074 NUM: 3909	$-218.18	$0.00
01/09/2002	PAYMENT	BOBZIEN, DOLORES J CHECK BANK: 94-7074 NUM: 3855	$-218.18	$218.18
10/02/2001	PAYMENT	BOBZIEN, DOLORES J ET AL CHECK BANK: 94-7074 NUM: 3753	$-218.18	$436.36
08/17/2001	PAYMENT	BOBZIEN, DOLORES J ET AL CHECK BANK: 94-7074 NUM: 3703	$-224.34	$654.54
07/12/2001	BILL	BOBZIEN, DOLORES J ET AL	$878.88	$878.88
03/09/2001	PAYMENT	BOBZIEN, D J / RICHARDSON, E L CHECK BANK: 94-7074 NUM: 3520	$-214.91	$0.00
01/17/2001	PAYMENT	BOBZIEN, D J / RICHARDSON, E L CHECK BANK: 94-7074 NUM: 3463	$-214.91	$214.91
10/09/2000	PAYMENT	BOBZIEN, D J / RICHARDSON, E L CHECK BANK: 94-7074 NUM: 3372	$-214.91	$429.82
08/09/2000	PAYMENT	BOBZIEN, D J / RICHARDSON, E L CHECK BANK: 94-7074 NUM: 3319	$-221.10	$644.73
07/17/2000	BILL	BOBZIEN, D J / RICHARDSON, E L	$865.83	$865.83
03/08/2000	PAYMENT	BOBZIEN, D J / RICHARDSON, E L CHECK BANK: 94-7074 NUM: 3066	$-223.52	$0.00
01/06/2000	PAYMENT	BOBZIEN, D J / RICHARDSON, E L CHECK BANK: 94-7074 NUM: 3001	$-223.52	$223.52
10/05/1999	PAYMENT	BOBZIEN, D J / RICHARDSON, E L CHECK BANK: 94-7074 NUM: 2899	$-223.52	$447.04
08/19/1999	PAYMENT	BOBZIEN, D J / RICHARDSON, E L CHECK BANK: 94-7074 NUM: 2841	$-229.74	$670.56
07/17/1999	BILL	BOBZIEN, D J / RICHARDSON, E L	$900.30	$900.30
03/03/1999	PAYMENT	BOBZIEN, D J / RICHARDSON, E L CHECK	$-221.54	$0.00
01/11/1999	PAYMENT	BOBZIEN, D J / RICHARDSON, E L CHECK	$-221.54	$221.54
10/07/1998	PAYMENT	BOBZIEN, D J / RICHARDSON, E L CHECK	$-221.54	$443.08
08/19/1998	PAYMENT	BOBZIEN, D J / RICHARDSON, E L CHECK	$-227.71	$664.62
07/13/1998	BILL	BOBZIEN, D J / RICHARDSON, E L	$892.33	$892.33
03/06/1998	PAYMENT	BOBZIEN, D J / RICHARDSON, E L CHECK	$-218.33	$0.00
01/06/1998	PAYMENT	BOBZIEN, D J / RICHARDSON, E L CHECK	$-218.33	$218.33
10/07/1997	PAYMENT	BOBZIEN, D J / RICHARDSON, E L CHECK	$-218.33	$436.66
08/19/1997	PAYMENT	BOBZIEN, D J / RICHARDSON, E L CHECK	$-224.47	$654.99
07/14/1997	BILL	BOBZIEN, D J / RICHARDSON, E L	$879.46	$879.46
03/04/1997	PAYMENT	BOBZIEN, D J / RICHARDSON, E L	$-212.99	$0.00
01/14/1997	PAYMENT	BOBZIEN, D J / RICHARDSON, E L	$-212.99	$212.99
10/08/1996	PAYMENT	BOBZIEN, D J / RICHARDSON, E L	$-212.99	$425.98
08/16/1996	PAYMENT	BOBZIEN, D J / RICHARDSON, E L	$-218.40	$638.97
07/18/1996	BILL	BOBZIEN, D J / RICHARDSON, E L	$857.37	$857.37