Tax Account 016-181-17

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Owners

MCKNIGHT, BRIAN / PIERCE, KRISTIE J
P O BOX 980
FOREST RANCH, CA 95942-0000

PIERCE, KRISTIE J

Account Summary

Account ID	016-181-17
Account Type	Real Estate
Location	5 MILES RD MOUND HOUSE
Balance	$366.00
Currently Due	$0.00

Account ID

016-181-17

Account Type

Real Estate

Location

5 MILES RD
MOUND HOUSE

Balance

$366.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$733.09
Total	$740.45
Paid	$374.45
Balance	$366.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$733.09

Total

$740.45

Paid

$374.45

Balance

$366.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$184.09	$7.36	$0.00	$184.09	$191.45	$0.00
2	10/05/2026	10/16/2026	Paid	$183.00	$0.00	$0.00	$183.00	$183.00	$0.00
3	01/04/2027	01/15/2027	Due	$183.00	$0.00	$0.00	$183.00	$0.00	$183.00
4	03/01/2027	03/12/2027	Due	$183.00	$0.00	$0.00	$183.00	$0.00	$366.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$678.31	$0.00	$0.00	$678.31	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$627.93	$0.00	$0.00	$627.93	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$581.56	$0.00	$0.00	$581.56	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.58	$11.12	$0.00	$497.70	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$4.50	$0.00	$455.16	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$19.72	$0.00	$436.27	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.47	$3.88	$0.00	$394.35	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$8.36	$0.00	$380.29	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$429.46	$4.28	$0.00	$433.74	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$3.44	$0.00	$351.43	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.44	1.36	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2026	PAYMENT	KRISTIE J PIERCE PNP 203906548	$-374.45	$366.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$7.36	$740.45
07/15/2026	BILL	MCKNIGHT, BRIAN / PIERCE, KRISTIE J	$733.09	$733.09
08/14/2025	PAYMENT	KRISTIE J PIERCE PNP WF - 180734045	$-678.31	$0.00
07/11/2025	BILL	MCKNIGHT, BRIAN / PIERCE, KRISTIE J	$678.31	$678.31
03/03/2025	PAYMENT	BRIAN MCKNIGHT PNP PNP - 171956562	$-156.00	$0.00
01/09/2025	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK 1053	$-156.00	$156.00
09/26/2024	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK 1034	$-156.00	$312.00
08/20/2024	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK 1030	$-159.93	$468.00
07/16/2024	BILL	PRINCE, ARNOLD R & PAMELA D	$627.93	$627.93
02/22/2024	PAYMENT	PRINCE, PAMELA D CHECK 005	$-145.00	$0.00
01/03/2024	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK 1151	$-145.00	$145.00
10/03/2023	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK 1134	$-145.00	$290.00
08/23/2023	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK 1124	$-146.56	$435.00
07/17/2023	BILL	PRINCE, ARNOLD R & PAMELA D	$581.56	$581.56
02/14/2023	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK 1091	$-11.12	$0.00
02/03/2023	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK 1086	$-242.00	$11.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.28	$253.12
12/20/2022	PAYMENT	PRINCE, ARNOLD /KNIESEL, BRENT CHECK 1202	$-121.00	$246.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.84	$367.84
08/10/2022	PAYMENT	PRINCE, ARNOLD R / KNIESEL, BRENT CHECK 1180	$-123.58	$363.00
07/15/2022	BILL	PRINCE, ARNOLD R & PAMELA D	$486.58	$486.58
02/28/2022	PAYMENT	PRINCE, ARNOLD R & KNIESEL, BRENT CHECK 1169	$-229.72	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.50	$229.72
10/04/2021	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK 1074	$-112.61	$225.22
08/26/2021	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK CK. 1066	$-112.83	$337.83
07/14/2021	BILL	PRINCE, ARNOLD R & PAMELA D	$450.66	$450.66
04/13/2021	PAYMENT	PRINCE, ARNOLD & PAMELA CHECK 1057	$-221.42	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$221.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.30	$220.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.12	$210.12
10/13/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 013845	$-214.85	$206.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.30	$420.85
07/09/2020	BILL	OLSON, BRENT ALLAN ET AL TRS	$416.55	$416.55
02/24/2020	PAYMENT	BRENT OLSON CHECK BANK: PNP INTERNET NUM: 71560413	$-97.00	$0.00
01/21/2020	PAYMENT	BRENT OLSON CHECK BANK: PNP INTERNET NUM: 69684647	$-197.88	$97.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.88	$294.88
07/18/2019	PAYMENT	BRENT OLSON CHECK BANK: PNP INTERNET NUM: 61396979	$-99.47	$291.00
07/10/2019	BILL	OLSON, BRENT ALLAN ET AL TRS	$390.47	$390.47
04/10/2019	PAYMENT	BRENT OLSON CHECK BANK: PNP INTERNET NUM: 57039308	$-96.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$96.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.68	$95.68
01/08/2019	PAYMENT	BRENT OLSON CHECK BANK: PNP INTERNET NUM: 53062147	$-92.00	$92.00
11/09/2018	PAYMENT	BRENT OLSON CHECK BANK: PNP INTERNET NUM: 50692825	$-95.68	$184.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.68	$279.68
08/23/2018	PAYMENT	BRENT OLSON CHECK BANK: PNP INTERNET NUM: 47676445	$-95.93	$276.00
07/10/2018	BILL	OLSON, BRENT ALLAN ET AL TRS	$371.93	$371.93
02/23/2018	PAYMENT	OLSON, DEBRA & BRENT CHECK NUM: 4268	$-4.28	$0.00
01/18/2018	PAYMENT	OLSON, BRENT & DEBRA TR CHECK NUM: 5314	$-214.00	$4.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.28	$218.28
10/04/2017	PAYMENT	BRENT OLSON CHECK BANK: PNP INTERNET NUM: 36199935	$-107.00	$214.00
08/25/2017	PAYMENT	THE OLSON FAMILY TRUST CHECK NUM: 5306	$-108.46	$321.00
07/10/2017	BILL	OLSON, BRENT ALLAN ET AL TRS	$429.46	$429.46
01/30/2017	PAYMENT	OLSON, BRENT & DEBRA CHECK NUM: 5358	$-3.44	$0.00
01/18/2017	PAYMENT	OLSON, BRENT & DEBRA CHECK NUM: 5357	$-172.00	$3.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.44	$175.44
10/10/2016	PAYMENT	OLSON, DEBRA OR BRENT CHECK NUM: 4208	$-86.00	$172.00
08/23/2016	PAYMENT	THE OLSON FAMILY TRUST CHECK NUM: 5353	$-89.99	$258.00
07/11/2016	BILL	OLSON, BRENT ALLAN ET AL TRS	$347.99	$347.99
03/17/2016	PAYMENT	OLSON FAMILY TRUST CHECK NUM: 5385	$-123.00	$0.00
01/13/2016	PAYMENT	THE OLSON FAMILY TRUST CHECK NUM: 5387	$-123.00	$123.00
10/12/2015	PAYMENT	OLSON FAMILY TRUST CHECK NUM: 5374	$-123.00	$246.00
08/20/2015	PAYMENT	THE OLSON FAMILY TRUST CHECK NUM: 5345	$-127.86	$369.00
07/07/2015	BILL	OLSON, BRENT ALLAN ET AL TRS	$496.86	$496.86
12/01/2014	PAYMENT	OLSON FAMILY TRUST CHECK NUM: 5329	$-246.00	$0.00
10/28/2014	PAYMENT	OLSON FAMILY TRUST CHECK NUM: 5325	$-5.11	$246.00
10/28/2014	AMENDMENT	DEL PEN	$-0.20	$251.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.20	$251.31
09/29/2014	PAYMENT	OLSON FAMILY TRUST CHECK NUM: 5303	$-250.71	$251.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.11	$501.82
07/08/2014	BILL	OLSON, BRENT ALLAN ET AL TRS	$496.71	$496.71
03/13/2014	PAYMENT	OLSON, BRENT & DEBRA CHECK NUM: 5216	$-5.56	$0.00
02/04/2014	PAYMENT	OLSON, BRENT & DEBRA CHECK NUM: 5211	$-278.00	$5.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.56	$283.56
08/30/2013	PAYMENT	OLSON, BRENT & DEBRA CHECK NUM: 5199	$-282.27	$278.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-5.73	$560.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.73	$566.00
07/08/2013	BILL	OLSON, BRENT ALLAN ET AL TRS	$560.27	$560.27
04/12/2013	PAYMENT	OLSON, BRENT CHECK NUM: 5194	$-27.33	$0.00
04/01/2013	PAYMENT	OLSON, BRENT & DEBRA CHECK NUM: 5191	$-134.00	$27.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.65	$161.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.76	$153.68
01/16/2013	PAYMENT	OLSON, BRENT & DEBRA CHECK NUM: 5186	$-134.00	$152.92
10/24/2012	PAYMENT	OLSON, BRENT & DEBRA CHECK NUM: 5180	$-269.72	$286.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.49	$556.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.43	$543.15
07/10/2012	BILL	OLSON, BRENT ALLAN ET AL TRS	$537.72	$537.72
04/10/2012	PAYMENT	OLSON, BRENT OR DEBRA CHECK NUM: 5160	$-5.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.20	$5.24
02/21/2012	PAYMENT	D OLSEN CHECK NUM: 5154	$-252.00	$5.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.04	$257.04
10/13/2011	PAYMENT	OLSON, BRENT OR DEBRA CHECK NUM: 5146	$-126.00	$252.00
08/16/2011	PAYMENT	OLSON, BRENT & DEBRA J CHECK NUM: 5141	$-127.26	$378.00
07/08/2011	BILL	OLSON, BRENT ALLAN ET AL TRS	$505.26	$505.26
04/13/2011	PAYMENT	OLSON, BRENT OR DEBRA CHECK NUM: 5126	$-4.68	$0.00
03/25/2011	PAYMENT	OLSON, BRENT & DEBRA CHECK NUM: 5123	$-117.00	$4.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.68	$121.68
01/10/2011	PAYMENT	OLSON FAMILY TRUST CHECK NUM: 3402	$-117.00	$117.00
08/19/2010	PAYMENT	OLSON, BRENT & DEBRA CHECK BANK: 94-72 NUM: 5097	$-236.92	$234.00
07/08/2010	BILL	OLSON, BRENT ALLAN ET AL TRS	$470.92	$470.92
03/08/2010	PAYMENT	OLSON, BRENT ALLAN ET AL TRS CHECK BANK: 94-72 NUM: 5081	$-109.00	$0.00
01/08/2010	PAYMENT	OLSON, BRENT & DEBRA CHECK BANK: 94-72 NUM: 5073	$-109.00	$109.00
10/13/2009	PAYMENT	OLSON HEATING & AC CHECK BANK: 94-7074 NUM: 6752	$-109.00	$218.00
07/22/2009	PAYMENT	THE OLSON FAMILY TRUST CHECK BANK: 94-8014 NUM: 3032	$-109.88	$327.00
07/06/2009	BILL	OLSON, BRENT ALLAN ET AL TRS	$436.88	$436.88
08/02/2008	PAYMENT	OLSON HEATING AND AIR CHECK BANK: 94-7074 NUM: 6062	$-404.52	$0.00
07/15/2008	BILL	OLSON, BRENT ALLAN ET AL TRS	$404.52	$404.52
04/14/2008	PAYMENT	OLSON, BRENT & DEBRA CHECK BANK: 94-72 NUM: 1009	$-430.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.22	$430.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.90	$404.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.43	$387.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.82	$378.41
07/12/2007	BILL	OLSON, BRENT ALLAN ET AL TRS	$374.59	$374.59
04/16/2007	PAYMENT	OLSON HEATING & AIR CONDITION CHECK BANK: 94-7074 NUM: 4983	$-398.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.27	$398.87
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.64	$374.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.73	$358.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.55	$350.23
07/12/2006	BILL	OLSON, BRENT ALLAN ET AL TRS	$346.68	$346.68
04/12/2006	PAYMENT	OLSON HEATING & AIR COND CHECK BANK: 94-7074 NUM: 4648	$-369.25	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.47	$369.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.46	$346.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.05	$332.32
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$324.27
07/15/2005	BILL	OLSON, BRENT & DEBRA	$321.03	$321.03
04/18/2005	PAYMENT	OLSON HEATING AIR COND CHECK BANK: 94-7074 NUM: 4062	$-368.83	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.45	$368.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.44	$346.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.03	$331.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.23	$323.91
07/08/2004	BILL	DIAMONDBACK PROPERTIES INC	$320.68	$320.68
03/10/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1140	$-48.80	$0.00
01/09/2004	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234 NUM: 1123	$-48.80	$48.80
10/14/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1101	$-48.80	$97.60
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-48.80	$146.40
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$195.20	$195.20