Tax Account 019-691-07

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Owners

PERNYESZI, JOSEPH TRS
800 A WAGON DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	019-691-07
Account Type	Real Estate
Location	414 VALLEY CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-691-07

Account Type

Real Estate

Location

414 VALLEY CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,976.48
Total	$2,976.48
Paid	$2,976.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,976.48

Total

$2,976.48

Paid

$2,976.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$744.48	$0.00	$744.48	$744.48	$0.00
2	10/02/2023	10/13/2023	Paid	$744.00	$0.00	$744.00	$744.00	$0.00
3	01/02/2024	01/13/2024	Paid	$744.00	$0.00	$744.00	$744.00	$0.00
4	03/04/2024	03/15/2024	Paid	$744.00	$0.00	$744.00	$744.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,460.24	$0.00	$2,460.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,278.15	$0.00	$2,278.15	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,108.69	$0.00	$2,108.69	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,976.36	$0.00	$1,976.36	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,882.31	$0.00	$1,882.31	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,806.47	$0.00	$1,806.47	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,760.75	$18.56	$1,779.31	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/01/2024	PAYMENT	JOSEPH PERNYESZ EC WF - 024030103249109	$-744.00	$0.00
12/28/2023	PAYMENT	JOSEPH PERNYESZ EC WF - 023122803115726	$-744.00	$744.00
09/28/2023	PAYMENT	JOSEPH PERNYESZ EC WF - 023092803098145	$-744.00	$1,488.00
08/23/2023	PAYMENT	JOSEPH PERNYESZ EC WF - 023082203147850	$-744.48	$2,232.00
07/17/2023	BILL	PERNYESZI, JOSEPH TRS	$2,976.48	$2,976.48
03/02/2023	PAYMENT	JOSEPH PERNYESZ EC WF - 023030103204616	$-615.00	$0.00
01/05/2023	PAYMENT	JOSEPH PERNYESZ EC WF - 022123003253884	$-615.00	$615.00
09/30/2022	PAYMENT	JOSEPH PERNYESZ EC WF - 022092903100723	$-615.00	$1,230.00
08/12/2022	PAYMENT	JOSEPH PERNYESZ EC WF - 022081003118222	$-615.24	$1,845.00
07/15/2022	BILL	PERNYESZI, JOSEPH	$2,460.24	$2,460.24
03/09/2022	PAYMENT	JOSEPH PERNYESZ EC WF - 022030803205402	$-569.49	$0.00
01/05/2022	PAYMENT	JOSEPH PERNYESZ EC WF - 022010403233666	$-569.49	$569.49
09/30/2021	PAYMENT	JOSEPH PERNYESZ EC WF - 021093003141126	$-569.49	$1,138.98
08/14/2021	PAYMENT	JOSEPH PERNYESZ EC WF - 021081203116785	$-569.68	$1,708.47
07/14/2021	BILL	PERNYESZI, JOSEPH	$2,278.15	$2,278.15
03/06/2021	PAYMENT	JOSEPH PERNYESZ EC WF - 021030403163136	$-526.00	$0.00
12/31/2020	PAYMENT	JOSEPH PERNYESZ EC WF - 020123103354633	$-526.00	$526.00
10/02/2020	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 020093003190200	$-526.00	$1,052.00
08/17/2020	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 020081303118897	$-530.69	$1,578.00
07/09/2020	BILL	PERNYESZI, JOSEPH	$2,108.69	$2,108.69
02/28/2020	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 020022703129371	$-493.00	$0.00
12/31/2019	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 019123003178145	$-493.00	$493.00
10/04/2019	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 019100103389978	$-493.00	$986.00
08/19/2019	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 019081503153871	$-497.36	$1,479.00
07/10/2019	BILL	PERNYESZI, JOSEPH	$1,976.36	$1,976.36
03/01/2019	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 019022803173529	$-470.00	$0.00
12/31/2018	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 018122803180528	$-470.00	$470.00
09/26/2018	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 018092603083099	$-470.00	$940.00
08/16/2018	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 018081603099257	$-472.31	$1,410.00
07/10/2018	BILL	PERNYESZI, JOSEPH	$1,882.31	$1,882.31
03/06/2018	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 018030103231382	$-451.00	$0.00
12/29/2017	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 017122903288141	$-451.00	$451.00
10/03/2017	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 017100203178154	$-451.00	$902.00
08/21/2017	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 017081803141196	$-453.47	$1,353.00
07/10/2017	BILL	PERNYESZI, JOSEPH	$1,806.47	$1,806.47
04/05/2017	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 017040403209914	$-457.56	$0.00
03/28/2017	PENALTY	Postage	$1.00	$457.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.56	$456.56
12/30/2016	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 016123003276735	$-439.00	$439.00
10/03/2016	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 016093003280397	$-439.00	$878.00
08/12/2016	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 016081203151735	$-443.75	$1,317.00
07/11/2016	BILL	PERNYESZI, JOSEPH	$1,760.75	$1,760.75
03/04/2016	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 016030403179754	$-439.00	$0.00
01/06/2016	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 16476078	$-439.00	$439.00
10/05/2015	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 87934169	$-439.00	$878.00
08/13/2015	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 73153323	$-440.14	$1,317.00
07/07/2015	BILL	PERNYESZI, JOSEPH	$1,757.14	$1,757.14
02/27/2015	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 6189690	$-425.00	$0.00
01/06/2015	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 88047606	$-425.00	$425.00
10/10/2014	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 61895936	$-425.00	$850.00
08/20/2014	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 46545834	$-427.53	$1,275.00
07/08/2014	BILL	PERNYESZI, JOSEPH	$1,702.53	$1,702.53
03/07/2014	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 84737952	$-408.00	$0.00
01/08/2014	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 65878078	$-408.00	$408.00
09/25/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 28435	$-408.00	$816.00
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-409.84	$1,224.00
07/08/2013	BILL	MECKENSTOCK, THOMAS E	$1,633.84	$1,633.84
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-411.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-411.00	$411.00
10/05/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-411.00	$822.00
08/20/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-413.02	$1,233.00
07/10/2012	BILL	MECKENSTOCK, THOMAS E	$1,646.02	$1,646.02
03/02/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC	$-660.00	$0.00
01/03/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC IBP	$-660.00	$660.00
10/03/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-660.00	$1,320.00
08/13/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-663.67	$1,980.00
07/08/2011	BILL	MECKENSTOCK, THOMAS E	$2,643.67	$2,643.67
03/07/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-680.00	$0.00
12/30/2010	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-680.00	$680.00
10/01/2010	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 0 NUM: 0	$-680.00	$1,360.00
08/12/2010	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 0 NUM: 0	$-680.65	$2,040.00
07/08/2010	BILL	MECKENSTOCK, THOMAS E	$2,720.65	$2,720.65
03/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-753.00	$0.00
01/04/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-753.00	$753.00
10/02/2009	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-753.00	$1,506.00
08/13/2009	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-754.38	$2,259.00
07/06/2009	BILL	MECKENSTOCK, THOMAS E	$3,013.38	$3,013.38
02/27/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-755.00	$0.00
01/05/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-755.00	$755.00
10/02/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-755.00	$1,510.00
08/14/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-756.13	$2,265.00
07/15/2008	BILL	MECKENSTOCK, THOMAS E	$3,021.13	$3,021.13
03/05/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-699.00	$0.00
01/03/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 15586 NUM: 15586	$-699.00	$699.00
10/02/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-699.00	$1,398.00
08/17/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 000	$-700.39	$2,097.00
07/12/2007	BILL	MECKENSTOCK, THOMAS E	$2,797.39	$2,797.39
02/06/2007	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 11-49 NUM: 196839	$-647.00	$0.00
01/04/2007	PAYMENT	MECKENSTOCK, THOMAS E CHECK BANK: 11-4288 NUM: 2664	$-647.00	$647.00
09/28/2006	PAYMENT	MECKENSTOCK, THOMAS E CHECK BANK: 11-4288 NUM: 2620	$-647.00	$1,294.00
08/27/2006	PAYMENT	MECKENSTOCK, THOMAS E CHECK BANK: 11-4288 NUM: 2594	$-649.02	$1,941.00
07/12/2006	BILL	MECKENSTOCK, THOMAS E	$2,590.02	$2,590.02
03/08/2006	PAYMENT	MECKENSTOCK, THOMAS E CHECK BANK: 11-4288 NUM: 2517	$-599.00	$0.00
01/06/2006	PAYMENT	MECKENSTOCK, TOM CHECK BANK: 11-4288 NUM: 2486	$-599.00	$599.00
10/05/2005	PAYMENT	MECKENSTOCK, TOM CHECK BANK: 11-4288 NUM: 2441	$-599.00	$1,198.00
08/19/2005	PAYMENT	MECKENSTOCK, TOM CHECK BANK: 11-4288 NUM: 2413	$-601.19	$1,797.00
07/15/2005	BILL	MECKENSTOCK, THOMAS E	$2,398.19	$2,398.19
08/06/2004	PAYMENT	MECKENSTOCK CHECK BANK: 11-4288 NUM: 2199	$-2,388.85	$0.00
07/08/2004	BILL	MECKENSTOCK, THOMAS E	$2,388.85	$2,388.85
08/13/2003	PAYMENT	CONTRACT FURNITURE EXCHANGE CHECK BANK: 25-80 NUM: 4226	$-2,189.06	$0.00
07/18/2003	BILL	MECKENSTOCK, TOM & VALERIE TRS	$2,189.06	$2,189.06
04/16/2003	PAYMENT	MECKENSTOCK, TOM CHECK BANK: 11-4288 NUM: 2023	$-561.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.60	$561.60
10/03/2002	PAYMENT	UNION PLANTER MTGE CHECK BANK: 0008 NUM: 516250	$-540.00	$540.00
09/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24581	$-540.00	$1,080.00
08/17/2002	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 473790	$-540.43	$1,620.00
07/12/2002	BILL	DUROSS, MARK T	$2,160.43	$2,160.43
03/01/2002	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 318061	$-526.68	$0.00
01/03/2002	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 254721	$-526.68	$526.68
10/01/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 183177	$-526.68	$1,053.36
08/10/2001	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 146172	$-526.93	$1,580.04
07/12/2001	BILL	DUROSS, MARK T	$2,106.97	$2,106.97
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-515.96	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-515.96	$515.96
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-515.96	$1,031.92
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-516.24	$1,547.88
07/17/2000	BILL	DUROSS, MARK T	$2,064.12	$2,064.12
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-545.10	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-545.10	$545.10
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-545.10	$1,090.20
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-545.36	$1,635.30
07/17/1999	BILL	DUROSS, MARK T	$2,180.66	$2,180.66
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-527.95	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-527.95	$527.95
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-527.95	$1,055.90
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-528.05	$1,583.85
07/13/1998	BILL	DUROSS, MARK T	$2,111.90	$2,111.90
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-530.70	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-530.70	$530.70
10/02/1997	PAYMENT	STEWART TITLE CHECK	$-530.70	$1,061.40
08/13/1997	PAYMENT	C & C HOMES, INC CHECK	$-530.87	$1,592.10
07/14/1997	BILL	DUROSS, MARK T	$2,122.97	$2,122.97