Tax Account 019-702-22

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Owners

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

Account Summary

Account ID	019-702-22
Account Type	Real Estate
Location	151 PALMER CT DAYTON VALLEY
Balance	$611.00
Currently Due	$0.00

Account ID

019-702-22

Account Type

Real Estate

Location

151 PALMER CT
DAYTON VALLEY

Balance

$611.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,447.15
Total	$2,447.15
Paid	$1,836.15
Balance	$611.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,447.15

Total

$2,447.15

Paid

$1,836.15

Balance

$611.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$614.15	$0.00	$614.15	$614.15	$0.00
2	10/07/2024	10/17/2024	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
3	01/06/2025	01/16/2025	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
4	03/03/2025	03/13/2025	Due	$611.00	$0.00	$611.00	$0.00	$611.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,266.01	$0.00	$2,266.01	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,809.36	$0.00	$1,809.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,675.49	$0.00	$1,675.49	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,625.88	$0.00	$1,625.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,578.57	$0.00	$1,578.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,532.61	$0.00	$1,532.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,488.00	$0.00	$1,488.00	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,450.35	$15.48	$1,465.83	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
01/02/2025	PAYMENT	JOSEPH PERNYESZ EC WF - 024123103212060	$-611.00	$611.00
10/04/2024	PAYMENT	JOSEPH PERNYESZ EC WF - 024100303106732	$-611.00	$1,222.00
08/14/2024	PAYMENT	JOSEPH PERNYESZ EC WF - 024081403089640	$-614.15	$1,833.00
07/16/2024	BILL	PERNYESZI, JOSEPH TRS	$2,447.15	$2,447.15
03/19/2024	PAYMENT	JOSEPH PERNYESZ EC WF - 024031903149035	$-381.04	$0.00
03/15/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMV PENT	$-15.24	$381.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.24	$396.28
12/28/2023	PAYMENT	JOSEPH PERNYESZ EC WF - 023122803115725	$-566.00	$381.04
11/20/2023	PAYMENT	JOSEPH PERNYESZ EC WF - 023111603102211	$-184.96	$947.04
09/28/2023	PAYMENT	JOSEPH PERNYESZ EC WF - 023092803098148	$-566.00	$1,132.00
08/23/2023	PAYMENT	JOSEPH PERNYESZ EC WF - 023082203147849	$-568.01	$1,698.00
07/17/2023	BILL	PERNYESZI, JOSEPH TRS	$2,266.01	$2,266.01
03/02/2023	PAYMENT	JOSEPH PERNYESZ EC WF - 023030103204617	$-452.00	$0.00
01/05/2023	PAYMENT	JOSEPH PERNYESZ EC WF - 022123003253883	$-452.00	$452.00
09/30/2022	PAYMENT	JOSEPH PERNYESZ EC WF - 022092903100722	$-452.00	$904.00
08/12/2022	PAYMENT	JOSEPH PERNYESZ EC WF - 022081003118221	$-453.36	$1,356.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,809.36
07/15/2022	BILL	PERNYESZI, JOSEPH	$1,809.36	$1,809.36
03/09/2022	PAYMENT	JOSEPH PERNYESZ EC WF - 022030803205401	$-418.81	$0.00
01/05/2022	PAYMENT	JOSEPH PERNYESZ EC WF - 022010403233665	$-418.81	$418.81
09/30/2021	PAYMENT	JOSEPH PERNYESZ EC WF - 021093003141127	$-418.81	$837.62
08/14/2021	PAYMENT	JOSEPH PERNYESZ EC WF - 021081203116784	$-419.06	$1,256.43
07/14/2021	BILL	PERNYESZI, JOSEPH	$1,675.49	$1,675.49
03/06/2021	PAYMENT	JOSEPH PERNYESZ EC WF - 021030403163135	$-406.00	$0.00
12/31/2020	PAYMENT	JOSEPH PERNYESZ EC WF - 020123103354632	$-406.00	$406.00
10/02/2020	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 020093003190199	$-406.00	$812.00
08/17/2020	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 020081303118896	$-407.88	$1,218.00
07/09/2020	BILL	PERNYESZI, JOSEPH	$1,625.88	$1,625.88
02/28/2020	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 020022703129370	$-394.00	$0.00
12/31/2019	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 019123003178144	$-394.00	$394.00
10/04/2019	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 019100103389977	$-394.00	$788.00
08/19/2019	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 019081503153870	$-396.57	$1,182.00
07/10/2019	BILL	PERNYESZI, JOSEPH	$1,578.57	$1,578.57
03/01/2019	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 019022803173528	$-382.00	$0.00
12/31/2018	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 018122803180527	$-382.00	$382.00
09/26/2018	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 018092603083098	$-382.00	$764.00
08/16/2018	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 018081603099256	$-386.61	$1,146.00
07/10/2018	BILL	PERNYESZI, JOSEPH	$1,532.61	$1,532.61
03/06/2018	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 018030103231381	$-371.00	$0.00
12/29/2017	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 017122903288140	$-371.00	$371.00
10/03/2017	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 017100203178153	$-371.00	$742.00
08/21/2017	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 017081803141195	$-375.00	$1,113.00
07/10/2017	BILL	PERNYESZI, JOSEPH	$1,488.00	$1,488.00
04/05/2017	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 017040403209913	$-377.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$377.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.48	$376.48
12/30/2016	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 016123003276734	$-362.00	$362.00
10/03/2016	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 016093003280396	$-362.00	$724.00
08/12/2016	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 016081203151734	$-364.35	$1,086.00
07/11/2016	BILL	PERNYESZI, JOSEPH	$1,450.35	$1,450.35
03/04/2016	PAYMENT	JOSEPH PERNYESZ CHECK BANK: WF INTERNET NUM: 016030403179753	$-361.00	$0.00
01/06/2016	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 16476077	$-361.00	$361.00
10/05/2015	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 87934168	$-361.00	$722.00
08/13/2015	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 73153322	$-364.37	$1,083.00
07/07/2015	BILL	PERNYESZI, JOSEPH	$1,447.37	$1,447.37
02/27/2015	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 6189689	$-351.00	$0.00
01/06/2015	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 88047605	$-351.00	$351.00
10/10/2014	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 61895935	$-351.00	$702.00
08/20/2014	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 46545833	$-352.08	$1,053.00
07/08/2014	BILL	PERNYESZI, JOSEPH	$1,405.08	$1,405.08
03/07/2014	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 84737951	$-340.00	$0.00
01/08/2014	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 65878077	$-340.00	$340.00
10/09/2013	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 19835070	$-340.00	$680.00
08/21/2013	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 3415046	$-344.06	$1,020.00
07/08/2013	BILL	PERNYESZI, JOSEPH	$1,364.06	$1,364.06
03/06/2013	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 41150539	$-330.00	$0.00
01/03/2013	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 8178753	$-330.00	$330.00
10/02/2012	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 72725834	$-330.00	$660.00
08/17/2012	PAYMENT	PERNYESZI, JOSEPH CHECK NUM: 57890791	$-334.37	$990.00
07/10/2012	BILL	PERNYESZI, JOSEPH	$1,324.37	$1,324.37
02/08/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21009	$-526.01	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.81	$526.01
01/11/2012	PAYMENT	NEW YORK COMMUNITY BANK CHECK NUM: 50044017	$-505.00	$525.20
10/19/2011	PAYMENT	NEW YORK COMMUNITY BANK CHECK NUM: 50042271	$-505.00	$1,030.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.20	$1,535.20
08/24/2011	PAYMENT	NEW YORK COMMUNITY BANK CHECK NUM: 50041013	$-506.03	$1,515.00
07/08/2011	BILL	NEW YORK COMMUNITY BANK	$2,021.03	$2,021.03
03/07/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-520.00	$0.00
12/30/2010	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-520.00	$520.00
10/01/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-520.00	$1,040.00
08/12/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-523.84	$1,560.00
07/08/2010	BILL	CRISP, ERIC	$2,083.84	$2,083.84
03/01/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-559.00	$0.00
01/04/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-559.00	$559.00
10/02/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-559.00	$1,118.00
08/13/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-560.92	$1,677.00
07/06/2009	BILL	CRISP, ERIC	$2,237.92	$2,237.92
02/27/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-566.00	$0.00
01/05/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-566.00	$566.00
10/02/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-566.00	$1,132.00
08/14/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-568.85	$1,698.00
07/15/2008	BILL	CRISP, ERIC	$2,266.85	$2,266.85
03/05/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-524.00	$0.00
01/03/2008	PAYMENT	AMTRUST BANK CHECK BANK: 10486 NUM: 10486	$-524.00	$524.00
10/02/2007	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-524.00	$1,048.00
08/17/2007	PAYMENT	AMTRUST BANK CHECK BANK: 000 NUM: 000	$-526.98	$1,572.00
07/12/2007	BILL	CRISP, ERIC	$2,098.98	$2,098.98
03/13/2007	PAYMENT	SC DEVELOPMENT, INC. CHECK BANK: 94-77 NUM: 10050	$-518.00	$0.00
01/09/2007	PAYMENT	SC DEVELOPMENT CHECK BANK: 94-77 NUM: 9994	$-518.00	$518.00
09/19/2006	PAYMENT	SC DEVELOPMENT CHECK BANK: 94-77 NUM: 9855	$-518.00	$1,036.00
08/29/2006	PAYMENT	SC DEVELOPMENT CHECK BANK: 94-77 NUM: 9804	$-521.41	$1,554.00
07/12/2006	BILL	CRISP, ERIC	$2,075.41	$2,075.41
08/18/2005	PAYMENT	SC DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 9070	$-375.13	$0.00
07/15/2005	BILL	CRISP, ERIC	$375.13	$375.13
03/23/2005	PAYMENT	SC DEVELOPMENT CHECK BANK: 94-77 NUM: 8773	$-93.00	$0.00
03/23/2005	AMENDMENT	paid prior to 3/17	$-3.72	$93.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.72	$96.72
01/19/2005	PAYMENT	SC DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 8604	$-96.72	$93.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.72	$189.72
08/20/2004	PAYMENT	SC DEVELOPMENT INC CHECK BANK: 94-77 NUM: 8271	$-188.78	$186.00
07/08/2004	BILL	CRISP, ERIC	$374.78	$374.78