Tax Account 029-031-03

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Owners

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

PERNYESZI, JOLANDA C TRS

Account Summary

Account ID	029-031-03
Account Type	Real Estate
Location	108 KNICKERBOCKER CIR DAYTON
Balance	$1,024.00
Currently Due	$0.00

Account ID

029-031-03

Account Type

Real Estate

Location

108 KNICKERBOCKER CIR
DAYTON

Balance

$1,024.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,051.56
Total	$2,051.56
Paid	$1,027.56
Balance	$1,024.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,051.56

Total

$2,051.56

Paid

$1,027.56

Balance

$1,024.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Paid	$515.56	$0.00	$515.56	$515.56	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Due	$512.00	$0.00	$512.00	$0.00	$512.00
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$1,024.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,992.86	$101.76	$2,094.62	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,667.83	$0.00	$1,667.83	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,619.30	$0.00	$1,619.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,498.65	$0.00	$1,498.65	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,404.62	$0.00	$1,404.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,337.79	$0.00	$1,337.79	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,283.90	$0.00	$1,283.90	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,251.40	$0.00	$1,251.40	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.06	.76	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/04/2024	PAYMENT	JOSEPH PERNYESZ EC WF - 024100303106733	$-512.00	$1,024.00
08/15/2024	PAYMENT	JOSEPH PERNYESZ EC WF - 024081503112088	$-515.56	$1,536.00
07/16/2024	BILL	PERNYESZI, JOSEPH TRS ET AL	$2,051.56	$2,051.56
04/09/2024	PAYMENT	JOSEPH PERNYESZ EC WF - 024040903136953	$-603.62	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$603.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.51	$602.62
03/01/2024	PAYMENT	JOSEPH PERNYESZ EC WF - 024030103249107	$-497.00	$574.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.22	$1,071.11
12/28/2023	PAYMENT	JOSEPH PERNYESZ EC WF - 023122803115724	$-497.00	$1,043.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.00	$1,540.89
09/28/2023	PAYMENT	JOSEPH PERNYESZ EC WF - 023092803098147	$-497.00	$1,514.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.03	$2,011.89
07/17/2023	BILL	PERNYESZI, JOSEPH TRS ET AL	$1,991.86	$1,991.86
03/02/2023	PAYMENT	JOSEPH PERNYESZ EC WF - 023030103204618	$-416.00	$0.00
12/15/2022	PAYMENT	JOSEPH PERNYESZ EC WF - 022121403113910	$-416.00	$416.00
09/30/2022	PAYMENT	JOSEPH PERNYESZ EC WF - 022092903100721	$-416.00	$832.00
08/12/2022	PAYMENT	JOSEPH PERNYESZ EC WF - 022081003118220	$-419.83	$1,248.00
07/15/2022	BILL	PERNYESZI, JOSEPH ET AL	$1,667.83	$1,667.83
12/29/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 022476	$-809.56	$0.00
09/28/2021	PAYMENT	ALLANA L COOK S EC WF - 021092703112799	$-404.78	$809.56
08/21/2021	PAYMENT	ALLANA L COOK S EC WF - 021081803127450	$-404.96	$1,214.34
07/14/2021	BILL	WAHL, DAVID C & MARGARET A ETAL	$1,619.30	$1,619.30
02/22/2021	PAYMENT	ALLANA L COOK S EC WF - 021022203140162	$-374.00	$0.00
12/22/2020	PAYMENT	ALLANA L COOK S EC WF - 020122103134655	$-374.00	$374.00
10/02/2020	PAYMENT	ALLANA L COOK CHECK BANK: WF INTERNET NUM: 020100103285377	$-374.00	$748.00
08/13/2020	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK NUM: 1120	$-376.65	$1,122.00
07/09/2020	BILL	WAHL, DAVID C & MARGARET A ETA	$1,498.65	$1,498.65
02/27/2020	PAYMENT	ALLANA L COOK CHECK BANK: WF INTERNET NUM: 020022503203438	$-350.00	$0.00
01/02/2020	PAYMENT	ALLANA L COOK CHECK BANK: WF INTERNET NUM: 019121903118869	$-350.00	$350.00
09/25/2019	PAYMENT	ALLANA L COOK CHECK BANK: WF INTERNET NUM: 019092503112974	$-350.00	$700.00
08/16/2019	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK NUM: 1105	$-354.62	$1,050.00
07/10/2019	BILL	WAHL, DAVID C & MARGARET A ETA	$1,404.62	$1,404.62
02/25/2019	PAYMENT	ALLANA L COOK CHECK BANK: WF INTERNET NUM: 019022503105570	$-334.00	$0.00
12/24/2018	PAYMENT	ALLANA L COOK CHECK BANK: WF INTERNET NUM: 018122003091230	$-334.00	$334.00
09/28/2018	PAYMENT	ALLANA L COOK CHECK BANK: WF INTERNET NUM: 018092703083527	$-334.00	$668.00
08/13/2018	PAYMENT	ALLANA L COOK CHECK BANK: WF INTERNET NUM: 018081003157988	$-335.79	$1,002.00
07/10/2018	BILL	WAHL, DAVID C & MARGARET A ETA	$1,337.79	$1,337.79
02/27/2018	PAYMENT	WAHL, DAVID C & MARGARET A CHECK NUM: 1080	$-320.00	$0.00
12/18/2017	PAYMENT	SCHOLMING ALLANA & STEVEN CHECK NUM: 1072	$-320.00	$320.00
09/20/2017	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK NUM: 1064	$-320.00	$640.00
07/26/2017	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK NUM: 1060	$-323.90	$960.00
07/10/2017	BILL	WAHL, DAVID C & MARGARET A ETA	$1,283.90	$1,283.90
02/22/2017	PAYMENT	WAHL, DAVID C & MARGARET A CHECK NUM: 1052	$-312.00	$0.00
12/16/2016	PAYMENT	SCHOLMING, STEVEN CHECK NUM: 1046	$-312.00	$312.00
09/15/2016	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK NUM: 1037	$-312.00	$624.00
08/11/2016	PAYMENT	S/A SCHOLMING;D/M WAHL CHECK NUM: 1031	$-315.40	$936.00
07/11/2016	BILL	WAHL, DAVID C & MARGARET A ETA	$1,251.40	$1,251.40
02/23/2016	PAYMENT	SCHLOMING, STEVE CHECK NUM: 1009	$-311.00	$0.00
12/10/2015	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK NUM: 1002	$-311.00	$311.00
10/02/2015	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK NUM: 1456	$-311.00	$622.00
08/07/2015	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK NUM: 1450	$-315.81	$933.00
07/07/2015	BILL	WAHL, DAVID C & MARGARET A ETA	$1,248.81	$1,248.81
02/20/2015	PAYMENT	WAHL, DAVID C & MARGARET A CHECK NUM: 1435	$-302.00	$0.00
12/26/2014	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK NUM: 1427	$-302.00	$302.00
09/19/2014	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK NUM: 1416	$-302.00	$604.00
08/07/2014	PAYMENT	SCHLOMI, STEVEN OR LORRAINE CHECK NUM: 1411	$-303.96	$906.00
07/08/2014	BILL	WAHL, DAVID C & MARGARET A ETA	$1,209.96	$1,209.96
03/05/2014	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK NUM: 1390	$-290.00	$0.00
12/31/2013	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK NUM: 1378	$-290.00	$290.00
09/27/2013	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK NUM: 1367	$-290.00	$580.00
07/22/2013	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK NUM: 1360	$-291.12	$870.00
07/08/2013	BILL	WAHL, DAVID C & MARGARET A ETA	$1,161.12	$1,161.12
02/27/2013	PAYMENT	SCHLOMI,STEVEN OR A. LORRAINE CHECK NUM: 1346	$-317.00	$0.00
12/19/2012	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK NUM: 1339	$-317.00	$317.00
09/25/2012	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK NUM: 1330	$-317.00	$634.00
07/25/2012	PAYMENT	SCHLOMI OR WAHO CHECK NUM: 1322	$-320.27	$951.00
07/10/2012	BILL	WAHL, DAVID C & MARGARET A ETA	$1,271.27	$1,271.27
02/28/2012	PAYMENT	SCHLOMI OR WAHL CHECK NUM: 1311	$-379.00	$0.00
12/23/2011	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK NUM: 1302	$-379.00	$379.00
09/27/2011	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK NUM: 1293	$-379.00	$758.00
07/28/2011	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK NUM: 1288	$-381.30	$1,137.00
07/08/2011	BILL	WAHL, DAVID C & MARGARET A ETA	$1,518.30	$1,518.30
04/12/2011	PAYMENT	SCHLOMING, STEVEN OR DAVID OR CHECK NUM: 1277	$-406.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.64	$406.64
12/15/2010	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK BANK: 90-7118 NUM: 1265	$-391.00	$391.00
09/15/2010	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK BANK: 90-7118 NUM: 1257	$-391.00	$782.00
07/29/2010	PAYMENT	SCHLOMING, STEVE CHECK BANK: 90-7118 NUM: 1251	$-391.68	$1,173.00
07/08/2010	BILL	WAHL, DAVID C & MARGARET A ETA	$1,564.68	$1,564.68
02/10/2010	PAYMENT	SCHLOMING, STEVEN OR LORRAINE CHECK BANK: 90-7118 NUM: 1237	$-423.00	$0.00
12/24/2009	PAYMENT	SCHLOMING, STEVEN OR LORRAINE CHECK BANK: 90-7118 NUM: 1233	$-423.00	$423.00
09/14/2009	PAYMENT	STEVEN SCHLOMING CHECK BANK: 90-7118 NUM: 1221	$-423.00	$846.00
08/04/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 90-7118 NUM: 1217	$-425.55	$1,269.00
07/06/2009	BILL	WAHL, DAVID C & MARGARET A ETA	$1,694.55	$1,694.55
01/30/2009	PAYMENT	NATIONAL CITY MTG. CHECK BANK: 056-0389 NUM: 5298299	$-141.10	$0.00
01/30/2009	PAYMENT	NATIONAL CITY MTG. CHECK BANK: 56-0389 NUM: 5300008	$-1,762.07	$141.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.32	$1,903.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.10	$1,823.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.68	$1,779.75
07/15/2008	BILL	WAHL, DAVID C & MARGARET A ETA	$1,762.07	$1,762.07
02/22/2008	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK BANK: 90-7118 NUM: 1169	$-407.00	$0.00
01/02/2008	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK BANK: 90-7118 NUM: 1163	$-407.00	$407.00
09/21/2007	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK BANK: 90-7118 NUM: 1153	$-407.00	$814.00
08/03/2007	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK BANK: 90-7118 NUM: 1149	$-410.59	$1,221.00
07/12/2007	BILL	WAHL, DAVID C & MARGARET A ETA	$1,631.59	$1,631.59
02/23/2007	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK BANK: 90-7118 NUM: 1135	$-377.00	$0.00
12/26/2006	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK BANK: 90-7118 NUM: 1126	$-377.00	$377.00
10/02/2006	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK BANK: 90-7118 NUM: 1116	$-377.00	$754.00
08/28/2006	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK BANK: 90-7118 NUM: 1113	$-379.57	$1,131.00
07/12/2006	BILL	WAHL, DAVID C & MARGARET A ETA	$1,510.57	$1,510.57
02/23/2006	PAYMENT	SCHLOMING, STEVEN G, ET AL CHECK BANK: 90-7118 NUM: 1096	$-349.00	$0.00
12/22/2005	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK BANK: 90-7118 NUM: 1089	$-349.00	$349.00
09/21/2005	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK BANK: 90-7118 NUM: 1077	$-349.00	$698.00
08/05/2005	PAYMENT	SCHLOMING, STEVEN & LORRAINE CHECK BANK: 90-7118 NUM: 1072	$-351.70	$1,047.00
07/15/2005	BILL	WAHL, DAVID C & MARGARET A ETA	$1,398.70	$1,398.70
03/01/2005	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK BANK: 90-7118 NUM: 1058	$-348.00	$0.00
12/28/2004	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK BANK: 90-7118 NUM: 1051	$-348.00	$348.00
12/01/2004	PAYMENT	WAHL, DAVID C & MARGARET A ETA CHECK BANK: 90-7118 NUM: 1045	$-745.78	$696.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.85	$1,441.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.96	$1,406.93
07/08/2004	BILL	WAHL, DAVID C & MARGARET A ETA	$1,392.97	$1,392.97