Tax Account 029-353-17

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Owners

BIERNACKI, WILLIAM T & PEGGY TR
407 MILANO WAY
DAYTON, NV 89403-0000

BIERNACKI, PEGGY TR

Account Summary

Account ID	029-353-17
Account Type	Real Estate
Location	407 MILANO CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-353-17

Account Type

Real Estate

Location

407 MILANO CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,580.50
Total	$3,580.50
Paid	$3,580.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,580.50

Total

$3,580.50

Paid

$3,580.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

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	$895.50	$0.00	$895.50	$895.50	$0.00
2	10/02/2023	10/13/2023	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
3	01/02/2024	01/13/2024	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
4	03/04/2024	03/15/2024	Paid	$895.00	$0.00	$895.00	$895.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,054.28	$0.00	$3,054.28	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,965.37	$0.00	$2,965.37	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,878.18	$0.00	$2,878.18	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,794.38	$0.00	$2,794.38	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,713.03	$0.00	$2,713.03	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,634.05	$0.00	$2,634.05	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,567.36	$0.00	$2,567.36	$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
02/26/2024	PAYMENT	WT BIERNACK ACH NORW - 035605989	$-895.00	$0.00
12/19/2023	PAYMENT	WT BIERNACK ACH NORW - 035353154	$-895.00	$895.00
09/19/2023	PAYMENT	WT BIERNACK ACH NORW - 035047748	$-895.00	$1,790.00
07/27/2023	PAYMENT	WT BIERNACK ACH NORW - 034848892	$-895.50	$2,685.00
07/17/2023	BILL	BIERNACKI, WILLIAM T & PEGGY TR	$3,580.50	$3,580.50
02/21/2023	PAYMENT	WT BIERNACK ACH NORW - 034165815	$-763.00	$0.00
12/23/2022	PAYMENT	WT BIERNACK ACH NORW - 033876139	$-763.00	$763.00
09/14/2022	PAYMENT	WT BIERNACK ACH NORW - 033458057	$-763.00	$1,526.00
08/11/2022	PAYMENT	WT BIERNACK ACH NORW - 033193759	$-765.28	$2,289.00
07/15/2022	BILL	BIERNACKI, WILLIAM T & PEGGY TR	$3,054.28	$3,054.28
02/23/2022	PAYMENT	WT BIERNACK ACH NORW - 032328721	$-741.30	$0.00
12/22/2021	PAYMENT	WT BIERNACK ACH NORW - 031896522	$-741.30	$741.30
10/04/2021	PAYMENT	WT BIERNACK ACH NORW - 031292014	$-741.30	$1,482.60
08/16/2021	PAYMENT	WT BIERNACK ACH NORW - 030939874	$-741.47	$2,223.90
07/14/2021	BILL	BIERNACKI, WILLIAM T & PEGGY TR	$2,965.37	$2,965.37
02/26/2021	PAYMENT	WT BIERNACK ACH NORW - 029538139	$-719.00	$0.00
01/04/2021	PAYMENT	WT BIERNACK ACH NORW - 028948432	$-719.00	$719.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-719.00	$1,438.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$721.18	$2,157.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-721.18	$1,435.82
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-721.18	$2,157.00
07/09/2020	BILL	BIERNACKI, WILLIAM T & PEGGY T	$2,878.18	$2,878.18
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-698.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-698.00	$698.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-698.00	$1,396.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-700.38	$2,094.00
07/10/2019	BILL	BIERNACKI, WILLIAM T & PEGGY T	$2,794.38	$2,794.38
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-677.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-677.00	$677.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-677.00	$1,354.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-682.03	$2,031.00
07/10/2018	BILL	BIERNACKI, WILLIAM T & PEGGY T	$2,713.03	$2,713.03
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-658.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-658.00	$658.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-658.00	$1,316.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-660.05	$1,974.00
07/10/2017	BILL	BIERNACKI, WILLIAM T & PEGGY T	$2,634.05	$2,634.05
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-641.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-641.00	$641.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-641.00	$1,282.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-644.36	$1,923.00
07/11/2016	BILL	BIERNACKI, WILLIAM T & PEGGY T	$2,567.36	$2,567.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-640.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-640.00	$640.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-640.00	$1,280.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-642.13	$1,920.00
07/07/2015	BILL	BIERNACKI, WILLIAM T & PEGGY T	$2,562.13	$2,562.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-621.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-621.00	$621.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-621.00	$1,242.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-624.38	$1,863.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$624.38	$2,487.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-624.38	$1,863.00
07/08/2014	BILL	BIERNACKI, WILLIAM T & PEGGY	$2,487.38	$2,487.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-603.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-603.00	$603.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-603.00	$1,206.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-605.86	$1,809.00
07/08/2013	BILL	BIERNACKI, WILLIAM T & PEGGY	$2,414.86	$2,414.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-595.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-595.00	$595.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-595.00	$1,190.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-597.03	$1,785.00
07/10/2012	BILL	MC INTOSH, CAROLINE	$2,382.03	$2,382.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-643.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-643.00	$643.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-643.00	$1,286.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-645.67	$1,929.00
07/08/2011	BILL	MC INTOSH, CAROLINE	$2,574.67	$2,574.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-844.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-844.00	$844.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-844.00	$1,688.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-845.66	$2,532.00
07/08/2010	BILL	MC INTOSH, CAROLINE	$3,377.66	$3,377.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-919.00	$0.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-919.00	$919.00
09/29/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 314664	$-919.00	$1,838.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-921.89	$2,757.00
07/06/2009	BILL	INDYMAC FEDERAL BANK FSB	$3,678.89	$3,678.89
02/04/2009	PAYMENT	INDYMAC BANK CHECK BANK: 61-1110 NUM: 249817	$-2,926.48	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$93.20	$2,926.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.28	$2,833.28
08/26/2008	PAYMENT	WOODINGTON, LAWRENCE A ET AL CHECK BANK: 94-8014 NUM: 1695	$-934.67	$2,796.00
07/15/2008	BILL	WOODINGTON, LAWRENCE A ET AL	$3,730.67	$3,730.67
04/21/2008	PAYMENT	MCQUERY. MICHELLE CORK: D BANK: CC NUM: VISA	$-1,936.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$90.50	$1,936.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.20	$1,846.20
10/04/2007	PAYMENT	WOODINGTON, LARRY III CORK: D BANK: CREDIT CARD NUM: VISA	$-1,848.30	$1,810.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$36.28	$3,658.30
07/12/2007	BILL	WOODINGTON, LAWRENCE A ET AL	$3,622.02	$3,622.02
03/09/2007	PAYMENT	WOODINGTON, LAWRENCE CHECK BANK: 94-8014 NUM: 3177	$-503.88	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.88	$503.88
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-247.00	$494.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-249.71	$741.00
07/12/2006	BILL	WOODINGTON, LAWRENCE A ET AL	$990.71	$990.71
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-789.01	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$789.01	$789.01