Tax Account 029-541-10

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Owners

PIERCE, DENNIS TRS
2240 KADDEN WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-541-10
Account Type	Real Estate
Location	2240 KADDEN WAY MARK TWAIN
Balance	$2,912.95
Currently Due	$1,472.95

Account ID

029-541-10

Account Type

Real Estate

Location

2240 KADDEN WAY
MARK TWAIN

Balance

$2,912.95

Currently Due

$1,472.95

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,883.99
Total	$2,912.95
Paid	$0.00
Balance	$2,912.95
Due	$1,472.95
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,883.99

Total

$2,912.95

Paid

$0.00

Balance

$2,912.95

Due

$1,472.95

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$723.99	$28.96	$0.00	$723.99	$0.00	$752.95
2	10/05/2026	10/16/2026	Due	$720.00	$0.00	$0.00	$720.00	$0.00	$1,472.95
3	01/04/2027	01/15/2027	Due	$720.00	$0.00	$0.00	$720.00	$0.00	$2,192.95
4	03/01/2027	03/12/2027	Due	$720.00	$0.00	$0.00	$720.00	$0.00	$2,912.95

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,799.36	$98.86	$0.00	$2,898.22	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,717.62	$123.22	$0.00	$2,840.84	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,638.54	$122.16	$0.00	$2,760.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,284.21	$188.72	$142.75	$2,615.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,217.73	$178.41	$0.00	$2,396.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,152.31	$97.66	$0.00	$2,249.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,089.66	$168.04	$0.00	$2,257.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,028.81	$40.48	$0.00	$2,069.29	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,969.75	$19.68	$0.00	$1,989.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,919.88	$24.16	$0.00	$1,944.04	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.56
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$28.96	$2,912.95
07/15/2026	BILL	PIERCE, DENNIS TRS	$2,883.99	$2,883.99
04/30/2026	PAYMENT	DENNIS PIERCE PNP 196601163	$-1,496.86	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,496.86
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$69.90	$1,495.86
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$27.96	$1,425.96
10/07/2025	PAYMENT	DENNIS TRS PIERCE PNP WF - 183674059	$-699.00	$1,398.00
08/18/2025	PAYMENT	DENNIS PIERCE PNP WF - 181058539	$-702.36	$2,097.00
07/11/2025	BILL	PIERCE, DENNIS TRS	$2,799.36	$2,799.36
04/23/2025	PAYMENT	PIERCE, DENNIS CHECK 848	$-1,454.06	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,454.06
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.90	$1,453.06
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.16	$1,385.16
12/06/2024	PAYMENT	PIERCE, DENNIS TRS CHECK 821	$-706.16	$1,358.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.16	$2,064.16
08/19/2024	PAYMENT	DENNIS TRS PIERCE PNP PNP - 161244207	$-680.62	$2,037.00
08/19/2024	ADJUST	DENNIS TRS PIERCE PNP PNP - 161244207 VOIDED PAYMENT: 1003330. REASON: NEED TO O/S $1.00	$680.62	$2,717.62
08/19/2024	PAYMENT	DENNIS TRS PIERCE PNP PNP - 161244207	$-680.62	$2,037.00
07/16/2024	BILL	PIERCE, DENNIS TRS	$2,717.62	$2,717.62
05/22/2024	PAYMENT	DENNIS PIERCE PNP PNP - 156499293	$-1,413.70	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,413.70
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,411.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.90	$1,410.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.36	$1,344.36
09/27/2023	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 33738	$-659.00	$1,318.00
09/27/2023	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 33740	$-688.00	$1,977.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.46	$2,665.00
07/17/2023	BILL	PIERCE, DENNIS TRS	$2,638.54	$2,638.54
06/29/2023	PAYMENT	PIERCE, DENNIS TRS CHECK 759	$-2,044.47	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$142.75	$2,044.47
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,901.72
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,896.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$102.78	$1,895.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.10	$1,792.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.84	$1,735.84
07/29/2022	PAYMENT	DENNIS PIERCE PNP PNP - 118371192	$-571.21	$1,713.00
07/15/2022	BILL	PIERCE, DENNIS TRS	$2,284.21	$2,284.21
04/28/2022	PAYMENT	DENNIS PIERCE PNP PNP - 113454388	$-1,841.58	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,841.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$99.79	$1,840.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$55.44	$1,740.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.18	$1,685.35
08/12/2021	PAYMENT	PIERCE, DENNIS J CHECK 654	$-554.56	$1,663.17
07/14/2021	BILL	PIERCE, DENNIS & CELESTE	$2,217.73	$2,217.73
04/26/2021	PAYMENT	PIERCE, DENNIS CHECK 639	$-1,150.18	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,150.18
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$53.70	$1,149.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.48	$1,095.48
12/10/2020	PAYMENT	DENNIS PIERCE CORK: D BANK: PNP INTERNET NUM: 85522876	$-558.48	$1,074.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.48	$1,632.48
08/14/2020	PAYMENT	PIERCE, DENNIS J CHECK NUM: 590	$-541.31	$1,611.00
07/09/2020	BILL	PIERCE, DENNIS & CELESTE	$2,152.31	$2,152.31
03/25/2020	PAYMENT	PIERCE, DENNIS CHECK NUM: 567	$-1,734.04	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,734.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$93.96	$1,733.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.20	$1,639.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.88	$1,586.88
07/17/2019	PAYMENT	DENNIS PIERCE CORK: D BANK: PNP INTERNET NUM: 61329883	$-523.66	$1,566.00
07/10/2019	BILL	PIERCE, DENNIS & CELESTE	$2,089.66	$2,089.66
03/12/2019	PAYMENT	DENNIS PIERCE CORK: D BANK: PNP INTERNET NUM: 55750701	$-506.00	$0.00
01/29/2019	PAYMENT	DENNIS PIERCE CORK: D BANK: PNP INTERNET NUM: 53893843	$-526.24	$506.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.24	$1,032.24
10/15/2018	PAYMENT	DENNIS PIERCE CORK: D BANK: PNP INTERNET NUM: 49678501	$-526.24	$1,012.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.24	$1,538.24
08/23/2018	PAYMENT	DENNIS PIERCE CORK: D BANK: PNP INTERNET NUM: 47659771	$-510.81	$1,518.00
07/10/2018	BILL	PIERCE, DENNIS & CELESTE	$2,028.81	$2,028.81
03/08/2018	PAYMENT	DENNIS PIERCE CORK: D BANK: PNP INTERNET NUM: 41526797	$-492.00	$0.00
01/11/2018	PAYMENT	DENNIS PIERCE CORK: D BANK: PNP INTERNET NUM: 39445504	$-492.00	$492.00
11/13/2017	PAYMENT	DENNIS PIERCE CORK: D BANK: PNP INTERNET NUM: 37440014	$-511.68	$984.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.68	$1,495.68
08/28/2017	PAYMENT	DENNIS PIERCE CORK: D BANK: PNP INTERNET NUM: 35090460	$-493.75	$1,476.00
07/10/2017	BILL	PIERCE, DENNIS & CELESTE	$1,969.75	$1,969.75
05/23/2017	PAYMENT	DENNIS PIERCE CORK: D BANK: PNP INTERNET NUM: 32363245	$-24.16	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$24.16
03/28/2017	PENALTY	Postage	$1.00	$20.16
03/20/2017	PAYMENT	PIERCE, DENNIS CHECK NUM: 71069517	$-479.00	$19.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.16	$498.16
01/17/2017	PAYMENT	PIERCE, DENNIS CHECK NUM: 52462254	$-479.00	$479.00
10/07/2016	PAYMENT	PIERCE, DENNIS & CELESTE CHECK NUM: 8227	$-461.88	$958.00
08/22/2016	PAYMENT	PIERCE, DENNIS & CELESTE CHECK NUM: 8224	$-500.00	$1,419.88
07/11/2016	BILL	PIERCE, DENNIS & CELESTE	$1,919.88	$1,919.88
03/10/2016	PAYMENT	PIERCE, DENNIS CHECK NUM: 995191	$-32.00	$0.00
01/05/2016	PAYMENT	PIERCE, DENNIS CHECK NUM: 995190	$-32.00	$32.00
10/08/2015	PAYMENT	PIERCE, DENNIS CHECK NUM: 995189	$-32.00	$64.00
08/05/2015	PAYMENT	WESTERN TITLE CHECK NUM: 53412	$-35.08	$96.00
07/07/2015	BILL	JEFFREY P PISCIOTTA BUILDERS I	$131.08	$131.08
02/18/2015	PAYMENT	JEFFREY PISCIOTTA BUILDERS,INC CHECK NUM: 013002	$-32.00	$0.00
01/06/2015	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK NUM: 12829	$-32.00	$32.00
10/10/2014	PAYMENT	JEFFREY P. PISCIOTTA BUILDERS CHECK NUM: 12564	$-32.00	$64.00
08/18/2014	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK	$-34.93	$96.00
07/08/2014	BILL	JEFFREY P PISCIOTTA BUILDERS I	$130.93	$130.93
01/15/2014	PAYMENT	H PORTER CHECK NUM: 6458	$-64.00	$0.00
08/28/2013	PAYMENT	PORTER, H CHECK NUM: 6415	$-66.42	$64.00
07/08/2013	BILL	PORTER, HEP	$130.42	$130.42
12/18/2012	PAYMENT	PORTER, HEP CHECK NUM: 6325	$-62.00	$0.00
08/22/2012	PAYMENT	PORTER, H. CHECK NUM: 6291	$-63.19	$62.00
07/10/2012	BILL	PORTER, HEP	$125.19	$125.19
01/12/2012	PAYMENT	H PORTER CHECK	$-60.00	$0.00
08/11/2011	PAYMENT	H PORTER CHECK NUM: 6121	$-62.10	$60.00
07/08/2011	BILL	PORTER, HEP	$122.10	$122.10
01/05/2011	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 6007	$-60.00	$0.00
08/13/2010	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 5944	$-62.10	$60.00
07/08/2010	BILL	PORTER, HEP	$122.10	$122.10
02/26/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 8583	$-699.46	$0.00
02/01/2010	INTEREST	Monthly Interest	$2.37	$699.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.38	$697.09
01/04/2010	INTEREST	Monthly Interest	$2.37	$683.71
12/01/2009	INTEREST	Monthly Interest	$2.37	$681.34
11/03/2009	INTEREST	Monthly Interest	$2.37	$678.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.45	$676.60
10/05/2009	INTEREST	Monthly Interest	$2.37	$669.15
09/01/2009	INTEREST	Monthly Interest	$2.37	$666.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$664.41
08/03/2009	INTEREST	Monthly Interest	$2.37	$661.41
07/06/2009	BILL	ALPHA HOMES LLC	$296.96	$659.04
07/01/2009	INTEREST	Monthly Interest	$2.37	$362.08
07/01/2009	INTEREST	Monthly Interest	$2.37	$359.71
06/01/2009	INTEREST	Monthly Interest	$23.70	$357.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$333.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.91	$327.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.81	$307.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.12	$294.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$287.30
07/15/2008	BILL	ALPHA HOMES LLC	$284.44	$284.44
06/09/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 867	$-79.02	$0.00
06/02/2008	INTEREST	Monthly Interest	$5.42	$79.02
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$73.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.60	$67.60
01/17/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 689	$-65.00	$65.00
11/06/2007	PAYMENT	ALPHA HOMES LLC CHECK BANK: 94-77 NUM: 569	$-67.60	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.60
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37