Tax Account 011-005-008

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Owners

PIERSCINSKI, DANA P
365 BUCK AVE
VACAVILLE, CA 95688-3844

Account Summary

Account ID	011-005-008
Account Type	Real Estate
Location	0 HEATHER DR/OAK ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$31.21	$0.00	$31.21	$31.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PIERSCINSKI, DANA P CHECK 7120	$-31.21	$0.00
07/10/2024	BILL	PIERSCINSKI, DANA P	$31.21	$31.21
07/27/2023	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 7054	$-31.21	$0.00
07/12/2023	BILL	PIERSCINSKI, DANA P	$31.21	$31.21
07/26/2022	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 6969	$-31.21	$0.00
07/12/2022	BILL	PIERSCINSKI, DANA P	$31.21	$31.21
07/29/2021	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 6886	$-32.65	$0.00
07/14/2021	BILL	PIERSCINSKI, DANA P	$32.65	$32.65
08/05/2020	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 6811/6812	$-17.44	$0.00
07/15/2020	BILL	PIERSCINSKI, DANA P	$17.44	$17.44
08/02/2019	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 6737	$-17.44	$0.00
07/10/2019	BILL	PIERSCINSKI, DANA P	$17.44	$17.44
08/02/2018	PAYMENT	PIERSCINSKI, DANA P & ET AL CHECK NUM: 6435	$-17.38	$0.00
07/09/2018	BILL	PIERSCINSKI, DANA P	$17.38	$17.38
07/27/2017	PAYMENT	PIERSCINSKI, DANA P & ANNETTE CHECK NUM: 6530	$-15.80	$0.00
07/07/2017	BILL	PIERSCINSKI, DANA P	$15.80	$15.80
07/18/2016	PAYMENT	PIERSCINSKI, DANA P & ANNETTE CHECK NUM: 6294	$-15.80	$0.00
07/08/2016	BILL	PIERSCINSKI, DANA P	$15.80	$15.80
07/22/2015	PAYMENT	PIERSCINSKI, DANA P & ANNETTE CHECK NUM: 6526	$-15.80	$0.00
07/08/2015	BILL	PIERSCINSKI, DANA P	$15.80	$15.80
08/18/2014	PAYMENT	PIERSCINSKI, ANNETTE FUSARO CREDIT: D BANK: OP INTERNET NUM: 032811	$-15.80	$0.00
07/10/2014	BILL	PIERSCINSKI, DANA P	$15.80	$15.80
08/21/2013	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 6314	$-15.80	$0.00
07/16/2013	BILL	PIERSCINSKI, DANA P	$15.80	$15.80
08/17/2012	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 6285	$-15.80	$0.00
07/10/2012	BILL	PIERSCINSKI, DANA P	$15.80	$15.80
08/09/2011	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 1227	$-15.80	$0.00
07/14/2011	BILL	PIERSCINSKI, DANA P	$15.80	$15.80
08/26/2010	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 1221	$-15.80	$0.00
07/14/2010	BILL	PIERSCINSKI, DANA P	$15.80	$15.80
09/14/2009	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 1210	$-15.80	$0.00
07/21/2009	BILL	PIERSCINSKI, DANA P	$15.80	$15.80
08/22/2008	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 4436	$-15.80	$0.00
07/14/2008	BILL	PIERSCINSKI, DANA P	$15.80	$15.80
09/07/2007	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 5507	$-17.80	$0.00
09/07/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.37	$17.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	PIERSCINSKI, DANA P	$15.80	$15.80
08/28/2006	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 4883	$-15.80	$0.00
07/19/2006	BILL	PIERSCINSKI, DANA P	$15.80	$15.80
08/30/2005	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 5045	$-15.80	$0.00
07/21/2005	BILL	PIERSCINSKI, DANA P	$15.80	$15.80
08/05/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	PIERSCINSKI, DANA P @	$15.82	$15.82
08/18/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	PIERSCINSKI, DANA P @	$15.82	$15.82