Tax Account 011-005-025

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Owners

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

Account Summary

Account ID	011-005-025
Account Type	Real Estate
Location	1017 PINE 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	$132.06
Total	$132.06
Paid	$132.06
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	$31.91	$0.00	$31.91	$31.91	$0.00
2	10/07/2024	10/17/2024	Paid	$33.38	$0.00	$33.38	$33.38	$0.00
3	01/06/2025	01/16/2025	Paid	$33.38	$0.00	$33.38	$33.38	$0.00
4	03/03/2025	03/13/2025	Paid	$33.39	$0.00	$33.39	$33.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.55	$0.00	$118.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$110.88	$0.00	$110.88	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$115.67	$0.00	$115.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$100.86	$0.00	$100.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$98.56	$0.00	$98.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$96.72	$0.00	$96.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$89.48	$0.00	$89.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$96.66	$0.00	$96.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$96.66	$0.00	$96.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$94.52	$0.00	$94.52	$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
09/18/2024	PAYMENT	PIERSCINSKI, DANA P CHECK 7132	$-5.23	$0.00
08/30/2024	PAYMENT	PIERSCINSKI, DANA P SYS 7121 ORIG: CHECK	$-126.83	$5.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.23	$132.06
08/30/2024	ADJUSTMENT	PIERSCINSKI, DANA P CHECK 7121 VOIDED PAYMENT: 917047. REASON: AMENDMENT TO RE 2025	$126.83	$126.83
07/29/2024	PAYMENT	PIERSCINSKI, DANA P CHECK 7121	$-126.83	$0.00
07/10/2024	BILL	PIERSCINSKI, DANA P	$126.83	$126.83
07/27/2023	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 7053	$-118.55	$0.00
07/12/2023	BILL	PIERSCINSKI, DANA P	$118.55	$118.55
07/26/2022	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 6968	$-110.88	$0.00
07/12/2022	BILL	PIERSCINSKI, DANA P	$110.88	$110.88
07/29/2021	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 6887	$-115.67	$0.00
07/14/2021	BILL	PIERSCINSKI, DANA P	$115.67	$115.67
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/05/2020	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 6811/6812	$-100.83	$0.03
07/15/2020	BILL	PIERSCINSKI, DANA P	$100.86	$100.86
08/02/2019	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 6738	$-98.56	$0.00
07/10/2019	BILL	PIERSCINSKI, DANA P	$98.56	$98.56
08/02/2018	PAYMENT	PIERSCINSKI, DANA P & ET AL CHECK NUM: 6436	$-96.72	$0.00
07/09/2018	BILL	PIERSCINSKI, DANA P	$96.72	$96.72
07/27/2017	PAYMENT	PIERSCINSKI, DANA P & ANNETTE CHECK NUM: 6532	$-89.48	$0.00
07/07/2017	BILL	PIERSCINSKI, DANA P	$89.48	$89.48
07/18/2016	PAYMENT	PIERSCINSKI, DANA P & ANNETTE CHECK NUM: 6293	$-96.66	$0.00
07/08/2016	BILL	PIERSCINSKI, DANA P	$96.66	$96.66
07/22/2015	PAYMENT	PIERSCINSKI, DANA P & ANNETTE CHECK NUM: 6527	$-96.66	$0.00
07/08/2015	BILL	PIERSCINSKI, DANA P	$96.66	$96.66
08/18/2014	PAYMENT	PIERSCINSKI, ANNETTE FUSARO CREDIT: D BANK: OP INTERNET NUM: 170870	$-94.52	$0.00
07/10/2014	BILL	PIERSCINSKI, DANA P	$94.52	$94.52
08/21/2013	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 6313	$-94.52	$0.00
07/16/2013	BILL	PIERSCINSKI, DANA P	$94.52	$94.52
08/17/2012	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 6286	$-90.79	$0.00
07/10/2012	BILL	PIERSCINSKI, DANA P	$90.79	$90.79
08/09/2011	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 1227	$-87.93	$0.00
07/14/2011	BILL	PIERSCINSKI, DANA P	$87.93	$87.93
08/26/2010	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 1222	$-98.21	$0.00
07/14/2010	BILL	PIERSCINSKI, DANA P	$98.21	$98.21
08/19/2009	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 1204	$-97.48	$0.00
07/21/2009	BILL	PIERSCINSKI, DANA P	$97.48	$97.48
08/22/2008	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 4435	$-95.58	$0.00
07/14/2008	BILL	PIERSCINSKI, DANA P	$95.58	$95.58
09/07/2007	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 5506	$-97.94	$0.00
09/07/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.28	$97.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.72	$96.66
07/13/2007	BILL	PIERSCINSKI, DANA P	$92.94	$92.94
08/28/2006	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 4882	$-88.41	$0.00
07/19/2006	BILL	PIERSCINSKI, DANA P	$88.41	$88.41
08/30/2005	PAYMENT	PIERSCINSKI, DANA P CHECK NUM: 5044	$-82.78	$0.00
07/21/2005	BILL	PIERSCINSKI, DANA P	$82.78	$82.78
08/05/2004	PAYMENT	@	$-82.64	$0.00
07/01/2004	BILL	PIERSCINSKI, DANA P @	$82.64	$82.64
08/15/2003	PAYMENT	@	$-81.89	$0.00
07/01/2003	BILL	PIERSCINSKI, DANA P @	$81.89	$81.89