Tax Account 1220-21-510-204

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Owners

PERNYESZI LIVING TRUST 2022
260 HAWKS HILL RD
SCOTTS VALLEY, CA 95066

PERNYESZI, JOSEPH TTEE

Account Summary

Account ID	1220-21-510-204
Account Type	Real Estate
Location	800 WAGON DR GARDNERVILLE RANCHOS
Balance	$556.54
Currently Due	$0.00

Account ID

1220-21-510-204

Account Type

Real Estate

Location

800 WAGON DR
GARDNERVILLE RANCHOS

Balance

$556.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,226.44
Total	$2,226.44
Paid	$1,669.90
Balance	$556.54
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,226.44

Total

$2,226.44

Paid

$1,669.90

Balance

$556.54

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$556.82	$0.00	$556.82	$556.82	$0.00
2	10/07/2024	10/17/2024	Paid	$556.54	$0.00	$556.54	$556.54	$0.00
3	01/06/2025	01/16/2025	Paid	$556.54	$0.00	$556.54	$556.54	$0.00
4	03/03/2025	03/13/2025	Due	$556.54	$0.00	$556.54	$0.00	$556.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,061.53	$2.36	$2,063.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,908.81	$0.00	$1,908.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,853.22	$18.53	$1,871.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,799.26	$0.00	$1,799.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,746.84	$0.00	$1,746.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,695.95	$0.00	$1,695.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,646.55	$0.00	$1,646.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,604.81	$16.05	$1,620.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,601.62	$0.00	$1,601.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,554.95	$0.00	$1,554.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ACH ACH - 600050	$-556.54	$556.54
10/16/2024	PAYMENT	ACH ACH - 60004	$-556.54	$1,113.08
08/20/2024	PAYMENT	ACH ACH - 600020	$-556.82	$1,669.62
07/15/2024	BILL	PERNYESZI LIVING TRUST 2022	$2,226.44	$2,226.44
02/02/2024	PAYMENT	PERNYESZI, J CHECK 15559490	$-530.34	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.58	$530.34
01/04/2024	PAYMENT	PERNYESZI, JOSEPH CHECK 0008966667	$-500.86	$529.76
11/03/2023	PAYMENT	PERNYESZI, JOSEPH CHECK 153140	$-30.97	$1,030.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.19	$1,061.59
10/05/2023	PAYMENT	PERNYESZI, JOSEPH CHECK 93179126	$-500.86	$1,060.40
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$1,561.26
08/25/2023	PAYMENT	PERNYESZI, JOSEPH E CHECK 0087575657	$-500.86	$1,560.67
07/14/2023	BILL	PERNYESZI LIVING TRUST 2022	$2,061.53	$2,061.53
03/05/2023	PAYMENT	PERNYESZI, JOSEPH CHECK 54974136	$-477.20	$0.00
01/04/2023	PAYMENT	PERNYESZI, JOSEPH CHECK 0043365030	$-477.20	$477.20
10/08/2022	PAYMENT	PERNYESZI, JOSEPH CHECK 0020052996	$-477.20	$954.40
08/17/2022	PAYMENT	PERNYESZI, JOSEPH CHECK 0011980231	$-477.21	$1,431.60
07/19/2022	BILL	PERNYESZI, JOSEPH	$1,908.81	$1,908.81
03/14/2022	PAYMENT	PERNYESZI, JOSEPH CHECK	$-463.30	$0.00
01/10/2022	PAYMENT	PERNYESZI, JOSEPH CHECK	$-463.30	$463.30
09/14/2021	PAYMENT	PERNYESZI, JOSEPH CHECK	$-481.85	$926.60
09/14/2021	PAYMENT	PERNYESZI, JOSEPH CHECK	$-463.30	$1,408.45
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.53	$1,871.75
07/14/2021	BILL	PERNYESZI, JOSEPH	$1,853.22	$1,853.22
03/11/2021	PAYMENT	PERNYESZI, JOSEPH CHECK	$-449.81	$0.00
01/05/2021	PAYMENT	PERNYESZI, JOSEPH CHECK	$-449.81	$449.81
10/02/2020	PAYMENT	PERNYESZI, JOSEPH CHECK	$-449.81	$899.62
08/15/2020	PAYMENT	PERNYESZI, JOSEPH CHECK	$-449.83	$1,349.43
07/13/2020	BILL	PERNYESZI, JOSEPH	$1,799.26	$1,799.26
03/03/2020	PAYMENT	PERNYESZI, JOSEPH CHECK	$-436.71	$0.00
12/31/2019	PAYMENT	PERNYESZI, JOSEPH CHECK	$-436.71	$436.71
10/02/2019	PAYMENT	PERNYESZI, JOSEPH CHECK	$-436.71	$873.42
08/21/2019	PAYMENT	PERNYESZI, JOSEPH CHECK	$-436.71	$1,310.13
07/15/2019	BILL	PERNYESZI, JOSEPH	$1,746.84	$1,746.84
03/05/2019	PAYMENT	PERNYESZI, JOSEPH CHECK	$-423.98	$0.00
01/04/2019	PAYMENT	PERNYESZI, JOSEPH CHECK	$-423.98	$423.98
09/25/2018	PAYMENT	PERNYESZI, JOSEPH CHECK	$-423.98	$847.96
08/19/2018	PAYMENT	PERNYESZI, JOSEPH CHECK	$-424.01	$1,271.94
07/12/2018	BILL	PERNYESZI, JOSEPH	$1,695.95	$1,695.95
03/05/2018	PAYMENT	PERNYESZI, JOSEPH CHECK	$-411.63	$0.00
12/31/2017	PAYMENT	PERNYESZI, JOSEPH CHECK	$-411.63	$411.63
10/03/2017	PAYMENT	PERNYESZI, JOSEPH CHECK	$-411.63	$823.26
08/21/2017	PAYMENT	PERNYESZI, JOSEPH CHECK	$-411.66	$1,234.89
07/14/2017	BILL	PERNYESZI, JOSEPH	$1,646.55	$1,646.55
04/20/2017	PAYMENT	PERNYESZI, JOSEPH CHECK	$-16.05	$0.00
04/14/2017	PAYMENT	PERNYESZI, JOSEPH CHECK	$-401.20	$16.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.05	$417.25
01/05/2017	PAYMENT	PERNYESZI, JOSEPH CHECK	$-401.20	$401.20
10/04/2016	PAYMENT	PERNYESZI, JOSEPH CHECK	$-401.20	$802.40
08/16/2016	PAYMENT	PERNYESZI, JOSEPH CHECK	$-401.21	$1,203.60
07/12/2016	BILL	PERNYESZI, JOSEPH	$1,604.81	$1,604.81
03/10/2016	PAYMENT	PERNYESZI, JOSEPH CHECK	$-400.40	$0.00
01/13/2016	PAYMENT	PERNYESZI, JOSEPH CHECK	$-400.40	$400.40
10/01/2015	PAYMENT	PERNYESZI, JOSEPH CHECK	$-400.40	$800.80
08/13/2015	PAYMENT	PERNYESZI, JOSEPH CHECK	$-400.42	$1,201.20
07/14/2015	BILL	PERNYESZI, JOSEPH	$1,601.62	$1,601.62
03/03/2015	PAYMENT	PERNYESZI, JOSEPH CHECK	$-388.73	$0.00
01/02/2015	PAYMENT	PERNYESZI, JOSEPH CHECK	$-388.73	$388.73
10/06/2014	PAYMENT	PERNYESZI, JOSEPH CHECK	$-388.73	$777.46
08/12/2014	PAYMENT	PERNYESZI, JOSEPH CHECK	$-388.76	$1,166.19
07/17/2014	BILL	PERNYESZI, JOSEPH	$1,554.95	$1,554.95
03/05/2014	PAYMENT	PERNYESZI, JOSEPH CHECK	$-377.41	$0.00
12/30/2013	PAYMENT	PERNYESZI, JOSEPH CHECK	$-377.41	$377.41
10/03/2013	PAYMENT	PERNYESZI, JOSEPH CHECK	$-377.41	$754.82
08/13/2013	PAYMENT	PERNYESZI, JOSEPH CHECK	$-377.43	$1,132.23
07/16/2013	BILL	PERNYESZI, JOSEPH	$1,509.66	$1,509.66
03/06/2013	PAYMENT	PERNYESZI, JOSEPH CHECK	$-421.11	$0.00
01/04/2013	PAYMENT	PERNYESZI, JOSEPH CHECK	$-421.11	$421.11
12/19/2012	PAYMENT	PERNYESZI, JOSEPH CHECK	$-901.17	$842.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.11	$1,743.39
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.84	$1,701.28
07/13/2012	BILL	PERNYESZI, JOSEPH	$1,684.44	$1,684.44
03/05/2012	PAYMENT	PERNYESZI, JOSEPH CHECK	$-459.52	$0.00
01/03/2012	PAYMENT	PERNYESZI, JOSEPH CHECK	$-459.52	$459.52
10/05/2011	PAYMENT	PERNYESZI, JOSEPH CHECK	$-459.52	$919.04
08/09/2011	PAYMENT	PERNYESZI, JOSEPH CHECK	$-459.55	$1,378.56
07/15/2011	BILL	PERNYESZI, JOSEPH	$1,838.11	$1,838.11
03/08/2011	PAYMENT	PERNYESZI, JOSEPH CHECK	$-466.49	$0.00
01/03/2011	PAYMENT	PERNYESZI, JOSEPH CHECK	$-466.49	$466.49
10/15/2010	PAYMENT	PERNYESZI, JOSEPH CHECK	$-466.49	$932.98
08/10/2010	PAYMENT	PERNYESZI, JOSEPH CHECK	$-466.52	$1,399.47
07/14/2010	BILL	PERNYESZI, JOSEPH	$1,865.99	$1,865.99
03/01/2010	PAYMENT	PERNYESZI, JOSEPH CHECK	$-458.46	$0.00
01/11/2010	PAYMENT	PERNYESZI, JOSEPH CHECK	$-458.46	$458.46
10/07/2009	PAYMENT	PERNYESZI, JOSEPH CHECK	$-458.46	$916.92
08/18/2009	PAYMENT	PERNYESZI, JOSEPH CHECK	$-458.47	$1,375.38
07/13/2009	BILL	PERNYESZI, JOSEPH	$1,833.85	$1,833.85
02/26/2009	PAYMENT	PERNYESZI, JOSEPH CHECK	$-445.11	$0.00
01/07/2009	PAYMENT	PERNYESZI, JOSEPH CHECK	$-908.02	$445.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.80	$1,353.13
08/25/2008	PAYMENT	PERNYESZI, JOSEPH CHECK	$-445.11	$1,335.33
07/18/2008	BILL	PERNYESZI, JOSEPH	$1,780.44	$1,780.44
07/25/2007	PAYMENT	33	$-1,728.51	$0.00
07/01/2007	BILL	PERNYESZI, JOSEPH	$1,728.51	$1,728.51
02/22/2007	PAYMENT	NINA PERKACIN	$-400.15	$0.00
01/03/2007	PAYMENT	SMALL, NINA A	$-400.13	$400.15
09/14/2006	PAYMENT	SMALL, NINA A	$-400.13	$800.28
08/15/2006	PAYMENT	SMALL, NINA A	$-400.13	$1,200.41
07/01/2006	BILL	SMALL, NINA A	$1,600.54	$1,600.54
02/21/2006	PAYMENT	SMALL, NINA A	$-370.51	$0.00
01/04/2006	PAYMENT	SMALL, NINA A	$-370.49	$370.51
09/20/2005	PAYMENT	SMALL, NINA A	$-370.49	$741.00
08/16/2005	PAYMENT	NINA PERKACIN	$-370.49	$1,111.49
07/01/2005	BILL	SMALL, NINA A	$1,481.98	$1,481.98
02/17/2005	PAYMENT	NINA PERKACIN	$-373.65	$0.00
01/10/2005	PAYMENT	SMALL, NINA A	$-373.62	$373.65
09/16/2004	PAYMENT	NINA PERKACIN	$-373.62	$747.27
08/04/2004	PAYMENT	SMALL, NINA A	$-373.62	$1,120.89
07/01/2004	BILL	SMALL, NINA A	$1,494.51	$1,494.51
02/23/2004	PAYMENT	NINA PERKACIN	$-336.02	$0.00
01/05/2004	PAYMENT	SMALL, NINA A	$-336.00	$336.02
09/22/2003	PAYMENT	NINA PERKACIN	$-336.00	$672.02
08/14/2003	PAYMENT	SMALL, NINA A	$-336.00	$1,008.02
07/01/2003	BILL	SMALL, NINA A	$1,344.02	$1,344.02
02/24/2003	PAYMENT	SMALL, NINA ANN TRUS	$-342.49	$0.00
01/09/2003	PAYMENT	NINA PERKACIN	$-342.46	$342.49
10/14/2002	PAYMENT	SMALL, NINA ANN TRUS	$-342.46	$684.95
08/12/2002	PAYMENT	SMALL, NINA ANN TRUS	$-342.46	$1,027.41
07/01/2002	BILL	SMALL, NINA ANN TRUSTEE	$1,369.87	$1,369.87
03/11/2002	PAYMENT	PERKACIN, NICHOLAS M	$-338.96	$0.00
01/09/2002	PAYMENT	PERKACIN, NICHOLAS M	$-338.96	$338.96
10/09/2001	PAYMENT	PERKACIN, NICHOLAS M	$-338.96	$677.92
08/14/2001	PAYMENT	PERKACIN, NICHOLAS M	$-338.96	$1,016.88
07/01/2001	BILL	PERKACIN, NICHOLAS M & NINA AN	$1,355.84	$1,355.84
02/23/2001	PAYMENT	PERKACIN, NICHOLAS M	$-336.14	$0.00
01/04/2001	PAYMENT	PERKACIN, NICHOLAS M	$-336.13	$336.14
10/11/2000	PAYMENT	PERKACIN, NICHOLAS M	$-336.13	$672.27
08/23/2000	PAYMENT	PERKACIN, NICHOLAS M	$-336.13	$1,008.40
07/01/2000	BILL	PERKACIN, NICHOLAS M & NINA AN	$1,344.53	$1,344.53
03/03/2000	PAYMENT	PERKACIN, NICHOLAS M	$-334.71	$0.00
01/10/2000	PAYMENT	PERKACIN, NICHOLAS M	$-334.71	$334.71
09/24/1999	PAYMENT	PERKACIN, NICHOLAS M	$-334.71	$669.42
08/19/1999	PAYMENT	PERKACIN, NICHOLAS M	$-334.71	$1,004.13
07/01/1999	BILL	PERKACIN, NICHOLAS M & NINA AN	$1,338.84	$1,338.84
03/04/1999	PAYMENT	PERKACIN, NICHOLAS M	$-337.15	$0.00
01/06/1999	PAYMENT	PERKACIN, NICHOLAS M	$-337.13	$337.15
09/22/1998	PAYMENT	PERKACIN, NICHOLAS M	$-337.13	$674.28
08/10/1998	PAYMENT	PERKACIN, NICHOLAS M	$-337.13	$1,011.41
07/01/1998	BILL	PERKACIN, NICHOLAS M & NINA AN	$1,348.54	$1,348.54
03/04/1998	PAYMENT	PERKACIN, NICHOLAS M	$-335.31	$0.00
01/08/1998	PAYMENT	PERKACIN, NICHOLAS M	$-335.29	$335.31
10/10/1997	PAYMENT	PERKACIN, NICHOLAS M	$-335.29	$670.60
08/18/1997	PAYMENT	PERKACIN, NICHOLAS M	$-335.29	$1,005.89
07/01/1997	BILL	PERKACIN, NICHOLAS M & NINA AN	$1,341.18	$1,341.18
03/03/1997	PAYMENT	PERKACIN, NICHOLAS M	$-341.48	$0.00
01/07/1997	PAYMENT	PERKACIN, NICHOLAS M	$-341.46	$341.48
10/14/1996	PAYMENT	PERKACIN, NICHOLAS M	$-341.46	$682.94
08/27/1996	PAYMENT	PERKACIN, NICHOLAS M	$-341.46	$1,024.40
07/01/1996	BILL	PERKACIN, NICHOLAS M & NINA AN	$1,365.86	$1,365.86
01/04/1996	PAYMENT		$-337.44	$0.00
12/27/1995	PAYMENT		$-337.43	$337.44
10/05/1995	PAYMENT		$-337.43	$674.87
08/23/1995	PAYMENT		$-337.43	$1,012.30
07/01/1995	BILL	PERKACIN, NICHOLAS M & NINA A	$1,349.73	$1,349.73
03/03/1995	PAYMENT		$-327.03	$0.00
12/27/1994	PAYMENT		$-327.03	$327.03
09/06/1994	PAYMENT		$-327.03	$654.06
08/02/1994	PAYMENT		$-327.03	$981.09
07/01/1994	BILL	PERKACIN, NICHOLAS M & NINA AN	$1,308.12	$1,308.12
03/04/1994	PAYMENT		$-311.10	$0.00
01/03/1994	PAYMENT		$-311.08	$311.10
08/03/1993	PAYMENT		$-622.16	$622.18
07/01/1993	BILL	PALMATIER, GEORGE & NADINE	$1,244.34	$1,244.34
03/09/1993	PAYMENT		$-301.95	$0.00
01/15/1993	PAYMENT		$-301.92	$301.95
10/14/1992	PAYMENT		$-301.92	$603.87
08/11/1992	PAYMENT		$-301.92	$905.79
07/01/1992	BILL	PALMATIER, GEORGE & NADINE	$1,207.71	$1,207.71
03/05/1992	PAYMENT		$-265.56	$0.00
01/08/1992	PAYMENT		$-265.54	$265.56
10/16/1991	PAYMENT		$-265.54	$531.10
08/21/1991	PAYMENT		$-265.54	$796.64
07/01/1991	BILL	PALMATIER, GEORGE & NADINE	$1,062.18	$1,062.18
03/06/1991	PAYMENT		$-254.79	$0.00
02/12/1991	PAYMENT		$-545.23	$254.79
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$25.48	$800.02
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.19	$774.54
08/16/1990	PAYMENT		$-254.78	$764.35
07/01/1990	BILL	PALMATIER, GEORGE & NADINE	$1,019.13	$1,019.13
04/04/1990	PAYMENT		$-252.56	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.52	$252.56
01/26/1990	PAYMENT		$-247.53	$238.04
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.52	$485.57
10/11/1989	PAYMENT		$-238.01	$476.05
09/14/1989	PAYMENT		$-247.53	$714.06
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.52	$961.59
07/01/1989	BILL	PALMATIER, GEORGE & NADINE	$952.07	$952.07
03/08/1989	PAYMENT		$-252.55	$0.00
02/17/1989	PAYMENT		$-262.62	$252.55
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.10	$515.17
10/11/1988	PAYMENT		$-252.52	$505.07
08/04/1988	PAYMENT		$-252.52	$757.59
07/01/1988	BILL	PALMATIER, GEORGE & NADINE	$1,010.11	$1,010.11
04/19/1988	PAYMENT		$-1,112.86	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$72.44	$1,112.86
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$43.35	$1,040.42
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$24.08	$997.07
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.63	$972.99
07/01/1987	BILL	PALMATIER, GEORGE & NADINE	$963.36	$963.36
03/30/1987	PAYMENT		$-32.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.06	$32.67
01/12/1987	PAYMENT		$-26.59	$26.61
08/01/1986	PAYMENT		$-26.59	$53.20
07/09/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	DEWITT,CLINTON C ETAL	$106.38	$106.38