Tax Account 1220-15-310-009

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Owners

MIKULSKI, JEROME & CATHLEEN D
1415 SELKIRK CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-009
Account Type	Real Estate
Location	1415 SELKIRK CI GARDNERVILLE RANCHOS
Balance	$509.35
Currently Due	$0.00

Account ID

1220-15-310-009

Account Type

Real Estate

Location

1415 SELKIRK CI
GARDNERVILLE RANCHOS

Balance

$509.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,037.63
Total	$2,037.63
Paid	$1,528.28
Balance	$509.35
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,037.63

Total

$2,037.63

Paid

$1,528.28

Balance

$509.35

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$509.58	$0.00	$509.58	$509.58	$0.00
2	10/07/2024	10/17/2024	Paid	$509.35	$0.00	$509.35	$509.35	$0.00
3	01/06/2025	01/16/2025	Paid	$509.35	$0.00	$509.35	$509.35	$0.00
4	03/03/2025	03/13/2025	Due	$509.35	$0.00	$509.35	$0.00	$509.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,978.27	$0.00	$1,978.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,920.67	$0.00	$1,920.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,864.74	$0.00	$1,864.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,810.42	$0.00	$1,810.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,757.70	$0.00	$1,757.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,706.50	$0.00	$1,706.50	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,656.80	$16.57	$1,673.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,614.81	$0.00	$1,614.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,611.59	$0.00	$1,611.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,595.66	$0.00	$1,595.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK 7287	$-509.35	$509.35
10/15/2024	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK 7270	$-509.35	$1,018.70
08/23/2024	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK 7260	$-509.58	$1,528.05
07/15/2024	BILL	MIKULSKI, JEROME & CATHLEEN D	$2,037.63	$2,037.63
03/13/2024	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK 7221	$-494.49	$0.00
01/09/2024	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK 7207	$-494.49	$494.49
10/06/2023	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK 7183	$-494.49	$988.98
08/24/2023	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK 7169	$-494.80	$1,483.47
07/14/2023	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,978.27	$1,978.27
03/15/2023	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK 7122	$-480.16	$0.00
01/11/2023	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK 7101	$-480.16	$480.16
10/12/2022	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK 7078	$-480.16	$960.32
08/24/2022	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK 7060	$-480.19	$1,440.48
07/19/2022	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,920.67	$1,920.67
03/11/2022	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-466.18	$0.00
01/06/2022	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-466.18	$466.18
10/12/2021	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-466.18	$932.36
08/25/2021	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-466.20	$1,398.54
07/14/2021	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,864.74	$1,864.74
03/05/2021	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-452.60	$0.00
01/11/2021	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-452.60	$452.60
10/15/2020	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-452.60	$905.20
08/22/2020	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-452.62	$1,357.80
07/13/2020	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,810.42	$1,810.42
03/11/2020	PAYMENT	MIKULSKI, JEROME CREDIT: D	$-439.42	$0.00
01/13/2020	PAYMENT	MIKULSKI, JEROME CREDIT: D	$-439.42	$439.42
10/15/2019	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-439.42	$878.84
08/28/2019	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-439.44	$1,318.26
07/15/2019	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,757.70	$1,757.70
03/12/2019	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-426.62	$0.00
01/11/2019	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-426.62	$426.62
10/10/2018	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-426.62	$853.24
08/26/2018	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-426.64	$1,279.86
07/12/2018	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,706.50	$1,706.50
04/04/2018	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-430.77	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.57	$430.77
01/11/2018	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-414.20	$414.20
10/11/2017	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-414.20	$828.40
08/28/2017	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-414.20	$1,242.60
07/14/2017	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,656.80	$1,656.80
03/13/2017	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-403.70	$0.00
01/13/2017	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-403.70	$403.70
10/17/2016	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-403.70	$807.40
08/22/2016	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-403.71	$1,211.10
07/12/2016	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,614.81	$1,614.81
03/14/2016	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-402.89	$0.00
01/14/2016	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-402.89	$402.89
10/13/2015	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-402.89	$805.78
08/28/2015	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-402.92	$1,208.67
07/14/2015	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,611.59	$1,611.59
03/11/2015	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-398.91	$0.00
01/12/2015	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-398.91	$398.91
10/13/2014	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-398.91	$797.82
08/26/2014	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-398.93	$1,196.73
07/17/2014	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,595.66	$1,595.66
03/10/2014	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-379.77	$0.00
01/14/2014	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-379.77	$379.77
10/14/2013	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-379.77	$759.54
08/26/2013	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-379.77	$1,139.31
07/16/2013	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,519.08	$1,519.08
03/13/2013	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-451.46	$0.00
01/14/2013	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-451.46	$451.46
10/11/2012	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-451.46	$902.92
08/27/2012	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-451.47	$1,354.38
07/13/2012	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,805.85	$1,805.85
03/15/2012	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-453.16	$0.00
01/13/2012	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-453.16	$453.16
10/10/2011	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-453.16	$906.32
08/22/2011	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-453.19	$1,359.48
07/15/2011	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,812.67	$1,812.67
03/10/2011	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-439.97	$0.00
01/11/2011	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-439.97	$439.97
10/07/2010	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-439.97	$879.94
08/23/2010	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-439.97	$1,319.91
07/14/2010	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,759.88	$1,759.88
03/09/2010	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-427.15	$0.00
01/11/2010	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-427.15	$427.15
10/09/2009	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-427.15	$854.30
08/25/2009	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-427.17	$1,281.45
07/13/2009	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,708.62	$1,708.62
03/06/2009	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-361.85	$0.00
01/09/2009	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-361.85	$361.85
10/09/2008	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-361.85	$723.70
08/26/2008	PAYMENT	MIKULSKI, JEROME & CATHLEEN D CHECK	$-361.85	$1,085.55
07/18/2008	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,447.40	$1,447.40
03/10/2008	PAYMENT	MIKULSKI, JEROME & C	$-351.32	$0.00
01/14/2008	PAYMENT	MIKULSKI, JEROME & C	$-351.31	$351.32
10/08/2007	PAYMENT	MIKULSKI, JEROME & C	$-351.31	$702.63
08/23/2007	PAYMENT	MIKULSKI, JEROME & C	$-351.31	$1,053.94
07/01/2007	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,405.25	$1,405.25
03/12/2007	PAYMENT	MIKULSKI, JEROME & C	$-341.11	$0.00
01/09/2007	PAYMENT	MIKULSKI, JEROME & C	$-341.08	$341.11
10/06/2006	PAYMENT	MIKULSKI, JEROME & C	$-341.08	$682.19
08/24/2006	PAYMENT	MIKULSKI, JEROME & C	$-341.08	$1,023.27
07/01/2006	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,364.35	$1,364.35
03/03/2006	PAYMENT	MIKULSKI, JEROME & C	$-331.16	$0.00
01/06/2006	PAYMENT	MIKULSKI, JEROME & C	$-331.15	$331.16
10/07/2005	PAYMENT	MIKULSKI, JEROME & C	$-331.15	$662.31
08/23/2005	PAYMENT	MIKULSKI, JEROME & C	$-331.15	$993.46
07/01/2005	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,324.61	$1,324.61
03/09/2005	PAYMENT	MIKULSKI, JEROME & C	$-334.07	$0.00
01/05/2005	PAYMENT	MIKULSKI, JEROME & C	$-334.06	$334.07
10/08/2004	PAYMENT	MIKULSKI, JEROME & C	$-334.06	$668.13
08/23/2004	PAYMENT	MIKULSKI, JEROME & C	$-334.06	$1,002.19
07/01/2004	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,336.25	$1,336.25
03/02/2004	PAYMENT	MIKULSKI, JEROME & C	$-279.14	$0.00
01/06/2004	PAYMENT	MIKULSKI, JEROME & C	$-279.12	$279.14
10/10/2003	PAYMENT	MIKULSKI, JEROME & C	$-279.12	$558.26
08/19/2003	PAYMENT	MIKULSKI, JEROME & C	$-279.12	$837.38
07/01/2003	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,116.50	$1,116.50
03/04/2003	PAYMENT	MIKULSKI, JEROME & C	$-262.94	$0.00
01/07/2003	PAYMENT	MIKULSKI, JEROME & C	$-262.91	$262.94
10/08/2002	PAYMENT	MIKULSKI, JEROME & C	$-262.91	$525.85
08/21/2002	PAYMENT	MIKULSKI, JEROME & C	$-262.91	$788.76
07/01/2002	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,051.67	$1,051.67
03/04/2002	PAYMENT	MIKULSKI, JEROME & C	$-260.35	$0.00
01/29/2002	PAYMENT	MIKULSKI, JEROME & C	$-270.73	$260.35
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.41	$531.08
10/01/2001	PAYMENT	MIKULSKI, JEROME & C	$-260.32	$520.67
08/20/2001	PAYMENT	MIKULSKI, JEROME & C	$-260.32	$780.99
07/01/2001	BILL	MIKULSKI, JEROME & CATHLEEN D	$1,041.31	$1,041.31
03/05/2001	PAYMENT	MIKULSKI, JEROME & C	$-205.50	$0.00
12/28/2000	PAYMENT	MIKULSKI, JEROME & C	$-205.49	$205.50
10/23/2000	PAYMENT	MIKULSKI, JEROME & C	$-213.71	$410.99
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.22	$624.70
08/21/2000	PAYMENT	MIKULSKI, JEROME & C	$-205.49	$616.48
07/01/2000	BILL	MIKULSKI, JEROME & CATHLEEN D	$821.97	$821.97
03/06/2000	PAYMENT	MIKULSKI, JEROME & C	$-204.63	$0.00
01/03/2000	PAYMENT	MIKULSKI, JEROME & C	$-204.62	$204.63
10/04/1999	PAYMENT	MIKULSKI, JEROME & C	$-204.62	$409.25
08/16/1999	PAYMENT	MIKULSKI, JEROME & C	$-204.62	$613.87
07/01/1999	BILL	MIKULSKI, JEROME & CATHLEEN D	$818.49	$818.49
03/02/1999	PAYMENT	MIKULSKI, JEROME & C	$-211.61	$0.00
01/06/1999	PAYMENT	MIKULSKI, JEROME & C	$-211.61	$211.61
10/06/1998	PAYMENT	MIKULSKI, JEROME & C	$-211.61	$423.22
08/20/1998	PAYMENT	MIKULSKI, JEROME & C	$-211.61	$634.83
07/01/1998	BILL	MIKULSKI, JEROME & CATHLEEN D	$846.44	$846.44
03/03/1998	PAYMENT	MIKULSKI, JEROME & C	$-210.81	$0.00
01/05/1998	PAYMENT	MIKULSKI, JEROME & C	$-210.78	$210.81
10/07/1997	PAYMENT	MIKULSKI, JEROME & C	$-210.78	$421.59
08/15/1997	PAYMENT	MIKULSKI, JEROME & C	$-210.78	$632.37
07/01/1997	BILL	MIKULSKI, JEROME & CATHLEEN D	$843.15	$843.15
02/14/1997	PAYMENT	9997	$-214.69	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-214.66	$214.69
09/24/1996	PAYMENT	COUNTRYWIDE	$-214.66	$429.35
08/14/1996	PAYMENT	MIKULSKI, JEROME & C	$-214.66	$644.01
07/01/1996	BILL	MIKULSKI, JEROME & CATHLEEN D	$858.67	$858.67
03/15/1996	PAYMENT		$-212.80	$0.00
01/01/1996	PAYMENT		$-212.77	$212.80
10/02/1995	PAYMENT		$-212.77	$425.57
08/21/1995	PAYMENT		$-212.77	$638.34
07/01/1995	BILL	COYAN, BARRY R & LEE ANN	$851.11	$851.11
01/02/1995	PAYMENT		$-409.36	$0.00
08/15/1994	PAYMENT		$-409.36	$409.36
07/01/1994	BILL	COYAN, BARRY R & LEE ANN	$818.72	$818.72
01/03/1994	PAYMENT		$-382.56	$0.00
08/16/1993	PAYMENT		$-382.54	$382.56
07/01/1993	BILL	COYAN, BARRY R & LEE ANN	$765.10	$765.10
01/04/1993	PAYMENT		$-359.67	$0.00
08/17/1992	PAYMENT		$-359.64	$359.67
07/01/1992	BILL	COYAN, BARRY R & LEE ANN	$719.31	$719.31
01/06/1992	PAYMENT		$-332.42	$0.00
08/20/1991	PAYMENT		$-332.42	$332.42
07/01/1991	BILL	COYAN, BARRY R & LEE ANN	$664.84	$664.84
01/07/1991	PAYMENT		$-308.30	$0.00
08/06/1990	PAYMENT		$-308.30	$308.30
07/01/1990	BILL	COYAN, BARRY R & LEE ANN	$616.60	$616.60
01/02/1990	PAYMENT		$-288.52	$0.00
08/14/1989	PAYMENT		$-288.50	$288.52
07/01/1989	BILL	COYAN, BARRY R & LEE ANN	$577.02	$577.02
12/23/1988	PAYMENT		$-256.49	$0.00
07/18/1988	PAYMENT		$-256.46	$256.49
07/01/1988	BILL	HENGST, DONALD L & FREDRICKA E	$512.95	$512.95
01/04/1988	PAYMENT		$-239.64	$0.00
08/17/1987	PAYMENT		$-239.64	$239.64
07/01/1987	BILL	NOYES, GARY B & P A	$479.28	$479.28
01/05/1987	PAYMENT		$-211.41	$0.00
07/15/1986	PAYMENT		$-211.38	$211.41
07/01/1986	BILL	NOYES,GARY B & P A	$422.79	$422.79