Tax Account 1220-21-810-071

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Owners

BIANCHI LIVING TRUST 2021
PO BOX 6625
GARDNERVILLE, NV 89460

BIANCHI, JOSEPH ROBERT TTEE

Account Summary

Account ID	1220-21-810-071
Account Type	Real Estate
Location	656 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-071

Account Type

Real Estate

Location

656 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,667.66
Total	$2,667.66
Paid	$2,667.66
Balance	$0.00
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

$2,667.66

Total

$2,667.66

Paid

$2,667.66

Balance

$0.00

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	$667.17	$0.00	$667.17	$667.17	$0.00
2	10/07/2024	10/17/2024	Paid	$666.83	$0.00	$666.83	$666.83	$0.00
3	01/06/2025	01/16/2025	Paid	$666.83	$0.00	$666.83	$666.83	$0.00
4	03/03/2025	03/13/2025	Paid	$666.83	$0.00	$666.83	$666.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,470.06	$0.00	$2,470.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,287.08	$0.00	$2,287.08	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,117.67	$0.00	$2,117.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,048.04	$0.00	$2,048.04	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,976.89	$0.00	$1,976.89	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,886.35	$0.00	$1,886.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,810.34	$0.00	$1,810.34	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,764.46	$0.00	$1,764.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,760.93	$0.00	$1,760.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,757.99	$0.00	$1,757.99	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	BIANCHI/ MYERS CHECK 1016	$-2,667.66	$0.00
07/15/2024	BILL	BIANCHI LIVING TRUST 2021	$2,667.66	$2,667.66
08/02/2023	PAYMENT	BIANCHI, J & MYERS, K CHECK 1012	$-2,470.06	$0.00
07/14/2023	BILL	BIANCHI LIVING TRUST 2021	$2,470.06	$2,470.06
08/12/2022	PAYMENT	BIANCHI, JOSEPH R & KASEY CHECK 1004	$-2,287.08	$0.00
07/19/2022	BILL	BIANCHI, JOSEPH ROBERT TTEE	$2,287.08	$2,287.08
08/10/2021	PAYMENT	BIANCHI, JOSEPH R & MYERS, KAS CHECK	$-2,117.67	$0.00
07/14/2021	BILL	BIANCHI, JOSEPH ROBERT	$2,117.67	$2,117.67
08/07/2020	PAYMENT	CA RENTAL PROPERTY CHECK	$-2,048.04	$0.00
07/13/2020	BILL	BIANCHI, JOSEPH ROBERT	$2,048.04	$2,048.04
08/27/2019	PAYMENT	BIANCHI, JOSEPH ROBERT CHECK	$-1,976.89	$0.00
07/15/2019	BILL	BIANCHI, JOSEPH ROBERT	$1,976.89	$1,976.89
08/23/2018	PAYMENT	CA RENTAL PROPERTY CHECK	$-1,886.35	$0.00
07/12/2018	BILL	BIANCHI, JOSEPH ROBERT	$1,886.35	$1,886.35
08/11/2017	PAYMENT	BIANCHI, JOSEPH ROBERT CHECK	$-1,810.34	$0.00
07/14/2017	BILL	BIANCHI, JOSEPH ROBERT	$1,810.34	$1,810.34
08/05/2016	PAYMENT	BIANCHI, JOSEPH ROBERT CHECK	$-1,764.46	$0.00
07/12/2016	BILL	BIANCHI, JOSEPH ROBERT	$1,764.46	$1,764.46
08/21/2015	PAYMENT	BIANCHI, JOSEPH ROBERT CHECK	$-1,760.93	$0.00
07/14/2015	BILL	BIANCHI, JOSEPH ROBERT	$1,760.93	$1,760.93
08/15/2014	PAYMENT	BIANCHI, JOSEPH ROBERT CHECK	$-1,757.99	$0.00
07/17/2014	BILL	BIANCHI, JOSEPH ROBERT	$1,757.99	$1,757.99
08/21/2013	PAYMENT	BIANCHI, JOSEPH ROBERT CHECK	$-1,656.62	$0.00
07/16/2013	BILL	BIANCHI, JOSEPH ROBERT	$1,656.62	$1,656.62
08/14/2012	PAYMENT	BIANCHI, JOSEPH ROBERT CHECK	$-1,994.30	$0.00
07/13/2012	BILL	BIANCHI, JOSEPH ROBERT	$1,994.30	$1,994.30
08/09/2011	PAYMENT	BIANCHI, JOSEPH ROBERT CHECK	$-2,028.47	$0.00
07/15/2011	BILL	BIANCHI, JOSEPH ROBERT	$2,028.47	$2,028.47
04/21/2011	PAYMENT	JOSEPH BIANCHI CHECK	$-543.33	$0.00
04/05/2011	AMENDMENT	new nv home owner waive pen lt	$-21.73	$543.33
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.73	$565.06
01/12/2011	PAYMENT	22 CHECK	$-543.33	$543.33
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-543.33	$1,086.66
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-543.36	$1,629.99
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,173.35	$2,173.35
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-535.70	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-535.70	$535.70
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-535.70	$1,071.40
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-535.73	$1,607.10
07/13/2009	BILL	MURILLO, OFFIR ET AL*	$2,142.83	$2,142.83
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-520.10	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-520.10	$520.10
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-520.10	$1,040.20
08/20/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-520.11	$1,560.30
07/18/2008	BILL	DEUTSCHE BANK NAT TRUST CO	$2,080.41	$2,080.41
02/28/2008	PAYMENT	CITI RESIDENTIAL LEN	$-481.57	$0.00
01/02/2008	PAYMENT	CITI RESIDENTIAL LEN	$-481.57	$481.57
09/27/2007	PAYMENT	AMC MORTGAGE SERVICE	$-481.57	$963.14
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-481.57	$1,444.71
07/01/2007	BILL	BOGGS, TRAVIS J & JENNIFER M*	$1,926.28	$1,926.28
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-445.92	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-445.89	$445.92
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-445.89	$891.81
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-445.89	$1,337.70
07/01/2006	BILL	BOGGS, TRAVIS J & JENNIFER M*	$1,783.59	$1,783.59
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-412.89	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-412.86	$412.89
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-412.86	$825.75
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-412.86	$1,238.61
07/01/2005	BILL	MCKOVICH, JEFFREY S & PATRICIA	$1,651.47	$1,651.47
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-416.30	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-416.29	$416.30
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-416.29	$832.59
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-416.29	$1,248.88
07/01/2004	BILL	MCKOVICH, JEFFREY S & PATRICIA	$1,665.17	$1,665.17
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-95.23	$0.00
12/26/2003	PAYMENT	GMAC MTG	$-95.22	$95.23
11/21/2003	PAYMENT	22	$-203.77	$190.45
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.52	$394.22
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.81	$384.70
07/01/2003	BILL	MASON, EDWARD L & JO-AN P	$380.89	$380.89
03/05/2003	PAYMENT	MCKENZIE, WILLIAM H	$-76.29	$0.00
01/09/2003	PAYMENT	MCKENZIE, WILLIAM H	$-76.28	$76.29
10/14/2002	PAYMENT	MCKENZIE, WILLIAM H	$-76.28	$152.57
08/07/2002	PAYMENT	MCKENZIE, WILLIAM H	$-76.28	$228.85
07/01/2002	BILL	MCKENZIE, WILLIAM H & JOAN T	$305.13	$305.13
03/08/2002	PAYMENT	MCKENZIE, WILLIAM H	$-76.28	$0.00
01/14/2002	PAYMENT	MCKENZIE, WILLIAM H	$-76.27	$76.28
11/02/2001	PAYMENT	MCKENZIE, WILLIAM H	$-79.32	$152.55
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.05	$231.87
08/16/2001	PAYMENT	MCKENZIE, WILLIAM H	$-76.27	$228.82
07/01/2001	BILL	MCKENZIE, WILLIAM H & JOAN T	$305.09	$305.09
03/08/2001	PAYMENT	MCKENZIE, WILLIAM H	$-75.64	$0.00
01/03/2001	PAYMENT	MCKENZIE, WILLIAM H	$-75.63	$75.64
10/04/2000	PAYMENT	MCKENZIE, WILLIAM H	$-75.63	$151.27
08/15/2000	PAYMENT	MCKENZIE, WILLIAM H	$-75.63	$226.90
07/01/2000	BILL	MCKENZIE, WILLIAM H & JOAN T	$302.53	$302.53
03/03/2000	PAYMENT	MCKENZIE, WILLIAM H	$-75.31	$0.00
01/03/2000	PAYMENT	MCKENZIE, WILLIAM H	$-75.31	$75.31
10/07/1999	PAYMENT	MCKENZIE, WILLIAM H	$-75.31	$150.62
08/11/1999	PAYMENT	MCKENZIE, WILLIAM H	$-75.31	$225.93
07/01/1999	BILL	MCKENZIE, WILLIAM H & JOAN T	$301.24	$301.24
03/03/1999	PAYMENT	MCKENZIE, WILLIAM H	$-78.55	$0.00
01/11/1999	PAYMENT	MCKENZIE, WILLIAM H	$-78.54	$78.55
10/06/1998	PAYMENT	MCKENZIE, WILLIAM H	$-78.54	$157.09
08/18/1998	PAYMENT	MCKENZIE, WILLIAM H	$-78.54	$235.63
07/01/1998	BILL	MCKENZIE, WILLIAM H & JOAN T	$314.17	$314.17
03/02/1998	PAYMENT	MCKENZIE, WILLIAM H	$-78.96	$0.00
01/08/1998	PAYMENT	MCKENZIE, WILLIAM H	$-161.08	$78.96
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.16	$240.04
08/06/1997	PAYMENT	MCKENZIE, WILLIAM H	$-78.96	$236.88
07/01/1997	BILL	MCKENZIE, WILLIAM H & JOAN T	$315.84	$315.84
02/27/1997	PAYMENT	MCKENZIE, WILLIAM &	$-80.42	$0.00
01/07/1997	PAYMENT	MCKENZIE, WILLIAM &	$-80.41	$80.42
10/08/1996	PAYMENT	MCKENZIE, WILLIAM &	$-80.41	$160.83
07/26/1996	PAYMENT	MCKENZIE, WILLIAM &	$-80.41	$241.24
07/01/1996	BILL	MCKENZIE, WILLIAM & JOAN	$321.65	$321.65
03/05/1996	PAYMENT		$-79.36	$0.00
01/09/1996	PAYMENT		$-79.35	$79.36
10/03/1995	PAYMENT		$-79.35	$158.71
08/08/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	MCKENZIE, WILLIAM & JOAN	$317.41	$317.41
03/08/1995	PAYMENT		$-69.74	$0.00
01/05/1995	PAYMENT		$-69.74	$69.74
10/04/1994	PAYMENT		$-69.74	$139.48
07/21/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	MCKENZIE, WILLIAM & JOAN	$278.96	$278.96
03/16/1994	PAYMENT		$-58.77	$0.00
01/04/1994	PAYMENT		$-58.75	$58.77
10/07/1993	PAYMENT		$-58.75	$117.52
08/03/1993	PAYMENT		$-58.75	$176.27
07/01/1993	BILL	MCKENZIE, WILLIAM & JOAN	$235.02	$235.02
03/09/1993	PAYMENT		$-47.02	$0.00
01/13/1993	PAYMENT		$-47.01	$47.02
10/14/1992	PAYMENT		$-47.01	$94.03
08/13/1992	PAYMENT		$-47.01	$141.04
07/01/1992	BILL	MCKENZIE, WILLIAM & JOAN	$188.05	$188.05
03/17/1992	PAYMENT		$-36.68	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$1.41	$36.68
01/09/1992	PAYMENT		$-35.27	$35.27
10/17/1991	PAYMENT		$-35.27	$70.54
08/26/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	MCKENZIE, WILLIAM & JOAN	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08