Tax Account 1220-22-210-211

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Owners

SIERAKOWSKI, MICHAEL S
777 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-211
Account Type	Real Estate
Location	777 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-211

Account Type

Real Estate

Location

777 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.81
Total	$1,401.81
Paid	$1,401.81
Balance	$0.00
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

$1,401.81

Total

$1,401.81

Paid

$1,401.81

Balance

$0.00

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	$350.67	$0.00	$350.67	$350.67	$0.00
2	10/07/2024	10/17/2024	Paid	$350.38	$0.00	$350.38	$350.38	$0.00
3	01/06/2025	01/16/2025	Paid	$350.38	$0.00	$350.38	$350.38	$0.00
4	03/03/2025	03/13/2025	Paid	$350.38	$0.00	$350.38	$350.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.99	$0.00	$1,360.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,321.33	$0.00	$1,321.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,282.85	$0.00	$1,282.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,245.49	$0.00	$1,245.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,209.20	$0.00	$1,209.20	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,173.97	$0.00	$1,173.97	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,139.77	$0.00	$1,139.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,110.88	$0.00	$1,110.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,108.67	$0.00	$1,108.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,098.30	$0.00	$1,098.30	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CHASE WT CORE -	$-350.38	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-350.38	$350.38
10/03/2024	PAYMENT	CHASE WT CORE -	$-350.38	$700.76
08/15/2024	PAYMENT	CHASE WT CORE -	$-350.67	$1,051.14
07/15/2024	BILL	SIERAKOWSKI, MICHAEL S	$1,401.81	$1,401.81
02/29/2024	PAYMENT	CHASE WT CORE -	$-340.18	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-340.18	$340.18
10/03/2023	PAYMENT	CHASE WT CORE -	$-340.18	$680.36
08/09/2023	PAYMENT	CHASE WT CORE -	$-340.45	$1,020.54
07/14/2023	BILL	SIERAKOWSKI, MICHAEL S	$1,360.99	$1,360.99
02/27/2023	PAYMENT	CHASE WT CORE -	$-330.33	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-330.33	$330.33
10/07/2022	PAYMENT	CHASE WT CORE -	$-330.33	$660.66
08/12/2022	PAYMENT	CHASE WT CORE -	$-330.34	$990.99
07/19/2022	BILL	SIERAKOWSKI, MICHAEL S	$1,321.33	$1,321.33
03/01/2022	PAYMENT	CHASE CHECK	$-320.71	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-320.71	$320.71
10/01/2021	PAYMENT	CHASE CHECK	$-320.71	$641.42
08/17/2021	PAYMENT	CHASE CHECK	$-320.72	$962.13
07/14/2021	BILL	SIERAKOWSKI, MICHAEL S	$1,282.85	$1,282.85
02/25/2021	PAYMENT	CHASE CHECK	$-311.37	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-311.37	$311.37
09/30/2020	PAYMENT	CHASE CHECK	$-311.37	$622.74
08/13/2020	PAYMENT	CHASE CHECK	$-311.38	$934.11
07/13/2020	BILL	SIERAKOWSKI, MICHAEL S	$1,245.49	$1,245.49
02/28/2020	PAYMENT	CHASE CHECK	$-302.30	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-302.30	$302.30
10/07/2019	PAYMENT	CHASE CHECK	$-302.30	$604.60
08/16/2019	PAYMENT	CHASE CHECK	$-302.30	$906.90
07/15/2019	BILL	SIERAKOWSKI, MICHAEL S	$1,209.20	$1,209.20
02/28/2019	PAYMENT	CHASE CHECK	$-293.49	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-293.49	$293.49
09/28/2018	PAYMENT	CHASE CHECK	$-293.49	$586.98
08/16/2018	PAYMENT	CHASE CHECK	$-293.50	$880.47
07/12/2018	BILL	SIERAKOWSKI, MICHAEL S	$1,173.97	$1,173.97
02/22/2018	PAYMENT	CHASE CHECK	$-284.94	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-284.94	$284.94
09/29/2017	PAYMENT	CHASE CHECK	$-284.94	$569.88
08/23/2017	PAYMENT	CHASE CHECK	$-284.95	$854.82
07/14/2017	BILL	SIERAKOWSKI, MICHAEL S	$1,139.77	$1,139.77
03/07/2017	PAYMENT	CHASE CHECK	$-277.72	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-277.72	$277.72
09/30/2016	PAYMENT	CHASE CHECK	$-277.72	$555.44
08/16/2016	PAYMENT	CHASE CHECK	$-277.72	$833.16
07/12/2016	BILL	SIERAKOWSKI, MICHAEL S	$1,110.88	$1,110.88
03/08/2016	PAYMENT	CHASE CHECK	$-277.16	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-277.16	$277.16
10/07/2015	PAYMENT	CHASE CHECK	$-277.16	$554.32
08/17/2015	PAYMENT	CHASE CHECK	$-277.19	$831.48
07/14/2015	BILL	SIERAKOWSKI, MICHAEL S	$1,108.67	$1,108.67
03/03/2015	PAYMENT	CHASE CHECK	$-274.57	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-274.57	$274.57
10/03/2014	PAYMENT	CHASE CHECK	$-274.57	$549.14
08/18/2014	PAYMENT	CHASE CHECK	$-274.59	$823.71
07/17/2014	BILL	SIERAKOWSKI, MICHAEL S	$1,098.30	$1,098.30
03/04/2014	PAYMENT	CHASE CHECK	$-261.25	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-261.25	$261.25
10/03/2013	PAYMENT	CHASE CHECK	$-261.25	$522.50
08/16/2013	PAYMENT	CHASE CHECK	$-261.28	$783.75
07/16/2013	BILL	SIERAKOWSKI, MICHAEL S	$1,045.03	$1,045.03
03/04/2013	PAYMENT	CHASE CHECK	$-321.59	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-321.59	$321.59
10/03/2012	PAYMENT	CHASE CHECK	$-321.59	$643.18
08/17/2012	PAYMENT	CHASE CHECK	$-321.59	$964.77
07/13/2012	BILL	SIERAKOWSKI, MICHAEL S	$1,286.36	$1,286.36
03/02/2012	PAYMENT	CHASE CHECK	$-328.68	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-328.68	$328.68
10/03/2011	PAYMENT	CHASE CHECK	$-328.68	$657.36
08/13/2011	PAYMENT	CHASE CHECK	$-328.69	$986.04
07/15/2011	BILL	SIERAKOWSKI, MICHAEL S	$1,314.73	$1,314.73
03/08/2011	PAYMENT	CHASE CHECK	$-323.95	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.95	$323.95
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.95	$647.90
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.95	$971.85
07/14/2010	BILL	SIERAKOWSKI, MICHAEL S	$1,295.80	$1,295.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.51	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.51	$314.51
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-314.51	$629.02
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-314.54	$943.53
07/13/2009	BILL	SIERAKOWSKI, MICHAEL S	$1,258.07	$1,258.07
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-305.36	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-305.36	$305.36
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-305.36	$610.72
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-305.37	$916.08
07/18/2008	BILL	SIERAKOWSKI, MICHAEL S	$1,221.45	$1,221.45
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-296.45	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-296.45	$296.45
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-296.45	$592.90
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-296.45	$889.35
07/01/2007	BILL	SIERAKOWSKI, MICHAEL S	$1,185.80	$1,185.80
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-287.83	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-287.83	$287.83
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-287.83	$575.66
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-287.83	$863.49
07/01/2006	BILL	SIERAKOWSKI, MICHAEL S	$1,151.32	$1,151.32
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-279.47	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-279.44	$279.47
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-279.44	$558.91
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-279.44	$838.35
07/01/2005	BILL	SIERAKOWSKI, MICHAEL S	$1,117.79	$1,117.79
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-281.91	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-281.91	$281.91
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-281.91	$563.82
07/23/2004	PAYMENT	22	$-281.91	$845.73
07/01/2004	BILL	SIERAKOWSKI, MICHAEL S	$1,127.64	$1,127.64
02/29/2004	PAYMENT	NETS	$-242.27	$0.00
01/05/2004	PAYMENT	NETS	$-242.27	$242.27
09/12/2003	PAYMENT	WELLS	$-242.27	$484.54
08/15/2003	PAYMENT	NETS	$-242.27	$726.81
07/01/2003	BILL	SIERAKOWSKI, MICHAEL S	$969.08	$969.08
02/11/2003	PAYMENT	NETS	$-229.43	$0.00
12/24/2002	PAYMENT	NETS	$-229.43	$229.43
09/20/2002	PAYMENT	NETS	$-229.43	$458.86
07/31/2002	PAYMENT	33	$-229.43	$688.29
07/01/2002	BILL	SIERAKOWSKI, MICHAEL S	$917.72	$917.72
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-227.11	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-227.09	$227.11
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-227.09	$454.20
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-227.09	$681.29
07/01/2001	BILL	SIERAKOWSKI, MICHAEL S	$908.38	$908.38
02/14/2001	PAYMENT	NETS	$-225.21	$0.00
12/22/2000	PAYMENT	NETS	$-225.20	$225.21
09/20/2000	PAYMENT	NETS	$-225.20	$450.41
08/15/2000	PAYMENT	NETS	$-225.20	$675.61
07/01/2000	BILL	SIERAKOWSKI, MICHAEL S	$900.81	$900.81
02/04/2000	PAYMENT	NETS	$-224.27	$0.00
12/07/1999	PAYMENT	NETS	$-224.24	$224.27
09/13/1999	PAYMENT	NETS	$-224.24	$448.51
07/28/1999	PAYMENT	NETS	$-224.24	$672.75
07/01/1999	BILL	SIERAKOWSKI, MICHAEL S	$896.99	$896.99
02/01/1999	PAYMENT	NETS	$-237.81	$0.00
12/05/1998	PAYMENT	NETS	$-237.78	$237.81
09/15/1998	PAYMENT	NETS	$-237.78	$475.59
08/05/1998	PAYMENT	NETS	$-237.78	$713.37
07/01/1998	BILL	SIERAKOWSKI, MICHAEL S	$951.15	$951.15
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-236.73	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-236.71	$236.73
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-236.71	$473.44
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-236.71	$710.15
07/01/1997	BILL	SIERAKOWSKI, CINDY R ET AL*	$946.86	$946.86
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-241.07	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-241.07	$241.07
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-241.07	$482.14
08/19/1996	PAYMENT	SIERAKOWSKI, CINDY R	$-241.07	$723.21
07/01/1996	BILL	SIERAKOWSKI, CINDY R LEAL- & M	$964.28	$964.28
03/04/1996	PAYMENT		$-243.37	$0.00
01/01/1996	PAYMENT		$-243.36	$243.37
10/02/1995	PAYMENT		$-243.36	$486.73
08/21/1995	PAYMENT		$-243.36	$730.09
07/01/1995	BILL	SIERAKOWSKI, CINDY R LEAL- & M	$973.45	$973.45
01/02/1995	PAYMENT		$-462.84	$0.00
08/15/1994	PAYMENT		$-462.82	$462.84
07/01/1994	BILL	SIERAKOWSKI, CINDY R LEAL- & M	$925.66	$925.66
12/23/1993	PAYMENT		$-423.91	$0.00
08/09/1993	PAYMENT		$-423.88	$423.91
07/01/1993	BILL	ANDERSON, FRANCES	$847.79	$847.79
12/22/1992	PAYMENT		$-401.75	$0.00
08/07/1992	PAYMENT		$-401.74	$401.75
07/01/1992	BILL	ANDERSON, FRANCES	$803.49	$803.49
12/23/1991	PAYMENT		$-358.43	$0.00
08/13/1991	PAYMENT		$-358.42	$358.43
07/01/1991	BILL	ANDERSON, FRANCES	$716.85	$716.85
12/24/1990	PAYMENT		$-348.90	$0.00
08/14/1990	PAYMENT		$-348.88	$348.90
07/01/1990	BILL	ANDERSON, FRANCES	$697.78	$697.78
12/27/1989	PAYMENT		$-326.26	$0.00
08/17/1989	PAYMENT		$-326.24	$326.26
07/01/1989	BILL	BENTLEY, JOHN R & CINDY K	$652.50	$652.50
12/13/1988	PAYMENT		$-285.55	$0.00
07/20/1988	PAYMENT		$-285.52	$285.55
07/01/1988	BILL	BENTLEY, JOHN R & CINDY K	$571.07	$571.07
12/24/1987	PAYMENT		$-269.81	$0.00
08/21/1987	PAYMENT		$-269.80	$269.81
07/01/1987	BILL	BENTLEY, JOHN R & CINDY K	$539.61	$539.61
03/03/1987	PAYMENT		$-110.66	$0.00
12/24/1986	PAYMENT		$-110.63	$110.66
10/06/1986	PAYMENT		$-110.63	$221.29
07/30/1986	PAYMENT		$-110.63	$331.92
07/01/1986	BILL	BENTLEY,JOHN R & CINDY K	$442.55	$442.55