Tax Account 009-241-07

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Owners

SIERAKOWSKI, JASON & CHRISTINE
390 ANGELINA CIR
WELLINGTON, NV 89444-0000

SIERAKOWSKI, CHRISTINE

Account Summary

Account ID	009-241-07
Account Type	Real Estate
Location	390 ANGELINA CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-241-07

Account Type

Real Estate

Location

390 ANGELINA CIR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,478.47
Total	$6,705.35
Paid	$6,705.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,478.47

Total

$6,705.35

Paid

$6,705.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$1,621.47	$64.86	$1,621.47	$1,686.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,619.00	$162.02	$1,619.00	$1,781.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,619.00	$0.00	$1,619.00	$1,619.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,619.00	$0.00	$1,619.00	$1,619.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,997.78	$899.79	$7,713.91	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,555.37	$406.00	$6,504.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$438.99	$0.00	$438.99	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$407.31	$0.00	$407.31	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$380.82	$0.00	$380.82	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$362.98	$0.00	$362.98	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$158.57	$0.00	$158.57	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$153.64	$0.00	$153.64	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	9.49	9.49	.00	.00
2017-2018	S21	Weed Tax	4.74	4.74	.00	.00
2016-2017	S21	Weed Tax	3.71	3.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2025	PAYMENT	THOMAS DUNN PNP PNP - 169327922	$-10,029.09	$0.00
01/15/2025	ADJUST	THOMAS DUNN PNP PNP - 169091576 VOIDED PAYMENT: 1078531. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$10,029.09	$10,029.09
01/13/2025	PAYMENT	THOMAS DUNN PNP PNP - 169091576	$-10,029.09	$0.00
01/02/2025	INTEREST	INTEREST FOR 01/2025	$16.65	$10,029.09
12/20/2024	PAYMENT	DUNN, THOMAS CHECK 3244	$-4,500.00	$10,012.44
12/02/2024	INTEREST	INTEREST FOR 12/2024	$50.56	$14,512.44
11/04/2024	INTEREST	INTEREST FOR 11/2024	$50.56	$14,461.88
10/18/2024	ADJUST	JASON CHRISTINE SIERAKOWSKI PNP PNP - 164314705 VOIDED PAYMENT: 1049385. REASON: PNP RTN EHCK - R02 - ACCOUNT CLOSED	$500.00	$14,411.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$162.02	$13,911.32
10/16/2024	PAYMENT	JASON CHRISTINE SIERAKOWSKI PNP PNP - 164314705	$-500.00	$13,749.30
10/01/2024	INTEREST	INTEREST FOR 10/2024	$50.56	$14,249.30
09/03/2024	INTEREST	INTEREST FOR 09/2024	$50.56	$14,198.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.86	$14,148.18
07/29/2024	PAYMENT	JASON CHRISTINE SIERAKOWSKI PNP PNP - 159993887	$-1,850.00	$14,083.32
07/16/2024	BILL	SIERAKOWSKI, JASON & CHRISTINE	$6,478.47	$15,933.32
07/09/2024	INTEREST	INTEREST FOR 07/2024	$60.52	$9,454.85
07/01/2024	INTEREST	INTEREST FOR 07/2024	$60.52	$9,394.33
07/01/2024	PAYMENT	JASON SIERAKOWSKI PNP PNP - 158396344	$-500.00	$9,333.81
07/01/2024	ADJUST	JASON SIERAKOWSKI PNP PNP - 158396344 VOIDED PAYMENT: 970672. REASON: DO NOT POST BATCH UNTIL FISCAL YR IS ROLL	$500.00	$9,833.81
07/01/2024	PAYMENT	JASON SIERAKOWSKI PNP PNP - 158396344	$-500.00	$9,333.81
06/03/2024	INTEREST	INTEREST FOR 06/2024	$499.81	$9,833.81
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.92	$9,334.00
05/02/2024	PAYMENT	JASON SIERAKOWSKI PNP PNP - 155527475	$-800.00	$9,320.08
05/01/2024	INTEREST	INTEREST FOR 05/2024	$19.98	$10,120.08
04/01/2024	INTEREST	INTEREST FOR 04/2024	$19.98	$10,100.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$419.84	$10,080.12
03/01/2024	INTEREST	INTEREST FOR 03/2024	$19.98	$9,660.28
02/01/2024	INTEREST	INTEREST FOR 02/2024	$19.98	$9,640.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$269.93	$9,620.32
01/08/2024	PAYMENT	JASON CHRISTINE SIERAKOWSKI PNP PNP - 149058349	$-500.00	$9,350.39
01/02/2024	INTEREST	INTEREST FOR 01/2024	$23.81	$9,850.39
12/01/2023	INTEREST	INTEREST FOR 12/2023	$23.81	$9,826.58
11/01/2023	INTEREST	INTEREST FOR 11/2023	$23.81	$9,802.77
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$149.99	$9,778.96
10/02/2023	INTEREST	INTEREST FOR 10/2023	$23.81	$9,628.97
09/26/2023	PAYMENT	JASON CHRISTINE SIERAKOWSKI PNP PNP - 143079722	$-200.00	$9,605.16
09/05/2023	INTEREST	INTEREST FOR 09/2023	$25.41	$9,805.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.03	$9,779.75
07/17/2023	BILL	SIERAKOWSKI, JASON & CHRISTINE	$5,997.78	$9,719.72
07/12/2023	INTEREST	INTEREST FOR 07/2023	$25.41	$3,721.94
07/12/2023	INTEREST	INTEREST FOR 07/2023	$25.41	$3,696.53
06/05/2023	INTEREST	INTEREST FOR 06/2023	$254.12	$3,671.12
06/02/2023	PAYMENT	JASON CHRISTINE SIERAKOWSKI PNP PNP - 136592445	$-500.00	$3,417.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$3,917.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,912.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$211.82	$3,911.00
03/06/2023	PAYMENT	JASON SIERAKOWSKI PNP PNP - 130686083	$-300.00	$3,699.18
02/07/2023	PAYMENT	JASON CHRISTINE SIERAKOWSKI PNP PNP - 129033075	$-356.00	$3,999.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$138.70	$4,355.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.48	$4,216.48
08/12/2022	PAYMENT	JASON CHRISTINE SIERAKOWSKI PNP PNP - 119233922	$-1,388.37	$4,161.00
07/15/2022	BILL	SIERAKOWSKI, JASON & CHRISTINE	$5,549.37	$5,549.37
03/14/2022	PAYMENT	JASON SIERAKOWSKI PNP PNP - 110685826	$-109.70	$0.00
01/05/2022	PAYMENT	JASON SIERAKOWSKI PNP PNP - 106274534	$-109.70	$109.70
10/11/2021	PAYMENT	JASON SIERAKOWSKI PNP PNP - 101636475	$-109.70	$219.40
08/06/2021	PAYMENT	JASON SIERAKOWSKI PNP PNP - 98378844	$-109.89	$329.10
07/14/2021	BILL	SIMON PROPERTIES LLC SERIES 7	$438.99	$438.99
02/19/2021	PAYMENT	SIMON PROPERTIES LLC CHECK CK. 247	$-99.00	$0.00
12/30/2020	PAYMENT	SIMON PROPERTIES LLC CHECK 242	$-99.00	$99.00
10/28/2020	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 238	$-99.00	$198.00
10/28/2020	AMENDMENT	RECD PMT, REM PEN	$-3.96	$297.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.96	$300.96
08/20/2020	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 228	$-110.31	$297.00
07/09/2020	BILL	SIMON PROPERTIES LLC SERIES 7	$407.31	$407.31
02/25/2020	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 218	$-92.00	$0.00
01/07/2020	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 212	$-92.00	$92.00
10/01/2019	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 201	$-92.00	$184.00
08/15/2019	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 196	$-104.82	$276.00
07/10/2019	BILL	SIMON PROPERTIES LLC SERIES 7	$380.82	$380.82
02/27/2019	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 182	$-88.00	$0.00
01/04/2019	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 175	$-88.00	$88.00
09/25/2018	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 162	$-88.00	$176.00
08/16/2018	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 156	$-98.98	$264.00
07/10/2018	BILL	SIMON PROPERTIES LLC SERIES 7	$362.98	$362.98
02/28/2018	PAYMENT	SIMON PROPERTIES LLC CHECK NUM: 138	$-38.00	$0.00
12/27/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 125	$-38.00	$38.00
09/22/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 112	$-38.00	$76.00
08/17/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 108	$-44.57	$114.00
07/10/2017	BILL	SIMON PROPERTIES LLC SERIES 7	$158.57	$158.57
02/28/2017	PAYMENT	SIMON PROPERTIES CHECK NUM: 823	$-37.00	$0.00
12/20/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 813	$-37.00	$37.00
10/03/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 801	$-37.00	$74.00
08/09/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 794	$-42.64	$111.00
07/11/2016	BILL	SIMON PROPERTIES	$153.64	$153.64
03/04/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 777	$-41.00	$0.00
01/05/2016	PAYMENT	SIMON PROPERTIES CHECK NUM: 768	$-41.00	$41.00
10/02/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 758	$-41.00	$82.00
08/24/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 750	$-46.15	$123.00
07/07/2015	BILL	SIMON PROPERTIES	$169.15	$169.15
03/04/2015	PAYMENT	SIMON PROPERTIES CHECK NUM: 732	$-40.00	$0.00
12/31/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 0723	$-40.00	$40.00
09/25/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 712	$-40.00	$80.00
08/14/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 707	$-47.88	$120.00
07/08/2014	BILL	SIMON PROPERTIES	$167.88	$167.88
01/09/2014	PAYMENT	SIMON PROPERTIES CHECK NUM: 683	$-100.00	$0.00
09/23/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 673	$-50.00	$100.00
08/21/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 668	$-58.15	$150.00
07/08/2013	BILL	SIMON PROPERTIES	$208.15	$208.15
01/03/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 640	$-123.01	$0.00
01/03/2013	PAYMENT	SIMON PROPERTIES CHECK NUM: 639	$-123.01	$123.01
09/19/2012	PAYMENT	SIMON PROPERTIES CHECK NUM: 622	$-123.01	$246.02
08/28/2012	PAYMENT	SIMON PROPERTIES CHECK NUM: 617	$-141.28	$369.03
08/16/2012	AMENDMENT	AMEND-SUBDIVISION DISCOUNT	$-211.87	$510.31
07/10/2012	BILL	SIMON PROPERTIES	$722.18	$722.18
02/13/2012	PAYMENT	CLMG CORP CHECK NUM: 11139	$-174.00	$0.00
12/14/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 25070	$-174.00	$174.00
08/04/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 22628	$-367.81	$348.00
07/08/2011	BILL	BEAL BANK NEVADA	$715.81	$715.81
02/14/2011	PAYMENT	BEAL NEVADA SERVICE CHECK NUM: 19876	$-346.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.80	$346.80
12/30/2010	PAYMENT	GLMG CORP CHECK NUM: 400003700	$-1,624.04	$340.00
12/01/2010	INTEREST	Monthly Interest	$7.88	$1,964.04
11/01/2010	INTEREST	Monthly Interest	$7.88	$1,956.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.03	$1,948.28
10/01/2010	INTEREST	Monthly Interest	$7.88	$1,930.25
09/01/2010	INTEREST	Monthly Interest	$7.88	$1,922.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.62	$1,914.49
08/24/2010	INTEREST	Monthly Interest	$7.88	$1,906.87
07/08/2010	BILL	SMITH VALLEY ENTERPRISES LTD	$700.54	$1,898.99
07/02/2010	INTEREST	Monthly Interest	$7.88	$1,198.45
07/02/2010	INTEREST	Monthly Interest	$7.88	$1,190.57
06/01/2010	INTEREST	Monthly Interest	$56.89	$1,182.69
05/03/2010	INTEREST	Monthly Interest	$2.43	$1,125.80
03/31/2010	INTEREST	Monthly Interest	$2.43	$1,123.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.75	$1,120.94
03/01/2010	INTEREST	Monthly Interest	$2.43	$1,075.19
02/01/2010	INTEREST	Monthly Interest	$2.43	$1,072.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.79	$1,070.33
01/04/2010	INTEREST	Monthly Interest	$2.43	$1,040.54
12/01/2009	INTEREST	Monthly Interest	$2.43	$1,038.11
11/03/2009	INTEREST	Monthly Interest	$2.43	$1,035.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.98	$1,033.25
10/05/2009	INTEREST	Monthly Interest	$2.43	$1,016.27
09/01/2009	INTEREST	Monthly Interest	$2.43	$1,013.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.30	$1,011.41
08/03/2009	INTEREST	Monthly Interest	$2.43	$1,004.11
07/06/2009	BILL	SMITH VALLEY ENTERPRISES LTD	$653.55	$1,001.68
07/01/2009	INTEREST	Monthly Interest	$2.43	$348.13
07/01/2009	INTEREST	Monthly Interest	$2.43	$345.70
06/01/2009	INTEREST	Monthly Interest	$24.33	$343.27
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$318.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.60	$312.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.84	$297.84
09/25/2008	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1095	$-146.00	$292.00
08/26/2008	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1093	$-176.27	$438.00
07/15/2008	BILL	SMITH VALLEY ENTERPRISES LTD	$614.27	$614.27
03/24/2008	PAYMENT	SMITH VALLEY ENTERPRISES CHECK BANK: 94-7074 NUM: 1079	$-657.05	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.87	$657.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.07	$617.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.98	$591.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.58	$576.13
07/12/2007	BILL	SMITH VALLEY ENTERPRISES LTD	$569.55	$569.55
03/16/2007	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1066	$-573.89	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.27	$573.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.97	$549.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.18	$535.65
07/12/2006	BILL	SMITH VALLEY ENTERPRISES LTD	$529.47	$529.47
04/28/2006	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1046	$-119.60	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$119.60
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$124.85
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.60	$119.60
12/09/2005	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1033	$-119.60	$115.00
11/02/2005	PAYMENT	SMITH VALLEY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1026	$-115.00	$234.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.60	$349.60
08/18/2005	PAYMENT	SMITH VALLEY ENTERPRISES CHECK BANK: 94-7074 NUM: 1018	$-131.23	$345.00
07/15/2005	BILL	GR8DEAL LLC	$476.23	$476.23