Tax Account 1220-12-210-028
Owners
DEGIOVANNI, TODD W & TAMARA J
1140 LADERA LN
GARDNERVILLE, NV 89410
DEGIOVANNI, TODD W
DEGIOVANNI, TAMARA J
Account Summary
| Account ID | 1220-12-210-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1140 LADERA LN GEN CO/CWS/MOSQ |
| Balance | $3,352.59 |
| Currently Due | $1,117.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,470.50 |
| Total | $4,470.50 |
| Paid | $1,117.91 |
| Balance | $3,352.59 |
| Due | $1,117.53 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,340.29 | $0.00 | $4,340.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,213.89 | $0.00 | $4,213.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,091.16 | $0.00 | $4,091.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,972.00 | $0.00 | $3,972.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,856.31 | $0.00 | $3,856.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,743.98 | $0.00 | $3,743.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,634.94 | $0.00 | $3,634.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,542.84 | $0.00 | $3,542.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,535.78 | $0.00 | $3,535.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,432.79 | $0.00 | $3,432.79 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1003244 | $-1,117.91 | $3,352.59 |
| 07/15/2024 | BILL | DEGIOVANNI, TODD W & TAMARA J | $4,470.50 | $4,470.50 |
| 03/07/2024 | PAYMENT | DEGIOVANNI, TODD W & TAMARA J CHECK 2102 | $-1,085.01 | $0.00 |
| 01/08/2024 | PAYMENT | DEGIOVANNI, TODD W & TAMARA J CHECK 2135 | $-1,085.01 | $1,085.01 |
| 08/29/2023 | PAYMENT | DEGIOVANNI, TODD W & TAMARA J CHECK 2164 | $-2,170.27 | $2,170.02 |
| 07/14/2023 | BILL | DEGIOVANNI, TODD W & TAMARA J | $4,340.29 | $4,340.29 |
| 03/01/2023 | PAYMENT | DEGIOVANNI, TODD W & TAMARA J CHECK 2101 | $-1,053.47 | $0.00 |
| 01/06/2023 | PAYMENT | DEGIOVANNI, TODD W & TAMARA J CHECK 2236 | $-1,053.47 | $1,053.47 |
| 08/29/2022 | PAYMENT | DEGIOVANNI, TODD W & TAMARA J CHECK 2163 | $-1,053.47 | $2,106.94 |
| 08/22/2022 | PAYMENT | DEGIOVANNI, TODD W & TAMARA J CHECK 2162 | $-1,053.48 | $3,160.41 |
| 07/19/2022 | BILL | DEGIOVANNI, TODD W & TAMARA J | $4,213.89 | $4,213.89 |
| 08/09/2021 | PAYMENT | DEGIOVANNI, TODD W & TAMARA J CHECK | $-4,091.16 | $0.00 |
| 07/14/2021 | BILL | DEGIOVANNI, TODD W & TAMARA J | $4,091.16 | $4,091.16 |
| 08/15/2020 | PAYMENT | DEGIOVANNI, TODD W & TAMARA J CHECK | $-3,972.00 | $0.00 |
| 07/13/2020 | BILL | DEGIOVANNI, TODD W & TAMARA J | $3,972.00 | $3,972.00 |
| 01/06/2020 | PAYMENT | DEGIOVANNI, TODD W & TAMARA J CHECK | $-1,928.14 | $0.00 |
| 10/11/2019 | PAYMENT | DEGIOVANNI, TODD W & TAMARA J CHECK | $-964.07 | $1,928.14 |
| 08/02/2019 | PAYMENT | DEGIOVANNI, TODD W & TAMARA J CHECK | $-964.10 | $2,892.21 |
| 07/15/2019 | BILL | DEGIOVANNI, TODD W & TAMARA J | $3,856.31 | $3,856.31 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-935.99 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-935.99 | $935.99 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-935.99 | $1,871.98 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-936.01 | $2,807.97 |
| 07/12/2018 | BILL | DEGIOVANNI, TODD W & TAMARA J | $3,743.98 | $3,743.98 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-908.73 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-908.73 | $908.73 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-908.73 | $1,817.46 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-908.75 | $2,726.19 |
| 07/14/2017 | BILL | DEGIOVANNI, TODD W & TAMARA J | $3,634.94 | $3,634.94 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-885.71 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-885.71 | $885.71 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-885.71 | $1,771.42 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-885.71 | $2,657.13 |
| 07/12/2016 | BILL | DEGIOVANNI, TODD W & TAMARA J | $3,542.84 | $3,542.84 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-883.94 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-883.94 | $883.94 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-883.94 | $1,767.88 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-883.96 | $2,651.82 |
| 07/14/2015 | BILL | DEGIOVANNI, TODD W & TAMARA J | $3,535.78 | $3,535.78 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-858.19 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-858.19 | $858.19 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-858.19 | $1,716.38 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-858.22 | $2,574.57 |
| 07/17/2014 | BILL | DEGIOVANNI, TODD W & TAMARA J | $3,432.79 | $3,432.79 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-833.17 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-833.17 | $833.17 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-833.17 | $1,666.34 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-833.19 | $2,499.51 |
| 07/16/2013 | BILL | DEGIOVANNI, TODD W & TAMARA J | $3,332.70 | $3,332.70 |
| 01/09/2013 | PAYMENT | FIRST AMERICAN CHECK | $-808.94 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-808.94 | $808.94 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-808.94 | $1,617.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-808.94 | $2,426.82 |
| 07/13/2012 | BILL | DEGIOVANNI, TODD W & TAMARA J | $3,235.76 | $3,235.76 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-785.37 | $0.00 |
| 11/29/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-785.37 | $785.37 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-785.37 | $1,570.74 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-785.37 | $2,356.11 |
| 07/15/2011 | BILL | DEGIOVANNI, TODD W & TAMARA J | $3,141.48 | $3,141.48 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-762.50 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-762.50 | $762.50 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-762.50 | $1,525.00 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-762.52 | $2,287.50 |
| 07/14/2010 | BILL | DEGIOVANNI, TODD W & TAMARA J | $3,050.02 | $3,050.02 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-740.29 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-740.29 | $740.29 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-740.29 | $1,480.58 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-740.31 | $2,220.87 |
| 07/13/2009 | BILL | DEGIOVANNI, TODD W & TAMARA J | $2,961.18 | $2,961.18 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-718.73 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-718.73 | $718.73 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-718.73 | $1,437.46 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-718.75 | $2,156.19 |
| 07/18/2008 | BILL | DEGIOVANNI, TODD W & TAMARA J | $2,874.94 | $2,874.94 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-622.32 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-622.29 | $622.32 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-622.29 | $1,244.61 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-622.29 | $1,866.90 |
| 07/01/2007 | BILL | DEGIOVANNI, TODD W & TAMARA J | $2,489.19 | $2,489.19 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-604.17 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-604.16 | $604.17 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-604.16 | $1,208.33 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-604.16 | $1,812.49 |
| 07/01/2006 | BILL | DEGIOVANNI, TODD W & TAMARA J | $2,416.65 | $2,416.65 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-586.58 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-586.56 | $586.58 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-586.56 | $1,173.14 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-586.56 | $1,759.70 |
| 07/01/2005 | BILL | DEGIOVANNI, TODD W & TAMARA J | $2,346.26 | $2,346.26 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-569.48 | $0.00 |
| 12/28/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-569.48 | $569.48 |
| 09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-569.48 | $1,138.96 |
| 08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-569.48 | $1,708.44 |
| 07/01/2004 | BILL | DEGIOVANNI, TODD W & TAMARA J | $2,277.92 | $2,277.92 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-568.22 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-568.19 | $568.22 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-568.19 | $1,136.41 |
| 07/29/2003 | PAYMENT | 22 | $-568.19 | $1,704.60 |
| 07/01/2003 | BILL | DEGIOVANNI, TODD W & TAMARA J | $2,272.79 | $2,272.79 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-579.95 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-579.93 | $579.95 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-579.93 | $1,159.88 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-579.93 | $1,739.81 |
| 07/01/2002 | BILL | DEGIOVANNI, TODD W & TAMARA J | $2,319.74 | $2,319.74 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-566.04 | $0.00 |
| 12/04/2001 | PAYMENT | 22 | $-566.02 | $566.04 |
| 09/25/2001 | PAYMENT | DECARLO, JOHN R & LI | $-566.02 | $1,132.06 |
| 08/09/2001 | PAYMENT | DECARLO, JOHN R & LI | $-566.02 | $1,698.08 |
| 07/01/2001 | BILL | DECARLO, JOHN R & LINDA K | $2,264.10 | $2,264.10 |
| 02/20/2001 | PAYMENT | DECARLO CONST | $-135.43 | $0.00 |
| 01/16/2001 | PAYMENT | 22 | $-135.42 | $135.43 |
| 10/10/2000 | PAYMENT | TEDSEN, HARRY ET AL* | $-135.42 | $270.85 |
| 08/31/2000 | PAYMENT | TEDSEN, HARRY ET AL* | $-135.42 | $406.27 |
| 07/01/2000 | BILL | TEDSEN, HARRY ET AL* | $541.69 | $541.69 |
| 03/03/2000 | PAYMENT | SUE ANKER | $-134.75 | $0.00 |
| 01/13/2000 | PAYMENT | SUE ANKER | $-134.75 | $134.75 |
| 12/13/1999 | PAYMENT | TEDSEN, HARRY ET AL* | $-140.14 | $269.50 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.39 | $409.64 |
| 08/26/1999 | PAYMENT | TEDSEN, HARRY ET AL* | $-134.75 | $404.25 |
| 07/01/1999 | BILL | TEDSEN, HARRY ET AL* | $539.00 | $539.00 |
| 10/26/1998 | PAYMENT | ALTON ANKER | $-307.29 | $0.00 |
| 09/28/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-153.63 | $307.29 |
| 08/18/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-153.63 | $460.92 |
| 07/01/1998 | BILL | TEDSEN, HARRY ET AL* | $614.55 | $614.55 |
| 02/19/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-123.68 | $0.00 |
| 01/15/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-123.67 | $123.68 |
| 08/12/1997 | PAYMENT | TEDSEN, HARRY ET AL* | $-247.34 | $247.35 |
| 07/01/1997 | BILL | TEDSEN, HARRY ET AL* | $494.69 | $494.69 |
| 08/08/1996 | PAYMENT | TEDSEN, HARRY ET AL* | $-379.01 | $0.00 |
| 07/01/1996 | BILL | TEDSEN, HARRY ET AL* | $379.01 | $379.01 |
| 03/05/1996 | PAYMENT | $-98.74 | $0.00 | |
| 01/10/1996 | PAYMENT | $-98.73 | $98.74 | |
| 09/01/1995 | PAYMENT | $-197.46 | $197.47 | |
| 07/01/1995 | BILL | TEDSEN, HARRY | $394.93 | $394.93 |
| 01/10/1995 | PAYMENT | $-174.74 | $0.00 | |
| 01/10/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $174.74 |
| 07/01/1994 | BILL | TEDSEN, HARY | $174.74 | $174.74 |