Tax Account 1220-15-110-083

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Owners

DAMATO TRUST
966 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

DAMATO, MARLYSS MAE TTEE

Account Summary

Account ID	1220-15-110-083
Account Type	Real Estate
Location	966 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$689.67
Currently Due	$0.00

Account ID

1220-15-110-083

Account Type

Real Estate

Location

966 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$689.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,758.93
Total	$2,758.93
Paid	$2,069.26
Balance	$689.67
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

$2,758.93

Total

$2,758.93

Paid

$2,069.26

Balance

$689.67

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	$689.92	$0.00	$689.92	$689.92	$0.00
2	10/07/2024	10/17/2024	Paid	$689.67	$0.00	$689.67	$689.67	$0.00
3	01/06/2025	01/16/2025	Paid	$689.67	$0.00	$689.67	$689.67	$0.00
4	03/03/2025	03/13/2025	Due	$689.67	$0.00	$689.67	$0.00	$689.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,678.58	$26.78	$2,705.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,547.90	$25.48	$2,573.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,474.83	$0.00	$2,474.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,402.03	$0.00	$2,402.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,377.33	$356.59	$2,733.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,264.37	$0.00	$2,264.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,198.12	$0.00	$2,198.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,141.97	$0.00	$2,141.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,138.27	$21.38	$2,159.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,123.79	$0.00	$2,123.79	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 400014	$-689.67	$689.67
09/26/2024	PAYMENT	ACH ACH - 40006	$-689.67	$1,379.34
08/16/2024	PAYMENT	ACH ACH - 40006	$-689.92	$2,069.01
07/15/2024	BILL	DAMATO TRUST	$2,758.93	$2,758.93
02/14/2024	PAYMENT	DAMATO, DORI ANN ACH CHECK FREE 2/14/24	$-669.56	$0.00
12/29/2023	PAYMENT	DAMATO, D ACH CHFR 12/29	$-669.56	$669.56
11/21/2023	PAYMENT	D'AMATO, DORI ACH CHFR 11/21	$-6.78	$1,339.12
10/18/2023	PAYMENT	D'AMATO, DORI ANN ACH CHECK FREE 10/18/23	$-689.56	$1,345.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.78	$2,035.46
08/18/2023	PAYMENT	D'AMATO, DORI ACH CKFR 8/18	$-669.90	$2,008.68
07/14/2023	BILL	DAMATO TRUST	$2,678.58	$2,678.58
03/03/2023	PAYMENT	DORI ANN DAMATO ACH CKFR 3/3	$-636.97	$0.00
01/05/2023	PAYMENT	BICKMORE, NORMA J CHECK 2672	$-636.97	$636.97
11/30/2022	PAYMENT	MARLYSS & DORI D'AMATO CHECK 2669	$-662.45	$1,273.94
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.48	$1,936.39
07/28/2022	PAYMENT	BICKMORE, NORMA J CHECK 4453	$-636.99	$1,910.91
07/19/2022	BILL	BICKMORE, NORMA J	$2,547.90	$2,547.90
07/28/2021	PAYMENT	BICKMORE, NORMA J CHECK	$-2,474.83	$0.00
07/14/2021	BILL	BICKMORE, NORMA J	$2,474.83	$2,474.83
07/23/2020	PAYMENT	BICKMORE, NORMA J CHECK	$-2,402.03	$0.00
07/13/2020	BILL	BICKMORE, NORMA J	$2,402.03	$2,402.03
04/06/2020	PAYMENT	BICKMORE, DENISE CREDIT: D	$-2,733.92	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$166.41	$2,733.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$106.98	$2,567.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$59.43	$2,460.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.77	$2,401.10
07/15/2019	BILL	BICKMORE, NORMA J	$2,377.33	$2,377.33
08/15/2018	PAYMENT	BICKMORE, NORMA J CHECK	$-2,264.37	$0.00
07/12/2018	BILL	BICKMORE, NORMA J	$2,264.37	$2,264.37
07/28/2017	PAYMENT	BICKMORE, NORMA J CHECK	$-2,198.12	$0.00
07/14/2017	BILL	BICKMORE, NORMA J	$2,198.12	$2,198.12
07/22/2016	PAYMENT	BICKMORE, NORMA J CHECK	$-2,141.97	$0.00
07/12/2016	BILL	BICKMORE, NORMA J	$2,141.97	$2,141.97
09/04/2015	PAYMENT	BICKMORE, NORMA J CHECK	$-2,159.65	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.38	$2,159.65
07/14/2015	BILL	BICKMORE, NORMA J	$2,138.27	$2,138.27
07/24/2014	PAYMENT	BICKMORE, NORMA J CHECK	$-2,123.79	$0.00
07/17/2014	BILL	BICKMORE, NORMA J	$2,123.79	$2,123.79
07/26/2013	PAYMENT	BICKMORE, NORMA J CHECK	$-2,014.77	$0.00
07/16/2013	BILL	BICKMORE, NORMA J	$2,014.77	$2,014.77
07/31/2012	PAYMENT	BICKMORE, NORMA J CHECK	$-2,324.23	$0.00
07/13/2012	BILL	BICKMORE, NORMA J	$2,324.23	$2,324.23
08/09/2011	PAYMENT	BICKMORE, NORMA J CHECK	$-2,259.02	$0.00
07/15/2011	BILL	BICKMORE, NORMA J	$2,259.02	$2,259.02
08/04/2010	PAYMENT	BICKMORE, NORMA J CHECK	$-2,195.14	$0.00
07/14/2010	BILL	BICKMORE, NORMA J	$2,195.14	$2,195.14
08/04/2009	PAYMENT	BICKMORE, NORMA J CHECK	$-2,132.04	$0.00
07/13/2009	BILL	BICKMORE, NORMA J	$2,132.04	$2,132.04
08/04/2008	PAYMENT	BICKMORE, NORMA J CHECK	$-2,070.60	$0.00
07/18/2008	BILL	BICKMORE, NORMA J	$2,070.60	$2,070.60
08/13/2007	PAYMENT	BICKMORE, NORMA J	$-2,010.26	$0.00
07/01/2007	BILL	BICKMORE, NORMA J	$2,010.26	$2,010.26
08/07/2006	PAYMENT	BICKMORE, NORMA J	$-1,951.85	$0.00
07/01/2006	BILL	BICKMORE, NORMA J	$1,951.85	$1,951.85
08/05/2005	PAYMENT	BICKMORE, NORMA J	$-1,895.00	$0.00
07/01/2005	BILL	BICKMORE, NORMA J	$1,895.00	$1,895.00
08/05/2004	PAYMENT	BICKMORE, NORMA J	$-1,911.23	$0.00
07/01/2004	BILL	BICKMORE, NORMA J	$1,911.23	$1,911.23
08/14/2003	PAYMENT	BICKMORE, EDWARD C J	$-1,613.89	$0.00
07/01/2003	BILL	BICKMORE, EDWARD C JR & NORMA	$1,613.89	$1,613.89
08/14/2002	PAYMENT	BICKMORE, EDWARD C J	$-1,125.43	$0.00
07/01/2002	BILL	BICKMORE, EDWARD C JR & NORMA	$1,125.43	$1,125.43
02/11/2002	PAYMENT	22	$-1,203.73	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$50.16	$1,203.73
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.86	$1,153.57
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.15	$1,125.71
07/01/2001	BILL	MARTINI, JASPER & ROSALIA	$1,114.56	$1,114.56
04/30/2001	PAYMENT	MARTINI, JASPER R &	$-591.30	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.63	$591.30
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.05	$563.67
10/09/2000	PAYMENT	22	$-276.31	$552.62
09/26/2000	PAYMENT	MARTINI, JASPER R &	$-287.36	$828.93
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.05	$1,116.29
07/01/2000	BILL	MARTINI, JASPER R & ROSALIA	$1,105.24	$1,105.24
03/17/2000	PAYMENT	MARTINI, JASPER R &	$-599.80	$0.00
02/18/2000	PAYMENT	MARTINI, JASPER R &	$-588.78	$599.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$49.52	$1,188.58
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.51	$1,139.06
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.01	$1,111.55
07/01/1999	BILL	MARTINI, JASPER R & ROSALIA	$1,100.54	$1,100.54
04/29/1999	PAYMENT	MARTINI, JASPER R &	$-616.43	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.90	$616.43
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.46	$584.53
11/12/1998	PAYMENT	MARTINI, JASPER R &	$-297.99	$573.07
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.46	$871.06
09/17/1998	PAYMENT	MARTINI, JASPER R &	$-297.99	$859.60
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.46	$1,157.59
07/01/1998	BILL	MARTINI, JASPER R & ROSALIA	$1,146.13	$1,146.13
03/12/1998	PAYMENT	MARTINI, JASPER R &	$-285.20	$0.00
01/16/1998	PAYMENT	MARTINI, JASPER R &	$-285.20	$285.20
10/17/1997	PAYMENT	MARTINI, JASPER R &	$-285.20	$570.40
08/29/1997	PAYMENT	MARTINI, JASPER R &	$-285.20	$855.60
07/01/1997	BILL	MARTINI, JASPER R & ROSALIA	$1,140.80	$1,140.80
03/14/1997	PAYMENT	MARTINI, JASPER R &	$-290.44	$0.00
01/21/1997	PAYMENT	MARTINI, JASPER R &	$-290.44	$290.44
10/16/1996	PAYMENT	MARTINI, JASPER R &	$-290.44	$580.88
09/03/1996	PAYMENT	MARTINI, JASPER R &	$-290.44	$871.32
07/01/1996	BILL	MARTINI, JASPER R & ROSALIA	$1,161.76	$1,161.76
03/15/1996	PAYMENT		$-288.95	$0.00
01/11/1996	PAYMENT		$-288.93	$288.95
10/16/1995	PAYMENT		$-288.93	$577.88
09/01/1995	PAYMENT		$-288.93	$866.81
07/01/1995	BILL	MARTINI, JASPER R & ROSALIA	$1,155.74	$1,155.74
03/17/1995	PAYMENT		$-278.79	$0.00
01/17/1995	PAYMENT		$-278.78	$278.79
10/12/1994	PAYMENT		$-278.78	$557.57
08/19/1994	PAYMENT		$-278.78	$836.35
07/01/1994	BILL	MARTINI, JASPER R & ROSALIA	$1,115.13	$1,115.13
02/23/1994	PAYMENT		$-1,877.29	$0.00
02/23/1994	INTEREST	Interest to date	$113.66	$1,877.29
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$44.16	$1,763.63
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$24.53	$1,719.47
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.81	$1,694.94
07/01/1993	BILL	MARTINI, JASPER R & ROSALIA	$981.38	$1,685.13
03/22/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$703.75
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.00	$703.75
10/15/1992	PAYMENT		$-240.49	$693.75
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.25	$934.24
07/01/1992	BILL	MARTINI, JASPER R & ROSALIA	$924.99	$924.99
05/21/1992	PAYMENT		$-251.61	$0.00
05/21/1992	INTEREST	Interest to date	$18.97	$251.61
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$18.95	$232.64
03/13/1992	PAYMENT		$-709.39	$213.69
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$38.46	$923.08
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$21.37	$884.62
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.55	$863.25
07/01/1991	BILL	MARTINI, JASPER R & ROSALIA	$854.70	$854.70
03/15/1991	PAYMENT		$-405.21	$0.00
01/18/1991	PAYMENT		$-206.58	$405.21
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.95	$611.79
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.95	$603.84
08/16/1990	PAYMENT		$-198.63	$595.89
07/01/1990	BILL	MARTINI, JASPER R & ROSALIA	$794.52	$794.52
03/06/1990	PAYMENT		$-185.83	$0.00
02/08/1990	PAYMENT		$-193.26	$185.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.43	$379.09
10/11/1989	PAYMENT		$-185.83	$371.66
09/07/1989	PAYMENT		$-185.83	$557.49
07/01/1989	BILL	MARTINI, JASPER R & ROSALIA	$743.32	$743.32
03/07/1989	PAYMENT		$-174.85	$0.00
01/04/1989	PAYMENT		$-174.83	$174.85
07/12/1988	PAYMENT		$-349.66	$349.68
07/01/1988	BILL	ROBINSON, JAMES R & ELMA E	$699.34	$699.34
11/03/1987	PAYMENT		$-341.47	$0.00
08/04/1987	PAYMENT		$-341.44	$341.47
07/01/1987	BILL	ROBINSON, JAMES R & ELMA E	$682.91	$682.91
11/04/1986	PAYMENT		$-274.10	$0.00
07/09/1986	PAYMENT		$-274.08	$274.10
07/01/1986	BILL	ROBINSON,JAMES R & ELMA E	$548.18	$548.18