Tax Account 1220-16-116-002
Owners
DEMUS, PHILLIP J & BETH A
1518 GLENWOOD DR
GARDNERVILLE, NV 89460
DEMUS, PHILLIP J
DEMUS, BETH A
Account Summary
| Account ID | 1220-16-116-002 |
|---|---|
| Account Type | Real Estate |
| Location | 951 PIOCHE LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,270.49 |
| Total | $2,270.49 |
| Paid | $2,270.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,204.39 | $0.00 | $2,204.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,041.10 | $0.00 | $2,041.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,889.91 | $0.00 | $1,889.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,827.77 | $0.00 | $1,827.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,764.26 | $0.00 | $1,764.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,683.44 | $0.00 | $1,683.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,615.60 | $0.00 | $1,615.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,574.65 | $0.00 | $1,574.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,571.51 | $0.00 | $1,571.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,551.26 | $0.00 | $1,551.26 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | DEMUS, PHILLIP J & BETH A CHECK 6108 | $-567.53 | $0.00 |
| 01/03/2025 | PAYMENT | DEMUS, PHILLIP J & BETH A CHECK 6097 | $-567.53 | $567.53 |
| 10/07/2024 | PAYMENT | DEMUS, PHILLIP J & BETH A CHECK 6067 | $-567.53 | $1,135.06 |
| 08/12/2024 | PAYMENT | DEMUS, PHILLIP J & BETH A CHECK 346 | $-567.90 | $1,702.59 |
| 07/15/2024 | BILL | DEMUS, PHILLIP J & BETH A | $2,270.49 | $2,270.49 |
| 08/18/2023 | PAYMENT | DEMUS, PHILLIP J & BETH A CHECK 344 | $-2,204.39 | $0.00 |
| 07/14/2023 | BILL | DEMUS, PHILLIP J & BETH A | $2,204.39 | $2,204.39 |
| 03/03/2023 | PAYMENT | DEMUS, PHILLIP J & BETH A CHECK 343 | $-510.27 | $0.00 |
| 12/29/2022 | PAYMENT | DEMUS, PHILLIP J & BETH A CHECK 342 | $-510.27 | $510.27 |
| 09/30/2022 | PAYMENT | DEMUS, PHILLIP J & BETH A CHECK 341 | $-510.27 | $1,020.54 |
| 08/23/2022 | PAYMENT | DEMUS, PHILLIP J & BETH A CHECK 340 | $-510.29 | $1,530.81 |
| 07/19/2022 | BILL | DEMUS, PHILLIP J & BETH A | $2,041.10 | $2,041.10 |
| 03/08/2022 | PAYMENT | DEMUS, BETH ANN & PHILLIP J CHECK | $-472.47 | $0.00 |
| 12/23/2021 | PAYMENT | DEMUS, PHILLIP J & BETH A CHECK | $-472.47 | $472.47 |
| 10/11/2021 | PAYMENT | DEMUS, BETH ANN & PHILLIP J CHECK | $-472.47 | $944.94 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-472.50 | $1,417.41 |
| 07/14/2021 | BILL | DEMUS, PHILLIP J & BETH A | $1,889.91 | $1,889.91 |
| 02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-456.94 | $0.00 |
| 12/23/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-456.94 | $456.94 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-456.94 | $913.88 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-456.95 | $1,370.82 |
| 07/13/2020 | BILL | DEMUS, PHILLIP J & BETH A | $1,827.77 | $1,827.77 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-441.06 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-441.06 | $441.06 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-441.06 | $882.12 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-441.08 | $1,323.18 |
| 07/15/2019 | BILL | DEMUS, PHILLIP J & BETH A | $1,764.26 | $1,764.26 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-420.86 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-420.86 | $420.86 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-420.86 | $841.72 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-420.86 | $1,262.58 |
| 07/12/2018 | BILL | DEMUS, PHILLIP J & BETH A | $1,683.44 | $1,683.44 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-403.90 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-403.90 | $403.90 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-403.90 | $807.80 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-403.90 | $1,211.70 |
| 07/14/2017 | BILL | DEMUS, PHILLIP J & BETH A | $1,615.60 | $1,615.60 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-393.66 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-393.66 | $393.66 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-393.66 | $787.32 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-393.67 | $1,180.98 |
| 07/12/2016 | BILL | DEMUS, PHILLIP J & BETH A | $1,574.65 | $1,574.65 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-392.87 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-392.87 | $392.87 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-392.87 | $785.74 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-392.90 | $1,178.61 |
| 07/14/2015 | BILL | DEMUS, PHILLIP J & BETH A | $1,571.51 | $1,571.51 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-387.81 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-387.81 | $387.81 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-387.81 | $775.62 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-387.83 | $1,163.43 |
| 07/17/2014 | BILL | DEMUS, PHILLIP J & BETH A | $1,551.26 | $1,551.26 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-369.61 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-369.61 | $369.61 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-369.61 | $739.22 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-369.61 | $1,108.83 |
| 07/16/2013 | BILL | DEMUS, PHILLIP J & BETH A | $1,478.44 | $1,478.44 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-435.57 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-435.57 | $435.57 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-435.57 | $871.14 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-435.59 | $1,306.71 |
| 07/13/2012 | BILL | DEMUS, PHILLIP J & BETH A | $1,742.30 | $1,742.30 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-409.37 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-409.37 | $409.37 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-409.37 | $818.74 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-409.40 | $1,228.11 |
| 07/15/2011 | BILL | DEMUS, PHILLIP J & BETH A | $1,637.51 | $1,637.51 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-397.45 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-397.45 | $397.45 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-397.45 | $794.90 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-397.46 | $1,192.35 |
| 07/14/2010 | BILL | DEMUS, PHILLIP J & BETH A | $1,589.81 | $1,589.81 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-385.87 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-385.87 | $385.87 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-385.87 | $771.74 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-385.88 | $1,157.61 |
| 07/13/2009 | BILL | DEMUS, PHILLIP J & BETH A | $1,543.49 | $1,543.49 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-374.63 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-374.63 | $374.63 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-374.63 | $749.26 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-374.65 | $1,123.89 |
| 07/18/2008 | BILL | DEMUS, PHILLIP J & BETH A | $1,498.54 | $1,498.54 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-363.72 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-363.72 | $363.72 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-363.72 | $727.44 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-363.72 | $1,091.16 |
| 07/01/2007 | BILL | DEMUS, PHILLIP J & BETH A | $1,454.88 | $1,454.88 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-353.14 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-353.13 | $353.14 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-353.13 | $706.27 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-353.13 | $1,059.40 |
| 07/01/2006 | BILL | DEMUS, PHILLIP J & BETH A | $1,412.53 | $1,412.53 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-342.87 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-342.84 | $342.87 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-342.84 | $685.71 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-342.84 | $1,028.55 |
| 07/01/2005 | BILL | DEMUS, PHILLIP J & BETH A | $1,371.39 | $1,371.39 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-345.86 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-345.86 | $345.86 |
| 09/30/2004 | PAYMENT | CHASE | $-345.86 | $691.72 |
| 08/11/2004 | PAYMENT | CHASE | $-345.86 | $1,037.58 |
| 07/01/2004 | BILL | DEMUS, PHILLIP J & BETH A | $1,383.44 | $1,383.44 |
| 02/25/2004 | PAYMENT | CHASE | $-265.80 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-265.78 | $265.80 |
| 09/29/2003 | PAYMENT | RBC CENTURA | $-265.78 | $531.58 |
| 08/13/2003 | PAYMENT | RBC CENTURA | $-265.78 | $797.36 |
| 07/01/2003 | BILL | DEMUS, PHILLIP J & BETH A | $1,063.14 | $1,063.14 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-270.94 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-270.93 | $270.94 |
| 09/24/2002 | PAYMENT | RESOURCE BANCSHARES | $-270.93 | $541.87 |
| 08/12/2002 | PAYMENT | RESOURCE BANCSHARES | $-270.93 | $812.80 |
| 07/01/2002 | BILL | DEMUS, PHILLIP J & BETH A | $1,083.73 | $1,083.73 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-268.15 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-268.13 | $268.15 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-268.13 | $536.28 |
| 09/04/2001 | PAYMENT | 9996 | $-268.13 | $804.41 |
| 07/01/2001 | BILL | GROSS, SACHIYO | $1,072.54 | $1,072.54 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-265.92 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-265.89 | $265.92 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-265.89 | $531.81 |
| 08/18/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-265.89 | $797.70 |
| 07/01/2000 | BILL | GROSS, SACHIYO | $1,063.59 | $1,063.59 |
| 03/01/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-264.79 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-264.76 | $264.79 |
| 09/29/1999 | PAYMENT | PNC MTG | $-264.76 | $529.55 |
| 09/02/1999 | PAYMENT | PNC MTGE | $-264.76 | $794.31 |
| 09/02/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,059.07 |
| 07/01/1999 | BILL | GROSS, SACHIYO | $1,059.07 | $1,059.07 |
| 02/25/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-265.10 | $0.00 |
| 01/06/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-265.09 | $265.10 |
| 08/25/1998 | PAYMENT | HEADLANDS MTG | $-265.09 | $530.19 |
| 08/13/1998 | PAYMENT | HEADLANDS MTGE | $-265.09 | $795.28 |
| 07/01/1998 | BILL | GROSS, SACHIYO | $1,060.37 | $1,060.37 |
| 03/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-263.60 | $0.00 |
| 01/05/1998 | PAYMENT | NORTH AMERICAN MORTG | $-263.60 | $263.60 |
| 10/06/1997 | PAYMENT | NO AMERICAN MTG | $-1,539.83 | $527.20 |
| 10/06/1997 | INTEREST | Interest to date | $100.83 | $2,067.03 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.54 | $1,966.20 |
| 07/01/1997 | BILL | BEEKHOF, PETER M JR & LINDA S | $1,054.40 | $1,955.66 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $58.32 | $901.26 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $26.85 | $842.94 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.74 | $816.09 |
| 08/16/1996 | PAYMENT | BEEKHOF, PETER M JR | $-654.60 | $805.35 |
| 08/16/1996 | INTEREST | Interest to date | $34.00 | $1,459.95 |
| 07/01/1996 | BILL | BEEKHOF, PETER M JR & LINDA S | $1,073.80 | $1,425.95 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $24.25 | $352.15 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.66 | $327.90 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.59 | $314.24 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.04 | $306.65 |
| 07/01/1995 | BILL | WEST RIDGE HOMES INC | $303.61 | $303.61 |