Tax Account 1220-16-210-029
Owners
DEMUTH, J J & WILSON, B
945 COMO CT
GARDNERVILLE, NV 89460
DEMUTH, JUSTIN JOHN
WILSON, BRITTANY
Account Summary
| Account ID | 1220-16-210-029 |
|---|---|
| Account Type | Real Estate |
| Location | 945 COMO CT GARDNERVILLE RANCHOS |
| Balance | $418.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,675.40 |
| Total | $1,675.40 |
| Paid | $1,256.61 |
| Balance | $418.79 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,551.30 | $0.00 | $1,551.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,436.40 | $0.00 | $1,436.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,329.99 | $0.00 | $1,329.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,286.26 | $0.00 | $1,286.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,241.56 | $0.00 | $1,241.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,184.70 | $0.00 | $1,184.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,136.96 | $0.00 | $1,136.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,108.14 | $0.00 | $1,108.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,105.93 | $0.00 | $1,105.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,073.74 | $0.00 | $1,073.74 | $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 | PENNYMAC WT CORE - | $-418.79 | $418.79 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-418.79 | $837.58 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-419.03 | $1,256.37 |
| 07/15/2024 | BILL | DEMUTH, J J & WILSON, B | $1,675.40 | $1,675.40 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-387.72 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-387.72 | $387.72 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-387.72 | $775.44 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-388.14 | $1,163.16 |
| 07/14/2023 | BILL | DEMUTH, J J & WILSON, B | $1,551.30 | $1,551.30 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-359.10 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-359.10 | $359.10 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-359.10 | $718.20 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-359.10 | $1,077.30 |
| 07/19/2022 | BILL | DEMUTH, J J & WILSON, B | $1,436.40 | $1,436.40 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-332.49 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-332.49 | $332.49 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-332.49 | $664.98 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-332.52 | $997.47 |
| 07/14/2021 | BILL | DEMUTH, J J & WILSON, B | $1,329.99 | $1,329.99 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-321.56 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-321.56 | $321.56 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-321.56 | $643.12 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-321.58 | $964.68 |
| 07/13/2020 | BILL | DEMUTH, J J & WILSON, B | $1,286.26 | $1,286.26 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-310.39 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-310.39 | $310.39 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-310.39 | $620.78 |
| 08/28/2019 | PAYMENT | POUNDPOINT MTG CHECK | $-310.39 | $931.17 |
| 07/15/2019 | BILL | DEMUTH, J J & WILSON, B | $1,241.56 | $1,241.56 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-296.17 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-296.17 | $296.17 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-296.17 | $592.34 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-296.19 | $888.51 |
| 07/12/2018 | BILL | DEMUTH, J & WILSON, BRITTANY | $1,184.70 | $1,184.70 |
| 02/27/2018 | PAYMENT | MJ2K LLC CHECK | $-284.24 | $0.00 |
| 12/31/2017 | PAYMENT | MJ2K LLC CHECK | $-284.24 | $284.24 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-284.24 | $568.48 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-284.24 | $852.72 |
| 07/14/2017 | BILL | POWERS, ANDREW & HEIDI L | $1,136.96 | $1,136.96 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-277.03 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-277.03 | $277.03 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-277.03 | $554.06 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-277.05 | $831.09 |
| 07/12/2016 | BILL | POWERS, ANDREW & HEIDI L | $1,108.14 | $1,108.14 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-276.48 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-276.48 | $276.48 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-276.48 | $552.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-276.49 | $829.44 |
| 07/14/2015 | BILL | POWERS, ANDREW & HEIDI L | $1,105.93 | $1,105.93 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-268.43 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-268.43 | $268.43 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-268.43 | $536.86 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-268.45 | $805.29 |
| 07/17/2014 | BILL | POWERS, ANDREW & HEIDI L | $1,073.74 | $1,073.74 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-260.61 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-260.61 | $260.61 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-260.61 | $521.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-260.64 | $781.83 |
| 07/16/2013 | BILL | POWERS, ANDREW & HEIDI L | $1,042.47 | $1,042.47 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-303.30 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-303.30 | $303.30 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-303.30 | $606.60 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-303.31 | $909.90 |
| 07/13/2012 | BILL | POWERS, ANDREW & HEIDI L | $1,213.21 | $1,213.21 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-296.12 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-296.12 | $296.12 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-296.12 | $592.24 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-296.15 | $888.36 |
| 07/15/2011 | BILL | POWERS, ANDREW & HEIDI L | $1,184.51 | $1,184.51 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-319.60 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-319.60 | $319.60 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-319.60 | $639.20 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-319.60 | $958.80 |
| 07/14/2010 | BILL | POWERS, ANDREW & HEIDI L | $1,278.40 | $1,278.40 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-310.29 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-310.29 | $310.29 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-310.29 | $620.58 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-310.31 | $930.87 |
| 07/13/2009 | BILL | POWERS, ANDREW & HEIDI L | $1,241.18 | $1,241.18 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-301.25 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-301.25 | $301.25 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-301.25 | $602.50 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-301.27 | $903.75 |
| 07/18/2008 | BILL | POWERS, ANDREW & HEIDI L | $1,205.02 | $1,205.02 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-285.56 | $0.00 |
| 12/20/2007 | PAYMENT | 22 | $-285.55 | $285.56 |
| 09/06/2007 | PAYMENT | ROGERS, CATHERINE MA | $-285.55 | $571.11 |
| 08/08/2007 | PAYMENT | ROGERS, CATHERINE MA | $-285.55 | $856.66 |
| 07/01/2007 | BILL | ROGERS, CATHERINE MARY | $1,142.21 | $1,142.21 |
| 02/22/2007 | PAYMENT | ROGERS, CATHERINE MA | $-277.27 | $0.00 |
| 12/11/2006 | PAYMENT | ROGERS, CATHERINE MA | $-277.27 | $277.27 |
| 10/02/2006 | PAYMENT | ROGERS, JAN | $-277.27 | $554.54 |
| 08/17/2006 | PAYMENT | ROGERS, CATHERINE MA | $-277.27 | $831.81 |
| 07/01/2006 | BILL | ROGERS, CATHERINE MARY | $1,109.08 | $1,109.08 |
| 03/15/2006 | PAYMENT | ROGERS, CATHERINE MA | $-549.17 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.77 | $549.17 |
| 11/02/2005 | PAYMENT | ROGERS, CATHERINE MA | $-279.96 | $538.40 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.77 | $818.36 |
| 08/04/2005 | PAYMENT | ROGERS, CATHERINE MA | $-269.19 | $807.59 |
| 07/01/2005 | BILL | ROGERS, CATHERINE MARY | $1,076.78 | $1,076.78 |
| 03/10/2005 | PAYMENT | ROGERS, CATHERINE MA | $-271.82 | $0.00 |
| 01/07/2005 | PAYMENT | ROGERS, CATHERINE MA | $-271.81 | $271.82 |
| 10/07/2004 | PAYMENT | ROGERS, CATHERINE MA | $-271.81 | $543.63 |
| 08/06/2004 | PAYMENT | ROGERS, CATHERINE MA | $-271.81 | $815.44 |
| 07/01/2004 | BILL | ROGERS, CATHERINE MARY | $1,087.25 | $1,087.25 |
| 03/09/2004 | PAYMENT | KAY ROGERS | $-232.28 | $0.00 |
| 01/09/2004 | PAYMENT | ROGERS, CATHERINE MA | $-232.28 | $232.28 |
| 10/08/2003 | PAYMENT | ROGERS, CATHERINE MA | $-232.28 | $464.56 |
| 08/08/2003 | PAYMENT | ROGERS, CATHERINE MA | $-232.28 | $696.84 |
| 07/01/2003 | BILL | ROGERS, CATHERINE MARY | $929.12 | $929.12 |
| 03/06/2003 | PAYMENT | ROGERS, CATHERINE MA | $-216.56 | $0.00 |
| 01/09/2003 | PAYMENT | ROGERS, CATHERINE MA | $-216.55 | $216.56 |
| 10/09/2002 | PAYMENT | ROGERS, CATHERINE MA | $-216.55 | $433.11 |
| 08/07/2002 | PAYMENT | ROGERS, CATHERINE MA | $-216.55 | $649.66 |
| 07/01/2002 | BILL | ROGERS, CATHERINE MARY | $866.21 | $866.21 |
| 03/06/2002 | PAYMENT | ROGERS, CATHERINE MA | $-214.48 | $0.00 |
| 01/10/2002 | PAYMENT | ROGERS, CATHERINE MA | $-214.45 | $214.48 |
| 10/05/2001 | PAYMENT | ROGERS, CATHERINE MA | $-214.45 | $428.93 |
| 08/09/2001 | PAYMENT | ROGERS, CATHERINE MA | $-214.45 | $643.38 |
| 07/01/2001 | BILL | ROGERS, CATHERINE MARY | $857.83 | $857.83 |
| 03/08/2001 | PAYMENT | ROGERS, CATHERINE MA | $-212.68 | $0.00 |
| 01/08/2001 | PAYMENT | ROGERS, CATHERINE MA | $-212.66 | $212.68 |
| 10/05/2000 | PAYMENT | ROGERS, CATHERINE MA | $-212.66 | $425.34 |
| 08/04/2000 | PAYMENT | ROGERS, CATHERINE MA | $-212.66 | $638.00 |
| 07/01/2000 | BILL | ROGERS, CATHERINE MARY | $850.66 | $850.66 |
| 03/06/2000 | PAYMENT | ROGERS, CATHERINE MA | $-211.77 | $0.00 |
| 01/07/2000 | PAYMENT | ROGERS, CATHERINE MA | $-211.76 | $211.77 |
| 10/06/1999 | PAYMENT | ROGERS, CATHERINE MA | $-211.76 | $423.53 |
| 08/05/1999 | PAYMENT | ROGERS, CATHERINE MA | $-211.76 | $635.29 |
| 07/01/1999 | BILL | ROGERS, CATHERINE MARY | $847.05 | $847.05 |
| 03/03/1999 | PAYMENT | ROGERS, CATHERINE MA | $-226.23 | $0.00 |
| 01/07/1999 | PAYMENT | ROGERS, CATHERINE MA | $-226.23 | $226.23 |
| 10/05/1998 | PAYMENT | ROGERS, CATHERINE MA | $-226.23 | $452.46 |
| 08/05/1998 | PAYMENT | ROGERS, CATHERINE MA | $-226.23 | $678.69 |
| 07/01/1998 | BILL | ROGERS, CATHERINE MARY | $904.92 | $904.92 |
| 03/04/1998 | PAYMENT | ROGERS, CATHERINE MA | $-225.17 | $0.00 |
| 01/08/1998 | PAYMENT | ROGERS, CATHERINE MA | $-225.16 | $225.17 |
| 10/07/1997 | PAYMENT | ROGERS, CATHERINE MA | $-225.16 | $450.33 |
| 08/04/1997 | PAYMENT | ROGERS, CATHERINE MA | $-225.16 | $675.49 |
| 07/01/1997 | BILL | ROGERS, CATHERINE MARY | $900.65 | $900.65 |
| 03/06/1997 | PAYMENT | ROGERS, CATHERINE MA | $-229.32 | $0.00 |
| 01/10/1997 | PAYMENT | ROGERS, CATHERINE MA | $-229.30 | $229.32 |
| 10/15/1996 | PAYMENT | ROGERS, CATHERINE MA | $-229.30 | $458.62 |
| 08/28/1996 | PAYMENT | ROGERS, CATHERINE MA | $-229.30 | $687.92 |
| 07/01/1996 | BILL | ROGERS, CATHERINE MARY | $917.22 | $917.22 |
| 03/07/1996 | PAYMENT | $-227.64 | $0.00 | |
| 01/05/1996 | PAYMENT | $-227.63 | $227.64 | |
| 10/06/1995 | PAYMENT | $-227.63 | $455.27 | |
| 09/01/1995 | PAYMENT | $-227.63 | $682.90 | |
| 07/01/1995 | BILL | ROGERS, CATHERINE MARY | $910.53 | $910.53 |
| 03/08/1995 | PAYMENT | $-219.17 | $0.00 | |
| 01/12/1995 | PAYMENT | $-219.15 | $219.17 | |
| 10/11/1994 | PAYMENT | $-219.15 | $438.32 | |
| 08/22/1994 | PAYMENT | $-219.15 | $657.47 | |
| 07/01/1994 | BILL | ROGERS, CATHERINE MARY | $876.62 | $876.62 |
| 03/02/1994 | PAYMENT | $-211.76 | $0.00 | |
| 01/11/1994 | PAYMENT | $-211.73 | $211.76 | |
| 10/04/1993 | PAYMENT | $-211.73 | $423.49 | |
| 08/06/1993 | PAYMENT | $-211.73 | $635.22 | |
| 07/01/1993 | BILL | ROGERS, CATHERINE MARY | $846.95 | $846.95 |
| 03/09/1993 | PAYMENT | $-211.74 | $0.00 | |
| 01/15/1993 | PAYMENT | $-211.74 | $211.74 | |
| 10/13/1992 | PAYMENT | $-211.74 | $423.48 | |
| 08/25/1992 | PAYMENT | $-211.74 | $635.22 | |
| 07/01/1992 | BILL | ROGERS, CATHERINE MARY | $846.96 | $846.96 |
| 03/03/1992 | PAYMENT | $-201.00 | $0.00 | |
| 01/15/1992 | PAYMENT | $-200.98 | $201.00 | |
| 10/16/1991 | PAYMENT | $-200.98 | $401.98 | |
| 08/21/1991 | PAYMENT | $-200.98 | $602.96 | |
| 07/01/1991 | BILL | ROGERS, CATHERINE MARY | $803.94 | $803.94 |
| 03/05/1991 | PAYMENT | $-187.35 | $0.00 | |
| 01/10/1991 | PAYMENT | $-187.35 | $187.35 | |
| 10/10/1990 | PAYMENT | $-187.35 | $374.70 | |
| 10/03/1990 | PAYMENT | $-194.84 | $562.05 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.49 | $756.89 |
| 07/01/1990 | BILL | ROGERS, CATHERINE MARY | $749.40 | $749.40 |
| 03/08/1990 | PAYMENT | $-175.24 | $0.00 | |
| 01/11/1990 | PAYMENT | $-175.22 | $175.24 | |
| 10/05/1989 | PAYMENT | $-175.22 | $350.46 | |
| 09/07/1989 | PAYMENT | $-175.22 | $525.68 | |
| 07/01/1989 | BILL | ROGERS, CATHERINE MARY | $700.90 | $700.90 |
| 03/06/1989 | PAYMENT | $-123.61 | $0.00 | |
| 01/05/1989 | PAYMENT | $-123.60 | $123.61 | |
| 10/06/1988 | PAYMENT | $-123.60 | $247.21 | |
| 08/08/1988 | PAYMENT | $-123.60 | $370.81 | |
| 07/01/1988 | BILL | ROGERS, CATHERINE MARY | $494.41 | $494.41 |
| 03/07/1988 | PAYMENT | $-117.64 | $0.00 | |
| 01/05/1988 | PAYMENT | $-117.63 | $117.64 | |
| 10/06/1987 | PAYMENT | $-117.63 | $235.27 | |
| 08/06/1987 | PAYMENT | $-117.63 | $352.90 | |
| 07/01/1987 | BILL | ROGERS, CATHERINE MARY | $470.53 | $470.53 |
| 03/06/1987 | PAYMENT | $-99.33 | $0.00 | |
| 02/05/1987 | PAYMENT | $-103.28 | $99.33 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.97 | $202.61 |
| 07/15/1986 | PAYMENT | $-198.62 | $198.64 | |
| 07/01/1986 | BILL | PORTER,ILA L & WARREN | $397.26 | $397.26 |