Tax Account 1220-16-510-009

Print Page · · Payments Cart · New Search

Owners

DEMIRIS FAMILY TRUST
590 ESCONDIDO CI
LIVERMORE, CA 94550

DEMIRIS, PETER & NIKI TTEE

Account Summary

Account ID	1220-16-510-009
Account Type	Real Estate
Location	979 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-510-009

Account Type

Real Estate

Location

979 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.83
Total	$1,419.88
Paid	$1,419.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,405.83

Total

$1,419.88

Paid

$1,419.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$351.72	$0.00	$351.72	$351.72	$0.00
2	10/07/2024	10/17/2024	Paid	$351.37	$0.00	$351.37	$351.37	$0.00
3	01/06/2025	01/16/2025	Paid	$351.37	$0.00	$351.37	$351.37	$0.00
4	03/03/2025	03/13/2025	Paid	$351.37	$14.05	$351.37	$365.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.89	$0.00	$1,364.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,263.80	$0.00	$1,263.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,226.99	$12.76	$1,239.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,191.24	$0.00	$1,191.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,156.55	$0.00	$1,156.55	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,122.87	$0.00	$1,122.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,077.60	$0.00	$1,077.60	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,050.27	$0.00	$1,050.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,048.16	$0.00	$1,048.16	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,017.64	$0.00	$1,017.64	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/21/2025	PAYMENT	DEMIRIS FAMILY TRUST CHECK 2804	$-365.42	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.05	$365.42
11/12/2024	PAYMENT	CHECK ACH - 100020	$-351.37	$351.37
10/10/2024	PAYMENT	CHECK ACH - 10005	$-351.37	$702.74
08/02/2024	PAYMENT	CHECK ACH - 1000193	$-351.72	$1,054.11
07/15/2024	BILL	DEMIRIS FAMILY TRUST	$1,405.83	$1,405.83
02/12/2024	PAYMENT	DEMIRIS CHECK 2722	$-341.16	$0.00
12/20/2023	PAYMENT	DEMIRIS, PETER, NIKI OR KONSTANTINE CHECK 2713	$-341.16	$341.16
10/04/2023	PAYMENT	DEMIRIS FAMILY TRUST CHECK 2697	$-341.16	$682.32
07/31/2023	PAYMENT	DEMIRIS, NICKI OR PETER CHECK 2679	$-341.41	$1,023.48
07/14/2023	BILL	DEMIRIS FAMILY TRUST	$1,364.89	$1,364.89
03/09/2023	PAYMENT	DEMIRIS, PETER & NIKI CHECK 2648	$-315.95	$0.00
01/13/2023	PAYMENT	DEMIRIS, PETER & NIKI CHECK 2637	$-315.95	$315.95
10/07/2022	PAYMENT	DEMIRIS, PETER & NIKI & KONSTANTINE CHECK 2613	$-315.95	$631.90
08/13/2022	PAYMENT	DEMIRIS, PETER OR NIKI AND KONSTANTINE CHECK 2601	$-315.95	$947.85
07/19/2022	BILL	DEMIRIS, PETER & NIKI	$1,263.80	$1,263.80
04/13/2022	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-12.76	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.49	$12.76
03/09/2022	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-613.48	$12.27
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.27	$625.75
09/16/2021	PAYMENT	DEMIRIS, PETER & NIKI & KONSTA CHECK	$-306.74	$613.48
08/14/2021	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-306.77	$920.22
07/14/2021	BILL	DEMIRIS, PETER & NIKI	$1,226.99	$1,226.99
03/09/2021	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-297.81	$0.00
12/21/2020	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-297.81	$297.81
10/04/2020	PAYMENT	DEMIRIS, PETER & NIKI & KONSTA CHECK	$-297.81	$595.62
07/24/2020	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-297.81	$893.43
07/13/2020	BILL	DEMIRIS, PETER & NIKI	$1,191.24	$1,191.24
02/21/2020	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-289.13	$0.00
01/10/2020	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-289.13	$289.13
08/15/2019	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-289.13	$578.26
07/31/2019	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-289.16	$867.39
07/15/2019	BILL	DEMIRIS, PETER & NIKI	$1,156.55	$1,156.55
03/07/2019	PAYMENT	DEMIRIS, PETER & NIKI & KONSTA CHECK	$-280.71	$0.00
01/08/2019	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-280.71	$280.71
09/24/2018	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-280.71	$561.42
08/15/2018	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-280.74	$842.13
07/12/2018	BILL	DEMIRIS, PETER & NIKI	$1,122.87	$1,122.87
02/26/2018	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-269.40	$0.00
01/10/2018	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-269.40	$269.40
09/11/2017	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-269.40	$538.80
07/25/2017	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-269.40	$808.20
07/14/2017	BILL	DEMIRIS, PETER & NIKI	$1,077.60	$1,077.60
03/09/2017	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-262.56	$0.00
12/16/2016	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-262.56	$262.56
09/20/2016	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-262.56	$525.12
08/02/2016	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-262.59	$787.68
07/12/2016	BILL	DEMIRIS, PETER & NIKI	$1,050.27	$1,050.27
02/18/2016	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-262.04	$0.00
12/17/2015	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-262.04	$262.04
09/14/2015	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-262.04	$524.08
08/04/2015	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-262.04	$786.12
07/14/2015	BILL	DEMIRIS, PETER & NIKI	$1,048.16	$1,048.16
03/04/2015	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-254.41	$0.00
12/22/2014	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-254.41	$254.41
09/25/2014	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-254.41	$508.82
07/25/2014	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-254.41	$763.23
07/17/2014	BILL	DEMIRIS, PETER & NIKI	$1,017.64	$1,017.64
02/04/2014	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-503.88	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.88	$503.88
09/17/2013	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-247.00	$494.00
08/01/2013	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-247.00	$741.00
07/16/2013	BILL	DEMIRIS, PETER & NIKI	$988.00	$988.00
03/04/2013	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-297.99	$0.00
01/03/2013	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-297.99	$297.99
10/01/2012	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-297.99	$595.98
08/06/2012	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-298.02	$893.97
07/13/2012	BILL	DEMIRIS, PETER & NIKI	$1,191.99	$1,191.99
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-304.87	$0.00
01/03/2012	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-304.87	$304.87
09/20/2011	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-304.87	$609.74
07/26/2011	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-304.88	$914.61
07/15/2011	BILL	DEMIRIS, PETER & NIKI	$1,219.49	$1,219.49
03/09/2011	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-313.35	$0.00
01/05/2011	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-313.35	$313.35
10/04/2010	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-313.35	$626.70
07/28/2010	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-313.37	$940.05
07/14/2010	BILL	DEMIRIS, PETER & NIKI	$1,253.42	$1,253.42
03/01/2010	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-304.24	$0.00
01/05/2010	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-304.24	$304.24
10/09/2009	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-304.24	$608.48
08/18/2009	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-304.24	$912.72
07/13/2009	BILL	DEMIRIS, PETER & NIKI	$1,216.96	$1,216.96
02/26/2009	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-295.37	$0.00
01/07/2009	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-295.37	$295.37
10/03/2008	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-295.37	$590.74
08/20/2008	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-295.40	$886.11
07/18/2008	BILL	DEMIRIS, PETER & NIKI	$1,181.51	$1,181.51
02/19/2008	PAYMENT	DEMIRIS, PETER & NIK	$-286.79	$0.00
12/28/2007	PAYMENT	DEMIRIS, PETER & NIK	$-286.76	$286.79
09/25/2007	PAYMENT	DEMIRIS, PETER & NIK	$-286.76	$573.55
07/30/2007	PAYMENT	DEMIRIS, PETER & NIK	$-286.76	$860.31
07/01/2007	BILL	DEMIRIS, PETER & NIKI	$1,147.07	$1,147.07
02/20/2007	PAYMENT	DEMIRIS, PETER & NIK	$-265.55	$0.00
12/26/2006	PAYMENT	DEMIRIS, PETER & NIK	$-265.53	$265.55
09/26/2006	PAYMENT	DEMIRIS, PETER & NIK	$-265.53	$531.08
08/10/2006	PAYMENT	DEMIRIS, PETER & NIK	$-265.53	$796.61
07/01/2006	BILL	DEMIRIS, PETER & NIKI	$1,062.14	$1,062.14
02/27/2006	PAYMENT	DEMIRIS, PETER & NIK	$-245.88	$0.00
01/13/2006	PAYMENT	DEMIRIS, PETER & NIK	$-501.55	$245.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.83	$747.43
08/05/2005	PAYMENT	DEMIRIS, PETER & NIK	$-245.86	$737.60
07/01/2005	BILL	DEMIRIS, PETER & NIKI	$983.46	$983.46
03/17/2005	PAYMENT	DEMIRIS, PETER & NIK	$-239.23	$0.00
01/07/2005	PAYMENT	DEMIRIS, PETER & NIK	$-239.22	$239.23
10/07/2004	PAYMENT	DEMIRIS, PETER & NIK	$-239.22	$478.45
08/06/2004	PAYMENT	DEMIRIS, PETER & NIK	$-239.22	$717.67
07/01/2004	BILL	DEMIRIS, PETER & NIKI	$956.89	$956.89
03/03/2004	PAYMENT	DEMIRIS, PETER & NIK	$-224.11	$0.00
01/05/2004	PAYMENT	DEMIRIS, PETER & NIK	$-224.10	$224.11
09/30/2003	PAYMENT	DEMIRIS, PETER & NIK	$-224.10	$448.21
08/07/2003	PAYMENT	DEMIRIS, PETER & NIK	$-224.10	$672.31
07/01/2003	BILL	DEMIRIS, PETER & NIKI	$896.41	$896.41
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-206.24	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-206.22	$206.24
10/07/2002	PAYMENT	WASHINGTON MUTUAL	$-206.22	$412.46
08/06/2002	PAYMENT	BEVERLY REALTY	$-206.22	$618.68
07/01/2002	BILL	DEMIRIS, PETER & NIKI	$824.90	$824.90
02/25/2002	PAYMENT	9996	$-204.47	$0.00
12/18/2001	PAYMENT	9996	$-204.44	$204.47
09/24/2001	PAYMENT	9996	$-204.44	$408.91
08/07/2001	PAYMENT	9996	$-204.44	$613.35
07/01/2001	BILL	DEMIRIS, PETER & NIKI	$817.79	$817.79
02/02/2001	PAYMENT	BANK UNITED TEXAS	$-202.74	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-202.74	$202.74
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-202.74	$405.48
08/18/2000	PAYMENT	BANK UNITED OF TEXAS	$-202.74	$608.22
07/01/2000	BILL	DEMIRIS, PETER & NIKI	$810.96	$810.96
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-201.90	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-201.87	$201.90
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-201.87	$403.77
08/20/1999	PAYMENT	5600	$-201.87	$605.64
07/01/1999	BILL	DEMIRIS, PETER & NIKI	$807.51	$807.51
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-196.61	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-196.60	$196.61
10/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-196.60	$393.21
08/17/1998	PAYMENT	BANK UNITED OF TEXAS	$-196.60	$589.81
07/01/1998	BILL	DEMIRIS, PETER & NIKI	$786.41	$786.41
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-195.95	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-195.95	$195.95
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-195.95	$391.90
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-195.95	$587.85
07/01/1997	BILL	DEMIRIS, PETER & NIKI	$783.80	$783.80
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-199.57	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-199.55	$199.57
10/07/1996	PAYMENT	TRANSAMERICA	$-199.55	$399.12
08/13/1996	PAYMENT	TRANSAMERICA	$-199.55	$598.67
07/01/1996	BILL	DEMIRIS, PETER & NIKI	$798.22	$798.22
03/04/1996	PAYMENT		$-196.94	$0.00
01/01/1996	PAYMENT		$-196.91	$196.94
10/02/1995	PAYMENT		$-196.91	$393.85
08/21/1995	PAYMENT		$-196.91	$590.76
07/01/1995	BILL	DEMIRIS, PETER & NIKI	$787.67	$787.67
08/15/1994	PAYMENT		$-754.77	$0.00
07/01/1994	BILL	DEMIRIS, PETER & NIKI	$754.77	$754.77
11/03/1993	PAYMENT		$-583.50	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.68	$583.50
07/27/1993	PAYMENT		$-191.94	$575.82
07/01/1993	BILL	DEMIRIS, PETER & NIKI	$767.76	$767.76
08/17/1992	PAYMENT		$-716.24	$0.00
07/01/1992	BILL	DEMIRIS, PETER & NIKI	$716.24	$716.24
08/20/1991	PAYMENT		$-662.45	$0.00
07/01/1991	BILL	RAY, PAUL MARTIN	$662.45	$662.45
08/06/1990	PAYMENT		$-609.84	$0.00
07/01/1990	BILL	RAY, PAUL MARTIN	$609.84	$609.84
09/05/1989	PAYMENT		$-571.04	$0.00
07/01/1989	BILL	RAY, PAUL MARTIN	$571.04	$571.04
08/01/1988	PAYMENT		$-506.64	$0.00
07/01/1988	BILL	RAY, PAUL MARTIN	$506.64	$506.64
08/18/1987	PAYMENT		$-498.76	$0.00
07/01/1987	BILL	RAY, PAUL MARTIN	$498.76	$498.76
01/05/1987	PAYMENT		$-210.95	$0.00
07/17/1986	PAYMENT		$-210.94	$210.95
07/01/1986	BILL	DILLON,WARD R & D	$421.89	$421.89