Tax Account 1220-17-311-015

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Owners

DAMICO FAMILY TRUST
1080 AZUL WY
GARDNERVILLE, NV 89460

DAMICO, DAVID TTEE

Account Summary

Account ID	1220-17-311-015
Account Type	Real Estate
Location	1080 AZUL WY GEN CO/CWS/MOSQ
Balance	$717.46
Currently Due	$0.00

Account ID

1220-17-311-015

Account Type

Real Estate

Location

1080 AZUL WY
GEN CO/CWS/MOSQ

Balance

$717.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,870.19
Total	$2,870.19
Paid	$2,152.73
Balance	$717.46
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,870.19

Total

$2,870.19

Paid

$2,152.73

Balance

$717.46

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$717.81	$0.00	$717.81	$717.81	$0.00
2	10/07/2024	10/17/2024	Paid	$717.46	$0.00	$717.46	$717.46	$0.00
3	01/06/2025	01/16/2025	Paid	$717.46	$0.00	$717.46	$717.46	$0.00
4	03/03/2025	03/13/2025	Due	$717.46	$0.00	$717.46	$0.00	$717.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,786.59	$0.00	$2,786.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,705.42	$0.00	$2,705.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,626.61	$0.00	$2,626.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,550.10	$0.00	$2,550.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,475.82	$0.00	$2,475.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,403.70	$0.00	$2,403.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,333.68	$0.00	$2,333.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,274.54	$0.00	$2,274.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,270.00	$0.00	$2,270.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,203.87	$0.00	$2,203.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100123	$-717.46	$717.46
10/14/2024	PAYMENT	CHECK ACH - 100095	$-717.46	$1,434.92
08/19/2024	PAYMENT	CHECK ACH - 1000414	$-717.81	$2,152.38
07/15/2024	BILL	DAMICO FAMILY TRUST	$2,870.19	$2,870.19
03/04/2024	PAYMENT	DAMICO, DAVID CHECK 4263	$-696.57	$0.00
01/02/2024	PAYMENT	DAMICO, DAVID CHECK 4259	$-696.57	$696.57
10/08/2023	PAYMENT	DAMICO, DAVID CHECK 4252	$-696.57	$1,393.14
08/18/2023	PAYMENT	DAMICO, DAVID CHECK 4247	$-696.88	$2,089.71
07/14/2023	BILL	DAMICO FAMILY TRUST	$2,786.59	$2,786.59
03/09/2023	PAYMENT	DAMICO, DAVID CHECK 4235	$-676.35	$0.00
01/15/2023	PAYMENT	DAMICO, DAVID CHECK 4228	$-676.35	$676.35
10/13/2022	PAYMENT	DAMICO, DAVID CHECK 4216	$-676.35	$1,352.70
08/16/2022	PAYMENT	DAMICO, DAVID TTEE CHECK 4208	$-676.37	$2,029.05
07/19/2022	BILL	DAMICO, DAVID TTEE	$2,705.42	$2,705.42
03/09/2022	PAYMENT	DAMICO, DAVID CHECK	$-656.65	$0.00
01/08/2022	PAYMENT	DAMICO, DAVID CHECK	$-656.65	$656.65
10/07/2021	PAYMENT	DAMICO, DAVID CHECK	$-656.65	$1,313.30
08/21/2021	PAYMENT	DAMICO, DAVID CHECK	$-656.66	$1,969.95
07/14/2021	BILL	DAMICO, DAVID TTEE	$2,626.61	$2,626.61
03/05/2021	PAYMENT	DAMICO, DAVID & KATHLEEN CHECK	$-637.52	$0.00
01/02/2021	PAYMENT	DAMICO, DAVID & KATHLEEN CHECK	$-637.52	$637.52
10/12/2020	PAYMENT	DAMICO, DAVID CHECK	$-637.52	$1,275.04
08/26/2020	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-637.54	$1,912.56
07/13/2020	BILL	DAMICO, DAVID & KATHLEEN TTEE	$2,550.10	$2,550.10
03/05/2020	PAYMENT	DAMICO, DAVID & KATHLEEN CHECK	$-618.95	$0.00
01/08/2020	PAYMENT	DAMICO, DAVID & KATHLEEN CHECK	$-618.95	$618.95
10/10/2019	PAYMENT	DAMICO, DAVID & KATHLEEN CHECK	$-618.95	$1,237.90
08/28/2019	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-618.97	$1,856.85
07/15/2019	BILL	DAMICO, DAVID & KATHLEEN TTEE	$2,475.82	$2,475.82
03/11/2019	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-600.92	$0.00
01/09/2019	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-600.92	$600.92
10/04/2018	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-600.92	$1,201.84
08/21/2018	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-600.94	$1,802.76
07/12/2018	BILL	DAMICO, DAVID & KATHLEEN TTEE	$2,403.70	$2,403.70
03/06/2018	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-583.42	$0.00
12/31/2017	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-583.42	$583.42
10/02/2017	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-583.42	$1,166.84
08/29/2017	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-583.42	$1,750.26
07/14/2017	BILL	DAMICO, DAVID & KATHLEEN TTEE	$2,333.68	$2,333.68
03/07/2017	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-568.63	$0.00
01/03/2017	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-568.63	$568.63
10/06/2016	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-568.63	$1,137.26
08/17/2016	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-568.65	$1,705.89
07/12/2016	BILL	DAMICO, DAVID & KATHLEEN TTEE	$2,274.54	$2,274.54
03/08/2016	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-567.50	$0.00
01/07/2016	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-567.50	$567.50
10/01/2015	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-567.50	$1,135.00
08/26/2015	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-567.50	$1,702.50
07/14/2015	BILL	DAMICO, DAVID & KATHLEEN TTEE	$2,270.00	$2,270.00
03/02/2015	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-550.96	$0.00
01/12/2015	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-550.96	$550.96
10/07/2014	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-550.96	$1,101.92
08/22/2014	PAYMENT	DAMICO, DAVID & KATHLEEN TTEE CHECK	$-550.99	$1,652.88
07/17/2014	BILL	DAMICO, DAVID & KATHLEEN TTEE	$2,203.87	$2,203.87
03/07/2014	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-534.91	$0.00
01/09/2014	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-534.91	$534.91
10/14/2013	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-534.91	$1,069.82
08/21/2013	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-534.94	$1,604.73
07/16/2013	BILL	DAMICO, DAVID & KATHLEEN TTEES	$2,139.67	$2,139.67
03/05/2013	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-519.32	$0.00
01/11/2013	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-519.32	$519.32
10/03/2012	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-519.32	$1,038.64
08/23/2012	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-519.32	$1,557.96
07/13/2012	BILL	DAMICO, DAVID & KATHLEEN TTEES	$2,077.28	$2,077.28
03/09/2012	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-504.21	$0.00
01/06/2012	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-504.21	$504.21
10/06/2011	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-504.21	$1,008.42
08/18/2011	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-504.22	$1,512.63
07/15/2011	BILL	DAMICO, DAVID & KATHLEEN TTEES	$2,016.85	$2,016.85
03/09/2011	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-489.52	$0.00
01/06/2011	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-489.52	$489.52
10/12/2010	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-489.52	$979.04
08/19/2010	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-489.54	$1,468.56
07/14/2010	BILL	DAMICO, DAVID & KATHLEEN TTEES	$1,958.10	$1,958.10
03/09/2010	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-475.26	$0.00
01/08/2010	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-475.26	$475.26
10/14/2009	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-475.26	$950.52
08/27/2009	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-475.28	$1,425.78
07/13/2009	BILL	DAMICO, DAVID & KATHLEEN TTEES	$1,901.06	$1,901.06
03/05/2009	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-461.42	$0.00
01/14/2009	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-461.42	$461.42
10/15/2008	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-461.42	$922.84
08/26/2008	PAYMENT	DAMICO, DAVID & KATHLEEN TTEES CHECK	$-461.44	$1,384.26
07/18/2008	BILL	DAMICO, DAVID & KATHLEEN TTEES	$1,845.70	$1,845.70
03/11/2008	PAYMENT	DAMICO, DAVID & KATH	$-448.00	$0.00
01/15/2008	PAYMENT	DAMICO, DAVID & KATH	$-447.99	$448.00
10/02/2007	PAYMENT	DAMICO, DAVID & KATH	$-447.99	$895.99
08/28/2007	PAYMENT	DAMICO, DAVID & KATH	$-447.99	$1,343.98
07/01/2007	BILL	DAMICO, DAVID & KATHLEEN TTEES	$1,791.97	$1,791.97
03/14/2007	PAYMENT	DAMICO, DAVID & KATH	$-434.95	$0.00
01/10/2007	PAYMENT	DAMICO, DAVID & KATH	$-434.93	$434.95
10/11/2006	PAYMENT	DAMICO, DAVID & KATH	$-434.93	$869.88
08/23/2006	PAYMENT	DAMICO, DAVID & KATH	$-434.93	$1,304.81
07/01/2006	BILL	DAMICO, DAVID & KATHLEEN TTEES	$1,739.74	$1,739.74
03/08/2006	PAYMENT	DAMICO, DAVID & KATH	$-422.29	$0.00
01/04/2006	PAYMENT	DAMICO, DAVID & KATH	$-422.26	$422.29
10/12/2005	PAYMENT	DAMICO, DAVID & KATH	$-422.26	$844.55
08/24/2005	PAYMENT	DAMICO, DAVID & KATH	$-422.26	$1,266.81
07/01/2005	BILL	DAMICO, DAVID & KATHLEEN TTEES	$1,689.07	$1,689.07
03/16/2005	PAYMENT	DAMICO, DAVID & KATH	$-426.80	$0.00
01/12/2005	PAYMENT	DAMICO, DAVID & KATH	$-426.80	$426.80
10/13/2004	PAYMENT	DAMICO, DAVID & KATH	$-426.80	$853.60
08/25/2004	PAYMENT	DAMICO, DAVID & KATH	$-426.80	$1,280.40
07/01/2004	BILL	DAMICO, DAVID & KATHLEEN TTEES	$1,707.20	$1,707.20
03/10/2004	PAYMENT	DAMICO, DAVID & KATH	$-426.83	$0.00
01/13/2004	PAYMENT	DAMICO, DAVID & KATH	$-426.82	$426.83
10/15/2003	PAYMENT	DAMICO, DAVID & KATH	$-426.82	$853.65
08/28/2003	PAYMENT	DAMICO, DAVID & KATH	$-426.82	$1,280.47
07/01/2003	BILL	DAMICO, DAVID & KATHI	$1,707.29	$1,707.29
03/13/2003	PAYMENT	DAMICO, DAVID & KATH	$-433.80	$0.00
01/16/2003	PAYMENT	DAMICO, DAVID & KATH	$-433.78	$433.80
10/17/2002	PAYMENT	DAMICO, DAVID & KATH	$-433.78	$867.58
08/27/2002	PAYMENT	DAMICO, DAVID & KATH	$-433.78	$1,301.36
07/01/2002	BILL	DAMICO, DAVID & KATHI	$1,735.14	$1,735.14
03/13/2002	PAYMENT	DAMICO, DAVID & KATH	$-406.52	$0.00
01/17/2002	PAYMENT	DAMICO, DAVID & KATH	$-406.50	$406.52
10/09/2001	PAYMENT	DAMICO, DAVID & KATH	$-406.50	$813.02
08/22/2001	PAYMENT	DAMICO, DAVID & KATH	$-406.50	$1,219.52
07/01/2001	BILL	DAMICO, DAVID & KATHI	$1,626.02	$1,626.02
03/14/2001	PAYMENT	DAMICO, DAVID & KATH	$-395.12	$0.00
01/11/2001	PAYMENT	DAMICO, DAVID & KATH	$-395.12	$395.12
10/11/2000	PAYMENT	DAMICO, DAVID & KATH	$-395.12	$790.24
08/30/2000	PAYMENT	DAMICO, DAVID & KATH	$-395.12	$1,185.36
07/01/2000	BILL	DAMICO, DAVID & KATHI	$1,580.48	$1,580.48
03/14/2000	PAYMENT	D'AMICO, DAVID & KAT	$-393.18	$0.00
01/13/2000	PAYMENT	D'AMICO, DAVID & KAT	$-393.15	$393.18
10/14/1999	PAYMENT	D'AMICO, DAVID & KAT	$-393.15	$786.33
08/25/1999	PAYMENT	D'AMICO, DAVID & KAT	$-393.15	$1,179.48
07/01/1999	BILL	D'AMICO, DAVID & KATHI	$1,572.63	$1,572.63
03/02/1999	PAYMENT	D'AMICO, DAVID & KAT	$-381.65	$0.00
01/14/1999	PAYMENT	D'AMICO, DAVID & KAT	$-381.62	$381.65
10/13/1998	PAYMENT	D'AMICO, DAVID & KAT	$-381.62	$763.27
08/28/1998	PAYMENT	D'AMICO, DAVID & KAT	$-381.62	$1,144.89
07/01/1998	BILL	D'AMICO, DAVID & KATHI	$1,526.51	$1,526.51
03/13/1998	PAYMENT	D'AMICO, DAVID & KAT	$-380.37	$0.00
01/16/1998	PAYMENT	D'AMICO, DAVID & KAT	$-380.36	$380.37
10/15/1997	PAYMENT	D'AMICO, DAVID & KAT	$-380.36	$760.73
08/28/1997	PAYMENT	D'AMICO, DAVID & KAT	$-380.36	$1,141.09
07/01/1997	BILL	D'AMICO, DAVID & KATHI	$1,521.45	$1,521.45
03/13/1997	PAYMENT	D'AMICO, DAVID & KAT	$-388.55	$0.00
01/16/1997	PAYMENT	D'AMICO, DAVID & KAT	$-388.52	$388.55
10/18/1996	PAYMENT	D'AMICO, DAVID & KAT	$-388.52	$777.07
09/03/1996	PAYMENT	D'AMICO, DAVID & KAT	$-388.52	$1,165.59
07/01/1996	BILL	D'AMICO, DAVID & KATHI	$1,554.11	$1,554.11
03/13/1996	PAYMENT		$-376.38	$0.00
01/12/1996	PAYMENT		$-376.38	$376.38
10/12/1995	PAYMENT		$-376.38	$752.76
08/28/1995	PAYMENT		$-376.38	$1,129.14
07/01/1995	BILL	D'AMICO, DAVID & KATHI	$1,505.52	$1,505.52
03/08/1995	PAYMENT		$-374.73	$0.00
01/11/1995	PAYMENT		$-374.72	$374.73
10/11/1994	PAYMENT		$-374.72	$749.45
08/22/1994	PAYMENT		$-374.72	$1,124.17
07/01/1994	BILL	D'AMICO, DAVID & KATHI	$1,498.89	$1,498.89
03/10/1994	PAYMENT		$-307.41	$0.00
01/06/1994	PAYMENT		$-307.38	$307.41
09/24/1993	PAYMENT		$-307.38	$614.79
08/13/1993	PAYMENT		$-307.38	$922.17
07/01/1993	BILL	D'AMICO, DAVID & KATHI	$1,229.55	$1,229.55
01/06/1993	PAYMENT		$-307.41	$0.00
12/07/1992	PAYMENT		$-307.38	$307.41
10/14/1992	PAYMENT		$-307.38	$614.79
08/20/1992	PAYMENT		$-307.38	$922.17
07/01/1992	BILL	OLSEN, KENNETH & LAURA	$1,229.55	$1,229.55
03/05/1992	PAYMENT		$-281.33	$0.00
01/09/1992	PAYMENT		$-281.30	$281.33
10/14/1991	PAYMENT		$-281.30	$562.63
08/21/1991	PAYMENT		$-281.30	$843.93
07/01/1991	BILL	OLSEN, KENNETH & LAURA	$1,125.23	$1,125.23
03/05/1991	PAYMENT		$-268.69	$0.00
01/02/1991	PAYMENT		$-268.69	$268.69
10/08/1990	PAYMENT		$-268.69	$537.38
08/16/1990	PAYMENT		$-268.69	$806.07
07/01/1990	BILL	OLSEN, KENNETH & LAURA	$1,074.76	$1,074.76
03/07/1990	PAYMENT		$-236.65	$0.00
01/09/1990	PAYMENT		$-236.62	$236.65
10/11/1989	PAYMENT		$-236.62	$473.27
09/06/1989	PAYMENT		$-236.62	$709.89
07/01/1989	BILL	OLSEN, KENNETH & LAURA	$946.51	$946.51
03/06/1989	PAYMENT		$-133.41	$0.00
12/29/1988	PAYMENT		$-133.40	$133.41
09/29/1988	PAYMENT		$-133.40	$266.81
08/16/1988	PAYMENT		$-138.74	$400.21
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.34	$538.95
07/01/1988	BILL	OLSEN, KENNETH & LAURA	$533.61	$533.61
03/02/1988	PAYMENT		$-57.49	$0.00
01/08/1988	PAYMENT		$-57.49	$57.49
10/08/1987	PAYMENT		$-57.49	$114.98
08/13/1987	PAYMENT		$-57.49	$172.47
07/01/1987	BILL	OLSEN, KENNETH & LAURA	$229.96	$229.96
01/16/1987	PAYMENT		$-49.41	$0.00
01/12/1987	PAYMENT		$-49.38	$49.41
09/24/1986	PAYMENT		$-49.38	$98.79
07/25/1986	PAYMENT		$-49.38	$148.17
07/01/1986	BILL	TORESON BUILDERS INC	$197.55	$197.55