Tax Account 1220-21-810-078

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Owners

MKD TRUST 2015
772 LYELL WY
GARDNERVILLE, NV 89460

DEITCH, MICHAEL & KATHLEEN F

DEITCH, MICHAEL TTEE

DEITCH, KATHLEEN FERN TTEE

Account Summary

Account ID	1220-21-810-078
Account Type	Real Estate
Location	659 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,038.03
Currently Due	$346.01

Account ID

1220-21-810-078

Account Type

Real Estate

Location

659 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,038.03

Currently Due

$346.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.41
Total	$1,384.41
Paid	$346.38
Balance	$1,038.03
Due	$346.01
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,384.41

Total

$1,384.41

Paid

$346.38

Balance

$1,038.03

Due

$346.01

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	$346.38	$0.00	$346.38	$346.38	$0.00
2	10/07/2024	10/17/2024	Due	$346.01	$0.00	$346.01	$0.00	$346.01
3	01/06/2025	01/16/2025	Due	$346.01	$0.00	$346.01	$0.00	$692.02
4	03/03/2025	03/13/2025	Due	$346.01	$0.00	$346.01	$0.00	$1,038.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,344.08	$0.00	$1,344.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,304.95	$0.00	$1,304.95	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,266.94	$0.00	$1,266.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,230.02	$0.00	$1,230.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,194.19	$0.00	$1,194.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,159.40	$0.00	$1,159.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,125.62	$0.00	$1,125.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,097.11	$0.00	$1,097.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,094.90	$0.00	$1,094.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,085.40	$0.00	$1,085.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	DEITCH, MIKE & KATHLEEN CHECK 169	$-346.38	$1,038.03
07/15/2024	BILL	MKD TRUST 2015	$1,384.41	$1,384.41
02/27/2024	PAYMENT	DEITCH, MIKE & KATHLEEN CHECK 135	$-335.94	$0.00
12/26/2023	PAYMENT	DEITCH, MIKE & KATHLEEN CHECK 127	$-335.94	$335.94
10/02/2023	PAYMENT	MIKE & KATHLEEN DEITCH CHECK 110	$-335.94	$671.88
08/21/2023	PAYMENT	MKD TRUST 2015 CHECK 101	$-336.26	$1,007.82
07/14/2023	BILL	MKD TRUST 2015	$1,344.08	$1,344.08
03/01/2023	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK 672	$-326.23	$0.00
12/27/2022	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK 664	$-326.23	$326.23
09/30/2022	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK 645	$-326.23	$652.46
08/10/2022	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK 637	$-326.26	$978.69
07/19/2022	BILL	DEITCH, MICHAEL & KATHLEEN F	$1,304.95	$1,304.95
03/07/2022	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-316.73	$0.00
12/29/2021	PAYMENT	DEITCH, MICHAEL CHECK	$-316.73	$316.73
10/01/2021	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-316.73	$633.46
08/13/2021	PAYMENT	MIKE & KATHLEEN DEITCH CHECK	$-316.75	$950.19
07/14/2021	BILL	DEITCH, MICHAEL & KATHLEEN F	$1,266.94	$1,266.94
02/23/2021	PAYMENT	MIKE & KATHLEEN DEITCH CHECK	$-307.50	$0.00
12/29/2020	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-307.50	$307.50
09/30/2020	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-307.50	$615.00
08/18/2020	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-307.52	$922.50
07/13/2020	BILL	DEITCH, MICHAEL & KATHLEEN F	$1,230.02	$1,230.02
02/27/2020	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-298.54	$0.00
12/30/2019	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-298.54	$298.54
10/01/2019	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-298.54	$597.08
08/19/2019	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-298.57	$895.62
07/15/2019	BILL	DEITCH, MICHAEL & KATHLEEN F	$1,194.19	$1,194.19
02/27/2019	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-289.85	$0.00
12/26/2018	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-289.85	$289.85
10/01/2018	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-289.85	$579.70
08/15/2018	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-289.85	$869.55
07/12/2018	BILL	DEITCH, MICHAEL & KATHLEEN F	$1,159.40	$1,159.40
03/01/2018	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-281.40	$0.00
01/09/2018	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-281.40	$281.40
10/04/2017	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-281.40	$562.80
08/21/2017	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-281.42	$844.20
07/14/2017	BILL	DEITCH, MICHAEL & KATHLEEN F	$1,125.62	$1,125.62
03/07/2017	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-274.27	$0.00
01/04/2017	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-274.27	$274.27
10/05/2016	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-274.27	$548.54
08/18/2016	PAYMENT	DEITCH, MICHAEL & KATHLEEN F CHECK	$-274.30	$822.81
07/12/2016	BILL	DEITCH, MICHAEL & KATHLEEN F	$1,097.11	$1,097.11
03/08/2016	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-273.72	$0.00
01/07/2016	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-273.72	$273.72
10/06/2015	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-273.72	$547.44
08/14/2015	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-273.74	$821.16
07/14/2015	BILL	DEITCH, MICHAEL A & KATHLEEN F	$1,094.90	$1,094.90
03/03/2015	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-271.35	$0.00
01/06/2015	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-271.35	$271.35
10/07/2014	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-271.35	$542.70
08/22/2014	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-271.35	$814.05
07/17/2014	BILL	DEITCH, MICHAEL A & KATHLEEN F	$1,085.40	$1,085.40
03/04/2014	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-258.01	$0.00
01/03/2014	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-258.01	$258.01
10/08/2013	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-258.01	$516.02
08/20/2013	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-258.02	$774.03
07/16/2013	BILL	DEITCH, MICHAEL A & KATHLEEN F	$1,032.05	$1,032.05
03/05/2013	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-320.46	$0.00
01/03/2013	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-320.46	$320.46
10/02/2012	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-320.46	$640.92
08/21/2012	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-320.48	$961.38
07/13/2012	BILL	DEITCH, MICHAEL A & KATHLEEN F	$1,281.86	$1,281.86
03/05/2012	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-326.03	$0.00
12/14/2011	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-326.03	$326.03
09/28/2011	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-326.03	$652.06
08/17/2011	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-326.05	$978.09
07/15/2011	BILL	DEITCH, MICHAEL A & KATHLEEN F	$1,304.14	$1,304.14
03/08/2011	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-335.31	$0.00
12/29/2010	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-335.31	$335.31
09/21/2010	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-335.31	$670.62
08/17/2010	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-335.33	$1,005.93
07/14/2010	BILL	DEITCH, MICHAEL A & KATHLEEN F	$1,341.26	$1,341.26
03/01/2010	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-325.55	$0.00
01/04/2010	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-325.55	$325.55
10/06/2009	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-325.55	$651.10
08/18/2009	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-325.55	$976.65
07/13/2009	BILL	DEITCH, MICHAEL A & KATHLEEN F	$1,302.20	$1,302.20
03/03/2009	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-316.06	$0.00
12/29/2008	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-316.06	$316.06
10/08/2008	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-316.06	$632.12
08/15/2008	PAYMENT	DEITCH, MICHAEL A & KATHLEEN F CHECK	$-316.09	$948.18
07/18/2008	BILL	DEITCH, MICHAEL A & KATHLEEN F	$1,264.27	$1,264.27
03/04/2008	PAYMENT	DEITCH, MICHAEL A &	$-306.88	$0.00
01/02/2008	PAYMENT	DEITCH, MICHAEL A &	$-306.85	$306.88
10/03/2007	PAYMENT	DEITCH, MICHAEL A &	$-306.85	$613.73
08/23/2007	PAYMENT	DEITCH, MICHAEL A &	$-306.85	$920.58
07/01/2007	BILL	DEITCH, MICHAEL A & KATHLEEN F	$1,227.43	$1,227.43
03/06/2007	PAYMENT	DEITCH, MICHAEL A &	$-297.92	$0.00
01/03/2007	PAYMENT	DEITCH, MICHAEL A &	$-297.92	$297.92
10/05/2006	PAYMENT	DEITCH, MICHAEL A &	$-297.92	$595.84
08/22/2006	PAYMENT	DEITCH, MICHAEL A &	$-297.92	$893.76
07/01/2006	BILL	DEITCH, MICHAEL A & KATHLEEN F	$1,191.68	$1,191.68
03/07/2006	PAYMENT	DEITCH, MICHAEL A &	$-289.25	$0.00
12/28/2005	PAYMENT	DEITCH, MICHAEL A &	$-289.24	$289.25
10/05/2005	PAYMENT	DEITCH, MICHAEL A &	$-289.24	$578.49
08/16/2005	PAYMENT	DEITCH, MICHAEL A &	$-289.24	$867.73
07/01/2005	BILL	DEITCH, MICHAEL A & KATHLEEN F	$1,156.97	$1,156.97
03/07/2005	PAYMENT	DEITCH, MICHAEL A &	$-291.85	$0.00
01/03/2005	PAYMENT	DEITCH, MICHAEL A &	$-291.82	$291.85
10/05/2004	PAYMENT	DEITCH, MICHAEL A &	$-291.82	$583.67
08/17/2004	PAYMENT	DEITCH, MICHAEL A &	$-291.82	$875.49
07/01/2004	BILL	DEITCH, MICHAEL A & KATHLEEN F	$1,167.31	$1,167.31
02/24/2004	PAYMENT	DEITCH, MICHAEL A &	$-247.83	$0.00
01/02/2004	PAYMENT	DEITCH, MICHAEL A &	$-247.83	$247.83
10/06/2003	PAYMENT	DEITCH, MICHAEL A &	$-247.83	$495.66
08/15/2003	PAYMENT	DEITCH, MICHAEL A &	$-247.83	$743.49
07/01/2003	BILL	DEITCH, MICHAEL A & KATHLEEN F	$991.32	$991.32
02/26/2003	PAYMENT	DEITCH, MICHAEL A &	$-233.00	$0.00
12/24/2002	PAYMENT	DEITCH, MICHAEL A &	$-232.98	$233.00
10/04/2002	PAYMENT	DEITCH, MICHAEL A &	$-232.98	$465.98
08/15/2002	PAYMENT	DEITCH, MICHAEL A &	$-232.98	$698.96
07/01/2002	BILL	DEITCH, MICHAEL A & KATHLEEN F	$931.94	$931.94
03/01/2002	PAYMENT	DEITCH, MICHAEL A &	$-230.74	$0.00
12/27/2001	PAYMENT	DEITCH, MICHAEL A &	$-230.71	$230.74
10/01/2001	PAYMENT	DEITCH, MICHAEL A &	$-230.71	$461.45
08/17/2001	PAYMENT	DEITCH, MICHAEL A &	$-230.71	$692.16
07/01/2001	BILL	DEITCH, MICHAEL A & KATHLEEN F	$922.87	$922.87
02/22/2001	PAYMENT	DEITCH, MICHAEL A &	$-228.79	$0.00
01/03/2001	PAYMENT	DEITCH, MICHAEL A &	$-228.79	$228.79
10/02/2000	PAYMENT	DEITCH, MICHAEL A &	$-228.79	$457.58
08/15/2000	PAYMENT	DEITCH, MICHAEL A &	$-228.79	$686.37
07/01/2000	BILL	DEITCH, MICHAEL A & KATHLEEN F	$915.16	$915.16
02/28/2000	PAYMENT	DEITCH, MICHAEL A &	$-227.84	$0.00
12/27/1999	PAYMENT	DEITCH, MICHAEL A &	$-227.81	$227.84
09/29/1999	PAYMENT	DEITCH, MICHAEL A &	$-227.81	$455.65
08/06/1999	PAYMENT	DEITCH, MICHAEL A &	$-227.81	$683.46
07/01/1999	BILL	DEITCH, MICHAEL A & KATHLEEN F	$911.27	$911.27
02/24/1999	PAYMENT	DEITCH, MICHAEL A &	$-240.83	$0.00
01/05/1999	PAYMENT	DEITCH, MICHAEL A &	$-240.80	$240.83
09/30/1998	PAYMENT	DEITCH, MICHAEL A &	$-240.80	$481.63
08/14/1998	PAYMENT	DEITCH, MICHAEL A &	$-240.80	$722.43
07/01/1998	BILL	DEITCH, MICHAEL A & KATHLEEN F	$963.23	$963.23
02/25/1998	PAYMENT	DEITCH, MICHAEL A &	$-239.67	$0.00
01/06/1998	PAYMENT	DEITCH, MICHAEL A &	$-239.67	$239.67
10/07/1997	PAYMENT	DEITCH, MICHAEL A &	$-239.67	$479.34
08/15/1997	PAYMENT	DEITCH, MICHAEL A &	$-239.67	$719.01
07/01/1997	BILL	DEITCH, MICHAEL A & KATHLEEN F	$958.68	$958.68
02/26/1997	PAYMENT	DEITCH, MICHAEL A &	$-244.10	$0.00
12/30/1996	PAYMENT	DEITCH, MICHAEL A &	$-244.07	$244.10
10/02/1996	PAYMENT	DEITCH, MICHAEL A &	$-244.07	$488.17
08/16/1996	PAYMENT	DEITCH, MICHAEL A &	$-244.07	$732.24
07/01/1996	BILL	DEITCH, MICHAEL A & KATHLEEN F	$976.31	$976.31
02/21/1996	PAYMENT		$-246.43	$0.00
12/18/1995	PAYMENT		$-246.42	$246.43
09/20/1995	PAYMENT		$-246.42	$492.85
08/15/1995	PAYMENT		$-246.42	$739.27
07/01/1995	BILL	DEITCH, MICHAEL A & KATHLEEN F	$985.69	$985.69
01/25/1995	PAYMENT		$-234.46	$0.00
12/02/1994	PAYMENT		$-234.44	$234.46
09/26/1994	PAYMENT		$-234.44	$468.90
08/10/1994	PAYMENT		$-234.44	$703.34
07/01/1994	BILL	DEITCH, MICHAEL A & KATHLEEN F	$937.78	$937.78
11/22/1993	PAYMENT		$-418.07	$0.00
09/28/1993	PAYMENT		$-209.03	$418.07
08/10/1993	PAYMENT		$-209.03	$627.10
07/01/1993	BILL	DEITCH, MICHAEL A & KATHLEEN F	$836.13	$836.13
12/10/1992	PAYMENT		$-395.93	$0.00
09/23/1992	PAYMENT		$-197.95	$395.93
08/12/1992	PAYMENT		$-197.95	$593.88
07/01/1992	BILL	DEITCH, MICHAEL A & KATHLEEN F	$791.83	$791.83
09/26/1991	PAYMENT		$-529.52	$0.00
08/15/1991	PAYMENT		$-176.50	$529.52
07/01/1991	BILL	DEITCH, MICHAEL A & KATHLEEN F	$706.02	$706.02
07/12/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	DEITCH, MICHAEL A & KATHLEEN F	$106.75	$106.75
01/04/1990	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17