Tax Account 1220-21-810-176

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Owners

DEGIDIO, GIANCARLO & LISETTE
613 VICTORIA CT
GARDNERVILLE, NV 89460

DEGIDIO, GIANCARLO

DEGIDIO, LISETTE

Account Summary

Account ID	1220-21-810-176
Account Type	Real Estate
Location	613 VICTORIA CT GARDNERVILLE RANCHOS
Balance	$1,148.37
Currently Due	$382.79

Account ID

1220-21-810-176

Account Type

Real Estate

Location

613 VICTORIA CT
GARDNERVILLE RANCHOS

Balance

$1,148.37

Currently Due

$382.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.37
Total	$1,531.37
Paid	$383.00
Balance	$1,148.37
Due	$382.79
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,531.37

Total

$1,531.37

Paid

$383.00

Balance

$1,148.37

Due

$382.79

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	$383.00	$0.00	$383.00	$383.00	$0.00
2	10/07/2024	10/17/2024	Due	$382.79	$0.00	$382.79	$0.00	$382.79
3	01/06/2025	01/16/2025	Due	$382.79	$0.00	$382.79	$0.00	$765.58
4	03/03/2025	03/13/2025	Due	$382.79	$0.00	$382.79	$0.00	$1,148.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,486.77	$0.00	$1,486.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,443.48	$0.00	$1,443.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,401.43	$0.00	$1,401.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,360.62	$0.00	$1,360.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,313.34	$0.00	$1,313.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,253.19	$0.00	$1,253.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,202.68	$0.00	$1,202.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,172.22	$0.00	$1,172.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,169.88	$0.00	$1,169.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,159.16	$0.00	$1,159.16	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-383.00	$1,148.37
07/15/2024	BILL	DEGIDIO, GIANCARLO & LISETTE	$1,531.37	$1,531.37
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-371.61	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-371.61	$371.61
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-371.61	$743.22
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-371.94	$1,114.83
07/14/2023	BILL	DEGIDIO, GIANCARLO & LISETTE	$1,486.77	$1,486.77
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-360.87	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-360.87	$360.87
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-360.87	$721.74
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-360.87	$1,082.61
07/19/2022	BILL	DEGIDIO, GIANCARLO & LISETTE	$1,443.48	$1,443.48
03/01/2022	PAYMENT	PENNYMAC CHECK	$-350.35	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-350.35	$350.35
10/01/2021	PAYMENT	PENNYMAC CHECK	$-350.35	$700.70
08/17/2021	PAYMENT	PENNYMAC CHECK	$-350.38	$1,051.05
07/14/2021	BILL	DEGIDIO, GIANCARLO & LISETTE	$1,401.43	$1,401.43
02/25/2021	PAYMENT	PENNYMAC CHECK	$-340.15	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-340.15	$340.15
09/30/2020	PAYMENT	PENNYMAC CHECK	$-340.15	$680.30
08/25/2020	PAYMENT	TICOR TITLE CHECK	$-340.17	$1,020.45
07/13/2020	BILL	GARRETT, STACEY R & ROVEDATTI	$1,360.62	$1,360.62
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-328.33	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-328.33	$328.33
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-328.33	$656.66
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-328.35	$984.99
07/15/2019	BILL	GARRETT, STACEY R & ROVEDATTI	$1,313.34	$1,313.34
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-313.29	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-313.29	$313.29
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-313.29	$626.58
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-313.32	$939.87
07/12/2018	BILL	GARRETT, STACEY R & ROVEDATTI	$1,253.19	$1,253.19
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-300.67	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-300.67	$300.67
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-300.67	$601.34
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-300.67	$902.01
07/14/2017	BILL	GARRETT, STACEY R & ROVEDATTI	$1,202.68	$1,202.68
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-293.05	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-293.05	$293.05
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-293.05	$586.10
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-293.07	$879.15
07/12/2016	BILL	GARRETT, STACEY R & ROVEDATTI	$1,172.22	$1,172.22
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-292.47	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-292.47	$292.47
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-292.47	$584.94
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-292.47	$877.41
07/14/2015	BILL	GARRETT, STACEY R & ROVEDATTI	$1,169.88	$1,169.88
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-289.79	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-289.79	$289.79
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-289.79	$579.58
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-289.79	$869.37
07/17/2014	BILL	GARRETT, STACEY R & ROVEDATTI	$1,159.16	$1,159.16
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-275.15	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-275.15	$275.15
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-275.15	$550.30
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-275.15	$825.45
07/16/2013	BILL	GARRETT, STACEY R & ROVEDATTI	$1,100.60	$1,100.60
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-337.50	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-337.50	$337.50
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-337.50	$675.00
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-337.53	$1,012.50
07/13/2012	BILL	GARRETT, STACEY R & ROVEDATTI	$1,350.03	$1,350.03
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-343.77	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-343.77	$343.77
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-343.77	$687.54
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-343.79	$1,031.31
07/15/2011	BILL	GARRETT, STACEY R & ROVEDATTI	$1,375.10	$1,375.10
03/08/2011	PAYMENT	NAVY FEDERAL CHECK	$-375.48	$0.00
01/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-375.48	$375.48
10/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-375.48	$750.96
08/12/2010	PAYMENT	NAVY FEDERAL CHECK	$-375.49	$1,126.44
07/14/2010	BILL	GARRETT, STACEY R & ROVEDATTI	$1,501.93	$1,501.93
03/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-411.11	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK	$-411.11	$411.11
10/01/2009	PAYMENT	NAVY FEDERAL CHECK	$-411.11	$822.22
08/13/2009	PAYMENT	NAVY FEDERAL CHECK	$-411.12	$1,233.33
07/13/2009	BILL	GARRETT, STACEY R & ROVEDATTI	$1,644.45	$1,644.45
03/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-380.66	$0.00
01/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-380.66	$380.66
10/06/2008	PAYMENT	NAVY FEDERAL CHECK	$-380.66	$761.32
08/20/2008	PAYMENT	NAVY FEDERAL CHECK	$-380.66	$1,141.98
07/18/2008	BILL	GARRETT, STACEY R & ROVEDATTI	$1,522.64	$1,522.64
03/03/2008	PAYMENT	NAVY FEDERAL	$-352.45	$0.00
01/07/2008	PAYMENT	NAVY FEDERAL	$-352.45	$352.45
10/01/2007	PAYMENT	NAVY FEDERAL	$-352.45	$704.90
08/20/2007	PAYMENT	NAVY FEDERAL	$-352.45	$1,057.35
07/01/2007	BILL	GARRETT, STACEY R & ROVEDATTI	$1,409.80	$1,409.80
03/05/2007	PAYMENT	NAVY FEDERAL	$-326.36	$0.00
12/27/2006	PAYMENT	NAVY FEDERAL	$-326.35	$326.36
09/27/2006	PAYMENT	NAVY FEDERAL	$-326.35	$652.71
08/09/2006	PAYMENT	NAVY FEDERAL	$-326.35	$979.06
07/01/2006	BILL	GARRETT, STACEY R & ROVEDATTI	$1,305.41	$1,305.41
02/28/2006	PAYMENT	NAVY FEDERAL	$-302.20	$0.00
12/28/2005	PAYMENT	NAVY FEDERAL	$-302.17	$302.20
09/28/2005	PAYMENT	NAVY FEDERAL	$-302.17	$604.37
08/12/2005	PAYMENT	NAVY FEDERAL	$-302.17	$906.54
07/01/2005	BILL	GARRETT, STACEY & ROVEDATTI, S	$1,208.71	$1,208.71
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-304.85	$0.00
12/28/2004	PAYMENT	CHASE	$-304.85	$304.85
09/30/2004	PAYMENT	CHASE	$-304.85	$609.70
08/11/2004	PAYMENT	CHASE	$-304.85	$914.55
07/01/2004	BILL	GOFF, JEFFREY CHARLES & LOIS	$1,219.40	$1,219.40
02/25/2004	PAYMENT	CHASE (HP) 1	$-259.47	$0.00
01/05/2004	PAYMENT	44	$-529.30	$259.47
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.38	$788.77
09/08/2003	PAYMENT	THOMAS, JOHNIE & SHE	$-269.84	$778.39
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.38	$1,048.23
07/01/2003	BILL	THOMAS, JOHNIE & SHEILA ET AL*	$1,037.85	$1,037.85
05/01/2003	PAYMENT	DAN EVANS	$-524.21	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.50	$524.21
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.80	$499.71
10/07/2002	PAYMENT	DANIEL EVANS	$-244.94	$489.91
08/12/2002	PAYMENT	THOMAS, JOHNIE & SHE	$-244.94	$734.85
07/01/2002	BILL	THOMAS, JOHNIE & SHEILA ET AL*	$979.79	$979.79
02/27/2002	PAYMENT	NETS	$-242.50	$0.00
12/27/2001	PAYMENT	NETS	$-242.49	$242.50
09/20/2001	PAYMENT	NETS	$-242.49	$484.99
08/07/2001	PAYMENT	NETS	$-242.49	$727.48
07/01/2001	BILL	LOUCH, MARTIN E & ANNETTE M	$969.97	$969.97
02/14/2001	PAYMENT	NETS	$-240.46	$0.00
12/22/2000	PAYMENT	NETS	$-240.46	$240.46
09/20/2000	PAYMENT	NETS	$-240.46	$480.92
08/15/2000	PAYMENT	NETS	$-240.46	$721.38
07/01/2000	BILL	LOUCH, MARTIN E & ANNETTE M	$961.84	$961.84
02/04/2000	PAYMENT	NETS	$-239.47	$0.00
12/07/1999	PAYMENT	NETS	$-239.44	$239.47
09/13/1999	PAYMENT	NETS	$-239.44	$478.91
07/28/1999	PAYMENT	NETS	$-239.44	$718.35
07/01/1999	BILL	LOUCH, MARTIN E & ANNETTE M	$957.79	$957.79
02/01/1999	PAYMENT	NETS	$-246.59	$0.00
12/05/1998	PAYMENT	NETS	$-246.56	$246.59
09/15/1998	PAYMENT	NETS	$-246.56	$493.15
08/05/1998	PAYMENT	NETS	$-246.56	$739.71
07/01/1998	BILL	LOUCH, MARTIN E & ANNETTE M	$986.27	$986.27
02/04/1998	PAYMENT	NETS	$-245.38	$0.00
12/09/1997	PAYMENT	NETS	$-245.38	$245.38
09/15/1997	PAYMENT	NETS	$-245.38	$490.76
08/25/1997	PAYMENT	5400	$-245.38	$736.14
07/01/1997	BILL	LOUCH, MARTIN E & ANNETTE M	$981.52	$981.52
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-249.90	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-249.89	$249.90
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-249.89	$499.79
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-249.89	$749.68
07/01/1996	BILL	LOUCH, MARTIN E & ANNETTE M	$999.57	$999.57
03/04/1996	PAYMENT		$-252.38	$0.00
01/02/1996	PAYMENT		$-252.36	$252.38
10/02/1995	PAYMENT		$-252.36	$504.74
08/21/1995	PAYMENT		$-252.36	$757.10
07/01/1995	BILL	LOUCH, MARTIN E & ANNETTE M	$1,009.46	$1,009.46
01/02/1995	PAYMENT		$-480.63	$0.00
08/15/1994	PAYMENT		$-480.60	$480.63
07/01/1994	BILL	LOUCH, MARTIN E & ANNETTE M	$961.23	$961.23
01/03/1994	PAYMENT		$-437.76	$0.00
08/20/1993	PAYMENT		$-437.76	$437.76
07/01/1993	BILL	LOUCH, MARTIN E & ANNETTE M	$875.52	$875.52
01/05/1993	PAYMENT		$-415.62	$0.00
08/17/1992	PAYMENT		$-415.62	$415.62
07/01/1992	BILL	CAMPBELL, WILLIAM G & SHARON T	$831.24	$831.24
01/06/1992	PAYMENT		$-371.15	$0.00
08/20/1991	PAYMENT		$-371.14	$371.15
07/01/1991	BILL	CAMPBELL, WILLIAM G & SHARON T	$742.29	$742.29
07/27/1990	PAYMENT		$-516.33	$0.00
07/01/1990	BILL	CAMPBELL, WILLIAM G & SHARON T	$516.33	$516.33
04/24/1990	PAYMENT		$-151.41	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.91	$151.41
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.73	$137.50
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.18	$131.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	WEST RIDGE DEVELOPMENT & CONST	$127.32	$127.32
12/30/1988	PAYMENT		$-52.36	$0.00
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