Tax Account 1220-21-810-176
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 | $382.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,531.37 |
| Total | $1,531.37 |
| Paid | $1,148.58 |
| Balance | $382.79 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-382.79 | $382.79 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-382.79 | $765.58 |
| 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 |