Tax Account 1220-22-111-004
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 | 1220-22-111-004 |
|---|---|
| Account Type | Real Estate |
| Location | 772 LYELL WY GARDNERVILLE RANCHOS |
| Balance | $1,087.32 |
| Currently Due | $543.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,174.90 |
| Total | $2,174.90 |
| Paid | $1,087.58 |
| Balance | $1,087.32 |
| Due | $543.66 |
| 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 | $2,111.56 | $0.00 | $2,111.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,050.06 | $0.00 | $2,050.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,990.35 | $0.00 | $1,990.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,932.37 | $0.00 | $1,932.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,876.08 | $0.00 | $1,876.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,821.45 | $0.00 | $1,821.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,768.41 | $0.00 | $1,768.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,723.58 | $0.00 | $1,723.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,720.13 | $0.00 | $1,720.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,709.89 | $0.00 | $1,709.89 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | DEITCH CHECK 185 | $-543.66 | $1,087.32 |
| 08/20/2024 | PAYMENT | DEITCH, MIKE & KATHLEEN CHECK 169 | $-543.92 | $1,630.98 |
| 07/15/2024 | BILL | MKD TRUST 2015 | $2,174.90 | $2,174.90 |
| 02/27/2024 | PAYMENT | DEITCH, MIKE & KATHLEEN CHECK 135 | $-527.84 | $0.00 |
| 12/26/2023 | PAYMENT | DEITCH, MIKE & KATHLEEN CHECK 127 | $-527.84 | $527.84 |
| 10/02/2023 | PAYMENT | MIKE & KATHLEEN DEITCH CHECK 110 | $-527.84 | $1,055.68 |
| 08/21/2023 | PAYMENT | MKD TRUST 2015 CHECK 101 | $-528.04 | $1,583.52 |
| 07/14/2023 | BILL | MKD TRUST 2015 | $2,111.56 | $2,111.56 |
| 03/01/2023 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK 672 | $-512.51 | $0.00 |
| 12/27/2022 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK 664 | $-512.51 | $512.51 |
| 09/30/2022 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK 645 | $-512.51 | $1,025.02 |
| 08/10/2022 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK 637 | $-512.53 | $1,537.53 |
| 07/19/2022 | BILL | DEITCH, MICHAEL & KATHLEEN F | $2,050.06 | $2,050.06 |
| 03/07/2022 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-497.58 | $0.00 |
| 12/29/2021 | PAYMENT | DEITCH, MICHAEL CHECK | $-497.58 | $497.58 |
| 10/01/2021 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-497.58 | $995.16 |
| 08/13/2021 | PAYMENT | MIKE & KATHLEEN DEITCH CHECK | $-497.61 | $1,492.74 |
| 07/14/2021 | BILL | DEITCH, MICHAEL & KATHLEEN F | $1,990.35 | $1,990.35 |
| 02/23/2021 | PAYMENT | MIKE & KATHLEEN DEITCH CHECK | $-483.09 | $0.00 |
| 12/29/2020 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-483.09 | $483.09 |
| 09/30/2020 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-483.09 | $966.18 |
| 08/18/2020 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-483.10 | $1,449.27 |
| 07/13/2020 | BILL | DEITCH, MICHAEL & KATHLEEN F | $1,932.37 | $1,932.37 |
| 02/27/2020 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-469.02 | $0.00 |
| 12/30/2019 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-469.02 | $469.02 |
| 10/01/2019 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-469.02 | $938.04 |
| 08/19/2019 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-469.02 | $1,407.06 |
| 07/15/2019 | BILL | DEITCH, MICHAEL & KATHLEEN F | $1,876.08 | $1,876.08 |
| 02/27/2019 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-455.36 | $0.00 |
| 12/26/2018 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-455.36 | $455.36 |
| 10/01/2018 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-455.36 | $910.72 |
| 08/15/2018 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-455.37 | $1,366.08 |
| 07/12/2018 | BILL | DEITCH, MICHAEL & KATHLEEN F | $1,821.45 | $1,821.45 |
| 03/01/2018 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-442.10 | $0.00 |
| 01/09/2018 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-442.10 | $442.10 |
| 10/04/2017 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-442.10 | $884.20 |
| 08/21/2017 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-442.11 | $1,326.30 |
| 07/14/2017 | BILL | DEITCH, MICHAEL & KATHLEEN F | $1,768.41 | $1,768.41 |
| 03/07/2017 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-430.89 | $0.00 |
| 01/04/2017 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-430.89 | $430.89 |
| 10/05/2016 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-430.89 | $861.78 |
| 08/18/2016 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-430.91 | $1,292.67 |
| 07/12/2016 | BILL | DEITCH, MICHAEL & KATHLEEN F | $1,723.58 | $1,723.58 |
| 03/08/2016 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-430.03 | $0.00 |
| 01/07/2016 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-430.03 | $430.03 |
| 10/06/2015 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-430.03 | $860.06 |
| 08/14/2015 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-430.04 | $1,290.09 |
| 07/14/2015 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $1,720.13 | $1,720.13 |
| 03/03/2015 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-427.47 | $0.00 |
| 01/06/2015 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-427.47 | $427.47 |
| 10/07/2014 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-427.47 | $854.94 |
| 08/22/2014 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-427.48 | $1,282.41 |
| 07/17/2014 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $1,709.89 | $1,709.89 |
| 03/04/2014 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-405.34 | $0.00 |
| 01/03/2014 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-405.34 | $405.34 |
| 10/08/2013 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-405.34 | $810.68 |
| 08/20/2013 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-405.37 | $1,216.02 |
| 07/16/2013 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $1,621.39 | $1,621.39 |
| 03/05/2013 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-480.72 | $0.00 |
| 01/03/2013 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-480.72 | $480.72 |
| 10/02/2012 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-480.72 | $961.44 |
| 08/21/2012 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-480.72 | $1,442.16 |
| 07/13/2012 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $1,922.88 | $1,922.88 |
| 03/05/2012 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-466.71 | $0.00 |
| 12/14/2011 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-466.71 | $466.71 |
| 09/28/2011 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-466.71 | $933.42 |
| 08/17/2011 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-466.73 | $1,400.13 |
| 07/15/2011 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $1,866.86 | $1,866.86 |
| 03/08/2011 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-453.10 | $0.00 |
| 12/29/2010 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-453.10 | $453.10 |
| 09/21/2010 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-453.10 | $906.20 |
| 08/17/2010 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-453.12 | $1,359.30 |
| 07/14/2010 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $1,812.42 | $1,812.42 |
| 03/01/2010 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-439.92 | $0.00 |
| 01/04/2010 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-439.92 | $439.92 |
| 10/06/2009 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-439.92 | $879.84 |
| 08/18/2009 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-439.93 | $1,319.76 |
| 07/13/2009 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $1,759.69 | $1,759.69 |
| 03/03/2009 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-427.11 | $0.00 |
| 12/29/2008 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-427.11 | $427.11 |
| 10/08/2008 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-427.11 | $854.22 |
| 08/15/2008 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-427.11 | $1,281.33 |
| 07/18/2008 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $1,708.44 | $1,708.44 |
| 03/04/2008 | PAYMENT | DEITCH, MICHAEL A & | $-414.69 | $0.00 |
| 01/02/2008 | PAYMENT | DEITCH, MICHAEL A & | $-414.67 | $414.69 |
| 10/03/2007 | PAYMENT | DEITCH, MICHAEL A & | $-414.67 | $829.36 |
| 08/23/2007 | PAYMENT | DEITCH, MICHAEL A & | $-414.67 | $1,244.03 |
| 07/01/2007 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $1,658.70 | $1,658.70 |
| 03/06/2007 | PAYMENT | DEITCH, MICHAEL A & | $-402.59 | $0.00 |
| 01/03/2007 | PAYMENT | DEITCH, MICHAEL A & | $-402.59 | $402.59 |
| 10/05/2006 | PAYMENT | DEITCH, MICHAEL A & | $-402.59 | $805.18 |
| 08/22/2006 | PAYMENT | DEITCH, MICHAEL A & | $-402.59 | $1,207.77 |
| 07/01/2006 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $1,610.36 | $1,610.36 |
| 03/07/2006 | PAYMENT | DEITCH, MICHAEL A & | $-390.88 | $0.00 |
| 12/28/2005 | PAYMENT | DEITCH, MICHAEL A & | $-390.86 | $390.88 |
| 10/05/2005 | PAYMENT | DEITCH, MICHAEL A & | $-390.86 | $781.74 |
| 08/16/2005 | PAYMENT | DEITCH, MICHAEL A & | $-390.86 | $1,172.60 |
| 07/01/2005 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $1,563.46 | $1,563.46 |
| 03/07/2005 | PAYMENT | DEITCH, MICHAEL A & | $-394.23 | $0.00 |
| 01/03/2005 | PAYMENT | DEITCH, MICHAEL A & | $-394.21 | $394.23 |
| 10/05/2004 | PAYMENT | DEITCH, MICHAEL A & | $-394.21 | $788.44 |
| 08/17/2004 | PAYMENT | DEITCH, MICHAEL A & | $-394.21 | $1,182.65 |
| 07/01/2004 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $1,576.86 | $1,576.86 |
| 02/24/2004 | PAYMENT | DEITCH, MICHAEL A & | $-344.83 | $0.00 |
| 01/02/2004 | PAYMENT | DEITCH, MICHAEL A & | $-344.82 | $344.83 |
| 10/06/2003 | PAYMENT | DEITCH, MICHAEL A & | $-344.82 | $689.65 |
| 08/15/2003 | PAYMENT | DEITCH, MICHAEL A & | $-344.82 | $1,034.47 |
| 07/01/2003 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $1,379.29 | $1,379.29 |
| 02/26/2003 | PAYMENT | DEITCH, MICHAEL A & | $-340.39 | $0.00 |
| 12/24/2002 | PAYMENT | DEITCH, MICHAEL A & | $-340.38 | $340.39 |
| 10/04/2002 | PAYMENT | DEITCH, MICHAEL A & | $-340.38 | $680.77 |
| 08/15/2002 | PAYMENT | DEITCH, MICHAEL A & | $-340.38 | $1,021.15 |
| 07/01/2002 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $1,361.53 | $1,361.53 |
| 03/01/2002 | PAYMENT | DEITCH, MICHAEL A & | $-313.15 | $0.00 |
| 12/27/2001 | PAYMENT | DEITCH, MICHAEL A & | $-313.12 | $313.15 |
| 10/01/2001 | PAYMENT | DEITCH, MICHAEL A & | $-313.12 | $626.27 |
| 08/17/2001 | PAYMENT | DEITCH, MICHAEL A & | $-313.12 | $939.39 |
| 07/01/2001 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $1,252.51 | $1,252.51 |
| 02/22/2001 | PAYMENT | DEITCH, MICHAEL A & | $-310.53 | $0.00 |
| 01/03/2001 | PAYMENT | DEITCH, MICHAEL A & | $-310.50 | $310.53 |
| 10/02/2000 | PAYMENT | DEITCH, MICHAEL A & | $-310.50 | $621.03 |
| 08/15/2000 | PAYMENT | DEITCH, MICHAEL A & | $-310.50 | $931.53 |
| 07/01/2000 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $1,242.03 | $1,242.03 |
| 02/28/2000 | PAYMENT | DEITCH, MICHAEL A & | $-309.20 | $0.00 |
| 12/27/1999 | PAYMENT | DEITCH, MICHAEL A & | $-309.19 | $309.20 |
| 09/29/1999 | PAYMENT | DEITCH, MICHAEL A & | $-309.19 | $618.39 |
| 08/06/1999 | PAYMENT | DEITCH, MICHAEL A & | $-309.19 | $927.58 |
| 07/01/1999 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $1,236.77 | $1,236.77 |
| 02/24/1999 | PAYMENT | DEITCH, MICHAEL A & | $-296.94 | $0.00 |
| 01/05/1999 | PAYMENT | DEITCH, MICHAEL A & | $-296.94 | $296.94 |
| 09/30/1998 | PAYMENT | DEITCH, MICHAEL A & | $-296.94 | $593.88 |
| 08/14/1998 | PAYMENT | DEITCH, MICHAEL A & | $-296.94 | $890.82 |
| 07/01/1998 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $1,187.76 | $1,187.76 |
| 02/25/1998 | PAYMENT | DEITCH, MICHAEL A & | $-295.56 | $0.00 |
| 01/06/1998 | PAYMENT | DEITCH, MICHAEL A & | $-295.53 | $295.56 |
| 10/07/1997 | PAYMENT | DEITCH, MICHAEL A & | $-295.53 | $591.09 |
| 08/15/1997 | PAYMENT | DEITCH, MICHAEL A & | $-295.53 | $886.62 |
| 07/01/1997 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $1,182.15 | $1,182.15 |
| 02/26/1997 | PAYMENT | DEITCH, MICHAEL A & | $-301.00 | $0.00 |
| 12/30/1996 | PAYMENT | DEITCH, MICHAEL A & | $-300.97 | $301.00 |
| 10/02/1996 | PAYMENT | DEITCH, MICHAEL A & | $-300.97 | $601.97 |
| 08/16/1996 | PAYMENT | DEITCH, MICHAEL A & | $-300.97 | $902.94 |
| 07/01/1996 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $1,203.91 | $1,203.91 |