Tax Account 1220-22-111-005
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 | 1220-22-111-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1412 ASHLEY CT GARDNERVILLE RANCHOS |
| Balance | $398.56 |
| Currently Due | $199.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $797.43 |
| Total | $797.43 |
| Paid | $398.87 |
| Balance | $398.56 |
| Due | $199.28 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $738.36 | $0.00 | $738.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $683.66 | $0.00 | $683.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $633.01 | $0.00 | $633.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $612.19 | $0.00 | $612.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $590.94 | $0.00 | $590.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $563.89 | $0.00 | $563.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $541.16 | $0.00 | $541.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $527.44 | $0.00 | $527.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $526.38 | $0.00 | $526.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $510.06 | $0.00 | $510.06 | $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 | $-199.28 | $398.56 |
| 08/20/2024 | PAYMENT | DEITCH, MIKE & KATHLEEN CHECK 169 | $-199.59 | $597.84 |
| 07/15/2024 | BILL | MKD TRUST 2015 | $797.43 | $797.43 |
| 02/27/2024 | PAYMENT | DEITCH, MIKE & KATHLEEN CHECK 135 | $-184.52 | $0.00 |
| 12/26/2023 | PAYMENT | DEITCH, MIKE & KATHLEEN CHECK 127 | $-184.52 | $184.52 |
| 10/02/2023 | PAYMENT | MIKE & KATHLEEN DEITCH CHECK 110 | $-184.52 | $369.04 |
| 08/21/2023 | PAYMENT | MKD TRUST 2015 CHECK 101 | $-184.80 | $553.56 |
| 07/14/2023 | BILL | MKD TRUST 2015 | $738.36 | $738.36 |
| 03/01/2023 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK 672 | $-170.91 | $0.00 |
| 12/27/2022 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK 664 | $-170.91 | $170.91 |
| 09/30/2022 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK 645 | $-170.91 | $341.82 |
| 08/10/2022 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK 637 | $-170.93 | $512.73 |
| 07/19/2022 | BILL | DEITCH, MICHAEL & KATHLEEN F | $683.66 | $683.66 |
| 03/07/2022 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-158.25 | $0.00 |
| 12/29/2021 | PAYMENT | DEITCH, MICHAEL CHECK | $-158.25 | $158.25 |
| 10/01/2021 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-158.25 | $316.50 |
| 08/13/2021 | PAYMENT | MIKE & KATHLEEN DEITCH CHECK | $-158.26 | $474.75 |
| 07/14/2021 | BILL | DEITCH, MICHAEL & KATHLEEN F | $633.01 | $633.01 |
| 02/23/2021 | PAYMENT | MIKE & KATHLEEN DEITCH CHECK | $-153.04 | $0.00 |
| 12/29/2020 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-153.04 | $153.04 |
| 09/30/2020 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-153.04 | $306.08 |
| 08/18/2020 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-153.07 | $459.12 |
| 07/13/2020 | BILL | DEITCH, MICHAEL & KATHLEEN F | $612.19 | $612.19 |
| 02/27/2020 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-147.73 | $0.00 |
| 12/30/2019 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-147.73 | $147.73 |
| 10/01/2019 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-147.73 | $295.46 |
| 08/19/2019 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-147.75 | $443.19 |
| 07/15/2019 | BILL | DEITCH, MICHAEL & KATHLEEN F | $590.94 | $590.94 |
| 02/27/2019 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-140.97 | $0.00 |
| 12/26/2018 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-140.97 | $140.97 |
| 10/01/2018 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-140.97 | $281.94 |
| 08/15/2018 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-140.98 | $422.91 |
| 07/12/2018 | BILL | DEITCH, MICHAEL & KATHLEEN F | $563.89 | $563.89 |
| 03/01/2018 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-135.29 | $0.00 |
| 01/09/2018 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-135.29 | $135.29 |
| 10/04/2017 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-135.29 | $270.58 |
| 08/21/2017 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-135.29 | $405.87 |
| 07/14/2017 | BILL | DEITCH, MICHAEL & KATHLEEN F | $541.16 | $541.16 |
| 03/07/2017 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-131.86 | $0.00 |
| 01/04/2017 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-131.86 | $131.86 |
| 10/05/2016 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-131.86 | $263.72 |
| 08/18/2016 | PAYMENT | DEITCH, MICHAEL & KATHLEEN F CHECK | $-131.86 | $395.58 |
| 07/12/2016 | BILL | DEITCH, MICHAEL & KATHLEEN F | $527.44 | $527.44 |
| 03/08/2016 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-131.59 | $0.00 |
| 01/07/2016 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-131.59 | $131.59 |
| 10/06/2015 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-131.59 | $263.18 |
| 08/14/2015 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-131.61 | $394.77 |
| 07/14/2015 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $526.38 | $526.38 |
| 03/03/2015 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-127.51 | $0.00 |
| 01/06/2015 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-127.51 | $127.51 |
| 10/07/2014 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-127.51 | $255.02 |
| 08/22/2014 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-127.53 | $382.53 |
| 07/17/2014 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $510.06 | $510.06 |
| 03/04/2014 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-127.51 | $0.00 |
| 01/03/2014 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-127.51 | $127.51 |
| 10/08/2013 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-127.51 | $255.02 |
| 08/20/2013 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-127.53 | $382.53 |
| 07/16/2013 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $510.06 | $510.06 |
| 03/05/2013 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-155.85 | $0.00 |
| 01/03/2013 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-155.85 | $155.85 |
| 10/02/2012 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-155.85 | $311.70 |
| 08/21/2012 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-155.86 | $467.55 |
| 07/13/2012 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $623.41 | $623.41 |
| 03/05/2012 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-155.85 | $0.00 |
| 12/14/2011 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-155.85 | $155.85 |
| 09/28/2011 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-155.85 | $311.70 |
| 08/17/2011 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-155.86 | $467.55 |
| 07/15/2011 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $623.41 | $623.41 |
| 03/08/2011 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-167.60 | $0.00 |
| 12/29/2010 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-167.60 | $167.60 |
| 09/21/2010 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-167.60 | $335.20 |
| 08/17/2010 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-167.60 | $502.80 |
| 07/14/2010 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $670.40 | $670.40 |
| 03/01/2010 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-202.55 | $0.00 |
| 01/04/2010 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-202.55 | $202.55 |
| 10/06/2009 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-202.55 | $405.10 |
| 08/18/2009 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-202.57 | $607.65 |
| 07/13/2009 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $810.22 | $810.22 |
| 03/03/2009 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-187.55 | $0.00 |
| 12/29/2008 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-187.55 | $187.55 |
| 10/08/2008 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-187.55 | $375.10 |
| 08/15/2008 | PAYMENT | DEITCH, MICHAEL A & KATHLEEN F CHECK | $-187.55 | $562.65 |
| 07/18/2008 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $750.20 | $750.20 |
| 03/04/2008 | PAYMENT | DEITCH, MICHAEL A & | $-173.68 | $0.00 |
| 01/02/2008 | PAYMENT | DEITCH, MICHAEL A & | $-173.65 | $173.68 |
| 10/03/2007 | PAYMENT | DEITCH, MICHAEL A & | $-173.65 | $347.33 |
| 08/23/2007 | PAYMENT | DEITCH, MICHAEL A & | $-173.65 | $520.98 |
| 07/01/2007 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $694.63 | $694.63 |
| 03/06/2007 | PAYMENT | DEITCH, MICHAEL A & | $-160.82 | $0.00 |
| 01/03/2007 | PAYMENT | DEITCH, MICHAEL A & | $-160.79 | $160.82 |
| 10/05/2006 | PAYMENT | DEITCH, MICHAEL A & | $-160.79 | $321.61 |
| 08/22/2006 | PAYMENT | DEITCH, MICHAEL A & | $-160.79 | $482.40 |
| 07/01/2006 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $643.19 | $643.19 |
| 03/07/2006 | PAYMENT | DEITCH, MICHAEL A & | $-148.91 | $0.00 |
| 12/28/2005 | PAYMENT | DEITCH, MICHAEL A & | $-148.88 | $148.91 |
| 10/05/2005 | PAYMENT | DEITCH, MICHAEL A & | $-148.88 | $297.79 |
| 08/16/2005 | PAYMENT | DEITCH, MICHAEL A & | $-148.88 | $446.67 |
| 07/01/2005 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $595.55 | $595.55 |
| 03/07/2005 | PAYMENT | DEITCH, MICHAEL A & | $-150.60 | $0.00 |
| 01/03/2005 | PAYMENT | DEITCH, MICHAEL A & | $-150.60 | $150.60 |
| 10/05/2004 | PAYMENT | DEITCH, MICHAEL A & | $-150.60 | $301.20 |
| 08/17/2004 | PAYMENT | DEITCH, MICHAEL A & | $-150.60 | $451.80 |
| 07/01/2004 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $602.40 | $602.40 |
| 02/24/2004 | PAYMENT | DEITCH, MICHAEL A & | $-117.65 | $0.00 |
| 01/02/2004 | PAYMENT | DEITCH, MICHAEL A & | $-117.62 | $117.65 |
| 10/06/2003 | PAYMENT | DEITCH, MICHAEL A & | $-117.62 | $235.27 |
| 08/15/2003 | PAYMENT | DEITCH, MICHAEL A & | $-117.62 | $352.89 |
| 07/01/2003 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $470.51 | $470.51 |
| 02/26/2003 | PAYMENT | DEITCH, MICHAEL A & | $-107.10 | $0.00 |
| 12/24/2002 | PAYMENT | DEITCH, MICHAEL A & | $-107.07 | $107.10 |
| 10/04/2002 | PAYMENT | DEITCH, MICHAEL A & | $-107.07 | $214.17 |
| 08/15/2002 | PAYMENT | DEITCH, MICHAEL A & | $-107.07 | $321.24 |
| 07/01/2002 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $428.31 | $428.31 |
| 03/01/2002 | PAYMENT | DEITCH, MICHAEL A & | $-93.11 | $0.00 |
| 12/27/2001 | PAYMENT | DEITCH, MICHAEL A & | $-93.09 | $93.11 |
| 10/01/2001 | PAYMENT | DEITCH, MICHAEL A & | $-93.09 | $186.20 |
| 08/17/2001 | PAYMENT | DEITCH, MICHAEL A & | $-93.09 | $279.29 |
| 07/01/2001 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $372.38 | $372.38 |
| 02/22/2001 | PAYMENT | DEITCH, MICHAEL A & | $-92.34 | $0.00 |
| 01/03/2001 | PAYMENT | DEITCH, MICHAEL A & | $-92.31 | $92.34 |
| 10/02/2000 | PAYMENT | DEITCH, MICHAEL A & | $-92.31 | $184.65 |
| 08/15/2000 | PAYMENT | DEITCH, MICHAEL A & | $-92.31 | $276.96 |
| 07/01/2000 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $369.27 | $369.27 |
| 02/28/2000 | PAYMENT | DEITCH, MICHAEL A & | $-91.93 | $0.00 |
| 12/27/1999 | PAYMENT | DEITCH, MICHAEL A & | $-91.92 | $91.93 |
| 09/29/1999 | PAYMENT | DEITCH, MICHAEL A & | $-91.92 | $183.85 |
| 08/06/1999 | PAYMENT | DEITCH, MICHAEL A & | $-91.92 | $275.77 |
| 07/01/1999 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $367.69 | $367.69 |
| 02/24/1999 | PAYMENT | DEITCH, MICHAEL A & | $-93.66 | $0.00 |
| 01/05/1999 | PAYMENT | DEITCH, MICHAEL A & | $-93.66 | $93.66 |
| 09/30/1998 | PAYMENT | DEITCH, MICHAEL A & | $-93.66 | $187.32 |
| 08/14/1998 | PAYMENT | DEITCH, MICHAEL A & | $-93.66 | $280.98 |
| 07/01/1998 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $374.64 | $374.64 |
| 02/25/1998 | PAYMENT | DEITCH, MICHAEL A & | $-94.17 | $0.00 |
| 01/06/1998 | PAYMENT | DEITCH, MICHAEL A & | $-94.16 | $94.17 |
| 10/07/1997 | PAYMENT | DEITCH, MICHAEL A & | $-94.16 | $188.33 |
| 08/15/1997 | PAYMENT | DEITCH, MICHAEL A & | $-94.16 | $282.49 |
| 07/01/1997 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $376.65 | $376.65 |
| 02/26/1997 | PAYMENT | DEITCH, MICHAEL A & | $-95.90 | $0.00 |
| 12/30/1996 | PAYMENT | DEITCH, MICHAEL A & | $-95.89 | $95.90 |
| 10/02/1996 | PAYMENT | DEITCH, MICHAEL A & | $-95.89 | $191.79 |
| 08/16/1996 | PAYMENT | DEITCH, MICHAEL A & | $-95.89 | $287.68 |
| 07/01/1996 | BILL | DEITCH, MICHAEL A & KATHLEEN F | $383.57 | $383.57 |