Tax Account 1220-24-302-045

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Owners

DEMMA REVOCABLE LIVING TRUST 2023
1872 PALOMINO LN
GARDNERVILLE, NV 89410

DEMMA, MICHAEL & KATHLEEN JOANNE TTEE

Account Summary

Account ID	1220-24-302-045
Account Type	Real Estate
Location	1872 PALOMINO LN GEN CO/CWS/MOSQ
Balance	$982.19
Currently Due	$0.00

Account ID

1220-24-302-045

Account Type

Real Estate

Location

1872 PALOMINO LN
GEN CO/CWS/MOSQ

Balance

$982.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,929.05
Total	$3,929.05
Paid	$2,946.86
Balance	$982.19
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,929.05

Total

$3,929.05

Paid

$2,946.86

Balance

$982.19

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$982.48	$0.00	$982.48	$982.48	$0.00
2	10/07/2024	10/17/2024	Paid	$982.19	$0.00	$982.19	$982.19	$0.00
3	01/06/2025	01/16/2025	Paid	$982.19	$0.00	$982.19	$982.19	$0.00
4	03/03/2025	03/13/2025	Due	$982.19	$0.00	$982.19	$0.00	$982.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,814.63	$0.00	$3,814.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,703.54	$0.00	$3,703.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,595.68	$0.00	$3,595.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,490.95	$0.00	$3,490.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,389.26	$0.00	$3,389.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,290.53	$0.00	$3,290.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,194.69	$0.00	$3,194.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,415.48	$0.00	$2,415.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,410.67	$0.00	$2,410.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,340.47	$187.24	$2,527.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-982.19	$982.19
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-982.19	$1,964.38
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-982.48	$2,946.57
07/15/2024	BILL	DEMMA REVOCABLE LIVING TRUST 2023	$3,929.05	$3,929.05
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-953.58	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-953.58	$953.58
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-953.58	$1,907.16
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-953.89	$2,860.74
07/14/2023	BILL	DEMMA, MICHAEL & KATHLEEN J	$3,814.63	$3,814.63
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-925.88	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-925.88	$925.88
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-925.88	$1,851.76
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-925.90	$2,777.64
07/19/2022	BILL	DEMMA, MICHAEL & KATHLEEN J	$3,703.54	$3,703.54
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-898.92	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-898.92	$898.92
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-898.92	$1,797.84
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-898.92	$2,696.76
07/14/2021	BILL	DEMMA, MICHAEL & KATHLEEN J	$3,595.68	$3,595.68
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-872.73	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-872.73	$872.73
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-872.73	$1,745.46
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-872.76	$2,618.19
07/13/2020	BILL	DEMMA, MICHAEL & KATHLEEN J	$3,490.95	$3,490.95
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-847.31	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-847.31	$847.31
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-847.31	$1,694.62
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-847.33	$2,541.93
07/15/2019	BILL	DEMMA, MICHAEL & KATHLEEN J	$3,389.26	$3,389.26
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-822.63	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-822.63	$822.63
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-822.63	$1,645.26
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-822.64	$2,467.89
07/12/2018	BILL	DEMMA, MICHAEL & KATHLEEN J	$3,290.53	$3,290.53
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-798.67	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-798.67	$798.67
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-798.67	$1,597.34
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-798.68	$2,396.01
07/14/2017	BILL	DEMMA, MICHAEL & KATHLEEN J	$3,194.69	$3,194.69
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-603.87	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-603.87	$603.87
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-603.87	$1,207.74
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-603.87	$1,811.61
07/12/2016	BILL	DEMMA, MICHAEL & KATHLEEN J	$2,415.48	$2,415.48
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-602.66	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-602.66	$602.66
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-602.66	$1,205.32
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-602.69	$1,807.98
07/14/2015	BILL	DEMMA, MICHAEL & KATHLEEN J	$2,410.67	$2,410.67
02/13/2015	PAYMENT	LOAN CARE SERV CHECK	$-585.11	$0.00
01/23/2015	PAYMENT	STERNS LENDING CHECK	$-1,942.60	$585.11
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$105.32	$2,527.71
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$58.51	$2,422.39
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.41	$2,363.88
07/17/2014	BILL	DEMMA, MICHAEL & KATHLEEN J	$2,340.47	$2,340.47
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.06	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.06	$568.06
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.06	$1,136.12
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.09	$1,704.18
07/16/2013	BILL	MADEROS, GARY L & MARLENE B	$2,272.27	$2,272.27
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.53	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.53	$551.53
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.53	$1,103.06
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.53	$1,654.59
07/13/2012	BILL	MADEROS, GARY L & MARLENE B	$2,206.12	$2,206.12
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.44	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.44	$535.44
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.44	$1,070.88
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.47	$1,606.32
07/15/2011	BILL	MADEROS, GARY L & MARLENE B	$2,141.79	$2,141.79
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-519.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-519.87	$519.87
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-519.87	$1,039.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-519.87	$1,559.61
07/14/2010	BILL	MADEROS, GARY L & MARLENE B	$2,079.48	$2,079.48
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-504.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-504.73	$504.73
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-504.73	$1,009.46
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-504.73	$1,514.19
07/13/2009	BILL	MADEROS, GARY L & MARLENE B	$2,018.92	$2,018.92
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-490.03	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-490.03	$490.03
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-490.03	$980.06
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-490.03	$1,470.09
07/18/2008	BILL	MADEROS, GARY L & MARLENE B	$1,960.12	$1,960.12
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-475.77	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-475.76	$475.77
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-475.76	$951.53
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-475.76	$1,427.29
07/01/2007	BILL	MADEROS, GARY L & MARLENE B	$1,903.05	$1,903.05
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-461.91	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-461.90	$461.91
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-461.90	$923.81
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-461.90	$1,385.71
07/01/2006	BILL	MADEROS, GARY L & MARLENE B	$1,847.61	$1,847.61
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-448.45	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-448.45	$448.45
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-448.45	$896.90
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-448.45	$1,345.35
07/01/2005	BILL	MADEROS, GARY L & MARLENE B	$1,793.80	$1,793.80
02/28/2005	PAYMENT	WELLS FARGO	$-453.04	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-453.02	$453.04
09/30/2004	PAYMENT	NETS	$-453.02	$906.06
08/20/2004	PAYMENT	NETS	$-453.02	$1,359.08
07/01/2004	BILL	MADEROS, GARY L & MARLENE B	$1,812.10	$1,812.10
02/29/2004	PAYMENT	NETS	$-400.93	$0.00
01/05/2004	PAYMENT	NETS	$-400.91	$400.93
09/12/2003	PAYMENT	WELLS	$-400.91	$801.84
08/15/2003	PAYMENT	NETS	$-400.91	$1,202.75
07/01/2003	BILL	MADEROS, GARY L & MARLENE B	$1,603.66	$1,603.66
02/11/2003	PAYMENT	NETS	$-389.64	$0.00
12/24/2002	PAYMENT	NETS	$-389.63	$389.64
09/20/2002	PAYMENT	NETS	$-389.63	$779.27
08/08/2002	PAYMENT	NETS	$-389.63	$1,168.90
07/01/2002	BILL	MADEROS, GARY L & MARLENE B	$1,558.53	$1,558.53
04/01/2002	PAYMENT	WAHL, JOHN & JONI	$-99.89	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.84	$99.89
01/10/2002	PAYMENT	WAHL TO WAHL CONST	$-96.04	$96.05
09/18/2001	PAYMENT	WAHL, JOHN & JONI	$-96.04	$192.09
08/10/2001	PAYMENT	WAHL TO WAHL CONSTR	$-96.04	$288.13
07/01/2001	BILL	WAHL, JOHN & JONI	$384.17	$384.17