Tax Account 1221-09-002-005

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Owners

DEMELE, FREDERICK E & LORETTA A
2585 OLD RANCH RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-09-002-005
Account Type	Real Estate
Location	2585 OLD RANCH RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-09-002-005

Account Type

Real Estate

Location

2585 OLD RANCH RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,571.95
Total	$4,571.95
Paid	$4,571.95
Balance	$0.00
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

$4,571.95

Total

$4,571.95

Paid

$4,571.95

Balance

$0.00

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	$1,143.22	$0.00	$1,143.22	$1,143.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,142.91	$0.00	$1,142.91	$1,142.91	$0.00
3	01/06/2025	01/16/2025	Paid	$1,142.91	$0.00	$1,142.91	$1,142.91	$0.00
4	03/03/2025	03/13/2025	Paid	$1,142.91	$0.00	$1,142.91	$1,142.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,438.79	$0.00	$4,438.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,309.49	$0.00	$4,309.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,183.97	$0.00	$4,183.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,062.10	$0.00	$4,062.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,943.80	$0.00	$3,943.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,828.93	$0.00	$3,828.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,717.42	$0.00	$3,717.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,623.22	$0.00	$3,623.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,615.98	$0.00	$3,615.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,510.66	$0.00	$3,510.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	DEMELE, FREDERICK E & LORETTA A CHECK 1295	$-2,285.82	$0.00
07/29/2024	PAYMENT	DEMELE, FREDERICK E & LORETTA A CHECK 1291	$-2,286.13	$2,285.82
07/15/2024	BILL	DEMELE, FREDERICK E & LORETTA A	$4,571.95	$4,571.95
12/05/2023	PAYMENT	DEMELE, FREDERICK E & LORETTA A CHECK 1270	$-2,219.22	$0.00
08/01/2023	PAYMENT	DEMELE, FREDERICK E & LORETTA A CHECK 1263	$-2,219.57	$2,219.22
07/14/2023	BILL	DEMELE, FREDERICK E & LORETTA A	$4,438.79	$4,438.79
10/27/2022	PAYMENT	DEMELE, FREDERICK E & LORETTA A CHECK 1240	$-2,154.74	$0.00
08/18/2022	PAYMENT	DEMELE, FREDERICK E & LORETTA A CHECK 1239	$-1,077.37	$2,154.74
08/03/2022	PAYMENT	DEMELE, FREDERICK E & LORETTA A CHECK 1236	$-1,077.38	$3,232.11
07/19/2022	BILL	DEMELE, FREDERICK E & LORETTA	$4,309.49	$4,309.49
10/22/2021	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-2,091.98	$0.00
07/23/2021	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-2,091.99	$2,091.98
07/14/2021	BILL	DEMELE, FREDERICK E & LORETTA	$4,183.97	$4,183.97
10/26/2020	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-2,031.04	$0.00
08/05/2020	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-2,031.06	$2,031.04
07/13/2020	BILL	DEMELE, FREDERICK E & LORETTA	$4,062.10	$4,062.10
09/17/2019	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-1,971.90	$0.00
08/07/2019	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-1,971.90	$1,971.90
07/15/2019	BILL	DEMELE, FREDERICK E & LORETTA	$3,943.80	$3,943.80
07/19/2018	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-3,828.93	$0.00
07/12/2018	BILL	DEMELE, FREDERICK E & LORETTA	$3,828.93	$3,828.93
07/24/2017	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-3,717.42	$0.00
07/14/2017	BILL	DEMELE, FREDERICK E & LORETTA	$3,717.42	$3,717.42
09/14/2016	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-1,811.60	$0.00
07/19/2016	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-1,811.62	$1,811.60
07/12/2016	BILL	DEMELE, FREDERICK E & LORETTA	$3,623.22	$3,623.22
07/28/2015	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-3,615.98	$0.00
07/14/2015	BILL	DEMELE, FREDERICK E & LORETTA	$3,615.98	$3,615.98
07/22/2014	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-3,510.66	$0.00
07/17/2014	BILL	DEMELE, FREDERICK E & LORETTA	$3,510.66	$3,510.66
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-852.09	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-852.09	$852.09
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-852.09	$1,704.18
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-852.11	$2,556.27
07/16/2013	BILL	DEMELE, FREDERICK E & LORETTA	$3,408.38	$3,408.38
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-827.28	$0.00
01/07/2013	PAYMENT	BANK OF THE WEST CHECK	$-827.28	$827.28
10/03/2012	PAYMENT	BANK OF THE WEST CHECK	$-827.28	$1,654.56
08/17/2012	PAYMENT	BANK OF THE WEST CHECK	$-827.31	$2,481.84
07/13/2012	BILL	DEMELE, FREDERICK E & LORETTA	$3,309.15	$3,309.15
11/10/2011	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-1,606.38	$0.00
09/28/2011	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-803.19	$1,606.38
08/03/2011	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-803.21	$2,409.57
07/15/2011	BILL	DEMELE, FREDERICK E & LORETTA	$3,212.78	$3,212.78
03/15/2011	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-779.80	$0.00
11/29/2010	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-779.80	$779.80
07/21/2010	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-1,559.60	$1,559.60
07/14/2010	BILL	DEMELE, FREDERICK E & LORETTA	$3,119.20	$3,119.20
03/10/2010	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-757.08	$0.00
01/12/2010	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-757.08	$757.08
12/08/2009	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-787.36	$1,514.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.28	$2,301.52
08/12/2009	PAYMENT	33 CHECK	$-757.10	$2,271.24
07/13/2009	BILL	DEMELE, FREDERICK E & LORETTA	$3,028.34	$3,028.34
02/19/2009	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-735.03	$0.00
12/24/2008	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-735.03	$735.03
09/11/2008	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-735.03	$1,470.06
07/29/2008	PAYMENT	DEMELE, FREDERICK E & LORETTA CHECK	$-735.04	$2,205.09
07/18/2008	BILL	DEMELE, FREDERICK E & LORETTA	$2,940.13	$2,940.13
02/14/2008	PAYMENT	DEMELE, FREDERICK E	$-575.24	$0.00
11/28/2007	PAYMENT	DEMELE, FREDERICK E	$-575.21	$575.24
09/10/2007	PAYMENT	DEMELE, FREDERICK E	$-575.21	$1,150.45
07/30/2007	PAYMENT	DEMELE, FREDERICK E	$-575.21	$1,725.66
07/01/2007	BILL	DEMELE, FREDERICK E & LORETTA	$2,300.87	$2,300.87
03/05/2007	PAYMENT	DEMELE, FREDERICK E	$-558.50	$0.00
01/19/2007	PAYMENT	DEMELE, FREDERICK E	$-580.82	$558.50
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.34	$1,139.32
09/27/2006	PAYMENT	DEMELE, FREDERICK E	$-558.48	$1,116.98
08/10/2006	PAYMENT	DEMELE, FREDERICK E	$-558.48	$1,675.46
07/01/2006	BILL	DEMELE, FREDERICK E & LORETTA	$2,233.94	$2,233.94
03/10/2006	PAYMENT	DEMELE, FREDERICK E	$-1,106.14	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.69	$1,106.14
09/16/2005	PAYMENT	DEMELE, FREDERICK E	$-542.21	$1,084.45
08/08/2005	PAYMENT	DEMELE, FREDERICK E	$-542.21	$1,626.66
07/01/2005	BILL	DEMELE, FREDERICK E & LORETTA	$2,168.87	$2,168.87
03/09/2005	PAYMENT	DEMELE, FREDERICK E	$-521.16	$0.00
01/03/2005	PAYMENT	DEMELE, FREDERICK E	$-521.15	$521.16
10/08/2004	PAYMENT	DEMELE, FREDERICK E	$-521.15	$1,042.31
08/03/2004	PAYMENT	DEMELE, FREDERICK E	$-521.15	$1,563.46
07/01/2004	BILL	DEMELE, FREDERICK E & LORETTA	$2,084.61	$2,084.61
02/12/2004	PAYMENT	DEMELE, FREDERICK E	$-520.37	$0.00
01/06/2004	PAYMENT	DEMELE, FREDERICK E	$-520.37	$520.37
09/25/2003	PAYMENT	DEMELE, FREDERICK E	$-520.37	$1,040.74
08/05/2003	PAYMENT	DEMELE, FREDERICK E	$-520.37	$1,561.11
07/01/2003	BILL	DEMELE, FREDERICK E & LORETTA	$2,081.48	$2,081.48
01/14/2003	PAYMENT	DEMELE, FREDERICK E	$-477.30	$0.00
12/09/2002	PAYMENT	DEMELE, FREDERICK E	$-477.30	$477.30
09/27/2002	PAYMENT	LORETTA DEMELE	$-477.30	$954.60
08/06/2002	PAYMENT	DEMELE, FREDERICK E	$-477.30	$1,431.90
07/01/2002	BILL	DEMELE, FREDERICK E & LORETTA	$1,909.20	$1,909.20
02/21/2002	PAYMENT	DEMELE, FREDERICK E	$-463.57	$0.00
12/12/2001	PAYMENT	DEMELE, FREDERICK E	$-463.55	$463.57
09/27/2001	PAYMENT	DEMELE, FREDERICK E	$-463.55	$927.12
07/25/2001	PAYMENT	33	$-463.55	$1,390.67
07/01/2001	BILL	DEMELE, FREDERICK E & LORETTA	$1,854.22	$1,854.22
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-459.05	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-459.03	$459.05
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-459.03	$918.08
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-459.03	$1,377.11
07/01/2000	BILL	DEMELE, FREDERICK E & LORETTA	$1,836.14	$1,836.14
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-362.51	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-362.50	$362.51
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-362.50	$725.01
08/13/1999	PAYMENT	9994	$-362.50	$1,087.51
07/01/1999	BILL	DEMELE, FREDERICK E & LORETTA	$1,450.01	$1,450.01
03/04/1999	PAYMENT	GIRDNER, KEN & SANDY	$-364.25	$0.00
01/14/1999	PAYMENT	GIRDNER, KEN & SANDY	$-364.23	$364.25
10/26/1998	PAYMENT	GIRDNER, KEN & SANDY	$-378.80	$728.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.57	$1,107.28
08/25/1998	PAYMENT	GIRDNER, KEN & SANDY	$-364.23	$1,092.71
07/01/1998	BILL	GIRDNER, KEN & SANDY	$1,456.94	$1,456.94
03/11/1998	PAYMENT	GIRDNER, KEN & SANDY	$-350.01	$0.00
01/08/1998	PAYMENT	GIRDNER, KEN & SANDY	$-349.98	$350.01
01/06/1998	PAYMENT	GIRDNER, KEN & SANDY	$-363.98	$699.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.00	$1,063.97
08/27/1997	PAYMENT	GIRDNER, KEN & SANDY	$-349.98	$1,049.97
07/01/1997	BILL	GIRDNER, KEN & SANDY	$1,399.95	$1,399.95
03/12/1997	PAYMENT	GIRDNER, KEN & SANDY	$-357.50	$0.00
01/07/1997	PAYMENT	GIRDNER, KEN & SANDY	$-357.50	$357.50
10/28/1996	PAYMENT	GIRDNER, KEN & SANDY	$-371.80	$715.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.30	$1,086.80
09/03/1996	PAYMENT	GIRDNER, KEN & SANDY	$-357.50	$1,072.50
07/01/1996	BILL	GIRDNER, KEN & SANDY	$1,430.00	$1,430.00
03/12/1996	PAYMENT		$-328.29	$0.00
01/12/1996	PAYMENT		$-328.27	$328.29
10/09/1995	PAYMENT		$-328.27	$656.56
08/30/1995	PAYMENT		$-328.27	$984.83
07/01/1995	BILL	GIRDNER, KEN & SANDY	$1,313.10	$1,313.10
03/07/1995	PAYMENT		$-326.41	$0.00
01/04/1995	PAYMENT		$-326.41	$326.41
10/14/1994	PAYMENT		$-326.41	$652.82
08/15/1994	PAYMENT		$-326.41	$979.23
07/01/1994	BILL	GIRDNER, KEN & SANDY	$1,305.64	$1,305.64
11/22/1993	PAYMENT		$-221.38	$0.00
10/05/1993	PAYMENT		$-110.69	$221.38
08/17/1993	PAYMENT		$-110.69	$332.07
07/01/1993	BILL	GIRDNER, KEN & SANDY	$442.76	$442.76