Tax Account 1221-09-002-005
Owners
DEMELE, FREDERICK E & LORETTA A
2585 OLD RANCH RD
GARDNERVILLE, NV 89410
DEMELE, PAUL DAVID (UPD)
COLTER, JANIS ILENE (UPD)
DEMELE, FREDERICK E
DEMELE, LORETTA A
Account Summary
| Account ID | 1221-09-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2585 OLD RANCH RD GEN CO/CWS/MOSQ |
| Balance | $2,285.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,571.95 |
| Total | $4,571.95 |
| Paid | $2,286.13 |
| Balance | $2,285.82 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |