Tax Account 1319-03-310-009
Owners
DEMARIA 2013 TRUST
PO BOX 418
GENOA, NV 89411
DEMARIA, JOHN K & MARY MARTIN
DEMARIA, JOHN KENNETH TTEE
DEMARIA, MARY MARTIN TTEE
Account Summary
| Account ID | 1319-03-310-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2421 GENOA ASPEN DR GEN CO/CWS/MOSQ |
| Balance | $3,510.15 |
| Currently Due | $1,170.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,680.46 |
| Total | $4,680.46 |
| Paid | $1,170.31 |
| Balance | $3,510.15 |
| Due | $1,170.05 |
| 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 | $4,544.13 | $0.00 | $4,544.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,411.80 | $0.00 | $4,411.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,283.30 | $0.00 | $4,283.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,189.57 | $0.00 | $4,189.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,067.54 | $0.00 | $4,067.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,955.45 | $0.00 | $3,955.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,840.24 | $0.00 | $3,840.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,742.93 | $0.00 | $3,742.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,735.46 | $0.00 | $3,735.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,626.65 | $0.00 | $3,626.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | ACH ACH - 60007 | $-1,170.31 | $3,510.15 |
| 07/15/2024 | BILL | DEMARIA 2013 TRUST | $4,680.46 | $4,680.46 |
| 02/26/2024 | PAYMENT | DEMARIA, MARY M CHECK 0000880192 | $-1,135.97 | $0.00 |
| 12/19/2023 | PAYMENT | DEMARIA, MARY M CHECK 0000880190 | $-1,135.97 | $1,135.97 |
| 09/26/2023 | PAYMENT | DEMARIA, MARY CHECK 880189 | $-1,135.97 | $2,271.94 |
| 08/11/2023 | PAYMENT | DEMARIA, MARIA M CHECK 0000880188 | $-1,136.22 | $3,407.91 |
| 07/14/2023 | BILL | DEMARIA 2013 TRUST | $4,544.13 | $4,544.13 |
| 02/21/2023 | PAYMENT | DEMARIA, MARY CHECK 880139 | $-1,102.95 | $0.00 |
| 12/27/2022 | PAYMENT | DEMARIA, MARY M CHECK 0000880138 | $-1,102.95 | $1,102.95 |
| 09/23/2022 | PAYMENT | DEMARIA, MARY CHECK 880137 | $-1,102.95 | $2,205.90 |
| 08/10/2022 | PAYMENT | DEMARIA, MARY M CHECK 0000880136 | $-1,102.95 | $3,308.85 |
| 07/19/2022 | BILL | DEMARIA, JOHN K & MARY MARTIN | $4,411.80 | $4,411.80 |
| 02/28/2022 | PAYMENT | DEMARIA, MARY M CHECK | $-1,070.82 | $0.00 |
| 12/23/2021 | PAYMENT | DEMARIA, MARY M CHECK | $-1,070.82 | $1,070.82 |
| 09/09/2021 | PAYMENT | DEMARIA, JOHN K & MARY MARTIN CHECK | $-1,070.82 | $2,141.64 |
| 08/07/2021 | PAYMENT | DEMARIA, JOHN K CHECK | $-1,070.84 | $3,212.46 |
| 07/14/2021 | BILL | DEMARIA, JOHN K & MARY MARTIN | $4,283.30 | $4,283.30 |
| 02/26/2021 | PAYMENT | DEMARIA, JOHN K CHECK | $-1,047.39 | $0.00 |
| 12/29/2020 | PAYMENT | DEMARIA, JOHN K CHECK | $-1,047.39 | $1,047.39 |
| 09/28/2020 | PAYMENT | DEMARIA, JOHN K CHECK | $-1,047.39 | $2,094.78 |
| 08/07/2020 | PAYMENT | DEMARIA, JOHN K CHECK | $-1,047.40 | $3,142.17 |
| 07/13/2020 | BILL | DEMARIA, JOHN K & MARY MARTIN | $4,189.57 | $4,189.57 |
| 02/24/2020 | PAYMENT | DEMARIA, JOHN K CHECK | $-1,016.88 | $0.00 |
| 12/31/2019 | PAYMENT | DEMARIA, JOHN CHECK | $-1,016.88 | $1,016.88 |
| 09/27/2019 | PAYMENT | DEMARIA, JOHN K CHECK | $-1,016.88 | $2,033.76 |
| 08/09/2019 | PAYMENT | DEMARIA, JOHN CHECK | $-1,016.90 | $3,050.64 |
| 07/15/2019 | BILL | DEMARIA, JOHN K & MARY MARTIN | $4,067.54 | $4,067.54 |
| 02/27/2019 | PAYMENT | DEMARIA, JOHN K CHECK | $-988.86 | $0.00 |
| 01/04/2019 | PAYMENT | DEMARIA, JOHN CHECK | $-988.86 | $988.86 |
| 09/25/2018 | PAYMENT | DEMARIA, JOHN CHECK | $-988.86 | $1,977.72 |
| 08/08/2018 | PAYMENT | DEMARIA, JOHN K CHECK | $-988.87 | $2,966.58 |
| 07/12/2018 | BILL | DEMARIA, JOHN K & MARY MARTIN | $3,955.45 | $3,955.45 |
| 02/26/2018 | PAYMENT | DEMARIA, JOHN K & MARY MARTIN CHECK | $-960.06 | $0.00 |
| 12/27/2017 | PAYMENT | DEMARIA, JOHN K & MARY MARTIN CHECK | $-960.06 | $960.06 |
| 09/25/2017 | PAYMENT | DEMARIA, JOHN K & MARY MARTIN CHECK | $-960.06 | $1,920.12 |
| 08/08/2017 | PAYMENT | DEMARIA, JOHN K & MARY MARTIN CHECK | $-960.06 | $2,880.18 |
| 07/14/2017 | BILL | DEMARIA, JOHN K & MARY MARTIN | $3,840.24 | $3,840.24 |
| 03/02/2017 | PAYMENT | DEMARIA, JOHN K & MARY MARTIN CHECK | $-935.73 | $0.00 |
| 12/29/2016 | PAYMENT | DEMARIA, JOHN K & MARY MARTIN CHECK | $-935.73 | $935.73 |
| 10/02/2016 | PAYMENT | DEMARIA, JOHN K & MARY MARTIN CHECK | $-935.73 | $1,871.46 |
| 08/08/2016 | PAYMENT | DEMARIA, JOHN K & MARY MARTIN CHECK | $-935.74 | $2,807.19 |
| 07/12/2016 | BILL | DEMARIA, JOHN K & MARY MARTIN | $3,742.93 | $3,742.93 |
| 03/01/2016 | PAYMENT | DEMARIA, JOHN K & MARY MARTIN CHECK | $-933.86 | $0.00 |
| 12/30/2015 | PAYMENT | DEMARIA, JOHN K & MARY MARTIN CHECK | $-933.86 | $933.86 |
| 09/22/2015 | PAYMENT | DEMARIA, JOHN K & MARY MARTIN CHECK | $-933.86 | $1,867.72 |
| 08/10/2015 | PAYMENT | DEMARIA, JOHN K & MARY MARTIN CHECK | $-933.88 | $2,801.58 |
| 07/14/2015 | BILL | DEMARIA, JOHN K & MARY MARTIN | $3,735.46 | $3,735.46 |
| 03/03/2015 | PAYMENT | DEMARIA, JOHN K & MARY MARTIN CHECK | $-906.66 | $0.00 |
| 12/22/2014 | PAYMENT | DEMARIA, JOHN K & MARY MARTIN CHECK | $-906.66 | $906.66 |
| 10/02/2014 | PAYMENT | DEMARIA, JOHN K & MARY MARTIN CHECK | $-906.66 | $1,813.32 |
| 08/12/2014 | PAYMENT | DEMARIA, JOHN K & MARY MARTIN CHECK | $-906.67 | $2,719.98 |
| 07/17/2014 | BILL | DEMARIA, JOHN K & MARY MARTIN | $3,626.65 | $3,626.65 |
| 02/18/2014 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-880.25 | $0.00 |
| 12/20/2013 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-880.25 | $880.25 |
| 09/23/2013 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-880.25 | $1,760.50 |
| 08/13/2013 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-880.27 | $2,640.75 |
| 07/16/2013 | BILL | DEMARIA, J K & MARY MARTIN | $3,521.02 | $3,521.02 |
| 02/21/2013 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-863.10 | $0.00 |
| 01/04/2013 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-863.10 | $863.10 |
| 09/17/2012 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-863.10 | $1,726.20 |
| 08/07/2012 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-863.10 | $2,589.30 |
| 07/13/2012 | BILL | DEMARIA, J K & MARY MARTIN | $3,452.40 | $3,452.40 |
| 02/27/2012 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-837.95 | $0.00 |
| 12/23/2011 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-837.95 | $837.95 |
| 09/27/2011 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-837.95 | $1,675.90 |
| 08/08/2011 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-837.95 | $2,513.85 |
| 07/15/2011 | BILL | DEMARIA, J K & MARY MARTIN | $3,351.80 | $3,351.80 |
| 02/22/2011 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-800.60 | $0.00 |
| 12/28/2010 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-800.60 | $800.60 |
| 09/27/2010 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-800.60 | $1,601.20 |
| 08/05/2010 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-800.63 | $2,401.80 |
| 07/14/2010 | BILL | DEMARIA, J K & MARY MARTIN | $3,202.43 | $3,202.43 |
| 02/22/2010 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-777.04 | $0.00 |
| 01/04/2010 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-777.04 | $777.04 |
| 09/21/2009 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-777.04 | $1,554.08 |
| 08/07/2009 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-777.07 | $2,331.12 |
| 07/13/2009 | BILL | DEMARIA, J K & MARY MARTIN | $3,108.19 | $3,108.19 |
| 02/26/2009 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-766.85 | $0.00 |
| 12/30/2008 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-766.85 | $766.85 |
| 10/03/2008 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-766.85 | $1,533.70 |
| 08/08/2008 | PAYMENT | DEMARIA, J K & MARY MARTIN CHECK | $-766.85 | $2,300.55 |
| 07/18/2008 | BILL | DEMARIA, J K & MARY MARTIN | $3,067.40 | $3,067.40 |
| 03/03/2008 | PAYMENT | DEMARIA, J K & MARY | $-744.52 | $0.00 |
| 01/02/2008 | PAYMENT | DEMARIA, J K & MARY | $-744.52 | $744.52 |
| 09/26/2007 | PAYMENT | DEMARIA | $-744.52 | $1,489.04 |
| 08/03/2007 | PAYMENT | DEMARIA, J K & MARY | $-744.52 | $2,233.56 |
| 07/01/2007 | BILL | DEMARIA, J K & MARY MARTIN | $2,978.08 | $2,978.08 |
| 02/27/2007 | PAYMENT | DEMARIA, J K & MARY | $-722.84 | $0.00 |
| 01/03/2007 | PAYMENT | DEMARIA, J K & MARY | $-722.82 | $722.84 |
| 10/02/2006 | PAYMENT | DEMARIA, J K & MARY | $-722.82 | $1,445.66 |
| 08/03/2006 | PAYMENT | DEMARIA, J K & MARY | $-722.82 | $2,168.48 |
| 07/01/2006 | BILL | DEMARIA, J K & MARY MARTIN | $2,891.30 | $2,891.30 |
| 03/06/2006 | PAYMENT | DEMARIA, J K & MARY | $-701.78 | $0.00 |
| 01/04/2006 | PAYMENT | DEMARIA, J K & MARY | $-701.77 | $701.78 |
| 09/29/2005 | PAYMENT | DEMARIA, J K & MARY | $-701.77 | $1,403.55 |
| 08/03/2005 | PAYMENT | DEMARIA, J K & MARY | $-701.77 | $2,105.32 |
| 07/01/2005 | BILL | DEMARIA, J K & MARY MARTIN | $2,807.09 | $2,807.09 |
| 03/01/2005 | PAYMENT | DEMARIA, J K & MARY | $-681.35 | $0.00 |
| 01/04/2005 | PAYMENT | DEMARIA, J K & MARY | $-681.32 | $681.35 |
| 09/30/2004 | PAYMENT | DEMARIA, J K & MARY | $-681.32 | $1,362.67 |
| 08/02/2004 | PAYMENT | DEMARIA, J K & MARY | $-681.32 | $2,043.99 |
| 07/01/2004 | BILL | DEMARIA, J K & MARY MARTIN | $2,725.31 | $2,725.31 |
| 02/27/2004 | PAYMENT | DEMARIA, J K & MARTI | $-618.43 | $0.00 |
| 01/02/2004 | PAYMENT | DEMARIA, J K & MARTI | $-618.40 | $618.43 |
| 09/30/2003 | PAYMENT | DEMARIA, J K & MARTI | $-618.40 | $1,236.83 |
| 08/05/2003 | PAYMENT | DEMARIA, J K & MARTI | $-618.40 | $1,855.23 |
| 07/01/2003 | BILL | DEMARIA, J K & MARTIN, MARY J | $2,473.63 | $2,473.63 |
| 03/03/2003 | PAYMENT | DEMARIA, J K & MARTI | $-618.22 | $0.00 |
| 01/06/2003 | PAYMENT | DEMARIA, J K & MARTI | $-618.22 | $618.22 |
| 10/04/2002 | PAYMENT | DEMARIA, J K & MARTI | $-618.22 | $1,236.44 |
| 08/01/2002 | PAYMENT | DEMARIA, J K & MARTI | $-618.22 | $1,854.66 |
| 07/01/2002 | BILL | DEMARIA, J K & MARTIN, MARY J | $2,472.88 | $2,472.88 |
| 03/01/2002 | PAYMENT | DEMARIA, J K & MARTI | $-612.45 | $0.00 |
| 01/03/2002 | PAYMENT | DEMARIA, J K & MARTI | $-612.43 | $612.45 |
| 09/20/2001 | PAYMENT | DEMARIA, J K & MARTI | $-612.43 | $1,224.88 |
| 08/09/2001 | PAYMENT | DEMARIA, J K & MARTI | $-612.43 | $1,837.31 |
| 07/01/2001 | BILL | DEMARIA, J K & MARTIN, MARY J | $2,449.74 | $2,449.74 |
| 03/01/2001 | PAYMENT | DEMARIA, J K & MARTI | $-606.47 | $0.00 |
| 01/05/2001 | PAYMENT | DEMARIA, J K & MARTI | $-606.46 | $606.47 |
| 10/04/2000 | PAYMENT | DEMARIA, J K & MARTI | $-606.46 | $1,212.93 |
| 08/04/2000 | PAYMENT | DEMARIA, J K & MARTI | $-606.46 | $1,819.39 |
| 07/01/2000 | BILL | DEMARIA, J K & MARTIN, MARY J | $2,425.85 | $2,425.85 |
| 03/06/2000 | PAYMENT | DEMARIA, J K & MARTI | $-596.01 | $0.00 |
| 01/05/2000 | PAYMENT | DEMARIA, J K & MARTI | $-595.98 | $596.01 |
| 09/27/1999 | PAYMENT | DEMARIA, J K & MARTI | $-595.98 | $1,191.99 |
| 07/26/1999 | PAYMENT | DEMARIA, J K & MARTI | $-595.98 | $1,787.97 |
| 07/01/1999 | BILL | DEMARIA, J K & MARTIN, MARY J | $2,383.95 | $2,383.95 |
| 03/02/1999 | PAYMENT | DEMARIA, J K & MARTI | $-598.98 | $0.00 |
| 01/05/1999 | PAYMENT | DEMARIA, J K & MARTI | $-598.96 | $598.98 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,197.94 |
| 09/25/1998 | PAYMENT | DEMARIA, J K & MARTI | $-598.96 | $1,197.94 |
| 08/13/1998 | PAYMENT | DEMARIA, J K & MARTI | $-598.96 | $1,796.90 |
| 07/01/1998 | BILL | DEMARIA, J K & MARTIN, MARY J | $2,395.86 | $2,395.86 |
| 01/06/1998 | PAYMENT | DEMARIA, J K & MARTI | $-1,193.86 | $0.00 |
| 08/07/1997 | PAYMENT | DEMARIA, J K & MARTI | $-1,193.84 | $1,193.86 |
| 07/01/1997 | BILL | DEMARIA, J K & MARTIN, MARY J | $2,387.70 | $2,387.70 |
| 08/02/1996 | PAYMENT | DEMARIA, J K | $-868.55 | $0.00 |
| 07/01/1996 | BILL | DEMARIA, J K | $868.55 | $868.55 |
| 03/01/1996 | PAYMENT | $-226.26 | $0.00 | |
| 12/19/1995 | PAYMENT | $-226.26 | $226.26 | |
| 10/02/1995 | PAYMENT | $-461.57 | $452.52 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.05 | $914.09 |
| 07/01/1995 | BILL | GARDNER, RICHARD K & KATHLEEN | $905.04 | $905.04 |
| 04/12/1995 | PAYMENT | $-765.32 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $46.22 | $765.32 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $22.90 | $719.10 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.16 | $696.20 |
| 08/12/1994 | PAYMENT | $-229.01 | $687.04 | |
| 07/01/1994 | BILL | GARDNER, RICHARD K & KATHLEEN | $916.05 | $916.05 |
| 07/29/1993 | PAYMENT | $-770.91 | $0.00 | |
| 07/01/1993 | BILL | DRUMM, LINDA | $770.91 | $770.91 |