Tax Account 1320-32-715-007

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Owners

DEMIRIS FAMILY TRUST
590 ESCONDIDO CI
LIVERMORE, CA 94550

DEMIRIS, PETER & NIKI TTEE

Account Summary

Account ID	1320-32-715-007
Account Type	Real Estate
Location	1521 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$1,375.62
Currently Due	$458.54

Account ID

1320-32-715-007

Account Type

Real Estate

Location

1521 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$1,375.62

Currently Due

$458.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,834.35
Total	$1,834.35
Paid	$458.73
Balance	$1,375.62
Due	$458.54
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,834.35

Total

$1,834.35

Paid

$458.73

Balance

$1,375.62

Due

$458.54

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$458.73	$0.00	$458.73	$458.73	$0.00
2	10/07/2024	10/17/2024	Due	$458.54	$0.00	$458.54	$0.00	$458.54
3	01/06/2025	01/16/2025	Due	$458.54	$0.00	$458.54	$0.00	$917.08
4	03/03/2025	03/13/2025	Due	$458.54	$0.00	$458.54	$0.00	$1,375.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,780.93	$0.00	$1,780.93	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,649.02	$0.00	$1,649.02	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,601.00	$16.65	$1,617.65	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,548.37	$0.00	$1,548.37	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,503.29	$0.00	$1,503.29	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,459.48	$0.00	$1,459.48	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,400.63	$0.00	$1,400.63	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,365.16	$0.00	$1,365.16	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,362.44	$0.00	$1,362.44	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,322.75	$0.00	$1,322.75	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1000191	$-458.73	$1,375.62
07/15/2024	BILL	DEMIRIS FAMILY TRUST	$1,834.35	$1,834.35
02/12/2024	PAYMENT	DEMIRIS CHECK 2721	$-445.16	$0.00
12/20/2023	PAYMENT	DEMIRIS, PETER, NIKI OR KONSTANTINE CHECK 2714	$-445.16	$445.16
10/04/2023	PAYMENT	DEMIRIS FAMILY TRUST CHECK 2695	$-445.16	$890.32
07/31/2023	PAYMENT	DEMIRIS, PETER OR NICKI CHECK 2681	$-445.45	$1,335.48
07/14/2023	BILL	DEMIRIS FAMILY TRUST	$1,780.93	$1,780.93
03/09/2023	PAYMENT	DEMIRIS, PETER & NIKI CHECK 2647	$-412.25	$0.00
01/13/2023	PAYMENT	DEMIRIS, PETER & NIKI CHECK 2636	$-412.25	$412.25
10/07/2022	PAYMENT	DEMIRIS, PETER & NIKI & KONSTANTINE CHECK	$-412.25	$824.50
08/13/2022	PAYMENT	DEMIRIS, PETER OR NIKI AND KONSTANTINE CHECK 2602	$-412.27	$1,236.75
07/19/2022	BILL	DEMIRIS, PETER & NIKI	$1,649.02	$1,649.02
04/13/2022	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-16.65	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.64	$16.65
03/09/2022	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-800.50	$16.01
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.01	$816.51
09/16/2021	PAYMENT	DEMIRIS, PETER & NIKI & KONSTA CHECK	$-400.25	$800.50
08/14/2021	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-400.25	$1,200.75
07/14/2021	BILL	DEMIRIS, PETER & NIKI	$1,601.00	$1,601.00
03/09/2021	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-387.09	$0.00
12/21/2020	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-387.09	$387.09
10/04/2020	PAYMENT	DEMIRIS, PETER & NIKI & KONSTA CHECK	$-387.09	$774.18
07/24/2020	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-387.10	$1,161.27
07/13/2020	BILL	DEMIRIS, PETER & NIKI	$1,548.37	$1,548.37
02/21/2020	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-375.82	$0.00
01/10/2020	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-375.82	$375.82
08/15/2019	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-375.82	$751.64
07/31/2019	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-375.83	$1,127.46
07/15/2019	BILL	DEMIRIS, PETER & NIKI	$1,503.29	$1,503.29
03/07/2019	PAYMENT	DEMIRIS, PETER & NIKI & KONSTA CHECK	$-364.87	$0.00
01/08/2019	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-364.87	$364.87
09/24/2018	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-364.87	$729.74
08/15/2018	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-364.87	$1,094.61
07/12/2018	BILL	DEMIRIS, PETER & NIKI	$1,459.48	$1,459.48
02/26/2018	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-350.15	$0.00
01/10/2018	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-350.15	$350.15
09/11/2017	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-350.15	$700.30
07/25/2017	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-350.18	$1,050.45
07/14/2017	BILL	DEMIRIS, PETER & NIKI	$1,400.63	$1,400.63
03/09/2017	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-341.29	$0.00
12/16/2016	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-341.29	$341.29
09/20/2016	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-341.29	$682.58
08/02/2016	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-341.29	$1,023.87
07/12/2016	BILL	DEMIRIS, PETER & NIKI	$1,365.16	$1,365.16
02/18/2016	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-340.61	$0.00
12/17/2015	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-340.61	$340.61
09/14/2015	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-340.61	$681.22
08/04/2015	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-340.61	$1,021.83
07/14/2015	BILL	DEMIRIS, PETER & NIKI	$1,362.44	$1,362.44
03/04/2015	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-330.68	$0.00
12/22/2014	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-330.68	$330.68
09/25/2014	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-330.68	$661.36
07/25/2014	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-330.71	$992.04
07/17/2014	BILL	DEMIRIS, PETER & NIKI	$1,322.75	$1,322.75
02/04/2014	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-654.94	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.84	$654.94
09/17/2013	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-321.05	$642.10
08/01/2013	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-321.07	$963.15
07/16/2013	BILL	DEMIRIS, PETER & NIKI	$1,284.22	$1,284.22
03/04/2013	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-339.43	$0.00
01/03/2013	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-339.43	$339.43
10/01/2012	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-339.43	$678.86
08/06/2012	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-339.46	$1,018.29
07/13/2012	BILL	DEMIRIS, PETER & NIKI	$1,357.75	$1,357.75
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-321.04	$0.00
01/03/2012	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-321.04	$321.04
09/20/2011	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-321.04	$642.08
07/26/2011	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-321.04	$963.12
07/15/2011	BILL	DEMIRIS, PETER & NIKI	$1,284.16	$1,284.16
03/09/2011	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-311.68	$0.00
01/05/2011	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-311.68	$311.68
10/04/2010	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-311.68	$623.36
07/26/2010	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-311.71	$935.04
07/14/2010	BILL	DEMIRIS, PETER & NIKI	$1,246.75	$1,246.75
03/01/2010	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-302.61	$0.00
01/05/2010	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-302.61	$302.61
10/09/2009	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-302.61	$605.22
08/18/2009	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-302.61	$907.83
07/13/2009	BILL	DEMIRIS, PETER & NIKI	$1,210.44	$1,210.44
02/26/2009	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-293.79	$0.00
01/07/2009	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-293.79	$293.79
10/03/2008	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-293.79	$587.58
08/20/2008	PAYMENT	DEMIRIS, PETER & NIKI CHECK	$-293.79	$881.37
07/18/2008	BILL	DEMIRIS, PETER & NIKI	$1,175.16	$1,175.16
02/19/2008	PAYMENT	DEMIRIS, PETER & NIK	$-285.25	$0.00
12/28/2007	PAYMENT	DEMIRIS, PETER & NIK	$-285.23	$285.25
09/25/2007	PAYMENT	DEMIRIS, PETER & NIK	$-285.23	$570.48
07/30/2007	PAYMENT	DEMIRIS, PETER & NIK	$-285.23	$855.71
07/01/2007	BILL	DEMIRIS, PETER & NIKI	$1,140.94	$1,140.94
02/20/2007	PAYMENT	DEMIRIS, PETER & NIK	$-276.93	$0.00
12/26/2006	PAYMENT	DEMIRIS, PETER & NIK	$-276.92	$276.93
09/26/2006	PAYMENT	DEMIRIS, PETER & NIK	$-276.92	$553.85
08/10/2006	PAYMENT	DEMIRIS, PETER & NIK	$-276.92	$830.77
07/01/2006	BILL	DEMIRIS, PETER & NIKI	$1,107.69	$1,107.69
02/27/2006	PAYMENT	DEMIRIS, PETER & NIK	$-268.88	$0.00
12/30/2005	PAYMENT	DEMIRIS, PETER & NIK	$-268.85	$268.88
11/17/2005	PAYMENT	DEMIRIS, PETER & NIK	$-279.60	$537.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.75	$817.33
08/05/2005	PAYMENT	DEMIRIS, PETER & NIK	$-268.85	$806.58
07/01/2005	BILL	DEMIRIS, PETER & NIKI	$1,075.43	$1,075.43
03/17/2005	PAYMENT	DEMIRIS, PETER & NIK	$-261.03	$0.00
01/07/2005	PAYMENT	DEMIRIS, PETER & NIK	$-261.03	$261.03
10/07/2004	PAYMENT	DEMIRIS, PETER & NIK	$-261.03	$522.06
08/06/2004	PAYMENT	DEMIRIS, PETER & NIK	$-261.03	$783.09
07/01/2004	BILL	DEMIRIS, PETER & NIKI	$1,044.12	$1,044.12
03/03/2004	PAYMENT	DEMIRIS, PETER & NIK	$-255.41	$0.00
01/06/2004	PAYMENT	DEMIRIS, PETER & NIK	$-255.39	$255.41
09/30/2003	PAYMENT	DEMIRIS, PETER & NIK	$-255.39	$510.80
08/07/2003	PAYMENT	DEMIRIS, PETER & NIK	$-255.39	$766.19
07/01/2003	BILL	DEMIRIS, PETER & NIKI	$1,021.58	$1,021.58
02/11/2003	PAYMENT	NETS	$-248.79	$0.00
12/24/2002	PAYMENT	NETS	$-248.77	$248.79
09/20/2002	PAYMENT	NETS	$-248.77	$497.56
08/08/2002	PAYMENT	NETS	$-248.77	$746.33
07/01/2002	BILL	DEMIRIS, PETER & NIKI	$995.10	$995.10
02/27/2002	PAYMENT	NETS	$-241.62	$0.00
12/27/2001	PAYMENT	NETS	$-241.59	$241.62
09/20/2001	PAYMENT	NETS	$-241.59	$483.21
08/07/2001	PAYMENT	NETS	$-241.59	$724.80
07/01/2001	BILL	DEMIRIS, PETER & NIKI	$966.39	$966.39
02/14/2001	PAYMENT	NETS	$-227.25	$0.00
12/22/2000	PAYMENT	NETS	$-227.25	$227.25
09/20/2000	PAYMENT	NETS	$-227.25	$454.50
08/15/2000	PAYMENT	NETS	$-227.25	$681.75
07/01/2000	BILL	DEMIRIS, PETER & NIKI	$909.00	$909.00
02/04/2000	PAYMENT	NETS	$-225.54	$0.00
12/07/1999	PAYMENT	NETS	$-225.52	$225.54
09/13/1999	PAYMENT	NETS	$-225.52	$451.06
07/28/1999	PAYMENT	NETS	$-225.52	$676.58
07/01/1999	BILL	DEMIRIS, PETER & NIKI	$902.10	$902.10
02/01/1999	PAYMENT	NETS	$-224.38	$0.00
12/05/1998	PAYMENT	NETS	$-224.36	$224.38
09/15/1998	PAYMENT	NETS	$-224.36	$448.74
09/10/1998	PAYMENT	5400	$-224.36	$673.10
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$897.46
07/01/1998	BILL	DEMIRIS, PETER & NIKI	$897.46	$897.46
02/04/1998	PAYMENT	NETS	$-237.56	$0.00
12/09/1997	PAYMENT	NETS	$-237.54	$237.56
09/15/1997	PAYMENT	NETS	$-237.54	$475.10
08/25/1997	PAYMENT	5400	$-237.54	$712.64
07/01/1997	BILL	DEMIRIS, PETER & NIKI	$950.18	$950.18
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-241.54	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-241.53	$241.54
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-241.53	$483.07
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-241.53	$724.60
07/01/1996	BILL	DEMIRIS, PETER & NIKI	$966.13	$966.13
01/26/1996	PAYMENT		$-245.80	$0.00
01/02/1996	PAYMENT		$-245.77	$245.80
10/02/1995	PAYMENT		$-245.77	$491.57
08/21/1995	PAYMENT		$-245.77	$737.34
07/01/1995	BILL	DEMIRIS, PETER & NIKI	$983.11	$983.11
08/15/1994	PAYMENT		$-977.54	$0.00
07/01/1994	BILL	DEMIRIS, PETER & NIKI	$977.54	$977.54
08/20/1993	PAYMENT		$-956.91	$0.00
07/01/1993	BILL	DEMIRIS, PETER & NIKI	$956.91	$956.91
07/14/1992	PAYMENT		$-925.57	$0.00
07/01/1992	BILL	FURBEE, H M	$925.57	$925.57
01/06/1992	PAYMENT		$-422.11	$0.00
08/20/1991	PAYMENT		$-422.08	$422.11
07/01/1991	BILL	FURBEE, H M	$844.19	$844.19
11/02/1990	PAYMENT		$-398.66	$0.00
08/06/1990	PAYMENT		$-398.64	$398.66
07/01/1990	BILL	FURBEE, H M & LINDA J	$797.30	$797.30
01/02/1990	PAYMENT		$-376.77	$0.00
09/05/1989	PAYMENT		$-376.76	$376.77
07/01/1989	BILL	FURBEE, H M & LINDA J	$753.53	$753.53
01/02/1989	PAYMENT		$-367.88	$0.00
08/01/1988	PAYMENT		$-367.86	$367.88
07/01/1988	BILL	FURBEE, H M & LINDA J	$735.74	$735.74
01/04/1988	PAYMENT		$-352.51	$0.00
08/25/1987	PAYMENT		$-352.50	$352.51
07/01/1987	BILL	FURBEE, H M & LINDA J	$705.01	$705.01
01/05/1987	PAYMENT		$-307.35	$0.00
07/21/1986	PAYMENT		$-307.34	$307.35
07/01/1986	BILL	FURBEE,H M & LINDA J	$614.69	$614.69