Tax Account 1420-35-101-046
Owners
SANDY, ROBERT & DEMICHELE, T M
2770 ESAW ST
MINDEN, NV 89423
SANDY, ROBERT J
DEMICHELE, TANYA M
Account Summary
| Account ID | 1420-35-101-046 |
|---|---|
| Account Type | Real Estate |
| Location | 2770 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,823.89 |
| Total | $4,823.89 |
| Paid | $4,823.89 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,683.39 | $0.00 | $4,683.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,546.98 | $0.00 | $4,546.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,414.55 | $0.00 | $4,414.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,285.96 | $0.00 | $4,285.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,161.13 | $0.00 | $4,161.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,039.93 | $0.00 | $4,039.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,922.27 | $0.00 | $3,922.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,822.88 | $0.00 | $3,822.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,815.24 | $0.00 | $3,815.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,704.13 | $0.00 | $3,704.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | TANYA DEMICHELE GOVACH ACH - 324029380 | $-4,823.89 | $0.00 |
| 07/15/2024 | BILL | SANDY, ROBERT & DEMICHELE, T M | $4,823.89 | $4,823.89 |
| 01/03/2024 | PAYMENT | "ROBERT & DEMICHELE, SANDY" GOV GOVOLUTION - 314959788 | $-2,341.58 | $0.00 |
| 08/25/2023 | PAYMENT | "ROBERT & DEMICHELE, SANDY" GOVACH ACH - 309846683 | $-2,341.81 | $2,341.58 |
| 07/14/2023 | BILL | SANDY, ROBERT & DEMICHELE, T M | $4,683.39 | $4,683.39 |
| 04/06/2023 | PAYMENT | ROBERT SANDY SYS GOVOLUTION - 296285638 ORIG: GOV | $-3,410.22 | $0.00 |
| 04/06/2023 | PAYMENT | "ROBERT & DEMICHELE, SANDY" SYS ACH - 293760444 ORIG: GOVACH | $-1,136.76 | $3,410.22 |
| 04/06/2023 | AMENDMENT | PENADJ FIX | $-45.47 | $4,546.98 |
| 04/06/2023 | ADJUSTMENT | "ROBERT & DEMICHELE, SANDY" GOVACH ACH - 293760444 VOIDED PAYMENT: 1051317. REASON: PENADJ FIX | $1,136.76 | $4,592.45 |
| 04/06/2023 | ADJUSTMENT | ROBERT SANDY GOV GOVOLUTION - 296285638 VOIDED PAYMENT: 1103518. REASON: PENADJ FIX | $3,410.22 | $3,455.69 |
| 10/21/2022 | PAYMENT | ROBERT SANDY GOV GOVOLUTION - 296285638 | $-3,410.22 | $45.47 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $45.47 | $3,455.69 |
| 08/15/2022 | PAYMENT | "ROBERT & DEMICHELE, SANDY" GOVACH ACH - 293760444 | $-1,136.76 | $3,410.22 |
| 07/19/2022 | BILL | SANDY, ROBERT & DEMICHELE, T M | $4,546.98 | $4,546.98 |
| 01/03/2022 | PAYMENT | DEMICHELE, TANYA CREDIT: D | $-2,207.26 | $0.00 |
| 08/18/2021 | PAYMENT | DEMICHELE, TANYA CREDIT: D | $-2,207.29 | $2,207.26 |
| 07/14/2021 | BILL | SANDY, ROBERT & DEMICHELE, T M | $4,414.55 | $4,414.55 |
| 12/31/2020 | PAYMENT | DEMICHELE, TANYA CREDIT: D | $-2,142.98 | $0.00 |
| 08/17/2020 | PAYMENT | TANYA DEMICHELE CREDIT: D | $-2,142.98 | $2,142.98 |
| 07/13/2020 | BILL | SANDY, ROBERT & DEMICHELE, T M | $4,285.96 | $4,285.96 |
| 12/30/2019 | PAYMENT | SANDY, ROBERT CREDIT: D | $-2,080.56 | $0.00 |
| 08/19/2019 | PAYMENT | SANDY, ROBERT & DEMICHELE, T M CHECK | $-2,080.57 | $2,080.56 |
| 07/15/2019 | BILL | SANDY, ROBERT & DEMICHELE, T M | $4,161.13 | $4,161.13 |
| 01/08/2019 | PAYMENT | DEMICHELE, T M CHECK | $-2,019.96 | $0.00 |
| 10/09/2018 | PAYMENT | DEMICHELE, TANYA CHECK | $-1,009.98 | $2,019.96 |
| 08/24/2018 | PAYMENT | DEMICHELE, T M CHECK | $-1,009.99 | $3,029.94 |
| 07/12/2018 | BILL | SANDY, ROBERT & DEMICHELE, T M | $4,039.93 | $4,039.93 |
| 01/08/2018 | PAYMENT | SANDY, ROBERT & DEMICHELE, T M CHECK | $-1,961.12 | $0.00 |
| 08/24/2017 | PAYMENT | SANDY, ROBERT & DEMICHELE, T M CHECK | $-1,961.15 | $1,961.12 |
| 07/14/2017 | BILL | SANDY, ROBERT & DEMICHELE, T M | $3,922.27 | $3,922.27 |
| 03/08/2017 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-955.72 | $0.00 |
| 01/06/2017 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-955.72 | $955.72 |
| 10/03/2016 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-955.72 | $1,911.44 |
| 08/17/2016 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-955.72 | $2,867.16 |
| 07/12/2016 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $3,822.88 | $3,822.88 |
| 03/09/2016 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-953.81 | $0.00 |
| 01/15/2016 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-953.81 | $953.81 |
| 10/06/2015 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-953.81 | $1,907.62 |
| 08/11/2015 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-953.81 | $2,861.43 |
| 07/14/2015 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $3,815.24 | $3,815.24 |
| 03/03/2015 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-926.03 | $0.00 |
| 01/09/2015 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-926.03 | $926.03 |
| 10/09/2014 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-926.03 | $1,852.06 |
| 08/14/2014 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-926.04 | $2,778.09 |
| 07/17/2014 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $3,704.13 | $3,704.13 |
| 02/27/2014 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-899.05 | $0.00 |
| 01/08/2014 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-899.05 | $899.05 |
| 10/07/2013 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-899.05 | $1,798.10 |
| 08/22/2013 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-899.05 | $2,697.15 |
| 07/16/2013 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $3,596.20 | $3,596.20 |
| 03/04/2013 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-872.84 | $0.00 |
| 12/04/2012 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-872.84 | $872.84 |
| 09/17/2012 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-872.84 | $1,745.68 |
| 08/16/2012 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-872.84 | $2,618.52 |
| 07/13/2012 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $3,491.36 | $3,491.36 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-847.45 | $0.00 |
| 12/19/2011 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-847.45 | $847.45 |
| 10/04/2011 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-847.45 | $1,694.90 |
| 08/16/2011 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-847.45 | $2,542.35 |
| 07/15/2011 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $3,389.80 | $3,389.80 |
| 03/07/2011 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-822.77 | $0.00 |
| 12/21/2010 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-822.77 | $822.77 |
| 09/23/2010 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-822.77 | $1,645.54 |
| 08/16/2010 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-822.78 | $2,468.31 |
| 07/14/2010 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $3,291.09 | $3,291.09 |
| 02/12/2010 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-798.81 | $0.00 |
| 12/16/2009 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-798.81 | $798.81 |
| 09/23/2009 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-798.81 | $1,597.62 |
| 08/13/2009 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-798.81 | $2,396.43 |
| 07/13/2009 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $3,195.24 | $3,195.24 |
| 03/03/2009 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-775.54 | $0.00 |
| 12/22/2008 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-775.54 | $775.54 |
| 10/08/2008 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-775.54 | $1,551.08 |
| 08/19/2008 | PAYMENT | CASTIGLIONE, JOHN M & DIANE LO CHECK | $-775.56 | $2,326.62 |
| 07/18/2008 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $3,102.18 | $3,102.18 |
| 03/04/2008 | PAYMENT | CASTIGLIONE, JOHN M | $-752.97 | $0.00 |
| 01/08/2008 | PAYMENT | CASTIGLIONE, JOHN M | $-752.96 | $752.97 |
| 09/25/2007 | PAYMENT | CASTIGLIONE, JOHN M | $-752.96 | $1,505.93 |
| 08/21/2007 | PAYMENT | CASTIGLIONE, JOHN M | $-752.96 | $2,258.89 |
| 07/01/2007 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $3,011.85 | $3,011.85 |
| 02/12/2007 | PAYMENT | CASTIGLIONE, JOHN M | $-731.04 | $0.00 |
| 12/14/2006 | PAYMENT | CASTIGLIONE, JOHN M | $-731.02 | $731.04 |
| 09/18/2006 | PAYMENT | CASTIGLIONE, JOHN M | $-731.02 | $1,462.06 |
| 08/14/2006 | PAYMENT | CASTIGLIONE, JOHN M | $-731.02 | $2,193.08 |
| 07/01/2006 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $2,924.10 | $2,924.10 |
| 02/21/2006 | PAYMENT | CASTIGLIONE, JOHN M | $-709.74 | $0.00 |
| 12/14/2005 | PAYMENT | CASTIGLIONE, JOHN M | $-709.73 | $709.74 |
| 10/03/2005 | PAYMENT | CASTIGLIONE, JOHN M | $-709.73 | $1,419.47 |
| 08/15/2005 | PAYMENT | CASTIGLIONE, JOHN M | $-709.73 | $2,129.20 |
| 07/01/2005 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $2,838.93 | $2,838.93 |
| 03/03/2005 | PAYMENT | CASTIGLIONE, JOHN M | $-689.07 | $0.00 |
| 12/13/2004 | PAYMENT | CASTIGLIONE, JOHN M | $-689.07 | $689.07 |
| 10/01/2004 | PAYMENT | CASTIGLIONE, JOHN M | $-689.07 | $1,378.14 |
| 08/10/2004 | PAYMENT | CASTIGLIONE, JOHN M | $-689.07 | $2,067.21 |
| 07/01/2004 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $2,756.28 | $2,756.28 |
| 02/12/2004 | PAYMENT | CASTIGLIONE, JOHN M | $-686.87 | $0.00 |
| 12/05/2003 | PAYMENT | CASTIGLIONE, JOHN M | $-686.86 | $686.87 |
| 10/02/2003 | PAYMENT | CASTIGLIONE, JOHN M | $-686.86 | $1,373.73 |
| 08/12/2003 | PAYMENT | CASTIGLIONE, JOHN M | $-686.86 | $2,060.59 |
| 07/01/2003 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $2,747.45 | $2,747.45 |
| 02/12/2003 | PAYMENT | CASTIGLIONE, JOHN M | $-688.75 | $0.00 |
| 12/16/2002 | PAYMENT | CASTIGLIONE, JOHN M | $-688.75 | $688.75 |
| 10/21/2002 | PAYMENT | CASTIGLIONE, JOHN M | $-716.30 | $1,377.50 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $27.55 | $2,093.80 |
| 08/14/2002 | PAYMENT | CASTIGLIONE, JOHN M | $-688.75 | $2,066.25 |
| 07/01/2002 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $2,755.00 | $2,755.00 |
| 02/26/2002 | PAYMENT | CASTIGLIONE, JOHN M | $-411.02 | $0.00 |
| 01/07/2002 | PAYMENT | CASTIGLIONE, JOHN M | $-410.99 | $411.02 |
| 10/02/2001 | PAYMENT | CASTIGLIONE, JOHN M | $-410.99 | $822.01 |
| 08/09/2001 | PAYMENT | CASTIGLIONE, JOHN M | $-410.99 | $1,233.00 |
| 07/01/2001 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $1,643.99 | $1,643.99 |
| 10/19/2000 | PAYMENT | CASTIGLIONE, JOHN M | $-171.20 | $0.00 |
| 09/20/2000 | PAYMENT | CASTIGLIONE, JOHN M | $-85.59 | $171.20 |
| 08/14/2000 | PAYMENT | CASTIGLIONE, JOHN M | $-85.59 | $256.79 |
| 07/01/2000 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $342.38 | $342.38 |
| 11/02/1999 | PAYMENT | CASTIGLIONE, JOHN M | $-170.35 | $0.00 |
| 09/23/1999 | PAYMENT | CASTIGLIONE, JOHN M | $-85.17 | $170.35 |
| 08/17/1999 | PAYMENT | CASTIGLIONE, JOHN M | $-85.17 | $255.52 |
| 07/01/1999 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $340.69 | $340.69 |
| 09/10/1998 | PAYMENT | CASTIGLIONE, JOHN M | $-259.29 | $0.00 |
| 08/18/1998 | PAYMENT | CASTIGLIONE, JOHN M | $-86.43 | $259.29 |
| 07/01/1998 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $345.72 | $345.72 |
| 10/17/1997 | PAYMENT | CASTIGLIONE, JOHN M | $-173.95 | $0.00 |
| 09/18/1997 | PAYMENT | CASTIGLIONE, JOHN M | $-86.96 | $173.95 |
| 08/07/1997 | PAYMENT | CASTIGLIONE, JOHN M | $-86.96 | $260.91 |
| 07/01/1997 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $347.87 | $347.87 |
| 09/24/1996 | PAYMENT | CASTIGLIONE, JOHN M | $-177.68 | $0.00 |
| 08/22/1996 | PAYMENT | CASTIGLIONE, JOHN M | $-88.83 | $177.68 |
| 08/06/1996 | PAYMENT | CASTIGLIONE, JOHN M | $-88.83 | $266.51 |
| 07/01/1996 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $355.34 | $355.34 |
| 11/07/1995 | PAYMENT | $-185.14 | $0.00 | |
| 09/18/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/24/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $370.26 | $370.26 |
| 10/04/1994 | PAYMENT | $-146.87 | $0.00 | |
| 09/19/1994 | PAYMENT | $-73.42 | $146.87 | |
| 08/30/1994 | PAYMENT | $-76.36 | $220.29 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.94 | $296.65 |
| 07/01/1994 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $293.71 | $293.71 |
| 08/26/1993 | PAYMENT | $-123.36 | $0.00 | |
| 07/22/1993 | PAYMENT | $-123.36 | $123.36 | |
| 07/01/1993 | BILL | CASTIGLIONE, JOHN M & DIANE LO | $246.72 | $246.72 |
| 12/24/1992 | PAYMENT | $-92.76 | $0.00 | |
| 08/03/1992 | PAYMENT | $-92.76 | $92.76 | |
| 07/01/1992 | BILL | PALMER, JERRY L & MARY JO | $185.52 | $185.52 |
| 03/30/1992 | PAYMENT | $-82.42 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $10.09 | $82.42 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.01 | $72.33 |
| 10/29/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $69.32 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.67 | $69.32 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.67 | $67.65 |
| 07/01/1991 | BILL | PALMER, JERRY L & MARY JO | $66.98 | $66.98 |