Tax Account 010-15I-010
Owners
DEMMER, HELEN M ET AL
10881 WETHERSFIELD DR
MATHER, CA 95655-3038
DEMMER, PETER L TR ET AL
DEMMER, PATRICIA M TR ET AL
(DEMMER REVOCABLE LIVING TRUST)
658161
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-15I-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 40N RGE 67E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $86.22 |
| Paid | $86.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $69.04 | $0.00 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $69.04 | $0.00 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.00 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $2.95 | $0.00 | $76.77 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $0.00 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | "PATRICIA DREMMER" ONLINE | $-86.22 | $0.00 |
| 03/17/2026 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $86.22 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.83 | $84.22 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.14 | $79.39 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.45 | $75.25 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.76 | $71.80 |
| 07/11/2025 | BILL | DEMMER, HELEN M ET AL | $69.04 | $69.04 |
| 07/31/2024 | PAYMENT | DEMMER, PETER L OR PATRICIA M CHECK 1513 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | DEMMER, HELEN M ET AL | $69.04 | $69.04 |
| 08/22/2023 | PAYMENT | PATRICIA M DEMM CHECK BANK: WF INTERNET NUM: 023082203101385 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | DEMMER, HELEN M ET AL | $69.04 | $69.04 |
| 08/19/2022 | PAYMENT | DEMMER, PETER L & PATRICIA M T CHECK NUM: 117 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | DEMMER, HELEN M ET AL | $69.04 | $69.04 |
| 08/30/2021 | PAYMENT | DEMMER, PETER L & PATRICIA M CHECK NUM: 1349 | $-76.77 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.95 | $76.77 |
| 07/14/2021 | BILL | DEMMER, HELEN M ET AL | $73.82 | $73.82 |
| 07/30/2020 | PAYMENT | DEMMER, PETER L & PATRICIA M CHECK NUM: 1296 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | DEMMER, HELEN M ET AL | $58.14 | $58.14 |
| 08/20/2019 | PAYMENT | DEMMER, PETER L & PATRICIA M CHECK NUM: 1235 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | DEMMER, HELEN M ET AL | $58.14 | $58.14 |
| 08/15/2018 | PAYMENT | DEMMER, PETER L & PATRICIA M CHECK NUM: 1134 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | DEMMER, HELEN M ET AL | $57.93 | $57.93 |
| 07/31/2017 | PAYMENT | DEMMER, PETER L & PATRICIA M CHECK NUM: 104 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | DEMMER, HELEN M ET AL | $52.68 | $52.68 |
| 08/10/2016 | PAYMENT | DEMMER, PETER L & PATRICIA M CHECK NUM: 975 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | DEMMER, HELEN M ET AL | $52.68 | $52.68 |
| 07/27/2015 | PAYMENT | DEMMER, PETER L & PATRICIA M CHECK NUM: 0919 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | DEMMER, HELEN M ET AL | $52.68 | $52.68 |
| 08/08/2014 | PAYMENT | DEMMER, PETER & PATRICIA CHECK NUM: 860 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | DEMMER, HELEN M ET AL | $52.68 | $52.68 |
| 08/09/2013 | PAYMENT | DEMMER, PETER L & PATRICIA M CHECK NUM: 1112 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | DEMMER, HELEN M ET AL | $52.68 | $52.68 |
| 08/02/2012 | PAYMENT | DEMMER, PETER L & PATRICIA M CHECK NUM: 1105 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | DEMMER, HELEN M ET AL | $52.68 | $52.68 |
| 08/24/2011 | PAYMENT | DEMMER, PETER L &HELEN M CHECK NUM: 786 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | DEMMER, PETER L &HELEN M | $52.68 | $52.68 |
| 08/04/2010 | PAYMENT | DEMMER, PETER L &HELEN M CHECK NUM: 768 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | DEMMER, PETER L &HELEN M | $52.68 | $52.68 |
| 09/15/2009 | PAYMENT | DEMMER, PETER L &HELEN M CHECK NUM: 1098 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | DEMMER, PETER L &HELEN M | $52.68 | $52.68 |
| 08/26/2008 | PAYMENT | DEMMER, PETER L & PATRICIA M CHECK NUM: 705 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | DEMMER, PETER L &HELEN M | $52.68 | $52.68 |
| 08/06/2007 | PAYMENT | DEMMER, PETER L &HELEN M CHECK NUM: 664 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | DEMMER, PETER L &HELEN M | $52.68 | $52.68 |
| 09/01/2006 | PAYMENT | DEMMER, PETER L &HELEN M CHECK NUM: 323 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | DEMMER, PETER L &HELEN M | $52.68 | $52.68 |
| 04/10/2006 | PAYMENT | DEMMER, PETER L &HELEN M CHECK NUM: 289 | $-64.27 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.69 | $64.27 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.16 | $60.58 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.63 | $57.42 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.11 | $54.79 |
| 07/21/2005 | BILL | DEMMER, PETER L &HELEN M | $52.68 | $52.68 |
| 08/19/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | DEMMER, PETER L & @ | $52.75 | $52.75 |
| 07/31/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | DEMMER, PETER L & @ | $52.75 | $52.75 |
