Tax Account 1022-05-000-012

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Owners

DIORIO TRUST 2024
1153 SLATE RD
WELLINGTON, NV 89444

DIORIO, GENE THOMAS TTEE

Account Summary

Account ID	1022-05-000-012
Account Type	Real Estate
Location	1153 SLATE RD TOPAZ RANCH GID
Balance	$414.22
Currently Due	$0.00

Account ID

1022-05-000-012

Account Type

Real Estate

Location

1153 SLATE RD
TOPAZ RANCH GID

Balance

$414.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.05
Total	$1,657.05
Paid	$1,242.83
Balance	$414.22
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,657.05

Total

$1,657.05

Paid

$1,242.83

Balance

$414.22

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$414.39	$0.00	$414.39	$414.39	$0.00
2	10/07/2024	10/17/2024	Paid	$414.22	$0.00	$414.22	$414.22	$0.00
3	01/06/2025	01/16/2025	Paid	$414.22	$0.00	$414.22	$414.22	$0.00
4	03/03/2025	03/13/2025	Due	$414.22	$0.00	$414.22	$0.00	$414.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,608.80	$32.18	$1,640.98	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,561.94	$0.00	$1,561.94	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,516.44	$0.00	$1,516.44	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,472.26	$0.00	$1,472.26	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,429.36	$0.00	$1,429.36	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,387.73	$0.00	$1,387.73	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$841.87	$126.28	$968.15	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$820.53	$123.08	$943.61	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$818.88	$122.83	$941.71	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$795.02	$119.26	$914.28	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	ACH ACH - 600033	$-414.22	$414.22
10/01/2024	PAYMENT	ACH ACH - 600054	$-414.22	$828.44
08/12/2024	PAYMENT	ACH ACH - 600039	$-414.39	$1,242.66
07/15/2024	BILL	DIORIO TRUST 2024	$1,657.05	$1,657.05
04/29/2024	PAYMENT	DIORIO, GENE CHECK 4310	$-418.25	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.09	$418.25
12/26/2023	PAYMENT	DIORIO, GENE T & DOMINIC J CHECK 0008549507	$-418.09	$402.16
10/26/2023	PAYMENT	DIORIO, GENE CHECK 97743094	$-402.32	$820.25
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.09	$1,222.57
09/11/2023	PAYMENT	DIORIO, GENE T & DOMINIC J SYS 0085686659 ORIG: CHECK	$-402.32	$1,206.48
09/11/2023	ADJUSTMENT	DIORIO, GENE T & DOMINIC J CHECK 0085686659 VOIDED PAYMENT: 1236917. REASON: COLLECTION FEE FIX	$402.32	$1,608.80
08/16/2023	PAYMENT	DIORIO, GENE T & DOMINIC J CHECK 0085686659	$-402.32	$1,206.48
07/14/2023	BILL	DIORIO, GENE	$1,608.80	$1,608.80
03/05/2023	PAYMENT	DIORIO, GENE CHECK 54396361	$-390.48	$0.00
12/28/2022	PAYMENT	DIORIO, GENE T & DOMINIC J CHECK 0042296118	$-390.48	$390.48
10/03/2022	PAYMENT	DIORIO, GENE CREDIT 295845755	$-390.48	$780.96
08/08/2022	PAYMENT	DIORIO, GENE T & DOMINIC J CHECK 0009542031	$-390.50	$1,171.44
07/19/2022	BILL	DIORIO, GENE	$1,561.94	$1,561.94
03/07/2022	PAYMENT	DIORIO, GENE & DOMINIC J CHECK	$-379.11	$0.00
12/28/2021	PAYMENT	DIORIO, GENE CHECK	$-379.11	$379.11
09/27/2021	PAYMENT	DIORIO, GENE CHECK	$-379.11	$758.22
08/10/2021	PAYMENT	DIORIO, GENE CHECK	$-379.11	$1,137.33
07/14/2021	BILL	DIORIO, GENE	$1,516.44	$1,516.44
02/26/2021	PAYMENT	DIORIO, GENE CHECK	$-368.06	$0.00
01/05/2021	PAYMENT	DIORIO, GENE CHECK	$-368.06	$368.06
09/29/2020	PAYMENT	DIORIO, GENE CHECK	$-368.06	$736.12
08/21/2020	PAYMENT	DIORIO, GENE CHECK	$-368.08	$1,104.18
07/13/2020	BILL	DIORIO, GENE	$1,472.26	$1,472.26
03/03/2020	PAYMENT	DIORIO, GENE CHECK	$-357.34	$0.00
12/31/2019	PAYMENT	DIORIO, GENE CHECK	$-357.34	$357.34
10/03/2019	PAYMENT	DIORIO, GENE CHECK	$-357.34	$714.68
08/21/2019	PAYMENT	DIORIO, GENE CHECK	$-357.34	$1,072.02
07/15/2019	BILL	DIORIO, GENE	$1,429.36	$1,429.36
03/04/2019	PAYMENT	DIORIO, GENE CHECK	$-346.93	$0.00
01/07/2019	PAYMENT	DIORIO, GENE CHECK	$-346.93	$346.93
10/04/2018	PAYMENT	DIORIO, GENE CHECK	$-346.93	$693.86
08/22/2018	PAYMENT	DIORIO, GENE CHECK	$-346.94	$1,040.79
07/12/2018	BILL	DIORIO, GENE	$1,387.73	$1,387.73
05/01/2018	PAYMENT	TICOR TITLE CHECK	$-968.15	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$58.93	$968.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.88	$909.22
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.05	$871.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.42	$850.29
07/14/2017	BILL	LUDINGTON, HARVEY S & JANET	$841.87	$841.87
05/01/2017	PAYMENT	LUDINGTON, HARVEY S & JANET CHECK	$-943.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.44	$943.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.92	$886.17
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.51	$849.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.21	$828.74
07/12/2016	BILL	LUDINGTON, HARVEY S & JANET	$820.53	$820.53
05/05/2016	PAYMENT	LUDINGTON, HARVEY S & JANET CHECK	$-941.71	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.32	$941.71
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.85	$884.39
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.47	$847.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.19	$827.07
07/14/2015	BILL	LUDINGTON, HARVEY S & JANET	$818.88	$818.88
04/29/2015	PAYMENT	LUDINGTON, HARVEY S & JANET CHECK	$-914.28	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.65	$914.28
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.78	$858.63
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.88	$822.85
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.95	$802.97
07/17/2014	BILL	LUDINGTON, HARVEY S & JANET	$795.02	$795.02
05/01/2014	PAYMENT	LUDINGTON, HARVEY S & JANET CHECK	$-887.64	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.03	$887.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.73	$833.61
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.30	$798.88
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.72	$779.58
07/16/2013	BILL	LUDINGTON, HARVEY S & JANET	$771.86	$771.86
05/09/2013	PAYMENT	LUDINGTON, HARVEY S & JANET CHECK	$-929.97	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$929.97
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.07	$921.22
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.05	$865.15
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.03	$829.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.01	$809.07
07/13/2012	BILL	LUDINGTON, HARVEY S & JANET	$801.06	$801.06
05/08/2012	PAYMENT	LUDINGTON, HARVEY S & JANET CHECK	$-1,220.92	$0.00
05/03/2012	AMENDMENT	remove pub - tll	$-9.65	$1,220.92
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,230.57
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$74.32	$1,220.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.78	$1,146.60
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.54	$1,098.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.62	$1,072.28
07/15/2011	BILL	LUDINGTON, HARVEY S & JANET	$1,061.66	$1,061.66
05/04/2011	PAYMENT	LUDINGTON, HARVEY S & JANET CHECK	$-1,193.59	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,193.59
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.15	$1,185.34
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.38	$1,113.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.77	$1,066.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.31	$1,041.04
07/14/2010	BILL	LUDINGTON, HARVEY S & JANET	$1,030.73	$1,030.73
05/03/2010	PAYMENT	LUDINGTON, HARVEY S & JANET CHECK	$-1,150.83	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.05	$1,150.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.03	$1,080.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.02	$1,035.75
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.01	$1,010.73
07/13/2009	BILL	LUDINGTON, HARVEY S & JANET	$1,000.72	$1,000.72
05/05/2009	PAYMENT	LUDINGTON, HARVEY S & JANET CHECK	$-1,117.31	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$1,117.31
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,123.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$68.01	$1,117.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.72	$1,049.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.29	$1,005.58
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.72	$981.29
07/18/2008	BILL	LUDINGTON, HARVEY S & JANET	$971.57	$971.57
04/02/2008	PAYMENT	LUDINGTON, HARVEY S	$-1,084.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$66.03	$1,084.78
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.45	$1,018.75
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.58	$976.30
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.43	$952.72
07/01/2007	BILL	LUDINGTON, HARVEY S & JANET	$943.29	$943.29
04/02/2007	PAYMENT	LUDINGTON, HARVEY S	$-224.16	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.62	$224.16
02/06/2007	PAYMENT	LUDINGTON, HARVEY S	$-224.13	$215.54
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.62	$439.67
10/13/2006	PAYMENT	LUDINGTON, HARVEY S	$-215.51	$431.05
08/30/2006	PAYMENT	LUDINGTON, HARVEY S	$-215.51	$646.56
07/01/2006	BILL	LUDINGTON, HARVEY S & JANET	$862.07	$862.07
08/24/2005	PAYMENT	LUDINGTON, HARVEY S	$-582.00	$0.00
07/01/2005	BILL	LUDINGTON, HARVEY S & JANET	$582.00	$582.00
03/14/2005	PAYMENT	LUDINGTON, HARVEY S	$-141.27	$0.00
01/13/2005	PAYMENT	LUDINGTON, HARVEY S	$-141.26	$141.27
10/11/2004	PAYMENT	LUDINGTON, HARVEY S	$-141.26	$282.53
08/17/2004	PAYMENT	LUDINGTON, HARVEY S	$-141.26	$423.79
07/01/2004	BILL	LUDINGTON, HARVEY S & JANET	$565.05	$565.05
08/20/2003	PAYMENT	LUDINGTON, HARVEY S	$-569.08	$0.00
07/01/2003	BILL	LUDINGTON, HARVEY S & JANET	$569.08	$569.08
08/02/2002	PAYMENT	GARCIA, KENNETH C &	$-638.60	$0.00
07/01/2002	BILL	GARCIA, KENNETH C & MYRNA L	$638.60	$638.60
08/01/2001	PAYMENT	GARCIA, KENNETH C &	$-634.15	$0.00
07/01/2001	BILL	GARCIA, KENNETH C & MYRNA L	$634.15	$634.15
08/07/2000	PAYMENT	GARCIA, KENNETH C &	$-616.92	$0.00
07/01/2000	BILL	GARCIA, KENNETH C & MYRNA L	$616.92	$616.92
07/20/1999	PAYMENT	GARCIA, KENNETH C &	$-608.79	$0.00
07/01/1999	BILL	GARCIA, KENNETH C & MYRNA L	$608.79	$608.79
08/11/1998	PAYMENT	GARCIA, KENNETH C &	$-602.32	$0.00
07/01/1998	BILL	GARCIA, KENNETH C & MYRNA L	$602.32	$602.32
08/05/1997	PAYMENT	GARCIA, KENNETH C &	$-589.42	$0.00
07/01/1997	BILL	GARCIA, KENNETH C & MYRNA L	$589.42	$589.42
07/23/1996	PAYMENT	GARCIA, KENNETH C &	$-597.16	$0.00
07/01/1996	BILL	GARCIA, KENNETH C & MYRNA L TR	$597.16	$597.16
08/03/1995	PAYMENT		$-582.00	$0.00
07/01/1995	BILL	SOUZA, MYRNA L	$582.00	$582.00
12/20/1994	PAYMENT		$-276.19	$0.00
07/21/1994	PAYMENT		$-276.16	$276.19
07/01/1994	BILL	SOUZA, JAMES J & MYRNA	$552.35	$552.35
02/15/1994	PAYMENT		$-133.04	$0.00
10/19/1993	PAYMENT		$-133.02	$133.04
07/29/1993	PAYMENT		$-266.04	$266.06
07/01/1993	BILL	SOUZA, JAMES J & MYRNA	$532.10	$532.10
07/20/1992	PAYMENT		$-568.39	$0.00
07/01/1992	BILL	SOUZA, JAMES J & MYRNA	$568.39	$568.39
03/03/1992	PAYMENT		$-125.62	$0.00
01/03/1992	PAYMENT		$-125.62	$125.62
10/02/1991	PAYMENT		$-125.62	$251.24
08/06/1991	PAYMENT		$-125.62	$376.86
07/01/1991	BILL	SOUZA, JAMES J & MYRNA	$502.48	$502.48
03/05/1991	PAYMENT		$-120.57	$0.00
01/03/1991	PAYMENT		$-120.55	$120.57
10/02/1990	PAYMENT		$-120.55	$241.12
08/14/1990	PAYMENT		$-120.55	$361.67
07/01/1990	BILL	SOUZA, JAMES J & MYRNA	$482.22	$482.22
03/28/1990	PAYMENT		$-123.52	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.56	$123.52
01/08/1990	PAYMENT		$-113.95	$113.96
10/03/1989	PAYMENT		$-113.95	$227.91
08/15/1989	PAYMENT		$-113.95	$341.86
07/01/1989	BILL	SOUZA, JAMES J & MYRNA	$455.81	$455.81
03/02/1989	PAYMENT		$-112.08	$0.00
01/05/1989	PAYMENT		$-112.06	$112.08
09/27/1988	PAYMENT		$-112.06	$224.14
08/02/1988	PAYMENT		$-112.06	$336.20
07/01/1988	BILL	SOUZA, JAMES J & MYRNA	$448.26	$448.26
03/01/1988	PAYMENT		$-66.88	$0.00
01/05/1988	PAYMENT		$-66.86	$66.88
08/05/1987	PAYMENT		$-133.72	$133.74
07/01/1987	BILL	SOUZA, JAMES J. & MYRNA	$267.46	$267.46
03/05/1987	PAYMENT		$-122.14	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.39	$122.14
10/07/1986	PAYMENT		$-59.87	$119.75
07/07/1986	PAYMENT		$-59.87	$179.62
07/01/1986	BILL	SOUZA,JAMES J. & MYRNA	$239.49	$239.49