Tax Account 1022-29-310-027
Owners
DION, MITCHELL S
PO BOX 3212
STATELINE, NV 89449
Account Summary
Account ID | 1022-29-310-027 |
---|---|
Account Type | Real Estate |
Location | 1927 BEATTY ST TOPAZ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,291.92 |
Total | $1,291.92 |
Paid | $1,291.92 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8054 |
Tax District | 600 (TOPAZ) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,254.30 | $0.00 | $1,254.30 | $0.00 | $0.00 | 2.8054 | 600 |
2022/2023 REAL ESTATE TAXES | $1,217.78 | $0.00 | $1,217.78 | $0.00 | $0.00 | 2.8054 | 600 |
2021/2022 REAL ESTATE TAXES | $1,182.30 | $0.00 | $1,182.30 | $0.00 | $0.00 | 2.8054 | 600 |
2020/2021 REAL ESTATE TAXES | $1,147.85 | $0.00 | $1,147.85 | $0.00 | $0.00 | 2.8054 | 600 |
2019/2020 REAL ESTATE TAXES | $1,114.42 | $0.00 | $1,114.42 | $0.00 | $0.00 | 2.8054 | 600 |
2018/2019 REAL ESTATE TAXES | $1,081.96 | $0.00 | $1,081.96 | $0.00 | $0.00 | 2.8054 | 600 |
2017/2018 REAL ESTATE TAXES | $1,050.45 | $0.00 | $1,050.45 | $0.00 | $0.00 | 2.8054 | 600 |
2016/2017 REAL ESTATE TAXES | $1,023.82 | $0.00 | $1,023.82 | $0.00 | $0.00 | 2.8054 | 600 |
2015/2016 REAL ESTATE TAXES | $1,021.78 | $0.00 | $1,021.78 | $0.00 | $0.00 | 2.8054 | 600 |
2014/2015 REAL ESTATE TAXES | $991.99 | $0.00 | $991.99 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/16/2024 | PAYMENT | CHECK ACH - 300049 | $-1,291.92 | $0.00 |
07/15/2024 | BILL | DION, MITCHELL S | $1,291.92 | $1,291.92 |
08/15/2023 | PAYMENT | DION, MITCHELL S CHECK 997249 | $-1,254.30 | $0.00 |
07/14/2023 | BILL | DION, MITCHELL S | $1,254.30 | $1,254.30 |
03/05/2023 | PAYMENT | DION, MITCHELL S CHECK 997075 | $-304.44 | $0.00 |
12/28/2022 | PAYMENT | DION, MITCHELL S CHECK 0000997074 | $-304.44 | $304.44 |
09/23/2022 | PAYMENT | DION, MITCHELL S CHECK 997073 | $-304.44 | $608.88 |
08/10/2022 | PAYMENT | DION, MITCHELL S CHECK 0000997072 | $-304.46 | $913.32 |
07/19/2022 | BILL | DION, MITCHELL S | $1,217.78 | $1,217.78 |
03/08/2022 | PAYMENT | DION, MITCHELL S CHECK | $-295.57 | $0.00 |
12/30/2021 | PAYMENT | DION, MITCHELL S CHECK | $-295.57 | $295.57 |
09/28/2021 | PAYMENT | DION, MITCHELL S CHECK | $-295.57 | $591.14 |
08/13/2021 | PAYMENT | DION, MITCHELL S CHECK | $-295.59 | $886.71 |
07/14/2021 | BILL | DION, MITCHELL S | $1,182.30 | $1,182.30 |
03/02/2021 | PAYMENT | DION, MITCHELL S CHECK | $-286.96 | $0.00 |
01/05/2021 | PAYMENT | DION, MITCHELL S CHECK | $-286.96 | $286.96 |
10/02/2020 | PAYMENT | DION, MITCHELL S CHECK | $-286.96 | $573.92 |
08/15/2020 | PAYMENT | DION, MITCHELL S CHECK | $-286.97 | $860.88 |
07/13/2020 | BILL | DION, MITCHELL S | $1,147.85 | $1,147.85 |
03/03/2020 | PAYMENT | DION, MITCHELL S CHECK | $-278.60 | $0.00 |
12/31/2019 | PAYMENT | DION, MITCHELL S CHECK | $-278.60 | $278.60 |
10/04/2019 | PAYMENT | DION, MITCHELL S CHECK | $-278.60 | $557.20 |
08/20/2019 | PAYMENT | DION, MITCHELL S CHECK | $-278.62 | $835.80 |
07/15/2019 | BILL | DION, MITCHELL S | $1,114.42 | $1,114.42 |
03/04/2019 | PAYMENT | DION, MITCHELL S CHECK | $-270.49 | $0.00 |
01/09/2019 | PAYMENT | DION, MITCHELL S CHECK | $-270.49 | $270.49 |
10/05/2018 | PAYMENT | DION, MITCHELL S CHECK | $-270.49 | $540.98 |
08/21/2018 | PAYMENT | DION, MITCHELL S CHECK | $-270.49 | $811.47 |
07/12/2018 | BILL | DION, MITCHELL S | $1,081.96 | $1,081.96 |
03/12/2018 | PAYMENT | DION, MITCHELL S CHECK | $-262.61 | $0.00 |
01/10/2018 | PAYMENT | DION, MITCHELL S CHECK | $-262.61 | $262.61 |
10/10/2017 | PAYMENT | DION, MITCHELL S CHECK | $-262.61 | $525.22 |
08/29/2017 | PAYMENT | DION, MITCHELL S CHECK | $-262.62 | $787.83 |
07/14/2017 | BILL | DION, MITCHELL S | $1,050.45 | $1,050.45 |
03/07/2017 | PAYMENT | DION, MITCHELL S CHECK | $-255.95 | $0.00 |
01/11/2017 | PAYMENT | DION, MITCHELL S CHECK | $-255.95 | $255.95 |
10/05/2016 | PAYMENT | DION, MITCHELL S CHECK | $-255.95 | $511.90 |
08/16/2016 | PAYMENT | DION, MITCHELL S CHECK | $-255.97 | $767.85 |
07/12/2016 | BILL | DION, MITCHELL S | $1,023.82 | $1,023.82 |
03/09/2016 | PAYMENT | DION, MITCHELL S CHECK | $-255.44 | $0.00 |
01/07/2016 | PAYMENT | DION, MITCHELL S CHECK | $-255.44 | $255.44 |
10/13/2015 | PAYMENT | DION, MITCHELL S CHECK | $-255.44 | $510.88 |
08/26/2015 | PAYMENT | DION, MITCHELL S CHECK | $-255.46 | $766.32 |
07/14/2015 | BILL | DION, MITCHELL S | $1,021.78 | $1,021.78 |
03/05/2015 | PAYMENT | DION, MITCHELL S CHECK | $-247.99 | $0.00 |
12/30/2014 | PAYMENT | DION, MITCHELL S CHECK | $-247.99 | $247.99 |
10/07/2014 | PAYMENT | DION, MITCHELL S CHECK | $-247.99 | $495.98 |
08/08/2014 | PAYMENT | DION, MITCHELL S CHECK | $-248.02 | $743.97 |
07/17/2014 | BILL | DION, MITCHELL S | $991.99 | $991.99 |
03/04/2014 | PAYMENT | DION, MITCHELL S CHECK | $-240.77 | $0.00 |
01/07/2014 | PAYMENT | DION, MITCHELL S CHECK | $-240.77 | $240.77 |
10/07/2013 | PAYMENT | DION, MITCHELL S CHECK | $-240.77 | $481.54 |
08/21/2013 | PAYMENT | DION, MITCHELL S CHECK | $-240.80 | $722.31 |
07/16/2013 | BILL | DION, MITCHELL S | $963.11 | $963.11 |
03/07/2013 | PAYMENT | DION, MITCHELL S CHECK | $-233.76 | $0.00 |
01/07/2013 | PAYMENT | DION, MITCHELL S CHECK | $-233.76 | $233.76 |
10/01/2012 | PAYMENT | DION, MITCHELL S CHECK | $-233.76 | $467.52 |
08/20/2012 | PAYMENT | DION, MITCHELL S CHECK | $-233.78 | $701.28 |
07/13/2012 | BILL | DION, MITCHELL S | $935.06 | $935.06 |
03/06/2012 | PAYMENT | DION, MITCHELL S CHECK | $-226.96 | $0.00 |
01/11/2012 | PAYMENT | DION, MITCHELL S CHECK | $-226.96 | $226.96 |
10/05/2011 | PAYMENT | DION, MITCHELL S CHECK | $-226.96 | $453.92 |
08/18/2011 | PAYMENT | DION, MITCHELL S CHECK | $-226.96 | $680.88 |
07/15/2011 | BILL | DION, MITCHELL S | $907.84 | $907.84 |
04/05/2011 | PAYMENT | DION, MITCHELL S CHECK | $-220.34 | $0.00 |
03/29/2011 | AMENDMENT | ck free error waive 4th pen lt | $-8.81 | $220.34 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.81 | $229.15 |
01/10/2011 | PAYMENT | DION, MITCHELL S CHECK | $-220.34 | $220.34 |
10/07/2010 | PAYMENT | DION, MITCHELL S CHECK | $-220.34 | $440.68 |
08/18/2010 | PAYMENT | DION, MITCHELL S CHECK | $-220.37 | $661.02 |
07/14/2010 | BILL | DION, MITCHELL S | $881.39 | $881.39 |
03/03/2010 | PAYMENT | DION, MITCHELL S CHECK | $-213.93 | $0.00 |
01/06/2010 | PAYMENT | DION, MITCHELL S CHECK | $-213.93 | $213.93 |
10/06/2009 | PAYMENT | DION, MITCHELL S CHECK | $-213.93 | $427.86 |
08/20/2009 | PAYMENT | DION, MITCHELL S CHECK | $-213.94 | $641.79 |
07/13/2009 | BILL | DION, MITCHELL S | $855.73 | $855.73 |
03/09/2009 | PAYMENT | DION, MITCHELL S CHECK | $-207.70 | $0.00 |
01/09/2009 | PAYMENT | DION, MITCHELL S CHECK | $-207.70 | $207.70 |
10/03/2008 | PAYMENT | DION, MITCHELL S CHECK | $-207.70 | $415.40 |
08/05/2008 | PAYMENT | DION, MITCHELL S CHECK | $-207.71 | $623.10 |
07/18/2008 | BILL | DION, MITCHELL S | $830.81 | $830.81 |
02/19/2008 | PAYMENT | DION, MITCHELL S | $-201.67 | $0.00 |
01/02/2008 | PAYMENT | DION, MITCHELL S | $-201.64 | $201.67 |
09/20/2007 | PAYMENT | DION, MITCHELL S | $-201.64 | $403.31 |
08/09/2007 | PAYMENT | DION, MITCHELL S | $-201.64 | $604.95 |
07/01/2007 | BILL | DION, MITCHELL S | $806.59 | $806.59 |
03/02/2007 | PAYMENT | DION, MITCHELL S | $-195.79 | $0.00 |
12/27/2006 | PAYMENT | DION, MITCHELL S | $-195.77 | $195.79 |
10/03/2006 | PAYMENT | DION, MITCHELL S | $-195.77 | $391.56 |
08/15/2006 | PAYMENT | DION, MITCHELL S | $-195.77 | $587.33 |
07/01/2006 | BILL | DION, MITCHELL S | $783.10 | $783.10 |
03/01/2006 | PAYMENT | DION, MITCHELL S | $-190.08 | $0.00 |
12/29/2005 | PAYMENT | DION, MITCHELL S | $-190.07 | $190.08 |
10/05/2005 | PAYMENT | DION, MITCHELL S | $-190.07 | $380.15 |
08/19/2005 | PAYMENT | DION, MITCHELL S | $-190.07 | $570.22 |
07/01/2005 | BILL | DION, MITCHELL S | $760.29 | $760.29 |
03/02/2005 | PAYMENT | DION, MITCHELL S | $-182.42 | $0.00 |
12/29/2004 | PAYMENT | DION, MITCHELL S | $-182.42 | $182.42 |
09/20/2004 | PAYMENT | DION, MITCHELL S | $-182.42 | $364.84 |
08/09/2004 | PAYMENT | DION, MITCHELL S | $-182.42 | $547.26 |
07/01/2004 | BILL | DION, MITCHELL S | $729.68 | $729.68 |
01/20/2004 | PAYMENT | DION, MITCHELL S | $-182.46 | $0.00 |
01/06/2004 | PAYMENT | DION, MITCHELL S | $-182.43 | $182.46 |
09/30/2003 | PAYMENT | DION, MITCHELL S | $-182.43 | $364.89 |
08/14/2003 | PAYMENT | DION, MITCHELL S | $-182.43 | $547.32 |
07/01/2003 | BILL | DION, MITCHELL S | $729.75 | $729.75 |
02/24/2003 | PAYMENT | DION, MITCHELL S | $-178.46 | $0.00 |
01/03/2003 | PAYMENT | DION, MITCHELL S | $-178.43 | $178.46 |
10/02/2002 | PAYMENT | DION, MITCHELL S | $-178.43 | $356.89 |
08/13/2002 | PAYMENT | DION, MITCHELL S | $-178.43 | $535.32 |
07/01/2002 | BILL | DION, MITCHELL S | $713.75 | $713.75 |
02/27/2002 | PAYMENT | DION, MITCHELL S | $-164.62 | $0.00 |
01/04/2002 | PAYMENT | DION, MITCHELL S | $-164.59 | $164.62 |
09/24/2001 | PAYMENT | DION, MITCHELL S | $-164.59 | $329.21 |
08/15/2001 | PAYMENT | DION, MITCHELL S | $-164.59 | $493.80 |
07/01/2001 | BILL | DION, MITCHELL S | $658.39 | $658.39 |
03/02/2001 | PAYMENT | DION, MITCHELL S | $-162.96 | $0.00 |
12/28/2000 | PAYMENT | DION, MITCHELL S | $-162.95 | $162.96 |
10/02/2000 | PAYMENT | DION, MITCHELL S | $-162.95 | $325.91 |
08/14/2000 | PAYMENT | DION, MITCHELL S | $-162.95 | $488.86 |
07/01/2000 | BILL | DION, MITCHELL S | $651.81 | $651.81 |
02/25/2000 | PAYMENT | DION, MITCHELL S | $-162.22 | $0.00 |
01/04/2000 | PAYMENT | DION, MITCHELL S | $-162.21 | $162.22 |
10/05/1999 | PAYMENT | DION, MITCHELL S | $-162.21 | $324.43 |
08/12/1999 | PAYMENT | DION, MITCHELL S | $-162.21 | $486.64 |
07/01/1999 | BILL | DION, MITCHELL S | $648.85 | $648.85 |
03/01/1999 | PAYMENT | DION, MITCHELL S | $-162.43 | $0.00 |
01/06/1999 | PAYMENT | DION, MITCHELL S | $-162.42 | $162.43 |
10/01/1998 | PAYMENT | DION, MITCHELL S | $-162.42 | $324.85 |
08/13/1998 | PAYMENT | DION, MITCHELL S | $-162.42 | $487.27 |
07/01/1998 | BILL | DION, MITCHELL S | $649.69 | $649.69 |
03/02/1998 | PAYMENT | MITHCELL DION | $-153.70 | $0.00 |
01/06/1998 | PAYMENT | DION, MITCHELL S | $-153.70 | $153.70 |
09/24/1997 | PAYMENT | DION, MITCHELL S | $-153.70 | $307.40 |
08/04/1997 | PAYMENT | DION, MITCHELL S | $-153.70 | $461.10 |
07/01/1997 | BILL | DION, MITCHELL S | $614.80 | $614.80 |
02/27/1997 | PAYMENT | MITCHELL DION | $-157.23 | $0.00 |
12/16/1996 | PAYMENT | DION, MITCHELL S | $-157.21 | $157.23 |
09/09/1996 | PAYMENT | PHH MTG | $-157.21 | $314.44 |
08/19/1996 | PAYMENT | DION, MITCHELL S | $-157.21 | $471.65 |
07/01/1996 | BILL | DION, MITCHELL S | $628.86 | $628.86 |
02/05/1996 | PAYMENT | $-162.52 | $0.00 | |
12/13/1995 | PAYMENT | $-162.51 | $162.52 | |
10/02/1995 | PAYMENT | $-162.51 | $325.03 | |
08/21/1995 | PAYMENT | $-162.51 | $487.54 | |
07/01/1995 | BILL | DION, MITCHELL S | $650.05 | $650.05 |
08/09/1994 | PAYMENT | $-648.84 | $0.00 | |
07/01/1994 | BILL | DION, MITCHELL S | $648.84 | $648.84 |
08/16/1993 | PAYMENT | $-637.28 | $0.00 | |
07/01/1993 | BILL | DION, MITCHELL S | $637.28 | $637.28 |
08/05/1992 | PAYMENT | $-602.63 | $0.00 | |
07/01/1992 | BILL | DION, MITCHELL S | $602.63 | $602.63 |
01/06/1992 | PAYMENT | $-253.52 | $0.00 | |
08/20/1991 | PAYMENT | $-253.52 | $253.52 | |
07/01/1991 | BILL | DION, MITCHELL S | $507.04 | $507.04 |
07/24/1990 | PAYMENT | $-497.67 | $0.00 | |
07/01/1990 | BILL | DION, MITCHELL S | $497.67 | $497.67 |
12/19/1989 | PAYMENT | $-239.58 | $0.00 | |
08/25/1989 | PAYMENT | $-239.56 | $239.58 | |
07/01/1989 | BILL | DION, MITCHELL S | $479.14 | $479.14 |
08/15/1988 | PAYMENT | $-343.68 | $0.00 | |
08/09/1988 | PAYMENT | $-114.55 | $343.68 | |
07/01/1988 | BILL | CHRISTENSEN, H W & J I | $458.23 | $458.23 |
01/04/1988 | PAYMENT | $-214.11 | $0.00 | |
08/19/1987 | PAYMENT | $-214.10 | $214.11 | |
07/01/1987 | BILL | CHRISTENSEN, H W & J I | $428.21 | $428.21 |
01/05/1987 | PAYMENT | $-175.38 | $0.00 | |
07/25/1986 | PAYMENT | $-175.38 | $175.38 | |
07/01/1986 | BILL | CHRISTENSEN,H W & J I | $350.76 | $350.76 |