Tax Account 1219-15-002-040
Owners
DIRIDONI LIVING TRUST 2017
880 CANYON CREEK LN
GARDNERVILLE, NV 89460
DIRIDONI, WILLIAM R & KAREN L
DIRIDONI, WILLIAM R TTEE
DIRIDONI, KAREN L TTEE
Account Summary
| Account ID | 1219-15-002-040 |
|---|---|
| Account Type | Real Estate |
| Location | 880 CANYON CREEK LN GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,447.58 |
| Total | $5,447.58 |
| Paid | $5,447.58 |
| 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 | $5,288.90 | $0.00 | $5,288.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,134.86 | $0.00 | $5,134.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,985.29 | $0.00 | $4,985.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,840.09 | $0.00 | $4,840.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,699.12 | $0.00 | $4,699.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,562.25 | $0.00 | $4,562.25 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,429.38 | $0.00 | $4,429.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,317.14 | $0.00 | $4,317.14 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,308.53 | $0.00 | $4,308.53 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,174.93 | $0.00 | $4,174.93 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/05/2024 | PAYMENT | CHECK ACH - 100091 | $-1,361.83 | $0.00 |
| 11/06/2024 | PAYMENT | CHECK ACH - 10007 | $-1,361.83 | $1,361.83 |
| 09/06/2024 | PAYMENT | CHECK ACH - 100043 | $-1,361.83 | $2,723.66 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003106 | $-1,362.09 | $4,085.49 |
| 07/15/2024 | BILL | DIRIDONI LIVING TRUST 2017 | $5,447.58 | $5,447.58 |
| 11/13/2023 | PAYMENT | DIRIDONI, WILLIAM & KAREN CHECK 2973 | $-1,322.14 | $0.00 |
| 10/11/2023 | PAYMENT | DIRIDONI , WILLIAM & KAREN CHECK 2972 | $-1,322.14 | $1,322.14 |
| 08/22/2023 | PAYMENT | DIRIDONI, WILLIAM & KAREN CHECK 2969 | $-2,644.62 | $2,644.28 |
| 07/14/2023 | BILL | DIRIDONI LIVING TRUST 2017 | $5,288.90 | $5,288.90 |
| 11/15/2022 | PAYMENT | DIRIDONI, WILLIAM R & KAREN L CHECK 2957 | $-2,567.42 | $0.00 |
| 08/18/2022 | PAYMENT | DIRIDONI, WILLIAM R & KAREN L CHECK 2953 | $-2,567.44 | $2,567.42 |
| 07/19/2022 | BILL | DIRIDONI, WILLIAM R & KAREN L | $5,134.86 | $5,134.86 |
| 11/03/2021 | PAYMENT | DIRIDONI, WILLIAM & KAREN CHECK | $-1,246.32 | $0.00 |
| 10/07/2021 | PAYMENT | DIRIDONI, WILLIAM & KAREN CHECK | $-1,246.32 | $1,246.32 |
| 09/09/2021 | PAYMENT | DIRIDONI, WILLIAM & KAREN CHECK | $-1,246.32 | $2,492.64 |
| 08/14/2021 | PAYMENT | DIRIDONI, WILLIAM R & KAREN L CHECK | $-1,246.33 | $3,738.96 |
| 07/14/2021 | BILL | DIRIDONI, WILLIAM R & KAREN L | $4,985.29 | $4,985.29 |
| 08/13/2020 | PAYMENT | DIRIDONI, WILLIAM R & KAREN L CHECK | $-4,840.09 | $0.00 |
| 07/13/2020 | BILL | DIRIDONI, WILLIAM R & KAREN L | $4,840.09 | $4,840.09 |
| 08/13/2019 | PAYMENT | DIRIDONI, WILLIAM R & KAREN L CHECK | $-4,699.12 | $0.00 |
| 07/15/2019 | BILL | DIRIDONI, WILLIAM R & KAREN L | $4,699.12 | $4,699.12 |
| 08/10/2018 | PAYMENT | DIRIDONI, WILLIAM R & KAREN L CHECK | $-4,562.25 | $0.00 |
| 07/12/2018 | BILL | DIRIDONI, WILLIAM R & KAREN L | $4,562.25 | $4,562.25 |
| 08/01/2017 | PAYMENT | DIRIDONI, WILLIAM R & KAREN L CHECK | $-4,429.38 | $0.00 |
| 07/14/2017 | BILL | DIRIDONI, WILLIAM R & KAREN L | $4,429.38 | $4,429.38 |
| 09/09/2016 | PAYMENT | DIRIDONI, WILLIAM R & KAREN L CHECK | $-3,237.84 | $0.00 |
| 08/09/2016 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-1,079.30 | $3,237.84 |
| 07/12/2016 | BILL | DIRIDONI, WILLIAM R & KAREN L | $4,317.14 | $4,317.14 |
| 02/16/2016 | PAYMENT | DIRIDONI, WILLIAM R & KAREN L CHECK | $-1,077.13 | $0.00 |
| 12/23/2015 | PAYMENT | DIRIDONI, WILLIAM R & KAREN L CHECK | $-1,077.13 | $1,077.13 |
| 09/04/2015 | PAYMENT | DIRIDONI, WILLIAM R & KAREN L CHECK | $-1,077.13 | $2,154.26 |
| 08/14/2015 | PAYMENT | DIRIDONI, WILLIAM R & KAREN L CHECK | $-1,077.14 | $3,231.39 |
| 07/14/2015 | BILL | DIRIDONI, WILLIAM R & KAREN L | $4,308.53 | $4,308.53 |
| 03/04/2015 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-1,043.73 | $0.00 |
| 01/02/2015 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-1,043.73 | $1,043.73 |
| 10/13/2014 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-1,043.73 | $2,087.46 |
| 08/04/2014 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-1,043.74 | $3,131.19 |
| 07/17/2014 | BILL | HARRIS, CHARLES & CARPENTER, E | $4,174.93 | $4,174.93 |
| 03/04/2014 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-1,013.33 | $0.00 |
| 01/09/2014 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-1,013.33 | $1,013.33 |
| 10/08/2013 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-1,013.33 | $2,026.66 |
| 08/07/2013 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-1,013.33 | $3,039.99 |
| 07/16/2013 | BILL | HARRIS, CHARLES & CARPENTER, E | $4,053.32 | $4,053.32 |
| 03/11/2013 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-983.81 | $0.00 |
| 01/11/2013 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-983.81 | $983.81 |
| 10/05/2012 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-983.81 | $1,967.62 |
| 08/06/2012 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-983.83 | $2,951.43 |
| 07/13/2012 | BILL | HARRIS, CHARLES & CARPENTER, E | $3,935.26 | $3,935.26 |
| 03/06/2012 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-955.16 | $0.00 |
| 01/04/2012 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-955.16 | $955.16 |
| 10/03/2011 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-955.16 | $1,910.32 |
| 08/11/2011 | PAYMENT | STAR CARPENTER CHECK | $-955.17 | $2,865.48 |
| 07/15/2011 | BILL | HARRIS, CHARLES & CARPENTER, E | $3,820.65 | $3,820.65 |
| 03/08/2011 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-927.34 | $0.00 |
| 01/05/2011 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-927.34 | $927.34 |
| 10/05/2010 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-927.34 | $1,854.68 |
| 08/17/2010 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-927.35 | $2,782.02 |
| 07/14/2010 | BILL | HARRIS, CHARLES & CARPENTER, E | $3,709.37 | $3,709.37 |
| 03/03/2010 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-900.33 | $0.00 |
| 12/30/2009 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-900.33 | $900.33 |
| 10/07/2009 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-900.33 | $1,800.66 |
| 08/19/2009 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-900.35 | $2,700.99 |
| 07/13/2009 | BILL | HARRIS, CHARLES & CARPENTER, E | $3,601.34 | $3,601.34 |
| 02/25/2009 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-874.11 | $0.00 |
| 01/07/2009 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-874.11 | $874.11 |
| 09/24/2008 | PAYMENT | HARRIS, CHARLES & CARPENTER, E CHECK | $-874.11 | $1,748.22 |
| 08/13/2008 | PAYMENT | STAR CARPENTER CHECK | $-874.13 | $2,622.33 |
| 07/18/2008 | BILL | HARRIS, CHARLES & CARPENTER, E | $3,496.46 | $3,496.46 |
| 03/05/2008 | PAYMENT | HARRIS, CHARLES & CA | $-823.73 | $0.00 |
| 01/03/2008 | PAYMENT | STAR CARPENTER | $-823.73 | $823.73 |
| 10/01/2007 | PAYMENT | STAR CARPENTER | $-823.73 | $1,647.46 |
| 08/20/2007 | PAYMENT | STAR CARPENTER | $-823.73 | $2,471.19 |
| 07/01/2007 | BILL | HARRIS, CHARLES & CARPENTER, E | $3,294.92 | $3,294.92 |
| 02/28/2007 | PAYMENT | STAR CARPENTER | $-799.75 | $0.00 |
| 12/28/2006 | PAYMENT | STAR CARPENTER | $-799.72 | $799.75 |
| 09/26/2006 | PAYMENT | STAR CARPENTER | $-799.72 | $1,599.47 |
| 08/16/2006 | PAYMENT | STAR CARPENTER | $-799.72 | $2,399.19 |
| 07/01/2006 | BILL | HARRIS, CHARLES & CARPENTER, E | $3,198.91 | $3,198.91 |
| 03/03/2006 | PAYMENT | HARRIS, CHARLES & CA | $-776.45 | $0.00 |
| 12/28/2005 | PAYMENT | HARRIS, CHARLES & CA | $-776.43 | $776.45 |
| 10/04/2005 | PAYMENT | HARRIS CARPENTER | $-776.43 | $1,552.88 |
| 08/19/2005 | PAYMENT | HARRIS, CHARLES & CA | $-776.43 | $2,329.31 |
| 07/01/2005 | BILL | HARRIS, CHARLES & CARPENTER, E | $3,105.74 | $3,105.74 |
| 03/10/2005 | PAYMENT | HARRIS, CHARLES & CA | $-753.83 | $0.00 |
| 01/03/2005 | PAYMENT | HARRIS, CHARLES & CA | $-753.83 | $753.83 |
| 10/05/2004 | PAYMENT | HARRIS, CHARLES & CA | $-753.83 | $1,507.66 |
| 08/16/2004 | PAYMENT | HARRIS, CHARLES & CA | $-753.83 | $2,261.49 |
| 07/01/2004 | BILL | HARRIS, CHARLES & CARPENTER, E | $3,015.32 | $3,015.32 |
| 07/29/2003 | PAYMENT | 11 | $-866.71 | $0.00 |
| 07/01/2003 | BILL | HARRIS, CHARLES & CARPENTER, E | $866.71 | $866.71 |
| 03/04/2003 | PAYMENT | HARRIS, CHARLES & CA | $-175.02 | $0.00 |
| 01/08/2003 | PAYMENT | HARRIS, CHARLES & CA | $-175.01 | $175.02 |
| 09/16/2002 | PAYMENT | HARRIS, CHARLES & CA | $-175.01 | $350.03 |
| 08/06/2002 | PAYMENT | HARRIS, CHARLES & CA | $-175.01 | $525.04 |
| 07/01/2002 | BILL | HARRIS, CHARLES & CARPENTER, E | $700.05 | $700.05 |
| 03/11/2002 | PAYMENT | HACKLER, ANDREW & LI | $-177.37 | $0.00 |
| 12/28/2001 | PAYMENT | HACKLER, ANDREW & LI | $-177.34 | $177.37 |
| 10/02/2001 | PAYMENT | HACKLER, ANDREW & LI | $-177.34 | $354.71 |
| 08/01/2001 | PAYMENT | HACKLER, ANDREW & LI | $-177.34 | $532.05 |
| 07/01/2001 | BILL | HACKLER, ANDREW & LINDA | $709.39 | $709.39 |
| 03/06/2001 | PAYMENT | HACKLER, ANDREW & LI | $-176.46 | $0.00 |
| 12/29/2000 | PAYMENT | HACKLER, ANDREW & LI | $-176.45 | $176.46 |
| 10/05/2000 | PAYMENT | HACKLER, ANDREW & LI | $-176.45 | $352.91 |
| 08/04/2000 | PAYMENT | HACKLER, ANDREW & LI | $-176.45 | $529.36 |
| 07/01/2000 | BILL | HACKLER, ANDREW & LINDA | $705.81 | $705.81 |
| 03/02/2000 | PAYMENT | HOLLON, MARGARET | $-175.62 | $0.00 |
| 12/23/1999 | PAYMENT | HOLLON, MARGARET | $-175.59 | $175.62 |
| 10/05/1999 | PAYMENT | HOLLON, MARGARET | $-175.59 | $351.21 |
| 08/05/1999 | PAYMENT | HOLLON, MARGARET | $-175.59 | $526.80 |
| 07/01/1999 | BILL | HOLLON, MARGARET | $702.39 | $702.39 |
| 03/12/1999 | PAYMENT | HICKEY, MIKE CONSTRU | $-762.62 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $31.78 | $762.62 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $17.65 | $730.84 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.06 | $713.19 |
| 07/01/1998 | BILL | HICKEY, MIKE CONSTRUCTION ETAL | $706.13 | $706.13 |
| 03/10/1998 | PAYMENT | HICKEY, MIKE CONSTRU | $-178.73 | $0.00 |
| 12/23/1997 | PAYMENT | W R HALL | $-178.70 | $178.73 |
| 10/13/1997 | PAYMENT | HICKEY, MIKE CONSTRU | $-178.70 | $357.43 |
| 08/21/1997 | PAYMENT | RICHARD HALL | $-178.70 | $536.13 |
| 07/01/1997 | BILL | HICKEY, MIKE CONSTRUCTION ETAL | $714.83 | $714.83 |
| 03/07/1997 | PAYMENT | HICKEY, MIKE CONSTRU | $-201.14 | $0.00 |
| 01/15/1997 | PAYMENT | HICKEY, MIKE CONSTRU | $-201.14 | $201.14 |
| 10/17/1996 | PAYMENT | HICKEY, MIKE CONSTRU | $-201.14 | $402.28 |
| 08/22/1996 | PAYMENT | HICKEY, MIKE CONSTRU | $-201.14 | $603.42 |
| 07/01/1996 | BILL | HICKEY, MIKE CONSTRUCTION INC | $804.56 | $804.56 |
| 03/04/1996 | PAYMENT | $-207.37 | $0.00 | |
| 01/10/1996 | PAYMENT | $-207.35 | $207.37 | |
| 10/09/1995 | PAYMENT | $-207.35 | $414.72 | |
| 08/21/1995 | PAYMENT | $-207.35 | $622.07 | |
| 07/01/1995 | BILL | HICKEY, MIKE CONSTRUCTION INC | $829.42 | $829.42 |
| 03/10/1995 | PAYMENT | $-216.79 | $0.00 | |
| 01/04/1995 | PAYMENT | $-216.77 | $216.79 | |
| 10/06/1994 | PAYMENT | $-216.77 | $433.56 | |
| 08/17/1994 | PAYMENT | $-216.77 | $650.33 | |
| 07/01/1994 | BILL | HICKEY, MIKE CONSTRUCTION INC | $867.10 | $867.10 |
| 03/18/1994 | PAYMENT | $-123.70 | $0.00 | |
| 01/18/1994 | PAYMENT | $-123.67 | $123.70 | |
| 10/15/1993 | PAYMENT | $-123.67 | $247.37 | |
| 08/27/1993 | PAYMENT | $-123.67 | $371.04 | |
| 07/01/1993 | BILL | HICKEY, MIKE CONSTRUCTION INC | $494.71 | $494.71 |