Tax Account 1220-24-601-048
Owners
DIDIO LIVING TRUST
1963 MULE LN
GARDNERVILLE, NV 89410
DIDIO, ANTHONY & EDITH F TTEE
DIDIO, ANTHONY TTEE
DIDIO, EDITH F TTEE
Account Summary
| Account ID | 1220-24-601-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1963 MULE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,587.65 |
| Total | $2,613.54 |
| Paid | $2,613.54 |
| 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 | $2,512.27 | $75.36 | $2,587.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,439.11 | $24.39 | $2,463.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,368.08 | $0.00 | $2,368.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,299.11 | $0.00 | $2,299.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,232.16 | $0.00 | $2,232.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,167.16 | $0.00 | $2,167.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,104.04 | $0.00 | $2,104.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,050.73 | $164.06 | $2,214.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,046.64 | $0.00 | $2,046.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,987.02 | $0.00 | $1,987.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2025 | PAYMENT | LIVING TRUST DIDIO GOV GOVOLUTION - 331626289 | $-646.84 | $0.00 |
| 01/06/2025 | PAYMENT | EDITH DIDIO GOV GOVOLUTION - 329845277 | $-646.84 | $646.84 |
| 10/03/2024 | PAYMENT | EDITH DIDIO GOV GOVOLUTION - 326421635 | $-1,319.86 | $1,293.68 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.89 | $2,613.54 |
| 07/15/2024 | BILL | DIDIO LIVING TRUST | $2,587.65 | $2,587.65 |
| 03/29/2024 | PAYMENT | EDITH DIDIO GOV GOVOLUTION - 318685498 | $-653.12 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.12 | $653.12 |
| 02/14/2024 | PAYMENT | EDITH F DIDIO GOV GOVOLUTION - 316752248 | $-653.12 | $628.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.12 | $1,281.12 |
| 10/24/2023 | PAYMENT | EDITH DIDIO GOV GOVOLUTION - 312284217 | $-653.12 | $1,256.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.12 | $1,909.12 |
| 08/08/2023 | PAYMENT | EDITH DIDIO GOV GOVOLUTION - 309100277 | $-628.27 | $1,884.00 |
| 07/14/2023 | BILL | DIDIO LIVING TRUST | $2,512.27 | $2,512.27 |
| 03/01/2023 | PAYMENT | EDITH DIDIO GOV GOVOLUTION - 301761854 | $-609.77 | $0.00 |
| 12/29/2022 | PAYMENT | ANTHONY & EDITH F TT DIDIO GOV GOVOLUTION - 299083985 | $-609.77 | $609.77 |
| 11/07/2022 | PAYMENT | ANTHONY & EDITH F TT DIDIO GOV GOVOLUTION - 297180959 | $-634.16 | $1,219.54 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.39 | $1,853.70 |
| 07/29/2022 | PAYMENT | ANTHONY & EDITH F TT DIDIO GOV GOVOLUTION - 293036043 | $-609.80 | $1,829.31 |
| 07/19/2022 | BILL | DIDIO, ANTHONY & EDITH F TTEE | $2,439.11 | $2,439.11 |
| 03/08/2022 | PAYMENT | DIDIO, EDITH CREDIT: D | $-592.02 | $0.00 |
| 01/08/2022 | PAYMENT | DIDIO, ANTHONY & EDITH F CHECK | $-592.02 | $592.02 |
| 10/06/2021 | PAYMENT | DIDIO, ANTHONY & EDITH F CHECK | $-592.02 | $1,184.04 |
| 08/11/2021 | PAYMENT | DIDIO, ANTHONY & EDITH F CHECK | $-592.02 | $1,776.06 |
| 07/14/2021 | BILL | DIDIO, ANTHONY & EDITH F TTEE | $2,368.08 | $2,368.08 |
| 02/25/2021 | PAYMENT | DIDIO, EDITH F CREDIT: D | $-574.77 | $0.00 |
| 01/07/2021 | PAYMENT | DIDIO, ANTHONY & EDITH F CHECK | $-574.77 | $574.77 |
| 10/04/2020 | PAYMENT | DIDIO, ANTHONY & EDITH F CHECK | $-574.77 | $1,149.54 |
| 08/10/2020 | PAYMENT | DIDIO, ANTHONY & EDITH F CHECK | $-574.80 | $1,724.31 |
| 07/13/2020 | BILL | DIDIO, ANTHONY & EDITH F TTEE | $2,299.11 | $2,299.11 |
| 02/28/2020 | PAYMENT | DIDIO, EDITH CREDIT: D | $-558.04 | $0.00 |
| 12/31/2019 | PAYMENT | DIDIO, EDITH CREDIT: D | $-558.04 | $558.04 |
| 10/02/2019 | PAYMENT | DIDIO, ANTHONY CHECK | $-558.04 | $1,116.08 |
| 08/12/2019 | PAYMENT | DIDIO, EDITH F TTEE CHECK | $-558.04 | $1,674.12 |
| 07/15/2019 | BILL | DIDIO, ANTHONY & EDITH F TTEE | $2,232.16 | $2,232.16 |
| 03/14/2019 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEE CHECK | $-541.79 | $0.00 |
| 01/08/2019 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEE CHECK | $-541.79 | $541.79 |
| 09/28/2018 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEE CHECK | $-541.79 | $1,083.58 |
| 08/03/2018 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEE CHECK | $-541.79 | $1,625.37 |
| 07/12/2018 | BILL | DIDIO, ANTHONY & EDITH F TTEE | $2,167.16 | $2,167.16 |
| 03/01/2018 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEE CHECK | $-526.01 | $0.00 |
| 12/31/2017 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEE CHECK | $-526.01 | $526.01 |
| 10/04/2017 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEE CHECK | $-526.01 | $1,052.02 |
| 08/01/2017 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEE CHECK | $-526.01 | $1,578.03 |
| 07/14/2017 | BILL | DIDIO, ANTHONY & EDITH F TTEE | $2,104.04 | $2,104.04 |
| 03/01/2017 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEE CHECK | $-2,214.79 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $92.28 | $2,214.79 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $51.27 | $2,122.51 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $20.51 | $2,071.24 |
| 07/12/2016 | BILL | DIDIO, ANTHONY & EDITH F TTEE | $2,050.73 | $2,050.73 |
| 03/04/2016 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEE CHECK | $-511.66 | $0.00 |
| 01/05/2016 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEE CHECK | $-511.66 | $511.66 |
| 10/07/2015 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEE CHECK | $-511.66 | $1,023.32 |
| 08/17/2015 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEE CHECK | $-511.66 | $1,534.98 |
| 07/14/2015 | BILL | DIDIO, ANTHONY & EDITH F TTEE | $2,046.64 | $2,046.64 |
| 03/05/2015 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEE CHECK | $-496.75 | $0.00 |
| 01/02/2015 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEE CHECK | $-496.75 | $496.75 |
| 10/01/2014 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEE CHECK | $-496.75 | $993.50 |
| 08/01/2014 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEE CHECK | $-496.77 | $1,490.25 |
| 07/17/2014 | BILL | DIDIO, ANTHONY & EDITH F TTEE | $1,987.02 | $1,987.02 |
| 03/03/2014 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEES CHECK | $-482.28 | $0.00 |
| 01/07/2014 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEES CHECK | $-482.28 | $482.28 |
| 10/02/2013 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEES CHECK | $-482.28 | $964.56 |
| 07/29/2013 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEES CHECK | $-482.30 | $1,446.84 |
| 07/16/2013 | BILL | DIDIO, ANTHONY & EDITH F TTEES | $1,929.14 | $1,929.14 |
| 03/11/2013 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEES CHECK | $-468.23 | $0.00 |
| 01/03/2013 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEES CHECK | $-468.23 | $468.23 |
| 10/01/2012 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEES CHECK | $-468.23 | $936.46 |
| 08/15/2012 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEES CHECK | $-468.26 | $1,404.69 |
| 07/13/2012 | BILL | DIDIO, ANTHONY & EDITH F TTEES | $1,872.95 | $1,872.95 |
| 03/09/2012 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEES CHECK | $-454.60 | $0.00 |
| 12/30/2011 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEES CHECK | $-454.60 | $454.60 |
| 09/27/2011 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEES CHECK | $-454.60 | $909.20 |
| 08/03/2011 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEES CHECK | $-454.60 | $1,363.80 |
| 07/15/2011 | BILL | DIDIO, ANTHONY & EDITH F TTEES | $1,818.40 | $1,818.40 |
| 03/02/2011 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEES CHECK | $-441.36 | $0.00 |
| 01/06/2011 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEES CHECK | $-441.36 | $441.36 |
| 09/29/2010 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEES CHECK | $-441.36 | $882.72 |
| 08/03/2010 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEES CHECK | $-441.37 | $1,324.08 |
| 07/14/2010 | BILL | DIDIO, ANTHONY & EDITH F TTEES | $1,765.45 | $1,765.45 |
| 02/09/2010 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEES CHECK | $-428.50 | $0.00 |
| 01/04/2010 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEES CHECK | $-428.50 | $428.50 |
| 10/07/2009 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEES CHECK | $-428.50 | $857.00 |
| 08/05/2009 | PAYMENT | DIDIO, ANTHONY & EDITH F TTEES CHECK | $-428.53 | $1,285.50 |
| 07/13/2009 | BILL | DIDIO, ANTHONY & EDITH F TTEES | $1,714.03 | $1,714.03 |
| 08/06/2008 | PAYMENT | DIDIO, ANTHONY JR & EDITH F CHECK | $-1,664.10 | $0.00 |
| 07/18/2008 | BILL | DIDIO, ANTHONY JR & EDITH F | $1,664.10 | $1,664.10 |
| 08/28/2007 | PAYMENT | DIDIO, ANTHONY JR & | $-1,615.59 | $0.00 |
| 07/01/2007 | BILL | DIDIO, ANTHONY JR & EDITH F | $1,615.59 | $1,615.59 |
| 03/06/2007 | PAYMENT | DIDIO, ANTHONY JR & | $-392.16 | $0.00 |
| 01/02/2007 | PAYMENT | DIDIO, ANTHONY JR & | $-392.13 | $392.16 |
| 08/25/2006 | PAYMENT | DIDIO, ANTHONY JR & | $-392.13 | $784.29 |
| 08/08/2006 | PAYMENT | DIDIO, ANTHONY JR & | $-392.13 | $1,176.42 |
| 07/01/2006 | BILL | DIDIO, ANTHONY JR & EDITH F | $1,568.55 | $1,568.55 |
| 02/22/2006 | PAYMENT | DIDIO, ANTHONY JR & | $-380.71 | $0.00 |
| 12/29/2005 | PAYMENT | DIDIO, ANTHONY JR & | $-380.71 | $380.71 |
| 09/27/2005 | PAYMENT | DIDIO, ANTHONY JR & | $-380.71 | $761.42 |
| 08/19/2005 | PAYMENT | DIDIO, ANTHONY JR & | $-380.71 | $1,142.13 |
| 07/01/2005 | BILL | DIDIO, ANTHONY JR & EDITH F | $1,522.84 | $1,522.84 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-376.69 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-376.68 | $376.69 |
| 09/30/2004 | PAYMENT | NETS | $-376.68 | $753.37 |
| 08/20/2004 | PAYMENT | NETS | $-376.68 | $1,130.05 |
| 07/01/2004 | BILL | DIDIO, ANTHONY JR & EDITH F | $1,506.73 | $1,506.73 |
| 02/29/2004 | PAYMENT | NETS | $-345.60 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-345.60 | $345.60 |
| 09/12/2003 | PAYMENT | WELLS | $-345.60 | $691.20 |
| 08/15/2003 | PAYMENT | NETS | $-345.60 | $1,036.80 |
| 07/01/2003 | BILL | DIDIO, ANTHONY JR & EDITH F | $1,382.40 | $1,382.40 |
| 02/11/2003 | PAYMENT | NETS | $-332.85 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-332.82 | $332.85 |
| 09/20/2002 | PAYMENT | NETS | $-332.82 | $665.67 |
| 08/08/2002 | PAYMENT | NETS | $-332.82 | $998.49 |
| 07/01/2002 | BILL | DIDIO, ANTHONY JR & EDITH F | $1,331.31 | $1,331.31 |
| 02/27/2002 | PAYMENT | NETS | $-329.39 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-329.37 | $329.39 |
| 09/20/2001 | PAYMENT | NETS | $-329.37 | $658.76 |
| 08/07/2001 | PAYMENT | NETS | $-329.37 | $988.13 |
| 07/01/2001 | BILL | DIDIO, ANTHONY JR & EDITH F | $1,317.50 | $1,317.50 |
| 02/14/2001 | PAYMENT | NETS | $-326.18 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-326.16 | $326.18 |
| 09/20/2000 | PAYMENT | NETS | $-326.16 | $652.34 |
| 08/15/2000 | PAYMENT | NETS | $-326.16 | $978.50 |
| 07/01/2000 | BILL | DIDIO, ANTHONY JR & EDITH F | $1,304.66 | $1,304.66 |
| 02/04/2000 | PAYMENT | NETS | $-324.56 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-324.54 | $324.56 |
| 09/13/1999 | PAYMENT | NETS | $-324.54 | $649.10 |
| 07/28/1999 | PAYMENT | NETS | $-324.54 | $973.64 |
| 07/01/1999 | BILL | DI DIO, ANTHONY JR & EDITH F | $1,298.18 | $1,298.18 |
| 02/01/1999 | PAYMENT | NETS | $-316.46 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-316.43 | $316.46 |
| 09/15/1998 | PAYMENT | NETS | $-316.43 | $632.89 |
| 07/24/1998 | PAYMENT | 33 | $-316.43 | $949.32 |
| 07/01/1998 | BILL | DI DIO, ANTHONY JR & EDITH F | $1,265.75 | $1,265.75 |
| 02/06/1998 | PAYMENT | 9997 | $-306.89 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-306.89 | $306.89 |
| 09/16/1997 | PAYMENT | 9997 | $-306.89 | $613.78 |
| 08/05/1997 | PAYMENT | 9997 | $-306.89 | $920.67 |
| 07/01/1997 | BILL | DI DIO, ANTHONY JR & EDITH F | $1,227.56 | $1,227.56 |
| 02/14/1997 | PAYMENT | 9997 | $-313.49 | $0.00 |
| 12/19/1996 | PAYMENT | COUNTRYWIDE | $-313.46 | $313.49 |
| 09/24/1996 | PAYMENT | COUNTRYWIDE | $-313.46 | $626.95 |
| 07/25/1996 | PAYMENT | DI DIO, ANTHONY JR & | $-313.46 | $940.41 |
| 07/01/1996 | BILL | DI DIO, ANTHONY JR & EDITH F | $1,253.87 | $1,253.87 |