Tax Account 1220-24-601-048

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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	$2,613.54
Currently Due	$1,319.86

Account ID

1220-24-601-048

Account Type

Real Estate

Location

1963 MULE LN
GEN CO/CWS/MOSQ

Balance

$2,613.54

Currently Due

$1,319.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,587.65
Total	$2,613.54
Paid	$0.00
Balance	$2,613.54
Due	$1,319.86
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,587.65

Total

$2,613.54

Paid

$0.00

Balance

$2,613.54

Due

$1,319.86

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$647.13	$25.89	$647.13	$0.00	$673.02
2	10/07/2024	10/17/2024	Due	$646.84	$0.00	$646.84	$0.00	$1,319.86
3	01/06/2025	01/16/2025	Due	$646.84	$0.00	$646.84	$0.00	$1,966.70
4	03/03/2025	03/13/2025	Due	$646.84	$0.00	$646.84	$0.00	$2,613.54

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
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