Tax Account 1221-06-001-037

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Owners

BILIONIS, VASILIOS A
2107 FISH SPRINGS RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-06-001-037
Account Type	Real Estate
Location	2107 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$1,404.62
Currently Due	$702.31

Account ID

1221-06-001-037

Account Type

Real Estate

Location

2107 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$1,404.62

Currently Due

$702.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,809.58
Total	$2,809.58
Paid	$1,404.96
Balance	$1,404.62
Due	$702.31
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

$2,809.58

Total

$2,809.58

Paid

$1,404.96

Balance

$1,404.62

Due

$702.31

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	Paid	$702.65	$0.00	$702.65	$702.65	$0.00
2	10/07/2024	10/17/2024	Paid	$702.31	$0.00	$702.31	$702.31	$0.00
3	01/06/2025	01/16/2025	Past due	$702.31	$0.00	$702.31	$0.00	$702.31
4	03/03/2025	03/13/2025	Due	$702.31	$0.00	$702.31	$0.00	$1,404.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,727.77	$0.00	$2,727.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,648.31	$0.00	$2,648.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,571.16	$25.71	$2,596.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,496.28	$87.37	$2,583.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,423.56	$24.24	$2,447.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,352.97	$352.94	$2,705.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,284.44	$0.00	$2,284.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,226.55	$0.00	$2,226.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,222.11	$0.00	$2,222.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,157.38	$43.14	$2,200.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BILIONIS, VASILIOS A CHECK 1004	$-1,404.96	$1,404.62
07/15/2024	BILL	BILIONIS, VASILIOS A	$2,809.58	$2,809.58
01/08/2024	PAYMENT	BILIONIS, VASILIOS A CHECK 1002	$-1,363.76	$0.00
08/29/2023	PAYMENT	BILIONIS, VASILIOS A CHECK 1000	$-1,364.01	$1,363.76
07/14/2023	BILL	BILIONIS, VASILIOS A	$2,727.77	$2,727.77
01/05/2023	PAYMENT	BILIONIS, VASILIOS A CHECK 1097	$-1,324.14	$0.00
08/24/2022	PAYMENT	BILIONIS, VASILIOS A CHECK 1095	$-1,324.17	$1,324.14
07/19/2022	BILL	BILIONIS, VASILIOS A	$2,648.31	$2,648.31
10/05/2021	PAYMENT	BILIONIS, VASILIOS A CHECK	$-2,596.87	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.71	$2,596.87
07/14/2021	BILL	BILIONIS, VASILIOS A	$2,571.16	$2,571.16
01/20/2021	PAYMENT	BILIONIS, VASILIOS A CHECK	$-1,959.58	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$62.41	$1,959.58
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.96	$1,897.17
08/24/2020	PAYMENT	BILIONIS, VASILIOS A CASH	$-624.07	$1,872.21
07/13/2020	BILL	BILIONIS, VASILIOS A	$2,496.28	$2,496.28
09/16/2019	PAYMENT	BILIONIS, VASILIOS A CHECK	$-2,447.80	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.24	$2,447.80
07/15/2019	BILL	BILIONIS, VASILIOS A	$2,423.56	$2,423.56
04/04/2019	PAYMENT	BILIONIS, VASILIOS A CHECK	$-2,705.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$164.71	$2,705.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$105.88	$2,541.20
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$58.82	$2,435.32
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.53	$2,376.50
07/12/2018	BILL	BILIONIS, VASILIOS A	$2,352.97	$2,352.97
09/22/2017	PAYMENT	BILIONIS, VASILIOS A CHECK	$-1,713.33	$0.00
07/27/2017	PAYMENT	BILIONIS, VASILIOS A CHECK	$-571.11	$1,713.33
07/14/2017	BILL	BILIONIS, VASILIOS A	$2,284.44	$2,284.44
01/06/2017	PAYMENT	BILIONIS, VASILIOS A CHECK	$-556.63	$0.00
01/06/2017	PAYMENT	BILIONIS, VASILIOS A CHECK	$-556.63	$556.63
10/17/2016	PAYMENT	BILIONIS, VASILIOS A CHECK	$-556.63	$1,113.26
08/29/2016	PAYMENT	BILIONIS, VASILIOS A CHECK	$-556.66	$1,669.89
07/12/2016	BILL	BILIONIS, VASILIOS A	$2,226.55	$2,226.55
03/15/2016	PAYMENT	BILIONIS, VASILIOS A CHECK	$-555.52	$0.00
01/14/2016	PAYMENT	BILIONIS, VASILIOS A CHECK	$-555.52	$555.52
10/19/2015	PAYMENT	BILIONIS, VASILIOS A CHECK	$-555.52	$1,111.04
08/31/2015	PAYMENT	BILIONIS, VASILIOS A CHECK	$-555.55	$1,666.56
07/14/2015	BILL	BILIONIS, VASILIOS A	$2,222.11	$2,222.11
02/19/2015	PAYMENT	BILIONIS, VASILIOS A CHECK	$-1,100.25	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.57	$1,100.25
11/17/2014	PAYMENT	BILIONIS, VASILIOS A CHECK	$-560.91	$1,078.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.57	$1,639.59
09/03/2014	PAYMENT	BILIONIS, VASILIOS A CHECK	$-539.36	$1,618.02
07/17/2014	BILL	BILIONIS, VASILIOS A	$2,157.38	$2,157.38
03/28/2014	PAYMENT	BILIONIS, VASILIOS A CHECK	$-544.58	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.95	$544.58
01/17/2014	PAYMENT	BILIONIS, VASILIOS A CHECK	$-1,047.26	$523.63
01/15/2014	AMENDMENT	web error waive 2nd pen lmt	$-20.95	$1,570.89
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.95	$1,591.84
08/08/2013	PAYMENT	BILIONIS, VASILIOS A CHECK	$-523.65	$1,570.89
07/16/2013	BILL	BILIONIS, VASILIOS A	$2,094.54	$2,094.54
03/11/2013	PAYMENT	BILIONIS, VASILIOS A CHECK	$-508.37	$0.00
01/16/2013	PAYMENT	BILIONIS, VASILIOS A CHECK	$-508.37	$508.37
10/10/2012	PAYMENT	BILIONIS, VASILIOS A CHECK	$-508.37	$1,016.74
08/23/2012	PAYMENT	BILIONIS, VASILIOS A CHECK	$-508.38	$1,525.11
07/13/2012	BILL	BILIONIS, VASILIOS A	$2,033.49	$2,033.49
03/09/2012	PAYMENT	BILIONIS, VASILIOS A CHECK	$-493.56	$0.00
01/13/2012	PAYMENT	BILIONIS, VASILIOS A CHECK	$-493.56	$493.56
10/13/2011	PAYMENT	BILIONIS, VASILIOS A CHECK	$-493.56	$987.12
08/12/2011	PAYMENT	BILIONIS, VASILIOS A CHECK	$-493.57	$1,480.68
07/15/2011	BILL	BILIONIS, VASILIOS A	$1,974.25	$1,974.25
03/09/2011	PAYMENT	BILIONIS, VASILIOS A CHECK	$-479.19	$0.00
01/11/2011	PAYMENT	BILIONIS, VASILIOS A CHECK	$-479.19	$479.19
10/07/2010	PAYMENT	BILIONIS, VASILIOS A CHECK	$-479.19	$958.38
08/11/2010	PAYMENT	BILIONIS, VASILIOS A CHECK	$-479.22	$1,437.57
07/14/2010	BILL	BILIONIS, VASILIOS A	$1,916.79	$1,916.79
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-465.24	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-465.24	$465.24
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-465.24	$930.48
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-465.24	$1,395.72
07/13/2009	BILL	AIKEN, KELMAN R III & CHERYL L	$1,860.96	$1,860.96
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-451.69	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-451.69	$451.69
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-451.69	$903.38
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-451.70	$1,355.07
07/18/2008	BILL	AIKEN, KELMAN R III & CHERYL L	$1,806.77	$1,806.77
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-438.55	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-438.53	$438.55
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-438.53	$877.08
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-438.53	$1,315.61
07/01/2007	BILL	AIKEN, KELMAN R III & CHERYL L	$1,754.14	$1,754.14
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-425.77	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-425.76	$425.77
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-425.76	$851.53
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-425.76	$1,277.29
07/01/2006	BILL	AIKEN, KELMAN R III & CHERYL L	$1,703.05	$1,703.05
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-413.37	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-413.36	$413.37
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-413.36	$826.73
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-413.36	$1,240.09
07/01/2005	BILL	AIKEN, KELMAN R III & CHERYL L	$1,653.45	$1,653.45
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-401.33	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-401.32	$401.33
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-401.32	$802.65
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-401.32	$1,203.97
07/01/2004	BILL	AIKEN, KELMAN R III & CHERYL L	$1,605.29	$1,605.29
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-400.38	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-400.35	$400.38
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-400.35	$800.73
08/08/2003	PAYMENT	OLD REPUBLIC TITLE	$-400.35	$1,201.08
07/01/2003	BILL	AIKEN, KELMAN R III & CHERYL L	$1,601.43	$1,601.43
03/04/2003	PAYMENT	COUNTRYWIDE	$-408.79	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-408.77	$408.79
09/20/2002	PAYMENT	COUNTRYWIDE	$-408.77	$817.56
08/13/2002	PAYMENT	COUNTRYWIDE	$-408.77	$1,226.33
07/01/2002	BILL	AIKEN, KELMAN R III & CHERYL L	$1,635.10	$1,635.10
02/15/2002	PAYMENT	COUNTRYWIDE	$-357.10	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-357.09	$357.10
09/20/2001	PAYMENT	COUNTRYWIDE	$-357.09	$714.19
08/17/2001	PAYMENT	COUNTRYWIDE	$-357.09	$1,071.28
07/01/2001	BILL	AIKEN, KELMAN R III & CHERYL L	$1,428.37	$1,428.37
02/13/2001	PAYMENT	COUNTRYWIDE	$-353.62	$0.00
12/28/2000	PAYMENT	9997	$-353.61	$353.62
10/13/2000	PAYMENT	9997	$-353.61	$707.23
08/23/2000	PAYMENT	9997	$-353.61	$1,060.84
07/01/2000	BILL	AIKEN, KELMAN R III & CHERYL L	$1,414.45	$1,414.45
02/10/2000	PAYMENT	9997	$-351.86	$0.00
11/24/1999	PAYMENT	9997	$-351.86	$351.86
09/20/1999	PAYMENT	9997	$-351.86	$703.72
08/06/1999	PAYMENT	9997	$-351.86	$1,055.58
07/01/1999	BILL	AIKEN, KELMAN R III & CHERYL L	$1,407.44	$1,407.44
02/11/1999	PAYMENT	9997	$-352.63	$0.00
12/14/1998	PAYMENT	9997	$-352.63	$352.63
09/10/1998	PAYMENT	9997	$-352.63	$705.26
08/03/1998	PAYMENT	9997	$-352.63	$1,057.89
07/01/1998	BILL	AIKEN, KELMAN R III & CHERYL L	$1,410.52	$1,410.52
02/26/1998	PAYMENT	COUNTRYWIDE	$-334.32	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-334.32	$334.32
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-334.32	$668.64
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-334.32	$1,002.96
07/01/1997	BILL	AYLER, DANA F & KATHLEEN D	$1,337.28	$1,337.28
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-341.51	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-341.49	$341.51
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-341.49	$683.00
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-341.49	$1,024.49
07/01/1996	BILL	AYLER, DANA F & KATHLEEN D	$1,365.98	$1,365.98
03/01/1996	PAYMENT		$-344.26	$0.00
12/27/1995	PAYMENT		$-344.24	$344.26
09/28/1995	PAYMENT		$-344.24	$688.50
08/17/1995	PAYMENT		$-344.24	$1,032.74
07/01/1995	BILL	AYLER, DANA F & KATHLEEN D	$1,376.98	$1,376.98
12/29/1994	PAYMENT		$-682.43	$0.00
08/09/1994	PAYMENT		$-682.40	$682.43
07/01/1994	BILL	AYLER, DANA F & KATHLEEN D	$1,364.83	$1,364.83
12/29/1993	PAYMENT		$-669.99	$0.00
08/13/1993	PAYMENT		$-669.98	$669.99
07/01/1993	BILL	AYLER, DANA F & KATHLEEN D	$1,339.97	$1,339.97
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-644.00	$0.00
08/13/1992	PAYMENT		$-2,136.62	$644.00
08/13/1992	INTEREST	Interest to date	$131.28	$2,780.62
07/01/1992	BILL	AYLER, DANA F & KATHLEEN D	$1,287.98	$2,649.34
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$92.63	$1,361.36
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$52.86	$1,268.73
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$29.37	$1,215.87
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.75	$1,186.50
07/01/1991	BILL	AYLER, DANA F & KATHLEEN D	$1,174.75	$1,174.75
02/22/1991	PAYMENT		$-1,244.04	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$51.83	$1,244.04
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$28.80	$1,192.21
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.52	$1,163.41
07/01/1990	BILL	AYLER, DANA F & KATHLEEN D	$1,151.89	$1,151.89
03/07/1990	PAYMENT		$-276.71	$0.00
12/01/1989	PAYMENT		$-564.49	$276.71
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.07	$841.20
08/29/1989	PAYMENT		$-276.71	$830.13
07/01/1989	BILL	DISALVO, NICHOLAS PETER	$1,106.84	$1,106.84
03/09/1989	PAYMENT		$-264.88	$0.00
01/06/1989	PAYMENT		$-264.86	$264.88
10/26/1988	PAYMENT		$-275.45	$529.74
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.59	$805.19
09/08/1988	PAYMENT		$-275.45	$794.60
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.59	$1,070.05
07/01/1988	BILL	DISALVO, NICHOLAS PETER	$1,059.46	$1,059.46
03/07/1988	PAYMENT		$-193.46	$0.00
01/15/1988	PAYMENT		$-193.46	$193.46
10/09/1987	PAYMENT		$-193.46	$386.92
08/03/1987	PAYMENT		$-193.46	$580.38
07/01/1987	BILL	DISALVO, NICHOLAS PETER	$773.84	$773.84
03/02/1987	PAYMENT		$-111.41	$0.00
01/08/1987	PAYMENT		$-111.39	$111.41
10/01/1986	PAYMENT		$-111.39	$222.80
07/08/1986	PAYMENT		$-111.39	$334.19
07/01/1986	BILL	DISALVO,NICHOLAS PETER	$445.58	$445.58