Tax Account 1319-10-610-005

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Owners

DIMITRIADIS, THOMAS C & JERI L
PO BOX 1164
GENOA, NV 89411

Account Summary

Account ID	1319-10-610-005
Account Type	Real Estate
Location	2259 MEADOW LARK LN GEN CO/CWS/MOSQ
Balance	$1,916.28
Currently Due	$0.00

Account ID

1319-10-610-005

Account Type

Real Estate

Location

2259 MEADOW LARK LN
GEN CO/CWS/MOSQ

Balance

$1,916.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,665.40
Total	$7,665.40
Paid	$5,749.12
Balance	$1,916.28
Due	$0.00
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

$7,665.40

Total

$7,665.40

Paid

$5,749.12

Balance

$1,916.28

Due

$0.00

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	$1,916.56	$0.00	$1,916.56	$1,916.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,916.28	$0.00	$1,916.28	$1,916.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,916.28	$0.00	$1,916.28	$1,916.28	$0.00
4	03/03/2025	03/13/2025	Due	$1,916.28	$0.00	$1,916.28	$0.00	$1,916.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,442.16	$0.00	$7,442.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,225.40	$0.00	$7,225.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,014.96	$70.15	$7,085.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,061.39	$0.00	$6,061.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,884.84	$196.12	$6,080.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,995.37	$99.90	$5,095.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,849.88	$48.50	$4,898.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,726.98	$0.00	$4,726.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,717.53	$0.00	$4,717.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,580.14	$0.00	$4,580.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 1001133	$-1,916.28	$1,916.28
10/14/2024	PAYMENT	DIMITRIADIS, THOMAS C & JERI L CHECK 2466	$-1,916.28	$3,832.56
08/19/2024	PAYMENT	CHECK ACH - 100029	$-1,916.56	$5,748.84
07/15/2024	BILL	DIMITRIADIS, THOMAS C & JERI L	$7,665.40	$7,665.40
07/27/2023	PAYMENT	INTEGRADED LIGHT LLC CHECK 4368	$-7,442.16	$0.00
07/14/2023	BILL	DIMITRIADIS, THOMAS C & JERI L	$7,442.16	$7,442.16
03/02/2023	PAYMENT	DIMITRIADIS, THOMAS C & JERI L CHECK 4143	$-1,806.35	$0.00
01/09/2023	PAYMENT	INTEGRATED LIGHT CHECK 4119	$-1,806.35	$1,806.35
10/05/2022	PAYMENT	INTEGRATED LIGHT CHECK 4072	$-1,806.35	$3,612.70
08/11/2022	PAYMENT	DIMITRIADIS INTERGRATED LIGHTS LLC CHECK 3708	$-1,806.35	$5,419.05
07/19/2022	BILL	DIMITRIADIS, THOMAS C & JERI L	$7,225.40	$7,225.40
03/08/2022	PAYMENT	DIMITRIADIS, JERI L CREDIT: D	$-1,753.74	$0.00
01/06/2022	PAYMENT	INTERGRATED LIGHT LLC CHECK	$-1,753.74	$1,753.74
11/16/2021	PAYMENT	INEGRATED LIGHT LLC CHECK	$-1,823.89	$3,507.48
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$70.15	$5,331.37
08/26/2021	PAYMENT	INTEGRATED LIGHT LLC CHECK	$-1,753.74	$5,261.22
07/14/2021	BILL	DIMITRIADIS, THOMAS C & JERI L	$7,014.96	$7,014.96
03/05/2021	PAYMENT	INTREGRATED LIGHT CHECK	$-1,515.34	$0.00
01/06/2021	PAYMENT	INTERGRATED LIGHT LLC CHECK	$-1,515.34	$1,515.34
10/14/2020	PAYMENT	INTEGRATED LIGHT LLC CHECK	$-1,515.34	$3,030.68
08/18/2020	PAYMENT	INTERGRATED LIGHT LLC CHECK	$-1,515.37	$4,546.02
07/13/2020	BILL	DIMITRIADIS, THOMAS C & JERI L	$6,061.39	$6,061.39
06/15/2020	PAYMENT	INTEGRATED LIGHT LLC CHECK	$-196.12	$0.00
06/05/2020	PAYMENT	INTEGRATED LIGHT, LLC CHECK	$-1,471.21	$196.12
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,667.33
06/02/2020	INTEREST	Monthly Interest	$147.12	$1,627.33
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,480.21
04/28/2020	PAYMENT	DIMITRIADIS, THOMAS C & JERI L CHECK	$-1,471.21	$1,471.21
04/24/2020	AMENDMENT	Per KL remove pen COVID19 MT	$-205.97	$2,942.42
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$147.12	$3,148.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.85	$3,001.27
10/17/2019	PAYMENT	INTEGRATED LIGHT LLC CHECK	$-1,471.21	$2,942.42
08/28/2019	PAYMENT	INTERQATED LIGHT LLC CHECK	$-1,471.21	$4,413.63
07/15/2019	BILL	DIMITRIADIS, THOMAS C & JERI L	$5,884.84	$5,884.84
03/14/2019	PAYMENT	INTEGRATED LIGHT LLC CHECK	$-1,248.84	$0.00
01/17/2019	PAYMENT	INTEGRATED LGHT LLC CHECK	$-1,248.84	$1,248.84
10/17/2018	PAYMENT	INTEGRATED LIGHT LLC CHECK	$-1,298.79	$2,497.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.95	$3,796.47
09/14/2018	PAYMENT	INTERGRATED LIGHT LLC CHECK	$-1,298.80	$3,746.52
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$49.95	$5,045.32
07/12/2018	BILL	DIMITRIADIS, THOMAS C & JERI L	$4,995.37	$4,995.37
03/09/2018	PAYMENT	INTEGRATED LIGHT CHECK	$-1,212.47	$0.00
12/31/2017	PAYMENT	THOMAS DIMITRIADIS CHECK	$-1,212.47	$1,212.47
10/24/2017	PAYMENT	INTEGRATED LIGHT LLC CHECK	$-1,260.97	$2,424.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.50	$3,685.91
08/23/2017	PAYMENT	WELLS FARGO CHECK	$-1,212.47	$3,637.41
07/14/2017	BILL	DIMITRIADIS, THOMAS C & JERI L	$4,849.88	$4,849.88
03/10/2017	PAYMENT	DIMITRIADIS, THOMAS CHECK	$-1,181.74	$0.00
12/19/2016	PAYMENT	WELLS FARGO CHECK	$-1,181.74	$1,181.74
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003908394	$-1,181.74	$2,363.48
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,181.76	$3,545.22
07/12/2016	BILL	STRATTON, DONALD J & CHARLOTTE	$4,726.98	$4,726.98
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,179.38	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-1,179.38	$1,179.38
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,179.38	$2,358.76
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,179.39	$3,538.14
07/14/2015	BILL	STRATTON, DONALD J & CHARLOTTE	$4,717.53	$4,717.53
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,145.03	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,145.03	$1,145.03
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,145.03	$2,290.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,145.05	$3,435.09
07/17/2014	BILL	STRATTON, DONALD J & CHARLOTTE	$4,580.14	$4,580.14
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,111.68	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,111.68	$1,111.68
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,111.68	$2,223.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,111.70	$3,335.04
07/16/2013	BILL	STRATTON, DONALD J & CHARLOTTE	$4,446.74	$4,446.74
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,079.30	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,079.30	$1,079.30
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,079.30	$2,158.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,079.33	$3,237.90
07/13/2012	BILL	STRATTON, DONALD J & CHARLOTTE	$4,317.23	$4,317.23
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,047.87	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,047.87	$1,047.87
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,047.87	$2,095.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,047.88	$3,143.61
07/15/2011	BILL	STRATTON, DONALD J & CHARLOTTE	$4,191.49	$4,191.49
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,017.35	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,017.35	$1,017.35
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,017.35	$2,034.70
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,017.37	$3,052.05
07/14/2010	BILL	STRATTON, DONALD J & CHARLOTTE	$4,069.42	$4,069.42
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-987.72	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-987.72	$987.72
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-987.72	$1,975.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-987.73	$2,963.16
07/13/2009	BILL	STRATTON, DONALD J & CHARLOTTE	$3,950.89	$3,950.89
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-958.95	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-958.95	$958.95
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-958.95	$1,917.90
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-958.98	$2,876.85
07/18/2008	BILL	STRATTON, DONALD J & CHARLOTTE	$3,835.83	$3,835.83
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-931.05	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-931.03	$931.05
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-931.03	$1,862.08
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-931.03	$2,793.11
07/01/2007	BILL	STRATTON, DONALD J & CHARLOTTE	$3,724.14	$3,724.14
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-903.93	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-903.90	$903.93
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-903.90	$1,807.83
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-903.90	$2,711.73
07/01/2006	BILL	STRATTON, DONALD J & CHARLOTTE	$3,615.63	$3,615.63
02/28/2006	PAYMENT	AMERICA'S SERVICING	$-877.58	$0.00
12/28/2005	PAYMENT	AMERICA'S SERVICING	$-877.58	$877.58
10/06/2005	PAYMENT	AMERICA'S SERVICING	$-877.58	$1,755.16
08/12/2005	PAYMENT	AMERICA'S SERVICING	$-877.58	$2,632.74
07/01/2005	BILL	STRATTON, DONALD J & CHARLOTTE	$3,510.32	$3,510.32
02/23/2005	PAYMENT	MORTGAGE SERV	$-852.04	$0.00
11/29/2004	PAYMENT	44	$-852.01	$852.04
09/30/2004	PAYMENT	GUARANTY RESIDENTIAL	$-852.01	$1,704.05
08/11/2004	PAYMENT	GUARANTY RESIDENTIAL	$-852.01	$2,556.06
07/01/2004	BILL	STRATTON, DONALD J & CHARLOTTE	$3,408.07	$3,408.07
02/25/2004	PAYMENT	GUARANTY RESIDENTIAL	$-851.71	$0.00
12/31/2003	PAYMENT	GUARANTY RESIDENTIAL	$-851.68	$851.71
10/02/2003	PAYMENT	GUARANTY RESIDENTIAL	$-851.68	$1,703.39
08/15/2003	PAYMENT	GUARANTY RESIDENTIAL	$-851.68	$2,555.07
07/01/2003	BILL	STRATTON, DONALD J & CHARLOTTE	$3,406.75	$3,406.75
03/06/2003	PAYMENT	SHROYER, CHARLOTTE A	$-790.80	$0.00
01/10/2003	PAYMENT	SHROYER, CHARLOTTE A	$-790.78	$790.80
10/08/2002	PAYMENT	SHROYER, CHARLOTTE A	$-790.78	$1,581.58
08/20/2002	PAYMENT	SHROYER, CHARLOTTE A	$-790.78	$2,372.36
07/01/2002	BILL	SHROYER, CHARLOTTE A	$3,163.14	$3,163.14
03/07/2002	PAYMENT	SHROYER, CHARLOTTE A	$-743.42	$0.00
01/02/2002	PAYMENT	SHROYER, CHARLOTTE A	$-743.42	$743.42
10/01/2001	PAYMENT	SHROYER, CHARLOTTE A	$-743.42	$1,486.84
08/21/2001	PAYMENT	SHROYER, CHARLOTTE A	$-743.42	$2,230.26
07/01/2001	BILL	SHROYER, CHARLOTTE A	$2,973.68	$2,973.68
03/08/2001	PAYMENT	SHROYER, CHARLOTTE A	$-736.19	$0.00
01/05/2001	PAYMENT	SHROYER, CHARLOTTE A	$-736.17	$736.19
10/06/2000	PAYMENT	SHROYER, CHARLOTTE A	$-736.17	$1,472.36
08/08/2000	PAYMENT	SHROYER, CHARLOTTE A	$-736.17	$2,208.53
07/01/2000	BILL	SHROYER, CHARLOTTE A	$2,944.70	$2,944.70
03/06/2000	PAYMENT	CHARLOTTE SHROYER	$-733.89	$0.00
12/30/1999	PAYMENT	CHARLOTTE SHROYER	$-733.87	$733.89
09/28/1999	PAYMENT	CHARLOTTE SHROYER	$-733.87	$1,467.76
08/17/1999	PAYMENT	THOMAS, LEROY & SHRO	$-733.87	$2,201.63
07/01/1999	BILL	THOMAS, LEROY & SHROYER, C A	$2,935.50	$2,935.50
02/23/1999	PAYMENT	THOMAS, LEROY & SHRO	$-737.68	$0.00
01/06/1999	PAYMENT	THOMAS, LEROY & SHRO	$-737.67	$737.68
09/15/1998	PAYMENT	THOMAS, LEROY & SHRO	$-737.67	$1,475.35
08/18/1998	PAYMENT	THOMAS, LEROY & SHRO	$-737.67	$2,213.02
07/01/1998	BILL	THOMAS, LEROY & SHROYER, C A	$2,950.69	$2,950.69
01/07/1998	PAYMENT	THOMAS, LEROY & SHRO	$-1,470.59	$0.00
08/07/1997	PAYMENT	THOMAS, LEROY & SHRO	$-1,470.58	$1,470.59
07/01/1997	BILL	THOMAS, LEROY & SHROYER, C A	$2,941.17	$2,941.17
12/23/1996	PAYMENT	THOMAS, LEROY E	$-1,502.46	$0.00
08/06/1996	PAYMENT	THOMAS, LEROY E	$-1,502.44	$1,502.46
07/01/1996	BILL	THOMAS, LEROY E	$3,004.90	$3,004.90
12/26/1995	PAYMENT		$-1,336.60	$0.00
08/14/1995	PAYMENT		$-1,336.60	$1,336.60
07/01/1995	BILL	THOMAS, LEROY E	$2,673.20	$2,673.20
03/14/1995	PAYMENT		$-1,310.05	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$25.69	$1,310.05
08/15/1994	PAYMENT		$-1,284.36	$1,284.36
07/01/1994	BILL	THOMAS, LEROY E	$2,568.72	$2,568.72
08/18/1993	PAYMENT		$-2,173.26	$0.00
07/01/1993	BILL	THOMAS, LEROY E	$2,173.26	$2,173.26
08/18/1992	PAYMENT		$-2,173.27	$0.00
07/01/1992	BILL	THOMAS, LEROY E	$2,173.27	$2,173.27
08/22/1991	PAYMENT		$-1,738.50	$0.00
07/01/1991	BILL	THOMAS, LEROY E	$1,738.50	$1,738.50
10/29/1990	PAYMENT		$-969.21	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.75	$969.21
08/07/1990	PAYMENT		$-318.82	$956.46
07/01/1990	BILL	SILVER, INGA L	$1,275.28	$1,275.28
03/13/1990	PAYMENT		$-83.36	$0.00
01/08/1990	PAYMENT		$-83.33	$83.36
09/27/1989	PAYMENT		$-83.33	$166.69
08/23/1989	PAYMENT		$-83.33	$250.02
07/01/1989	BILL	SILVER, INGA L	$333.35	$333.35
08/19/1988	PAYMENT		$-322.29	$0.00
08/19/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.19	$322.29
07/01/1988	BILL	NEWTON, BARBOUR H	$319.10	$319.10
03/09/1988	PAYMENT		$-77.49	$0.00
01/14/1988	PAYMENT		$-77.46	$77.49
10/13/1987	PAYMENT		$-77.46	$154.95
08/26/1987	PAYMENT		$-77.46	$232.41
07/01/1987	BILL	NEWTON, BARBOUR H	$309.87	$309.87
04/13/1987	PAYMENT		$-63.70	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.26	$63.70
01/29/1987	PAYMENT		$-56.44	$56.44
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$112.88
10/23/1986	PAYMENT		$-56.44	$112.88
07/24/1986	PAYMENT		$-56.44	$169.32
07/01/1986	BILL	NEWTON,BARBOUR H	$225.76	$225.76