Tax Account 1320-29-110-026
Owners
DIGIOIA LIVING TRUST
1843 BOUGAINVILLEA DR
MINDEN, NV 89423
DIGIOIA, GEORGE A & ANTOINETTE
DIGIOIA, GEORGE A TTEE
DIGIOIA, ANTOINETTE TTEE
Account Summary
| Account ID | 1320-29-110-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1843 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $908.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,634.73 |
| Total | $3,634.73 |
| Paid | $2,726.11 |
| Balance | $908.62 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,528.87 | $35.29 | $3,564.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,426.11 | $0.00 | $3,426.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,326.32 | $0.00 | $3,326.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,229.44 | $0.00 | $3,229.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,135.38 | $0.00 | $3,135.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,044.07 | $0.00 | $3,044.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,955.42 | $0.00 | $2,955.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,880.53 | $0.00 | $2,880.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,874.77 | $0.00 | $2,874.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,791.04 | $0.00 | $2,791.04 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 1001103 | $-908.62 | $908.62 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100373 | $-908.62 | $1,817.24 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100263 | $-908.87 | $2,725.86 |
| 07/15/2024 | BILL | DIGIOIA LIVING TRUST | $3,634.73 | $3,634.73 |
| 02/14/2024 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE D CHECK 1480 | $-882.16 | $0.00 |
| 12/27/2023 | PAYMENT | DIGIOIA, G & A CHECK 1442 | $-882.16 | $882.16 |
| 10/17/2023 | PAYMENT | DIGIOIA , GEORGE A & ANTOINETTE D CHECK 1405 | $-917.45 | $1,764.32 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.29 | $2,681.77 |
| 08/17/2023 | PAYMENT | DIGIOIA, GEORGE & ANOINETTE CHECK 1366 | $-882.39 | $2,646.48 |
| 07/14/2023 | BILL | DIGIOIA LIVING TRUST | $3,528.87 | $3,528.87 |
| 03/09/2023 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK 1270 | $-856.52 | $0.00 |
| 12/22/2022 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK 1224 | $-856.52 | $856.52 |
| 09/30/2022 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK 1176 | $-856.52 | $1,713.04 |
| 08/23/2022 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK 1150 | $-856.55 | $2,569.56 |
| 07/19/2022 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $3,426.11 | $3,426.11 |
| 03/08/2022 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-831.58 | $0.00 |
| 01/03/2022 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-831.58 | $831.58 |
| 09/28/2021 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-831.58 | $1,663.16 |
| 08/15/2021 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-831.58 | $2,494.74 |
| 07/14/2021 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $3,326.32 | $3,326.32 |
| 03/02/2021 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-807.36 | $0.00 |
| 01/07/2021 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-807.36 | $807.36 |
| 10/08/2020 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-807.36 | $1,614.72 |
| 08/22/2020 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-807.36 | $2,422.08 |
| 07/13/2020 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $3,229.44 | $3,229.44 |
| 03/06/2020 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-783.84 | $0.00 |
| 01/06/2020 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-783.84 | $783.84 |
| 10/10/2019 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-783.84 | $1,567.68 |
| 08/28/2019 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-783.86 | $2,351.52 |
| 07/15/2019 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $3,135.38 | $3,135.38 |
| 03/08/2019 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-761.01 | $0.00 |
| 01/09/2019 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-761.01 | $761.01 |
| 09/26/2018 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-761.01 | $1,522.02 |
| 08/24/2018 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-761.04 | $2,283.03 |
| 07/12/2018 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $3,044.07 | $3,044.07 |
| 03/01/2018 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-738.85 | $0.00 |
| 12/31/2017 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-738.85 | $738.85 |
| 10/05/2017 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-738.85 | $1,477.70 |
| 08/23/2017 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-738.87 | $2,216.55 |
| 07/14/2017 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $2,955.42 | $2,955.42 |
| 03/03/2017 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-720.13 | $0.00 |
| 01/03/2017 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-720.13 | $720.13 |
| 10/04/2016 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-720.13 | $1,440.26 |
| 08/18/2016 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-720.14 | $2,160.39 |
| 07/12/2016 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $2,880.53 | $2,880.53 |
| 03/09/2016 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-718.69 | $0.00 |
| 01/08/2016 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-718.69 | $718.69 |
| 10/07/2015 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-718.69 | $1,437.38 |
| 08/17/2015 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-718.70 | $2,156.07 |
| 07/14/2015 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $2,874.77 | $2,874.77 |
| 03/04/2015 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-697.76 | $0.00 |
| 01/06/2015 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-697.76 | $697.76 |
| 10/03/2014 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-697.76 | $1,395.52 |
| 08/14/2014 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-697.76 | $2,093.28 |
| 07/17/2014 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $2,791.04 | $2,791.04 |
| 02/26/2014 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-677.44 | $0.00 |
| 01/10/2014 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-677.44 | $677.44 |
| 10/04/2013 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-677.44 | $1,354.88 |
| 08/21/2013 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-677.45 | $2,032.32 |
| 07/16/2013 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $2,709.77 | $2,709.77 |
| 03/06/2013 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-657.70 | $0.00 |
| 01/08/2013 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-657.70 | $657.70 |
| 10/02/2012 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-657.70 | $1,315.40 |
| 08/15/2012 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-657.73 | $1,973.10 |
| 07/13/2012 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $2,630.83 | $2,630.83 |
| 03/05/2012 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-638.55 | $0.00 |
| 01/05/2012 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-638.55 | $638.55 |
| 10/05/2011 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-638.55 | $1,277.10 |
| 08/11/2011 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-638.56 | $1,915.65 |
| 07/15/2011 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $2,554.21 | $2,554.21 |
| 03/02/2011 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-619.96 | $0.00 |
| 12/29/2010 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-619.96 | $619.96 |
| 10/04/2010 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-619.96 | $1,239.92 |
| 08/16/2010 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-619.96 | $1,859.88 |
| 07/14/2010 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $2,479.84 | $2,479.84 |
| 02/24/2010 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-601.90 | $0.00 |
| 01/05/2010 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-601.90 | $601.90 |
| 10/06/2009 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-601.90 | $1,203.80 |
| 08/19/2009 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-601.93 | $1,805.70 |
| 07/13/2009 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $2,407.63 | $2,407.63 |
| 03/03/2009 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-584.37 | $0.00 |
| 01/06/2009 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-584.37 | $584.37 |
| 10/06/2008 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-584.37 | $1,168.74 |
| 08/18/2008 | PAYMENT | DIGIOIA, GEORGE A & ANTOINETTE CHECK | $-584.40 | $1,753.11 |
| 07/18/2008 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $2,337.51 | $2,337.51 |
| 03/04/2008 | PAYMENT | DIGIOIA, GEORGE A & | $-567.35 | $0.00 |
| 01/08/2008 | PAYMENT | DIGIOIA, GEORGE A & | $-567.32 | $567.35 |
| 09/30/2007 | PAYMENT | DI GIOIA | $-567.32 | $1,134.67 |
| 08/21/2007 | PAYMENT | DIGIOIA, GEORGE A & | $-567.32 | $1,701.99 |
| 07/01/2007 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $2,269.31 | $2,269.31 |
| 03/05/2007 | PAYMENT | DIGIOIA, GEORGE A & | $-550.83 | $0.00 |
| 01/02/2007 | PAYMENT | DIGIOIA, GEORGE A & | $-550.83 | $550.83 |
| 10/03/2006 | PAYMENT | DIGIOIA, GEORGE A & | $-550.83 | $1,101.66 |
| 08/18/2006 | PAYMENT | DIGIOIA, GEORGE A & | $-550.83 | $1,652.49 |
| 07/01/2006 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $2,203.32 | $2,203.32 |
| 03/06/2006 | PAYMENT | DIGIOIA, GEORGE A & | $-534.78 | $0.00 |
| 01/04/2006 | PAYMENT | DIGIOIA, GEORGE A & | $-534.77 | $534.78 |
| 10/04/2005 | PAYMENT | DIGIOIA, GEORGE A & | $-534.77 | $1,069.55 |
| 08/11/2005 | PAYMENT | DIGIOIA, GEORGE A & | $-534.77 | $1,604.32 |
| 07/01/2005 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $2,139.09 | $2,139.09 |
| 03/07/2005 | PAYMENT | DIGIOIA, GEORGE A & | $-516.26 | $0.00 |
| 01/04/2005 | PAYMENT | DIGIOIA, GEORGE A & | $-516.26 | $516.26 |
| 10/06/2004 | PAYMENT | DIGIOIA, GEORGE A & | $-516.26 | $1,032.52 |
| 08/17/2004 | PAYMENT | DIGIOIA, GEORGE A & | $-516.26 | $1,548.78 |
| 07/01/2004 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $2,065.04 | $2,065.04 |
| 03/02/2004 | PAYMENT | DIGIOIA, GEORGE A & | $-496.65 | $0.00 |
| 01/06/2004 | PAYMENT | DIGIOIA, GEORGE A & | $-496.64 | $496.65 |
| 10/08/2003 | PAYMENT | DIGIOIA, GEORGE A & | $-496.64 | $993.29 |
| 08/19/2003 | PAYMENT | DIGIOIA, GEORGE A & | $-496.64 | $1,489.93 |
| 07/01/2003 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $1,986.57 | $1,986.57 |
| 03/03/2003 | PAYMENT | DIGIOIA, GEORGE A & | $-463.50 | $0.00 |
| 01/03/2003 | PAYMENT | DIGIOIA, GEORGE A & | $-463.48 | $463.50 |
| 10/02/2002 | PAYMENT | DIGIOIA, GEORGE A & | $-463.48 | $926.98 |
| 08/15/2002 | PAYMENT | DIGIOIA, GEORGE A & | $-463.48 | $1,390.46 |
| 07/01/2002 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $1,853.94 | $1,853.94 |
| 03/04/2002 | PAYMENT | DIGIOIA, GEORGE A & | $-453.48 | $0.00 |
| 01/03/2002 | PAYMENT | DIGIOIA, GEORGE A & | $-453.45 | $453.48 |
| 09/27/2001 | PAYMENT | DIGIOIA, GEORGE A & | $-453.45 | $906.93 |
| 08/15/2001 | PAYMENT | DIGIOIA, GEORGE A & | $-453.45 | $1,360.38 |
| 07/01/2001 | BILL | DIGIOIA, GEORGE A & ANTOINETTE | $1,813.83 | $1,813.83 |
| 02/21/2001 | PAYMENT | A. DI GIOIA | $-123.20 | $0.00 |
| 01/12/2001 | PAYMENT | WESTERN NEVADA PROPE | $-123.17 | $123.20 |
| 10/13/2000 | PAYMENT | WESTERN NEVADA PROPE | $-123.17 | $246.37 |
| 08/29/2000 | PAYMENT | WESTERN NEVADA PROPE | $-123.17 | $369.54 |
| 07/01/2000 | BILL | WESTERN NEVADA PROPERTIES INC | $492.71 | $492.71 |
| 03/14/2000 | PAYMENT | WESTERN NEVADA PROPE | $-97.53 | $0.00 |
| 01/13/2000 | PAYMENT | WESTERN NEVADA PROPE | $-97.52 | $97.53 |
| 10/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-97.52 | $195.05 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-97.52 | $292.57 |
| 07/01/1999 | BILL | WESTERN NEVADA PROPERTIES INC | $390.09 | $390.09 |
| 03/22/1999 | PAYMENT | WESTERN NEVADA PROPE | $-101.48 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.90 | $101.48 |
| 01/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $97.58 |
| 10/15/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $195.14 |
| 08/27/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $292.70 |
| 07/01/1998 | BILL | WESTERN NEVADA PROPERTIES INC | $390.26 | $390.26 |