Tax Account 1321-32-001-007

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Owners

DION, MITCHELL S & PERI D
PO BOX 3212
STATELINE, NV 89449

DION, PERI D

Account Summary

Account ID	1321-32-001-007
Account Type	Real Estate
Location	2363 JUNIPER RD GEN CO/CWS/MOSQ
Balance	$822.85
Currently Due	$0.00

Account ID

1321-32-001-007

Account Type

Real Estate

Location

2363 JUNIPER RD
GEN CO/CWS/MOSQ

Balance

$822.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,291.68
Total	$3,291.68
Paid	$2,468.83
Balance	$822.85
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

$3,291.68

Total

$3,291.68

Paid

$2,468.83

Balance

$822.85

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	$823.13	$0.00	$823.13	$823.13	$0.00
2	10/07/2024	10/17/2024	Paid	$822.85	$0.00	$822.85	$822.85	$0.00
3	01/06/2025	01/16/2025	Paid	$822.85	$0.00	$822.85	$822.85	$0.00
4	03/03/2025	03/13/2025	Due	$822.85	$0.00	$822.85	$0.00	$822.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,195.80	$0.00	$3,195.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,959.07	$0.00	$2,959.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,872.88	$0.00	$2,872.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,778.40	$0.00	$2,778.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,697.47	$0.00	$2,697.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,618.90	$0.00	$2,618.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,542.62	$0.00	$2,542.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,478.20	$0.00	$2,478.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,473.26	$0.00	$2,473.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,396.57	$0.00	$2,396.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ACH ACH - 600093	$-822.85	$822.85
10/03/2024	PAYMENT	ACH ACH - 600057	$-822.85	$1,645.70
08/14/2024	PAYMENT	ACH ACH - 600077	$-823.13	$2,468.55
07/15/2024	BILL	DION, MITCHELL S & PERI D	$3,291.68	$3,291.68
02/21/2024	PAYMENT	DION, MITCHELL S CHECK 000099248	$-798.87	$0.00
12/12/2023	PAYMENT	DION, MITCHELL S CHECK 0000997247	$-798.87	$798.87
09/25/2023	PAYMENT	DION, MITCHELL S CHECK 0000997246	$-798.87	$1,597.74
08/15/2023	PAYMENT	DION, MITCHELL S CHECK 997245	$-799.19	$2,396.61
07/14/2023	BILL	DION, MITCHELL S & PERI D	$3,195.80	$3,195.80
03/05/2023	PAYMENT	DION, MITCHELL S CHECK 997079	$-739.76	$0.00
12/28/2022	PAYMENT	DION, MITCHELL S CHECK 0000997078	$-739.76	$739.76
09/26/2022	PAYMENT	DION, MITCHELL CHECK 997077	$-739.76	$1,479.52
08/10/2022	PAYMENT	DION, MITCHELL S CHECK 0000997076	$-739.79	$2,219.28
07/19/2022	BILL	DION, MITCHELL S & PERI D	$2,959.07	$2,959.07
03/08/2022	PAYMENT	DION, MITCHELL S CHECK	$-718.22	$0.00
12/30/2021	PAYMENT	DION, MITCHELL S CHECK	$-718.22	$718.22
09/28/2021	PAYMENT	DION, MITCHELL CHECK	$-718.22	$1,436.44
08/13/2021	PAYMENT	DION, MITCHELL S CHECK	$-718.22	$2,154.66
07/14/2021	BILL	DION, MITCHELL S & PERI D	$2,872.88	$2,872.88
03/02/2021	PAYMENT	DION, MITCHELL S CHECK	$-694.60	$0.00
01/05/2021	PAYMENT	DION, MITCHELL S CHECK	$-694.60	$694.60
10/02/2020	PAYMENT	DION, MITCHELL S CHECK	$-694.60	$1,389.20
08/15/2020	PAYMENT	DION, MITCHELL S CHECK	$-694.60	$2,083.80
07/13/2020	BILL	DION, MITCHELL S & PERI D	$2,778.40	$2,778.40
03/02/2020	PAYMENT	DION, MITCHELL S CHECK	$-674.36	$0.00
12/31/2019	PAYMENT	DION, MITCHELL CHECK	$-674.36	$674.36
10/04/2019	PAYMENT	DION, MITCHELL S CHECK	$-674.36	$1,348.72
08/19/2019	PAYMENT	DION, MITCHELL S CHECK	$-674.39	$2,023.08
07/15/2019	BILL	DION, MITCHELL S & PERI D	$2,697.47	$2,697.47
03/05/2019	PAYMENT	DION, MITCHELL S CHECK	$-654.72	$0.00
01/09/2019	PAYMENT	DION, MITCHELL S CHECK	$-654.72	$654.72
10/05/2018	PAYMENT	DION, MITCHELL S CHECK	$-654.72	$1,309.44
08/21/2018	PAYMENT	DION, MITCHELL CHECK	$-654.74	$1,964.16
07/12/2018	BILL	DION, MITCHELL S & PERI D	$2,618.90	$2,618.90
01/10/2018	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-635.65	$0.00
10/10/2017	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-635.65	$635.65
08/29/2017	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-635.65	$1,271.30
07/28/2017	PAYMENT	TITLE 365 CHECK	$-635.67	$1,906.95
07/14/2017	BILL	DION, MITCHELL S & PERI D	$2,542.62	$2,542.62
03/07/2017	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-619.55	$0.00
01/05/2017	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-619.55	$619.55
10/04/2016	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-619.55	$1,239.10
08/23/2016	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-619.55	$1,858.65
07/12/2016	BILL	DION, MITCHELL S & PERI D	$2,478.20	$2,478.20
03/10/2016	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-618.31	$0.00
01/06/2016	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-618.31	$618.31
10/06/2015	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-618.31	$1,236.62
08/18/2015	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-618.33	$1,854.93
07/14/2015	BILL	DION, MITCHELL S & PERI D	$2,473.26	$2,473.26
03/03/2015	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-599.14	$0.00
01/02/2015	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-599.14	$599.14
10/06/2014	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-599.14	$1,198.28
08/08/2014	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-599.15	$1,797.42
07/17/2014	BILL	DION, MITCHELL S & PERI D	$2,396.57	$2,396.57
03/05/2014	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-581.67	$0.00
01/08/2014	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-581.67	$581.67
10/15/2013	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-581.67	$1,163.34
08/21/2013	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-581.68	$1,745.01
07/16/2013	BILL	DION, MITCHELL S & PERI D	$2,326.69	$2,326.69
03/06/2013	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-564.75	$0.00
01/10/2013	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-564.75	$564.75
10/02/2012	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-564.75	$1,129.50
08/22/2012	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-564.76	$1,694.25
07/13/2012	BILL	DION, MITCHELL S & PERI D	$2,259.01	$2,259.01
03/06/2012	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-548.30	$0.00
01/03/2012	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-548.30	$548.30
10/05/2011	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-548.30	$1,096.60
08/16/2011	PAYMENT	DION, MITCHELL S & PERI D CHECK	$-548.32	$1,644.90
07/15/2011	BILL	DION, MITCHELL S & PERI D	$2,193.22	$2,193.22
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.33	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.33	$532.33
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.33	$1,064.66
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.36	$1,596.99
07/14/2010	BILL	DION, MITCHELL S & PERI D	$2,129.35	$2,129.35
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-516.83	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-516.83	$516.83
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-516.83	$1,033.66
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-516.85	$1,550.49
07/13/2009	BILL	DION, MITCHELL S & PERI D	$2,067.34	$2,067.34
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.78	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.78	$501.78
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.78	$1,003.56
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.79	$1,505.34
07/18/2008	BILL	DION, MITCHELL S & PERI D	$2,007.13	$2,007.13
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-487.16	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-487.15	$487.16
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-487.15	$974.31
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-487.15	$1,461.46
07/01/2007	BILL	DION, MITCHELL S & PERI D	$1,948.61	$1,948.61
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-472.99	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-472.96	$472.99
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-472.96	$945.95
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-472.96	$1,418.91
07/01/2006	BILL	DION, MITCHELL S & PERI D	$1,891.87	$1,891.87
08/01/2005	PAYMENT	BROOKS, DANIEL B & D	$-1,836.77	$0.00
07/01/2005	BILL	BROOKS, DANIEL B & DEBORAH B	$1,836.77	$1,836.77
08/02/2004	PAYMENT	BROOKS, DANIEL B & D	$-1,855.86	$0.00
07/01/2004	BILL	BROOKS, DANIEL B & DEBORAH B	$1,855.86	$1,855.86
08/12/2003	PAYMENT	BROOKS, DANIEL B & D	$-1,703.74	$0.00
07/01/2003	BILL	BROOKS, DANIEL B & DEBORAH B	$1,703.74	$1,703.74
10/07/2002	PAYMENT	BROOKS, DANIEL B & D	$-1,302.91	$0.00
08/01/2002	PAYMENT	BROOKS, DANIEL B & D	$-434.30	$1,302.91
07/01/2002	BILL	BROOKS, DANIEL B & DEBORAH B	$1,737.21	$1,737.21
03/18/2002	PAYMENT	SHIGAKI, JERRY M & M	$-740.23	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$740.23
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.51	$740.23
09/27/2001	PAYMENT	SHIGAKI, JERRY M & M	$-362.85	$725.72
08/15/2001	PAYMENT	SHIGAKI, JERRY M & M	$-362.85	$1,088.57
07/01/2001	BILL	SHIGAKI, JERRY M & MIWAKO TRST	$1,451.42	$1,451.42
08/21/2000	PAYMENT	SHIGAKI, JERRY M & M	$-1,464.46	$0.00
07/01/2000	BILL	SHIGAKI, JERRY M & MIWAKO TRST	$1,464.46	$1,464.46
08/16/1999	PAYMENT	SHIGAKI, JERRY M & M	$-1,457.16	$0.00
07/01/1999	BILL	SHIGAKI, JERRY M & MIWAKO TRST	$1,457.16	$1,457.16
08/14/1998	PAYMENT	SHIGAKI, JERRY M & M	$-1,461.97	$0.00
07/01/1998	BILL	SHIGAKI, JERRY M & MIWAKO TRST	$1,461.97	$1,461.97
08/15/1997	PAYMENT	SHIGAKI, JERRY M & M	$-1,520.79	$0.00
07/01/1997	BILL	SHIGAKI, JERRY M & MIWAKO TRST	$1,520.79	$1,520.79
11/04/1996	PAYMENT	STEWART TITLE	$-307.50	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.05	$307.50
08/06/1996	PAYMENT	BARBATO, JOSEPH L &	$-101.15	$303.45
07/01/1996	BILL	BARBATO, JOSEPH L & JUDITH A	$404.60	$404.60
04/11/1996	PAYMENT		$-96.17	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.70	$96.17
01/23/1996	PAYMENT		$-96.15	$92.47
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.70	$188.62
11/01/1995	PAYMENT		$-96.15	$184.92
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.70	$281.07
08/21/1995	PAYMENT		$-92.45	$277.37
07/01/1995	BILL	BARBATO, JOSEPH L & JUDITH A	$369.82	$369.82
03/07/1995	PAYMENT		$-93.60	$0.00
01/11/1995	PAYMENT		$-93.58	$93.60
09/29/1994	PAYMENT		$-93.58	$187.18
08/19/1994	PAYMENT		$-93.58	$280.76
07/01/1994	BILL	BARBATO, JOSEPH L & JUDITH A	$374.34	$374.34
03/03/1994	PAYMENT		$-92.77	$0.00
01/05/1994	PAYMENT		$-92.76	$92.77
10/05/1993	PAYMENT		$-92.76	$185.53
08/27/1993	PAYMENT		$-92.76	$278.29
07/01/1993	BILL	BARBATO, JOSEPH L & JUDITH A	$371.05	$371.05
02/22/1993	PAYMENT		$-92.77	$0.00
01/05/1993	PAYMENT		$-92.76	$92.77
11/18/1992	PAYMENT		$-96.47	$185.53
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.71	$282.00
08/18/1992	PAYMENT		$-92.76	$278.29
07/01/1992	BILL	BARBATO, JOSEPH L & JUDITH A	$371.05	$371.05
03/10/1992	PAYMENT		$-35.50	$0.00
01/07/1992	PAYMENT		$-35.49	$35.50
10/08/1991	PAYMENT		$-35.49	$70.99
08/26/1991	PAYMENT		$-35.49	$106.48
08/01/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$141.97
07/01/1991	BILL	BARBATO, JOSEPH L. & JUDITH A	$141.97	$141.97