Tax Account 1420-33-312-040

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Owners

DZIABO, DIANE
2652 LATIGO CI
MINDEN, NV 89423

Account Summary

Account ID	1420-33-312-040
Account Type	Real Estate
Location	2652 LATIGO CI GEN CO/CWS/MOSQ
Balance	$2,136.09
Currently Due	$1,078.73

Account ID

1420-33-312-040

Account Type

Real Estate

Location

2652 LATIGO CI
GEN CO/CWS/MOSQ

Balance

$2,136.09

Currently Due

$1,078.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,114.93
Total	$2,136.09
Paid	$0.00
Balance	$2,136.09
Due	$1,078.73
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

$2,114.93

Total

$2,136.09

Paid

$0.00

Balance

$2,136.09

Due

$1,078.73

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	$528.89	$21.16	$528.89	$0.00	$550.05
2	10/07/2024	10/17/2024	Due	$528.68	$0.00	$528.68	$0.00	$1,078.73
3	01/06/2025	01/16/2025	Due	$528.68	$0.00	$528.68	$0.00	$1,607.41
4	03/03/2025	03/13/2025	Due	$528.68	$0.00	$528.68	$0.00	$2,136.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,057.72	$0.00	$2,057.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,995.87	$0.00	$1,995.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,938.66	$0.00	$1,938.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,881.60	$0.00	$1,881.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,826.74	$0.00	$1,826.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,773.78	$0.00	$1,773.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,721.87	$0.00	$1,721.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,677.89	$0.00	$1,677.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,674.98	$0.00	$1,674.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,626.02	$0.00	$1,626.02	$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	$21.16	$2,136.09
07/15/2024	BILL	DZIABO, DIANE	$2,114.93	$2,114.93
03/08/2024	PAYMENT	DZIABO, DIANE & STEPHEN J CHECK 0021402550	$-514.36	$0.00
01/09/2024	PAYMENT	DZIABO, DIANE & STEPHEN JON CHECK 0011059563	$-514.36	$514.36
10/04/2023	PAYMENT	DZIABO, DIANE CHECK 94258811	$-514.36	$1,028.72
08/22/2023	PAYMENT	DZIABO, DIANE CHECK 86595597	$-514.64	$1,543.08
07/14/2023	BILL	DZIABO, DIANE	$2,057.72	$2,057.72
03/20/2023	PAYMENT	DZIABO, DIANE & STEPHEN CHECK 56042523	$-498.96	$0.00
01/09/2023	PAYMENT	DZIABO, DIANE & STEPHEN JON CHECK 0045141009	$-498.96	$498.96
10/10/2022	PAYMENT	DZIABO, DIANE & STEPHEN CHECK 0021266346	$-498.96	$997.92
08/14/2022	PAYMENT	DZIABO, DIANE & STEPHEN JON CHECK 0010852661	$-498.99	$1,496.88
07/19/2022	BILL	DZIABO, DIANE	$1,995.87	$1,995.87
03/08/2022	PAYMENT	DZIABO, DIANE & STEPHEN JON CHECK	$-484.66	$0.00
01/10/2022	PAYMENT	DZIABO, DIANE & STEPHEN JON CHECK	$-484.66	$484.66
10/08/2021	PAYMENT	DZIABO, DIANE & STEPHEN JON CHECK	$-484.66	$969.32
08/18/2021	PAYMENT	DZIABO, DIANE & STEPHEN JON CHECK	$-484.68	$1,453.98
07/14/2021	BILL	DZIABO, DIANE	$1,938.66	$1,938.66
03/04/2021	PAYMENT	DZIABO, DIANE & STEPHEN JON CHECK	$-470.40	$0.00
01/09/2021	PAYMENT	DZIABO, DIANE & STEPHEN JON CHECK	$-470.40	$470.40
10/06/2020	PAYMENT	DZIABO, DIANE & STEPHEN J CHECK	$-470.40	$940.80
08/20/2020	PAYMENT	DZIABO, DIANE & STEPHEN JON CHECK	$-470.40	$1,411.20
07/13/2020	BILL	DZIABO, DIANE	$1,881.60	$1,881.60
10/09/2019	PAYMENT	DZIAZBO, DIANE CHECK	$-456.68	$0.00
09/03/2019	PAYMENT	TIMIOS INC CHECK	$-913.36	$456.68
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-456.70	$1,370.04
07/15/2019	BILL	DZIABO, DIANE	$1,826.74	$1,826.74
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-443.44	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-443.44	$443.44
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-443.44	$886.88
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-443.46	$1,330.32
07/12/2018	BILL	DZIABO, DIANE	$1,773.78	$1,773.78
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-430.46	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-430.46	$430.46
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-430.46	$860.92
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-430.49	$1,291.38
07/14/2017	BILL	DZIABO, DIANE	$1,721.87	$1,721.87
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-419.47	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-419.47	$419.47
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-419.47	$838.94
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-419.48	$1,258.41
07/12/2016	BILL	DZIABO, DIANE	$1,677.89	$1,677.89
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-418.74	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-418.74	$418.74
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-418.74	$837.48
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-418.76	$1,256.22
07/14/2015	BILL	DZIABO, DIANE	$1,674.98	$1,674.98
03/03/2015	PAYMENT	OCWEN LOAN SVC CHECK	$-406.50	$0.00
11/25/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-406.50	$406.50
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.50	$813.00
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.52	$1,219.50
07/17/2014	BILL	DZIABO, DIANE	$1,626.02	$1,626.02
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.53	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.53	$394.53
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.53	$789.06
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.56	$1,183.59
07/16/2013	BILL	DZIABO, DIANE	$1,578.15	$1,578.15
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-383.19	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-383.19	$383.19
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-383.19	$766.38
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-383.21	$1,149.57
07/13/2012	BILL	DZIABO, DIANE	$1,532.78	$1,532.78
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-372.77	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-372.77	$372.77
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-372.77	$745.54
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-372.78	$1,118.31
07/15/2011	BILL	DZIABO, DIANE	$1,491.09	$1,491.09
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.12	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.12	$362.12
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.12	$724.24
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.14	$1,086.36
07/14/2010	BILL	DZIABO, DIANE	$1,448.50	$1,448.50
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-351.28	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-351.28	$351.28
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-351.28	$702.56
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-351.30	$1,053.84
07/13/2009	BILL	DZIABO, DIANE	$1,405.14	$1,405.14
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-341.19	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-341.19	$341.19
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-341.19	$682.38
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-341.20	$1,023.57
07/18/2008	BILL	DZIABO, DIANE	$1,364.77	$1,364.77
03/03/2008	PAYMENT	GMAC MORTGAGE	$-331.26	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-331.23	$331.26
10/01/2007	PAYMENT	GMAC MORTGAGE	$-331.23	$662.49
08/20/2007	PAYMENT	GMAC MORTGAGE	$-331.23	$993.72
07/01/2007	BILL	DZIABO, DIANE	$1,324.95	$1,324.95
03/05/2007	PAYMENT	GMAC MORTGAGE	$-321.63	$0.00
12/19/2006	PAYMENT	33	$-321.62	$321.63
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-321.62	$643.25
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-321.62	$964.87
07/01/2006	BILL	DZIABO, DIANE	$1,286.49	$1,286.49
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-312.26	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-312.25	$312.26
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-312.25	$624.51
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-312.25	$936.76
07/01/2005	BILL	DZIABO, DIANE	$1,249.01	$1,249.01
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-303.10	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-303.09	$303.10
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-303.09	$606.19
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-303.09	$909.28
07/01/2004	BILL	DZIABO, DIANE	$1,212.37	$1,212.37
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-302.64	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-302.61	$302.64
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-302.61	$605.25
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-302.61	$907.86
07/01/2003	BILL	DZIABO, BERNARD & DIANE	$1,210.47	$1,210.47
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-296.38	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-296.36	$296.38
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-296.36	$592.74
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-296.36	$889.10
07/01/2002	BILL	DZIABO, BERNARD & DIANE	$1,185.46	$1,185.46
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-286.87	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-286.86	$286.87
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-286.86	$573.73
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-286.86	$860.59
07/01/2001	BILL	DZIABO, BERNARD & DIANE	$1,147.45	$1,147.45
02/27/2001	PAYMENT	BANK OF AMERICA	$-284.09	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-284.06	$284.09
09/29/2000	PAYMENT	BANK OF AMERICA	$-284.06	$568.15
08/25/2000	PAYMENT	B OF A	$-284.06	$852.21
07/01/2000	BILL	DZIABO, BERNARD & DIANE	$1,136.27	$1,136.27
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-270.32	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-270.32	$270.32
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-270.32	$540.64
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-270.32	$810.96
07/01/1999	BILL	DZIABO, BERNARD & DIANE	$1,081.28	$1,081.28
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-271.39	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-271.39	$271.39
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-271.39	$542.78
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-271.39	$814.17
07/01/1998	BILL	DZIABO, BERNARD & DIANE	$1,085.56	$1,085.56
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-270.18	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-270.15	$270.18
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-270.15	$540.33
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-270.15	$810.48
07/01/1997	BILL	DZIABO, BERNARD & DIANE	$1,080.63	$1,080.63
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-275.98	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-275.95	$275.98
10/07/1996	PAYMENT	TRANSAMERICA	$-275.95	$551.93
08/13/1996	PAYMENT	TRANSAMERICA	$-275.95	$827.88
07/01/1996	BILL	DZIABO, BERNARD & DIANE	$1,103.83	$1,103.83
07/27/1995	PAYMENT		$-296.20	$0.00
07/01/1995	BILL	STONEFIELD INC	$296.20	$296.20
03/17/1995	PAYMENT		$-72.90	$0.00
01/17/1995	PAYMENT		$-72.87	$72.90
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51