Tax Account 013-030-10

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Owners

DIOGUARDI, MICHAEL N & DIANE M
PO BOX 608
MOAPA, NV 89025

Account Summary

Account ID	013-030-10
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-10

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$283.86
Total	$287.05
Paid	$287.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$283.86

Total

$287.05

Paid

$287.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$79.86	$3.19	$79.86	$83.05	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$263.57	$0.00	$263.57	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$192.35	$0.00	$192.35	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$192.35	$0.00	$192.35	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$190.35	$0.00	$190.35	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$190.35	$0.00	$190.35	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$190.35	$0.00	$190.35	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$190.35	$0.00	$190.35	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$180.35	$1.81	$182.16	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$180.35	$14.45	$194.80	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$180.35	$6.33	$186.68	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CREDIT 162333333	$-287.05	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.19	$287.05
07/03/2024	BILL	DIOGUARDI, MICHAEL N & DIANE M	$283.86	$283.86
03/18/2024	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M SYS 0092021200 ORIG: CHECK	$-263.57	$0.00
03/18/2024	AMENDMENT	WRITE OFF PENALTIES	$-3.10	$263.57
03/18/2024	ADJUSTMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK 0092021200 VOIDED PAYMENT: 94346. REASON: WRITE OFF PENALTIES	$263.57	$266.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$3.10
09/25/2023	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK 0092021200	$-263.57	$2.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$266.55
07/13/2023	BILL	DIOGUARDI, MICHAEL N & DIANE M	$263.57	$263.57
08/15/2022	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK NUM: 11544028	$-192.35	$0.00
07/07/2022	BILL	DIOGUARDI, MICHAEL N & DIANE M	$192.35	$192.35
08/20/2021	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK NUM: 36160669	$-192.35	$0.00
07/12/2021	BILL	DIOGUARDI, MICHAEL N & DIANE M	$192.35	$192.35
11/17/2020	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK NUM: 40801272	$-190.35	$0.00
10/21/2020	BILL	DIOGUARDI, MICHAEL N & DIANE M	$190.35	$190.35
02/27/2020	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK NUM: 4566386	$-45.00	$0.00
01/03/2020	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK NUM: 91478899	$-45.00	$45.00
09/30/2019	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK NUM: 68110472	$-45.00	$90.00
08/26/2019	PAYMENT	DIOGUARDI, DIANE CHECK NUM: 58477555	$-55.35	$135.00
07/03/2019	BILL	DIOGUARDI, MICHAEL N & DIANE M	$190.35	$190.35
08/16/2018	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK NUM: 25822308	$-190.35	$0.00
07/03/2018	BILL	DIOGUARDI, MICHAEL N & DIANE M	$190.35	$190.35
08/31/2017	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK NUM: 20727932	$-190.35	$0.00
07/03/2017	BILL	DIOGUARDI, MICHAEL N & DIANE M	$190.35	$190.35
09/28/2016	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK NUM: 9112914	$-182.16	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.81	$182.16
07/01/2016	BILL	DIOGUARDI, MICHAEL N & DIANE M	$180.35	$180.35
02/02/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1320	$-8.12	$0.00
01/28/2016	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK NUM: 350	$-186.68	$8.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.12	$194.80
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.52	$186.68
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.81	$182.16
07/01/2015	BILL	DIOGUARDI, MICHAEL N & DIANE M	$180.35	$180.35
11/05/2014	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK NUM: 71820648	$-186.68	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.52	$186.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.81	$182.16
07/07/2014	BILL	DIOGUARDI, MICHAEL N & DIANE M	$180.35	$180.35
07/22/2013	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK NUM: 93711190	$-214.27	$0.00
07/01/2013	BILL	DIOGUARDI, MICHAEL N & DIANE M	$214.27	$214.27
10/22/2012	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK BANK: 72/1224 NUM: 9350	$-1.98	$0.00
10/01/2012	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK BANK: 70-2382/719 NUM: 74629129	$-198.39	$1.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.98	$200.37
07/06/2012	BILL	DIOGUARDI, MICHAEL N & DIANE M	$198.39	$198.39
03/16/2012	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK BANK: 70-2382/719 NUM: 99913521	$-6.69	$0.00
03/05/2012	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK BANK: 70-2382/719 NUM: 0095666540	$-45.92	$6.69
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.26	$52.61
01/03/2012	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK BANK: 70-2382/719 NUM: 72370209	$-45.92	$52.35
10/24/2011	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK BANK: 70-2382/719 NUM: 32249289	$-91.84	$98.27
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.59	$190.11
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.84	$185.52
07/06/2011	BILL	DIOGUARDI, MICHAEL N & DIANE M	$183.68	$183.68
03/28/2011	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK BANK: 70-2382/719 NUM: 46455387	$-195.59	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.91	$195.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.65	$183.68
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.25	$176.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.70	$171.78
07/08/2010	BILL	DIOGUARDI, MICHAEL N & DIANE M	$170.08	$170.08
02/26/2010	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK BANK: 70-2382 NUM: 81080950	$-39.37	$0.00
01/04/2010	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK BANK: 70-2382/719 NUM: 62937249	$-39.37	$39.37
10/02/2009	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK BANK: 56-1551/441 NUM: 31780983	$-39.37	$78.74
08/14/2009	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK BANK: 56-1551/441 NUM: 17948673	$-39.38	$118.11
07/09/2009	BILL	DIOGUARDI, MICHAEL N & DIANE M	$157.49	$157.49
02/27/2009	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK BANK: 56-1551 NUM: 69857514	$-36.55	$0.00
01/02/2009	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK BANK: 56-1551/441 NUM: 55318679	$-36.55	$36.55
10/03/2008	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK BANK: 56-1551 NUM: 22457120	$-36.55	$73.10
08/18/2008	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK BANK: 56-1551/441 NUM: 11066211	$-36.58	$109.65
07/10/2008	BILL	DIOGUARDI, MICHAEL N & DIANE M	$146.23	$146.23
04/16/2008	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK BANK: 94-72/1224 NUM: 1724	$-4.93	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.19	$4.93
10/18/2007	PAYMENT	DIOGUARDI, MICHAEL N & DIANE M CHECK BANK: 94-72/1224 NUM: 1635	$-135.39	$4.74
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.39	$140.13
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.35	$136.74
07/05/2007	BILL	DIOGUARDI, MICHAEL N & DIANE M	$135.39	$135.39
08/28/2006	PAYMENT	COW COUNTY TITLE CREDIT: B BANK: 94-72 NUM: 12964	$-117.84	$0.00
08/28/2006	ADJUSTMENT	wrong payor BANK: 94-72 NUM: 12964	$117.84	$117.84
08/25/2006	VOID	HOYT, MARLENA CREDIT: B BANK: 94-72 NUM: 12964	$-117.84	$0.00
08/25/2006	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72 NUM: 12963	$-78.51	$117.84
08/01/2006	INTEREST	Monthly Interest	$0.48	$196.35
07/11/2006	BILL	HOYT, MARLENA	$117.36	$195.87
07/03/2006	INTEREST	Monthly Interest	$0.48	$78.51
06/05/2006	PENALTY	Recording Fee	$15.00	$78.03
06/01/2006	INTEREST	Monthly Interest	$0.48	$63.03
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$62.55
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.88	$61.55
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.15	$58.67
10/24/2005	PAYMENT	HOYT, MARLENA CREDIT: B BANK: 94-7074/3212 NUM: 157	$-61.56	$57.52
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.88	$119.08
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.15	$116.20
07/15/2005	BILL	HOYT, MARLENA	$115.05	$115.05
08/02/2004	PAYMENT	HOYT, MARLENA CHECK BANK: 94-77/1224 NUM: 2036	$-120.54	$0.00
07/07/2004	BILL	HOYT, MARLENA	$120.54	$120.54
07/22/2003	PAYMENT	HOYT, MARLENA CHECK BANK: 94-77/1224 NUM: 1863	$-85.06	$0.00
07/09/2003	BILL	HOYT, MARLENA	$85.06	$85.06
07/15/2002	PAYMENT	HOYT, MARLENA CHECK BANK: 94-77/1224 NUM: 1715	$-96.05	$0.00
07/08/2002	BILL	HOYT, MARLENA	$96.05	$96.05
07/27/2001	PAYMENT	HOYT, MARLENA A CHECK BANK: 94-77/1224 NUM: 1552	$-87.42	$0.00
07/10/2001	BILL	HOYT, MARLENA	$87.42	$87.42
07/28/2000	PAYMENT	HOYT, MARLENA A. CHECK BANK: 94-77/1224 NUM: 1404	$-74.95	$0.00
07/11/2000	BILL	HOYT, MARLENA	$74.95	$74.95
07/26/1999	PAYMENT	HOYT, MARLENA A. CHECK BANK: 94-77/1224 NUM: 1272	$-74.60	$0.00
07/13/1999	BILL	HOYT, MARLENA	$74.60	$74.60
07/20/1998	PAYMENT	HOYT, MARLENA A. CHECK	$-50.13	$0.00
07/14/1998	BILL	HOYT, MARLENA	$50.13	$50.13
07/23/1997	PAYMENT	HOYT, MARLENA A. CHECK	$-48.43	$0.00
07/14/1997	BILL	HOYT, MARLENA	$48.43	$48.43
07/29/1996	PAYMENT	HOYT, MURRAY G.	$-48.06	$0.00
07/15/1996	BILL	HOYT, MURRAY	$48.06	$48.06