Tax Account 1220-08-812-075
Owners
DIETS FAMILY LIVING TRUST
1020 COBBLESTONE DR
GARDNERVILLE, NV 89460
DIETS, CHARLES W OR FRANCINE
DIETS, CHARLES W TTEE
DIETS, FRANCINE TTEE
Account Summary
| Account ID | 1220-08-812-075 |
|---|---|
| Account Type | Real Estate |
| Location | 1020 COBBLESTONE DR GARDNERVILLE RANCHOS |
| Balance | $1,618.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,474.53 |
| Total | $6,474.53 |
| Paid | $4,855.97 |
| Balance | $1,618.56 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,285.94 | $0.00 | $6,285.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,102.86 | $0.00 | $6,102.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,925.13 | $0.00 | $5,925.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,752.55 | $0.00 | $5,752.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,584.99 | $0.00 | $5,584.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,422.32 | $0.00 | $5,422.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,264.39 | $0.00 | $5,264.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,130.99 | $0.00 | $5,130.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,120.77 | $0.00 | $5,120.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,971.62 | $0.00 | $4,971.62 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | DIETS, CW JR & F CHECK 4173 | $-1,618.56 | $1,618.56 |
| 10/07/2024 | PAYMENT | DIETS FAMILY LIVING TRUST CHECK 4140 | $-1,618.56 | $3,237.12 |
| 08/19/2024 | PAYMENT | DIETS , C W JR & F. CHECK 4119 | $-1,618.85 | $4,855.68 |
| 07/15/2024 | BILL | DIETS FAMILY LIVING TRUST | $6,474.53 | $6,474.53 |
| 03/04/2024 | PAYMENT | DIETS, C.W & F CHECK 4054 | $-1,571.42 | $0.00 |
| 01/02/2024 | PAYMENT | DIETS FAMILY LIVING TRUST CHECK 4029 | $-1,571.42 | $1,571.42 |
| 10/02/2023 | PAYMENT | DIETS , CW & F CHECK 3990 | $-1,571.42 | $3,142.84 |
| 08/21/2023 | PAYMENT | DIETS CHECK 3974 | $-1,571.68 | $4,714.26 |
| 07/14/2023 | BILL | DIETS FAMILY LIVING TRUST | $6,285.94 | $6,285.94 |
| 03/06/2023 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK 3910 | $-1,525.71 | $0.00 |
| 01/05/2023 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK 3886 | $-1,525.71 | $1,525.71 |
| 10/03/2022 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK 3857 | $-1,525.71 | $3,051.42 |
| 08/15/2022 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK 3839 | $-1,525.73 | $4,577.13 |
| 07/19/2022 | BILL | DIETS, CHARLES W OR FRANCINE | $6,102.86 | $6,102.86 |
| 03/07/2022 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,481.28 | $0.00 |
| 01/03/2022 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,481.28 | $1,481.28 |
| 10/04/2021 | PAYMENT | C W DIETS, JR & F DIETS CHECK | $-1,481.28 | $2,962.56 |
| 08/16/2021 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,481.29 | $4,443.84 |
| 07/14/2021 | BILL | DIETS, CHARLES W OR FRANCINE | $5,925.13 | $5,925.13 |
| 03/01/2021 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,438.13 | $0.00 |
| 01/04/2021 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,438.13 | $1,438.13 |
| 10/05/2020 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,438.13 | $2,876.26 |
| 08/17/2020 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,438.16 | $4,314.39 |
| 07/13/2020 | BILL | DIETS, CHARLES W OR FRANCINE | $5,752.55 | $5,752.55 |
| 03/02/2020 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,396.24 | $0.00 |
| 01/06/2020 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,396.24 | $1,396.24 |
| 10/07/2019 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,396.24 | $2,792.48 |
| 08/19/2019 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,396.27 | $4,188.72 |
| 07/15/2019 | BILL | DIETS, CHARLES W OR FRANCINE | $5,584.99 | $5,584.99 |
| 03/04/2019 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,355.58 | $0.00 |
| 01/07/2019 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,355.58 | $1,355.58 |
| 10/01/2018 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,355.58 | $2,711.16 |
| 08/20/2018 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,355.58 | $4,066.74 |
| 07/12/2018 | BILL | DIETS, CHARLES W OR FRANCINE | $5,422.32 | $5,422.32 |
| 03/05/2018 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,316.09 | $0.00 |
| 01/02/2018 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,316.09 | $1,316.09 |
| 10/02/2017 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,316.09 | $2,632.18 |
| 08/23/2017 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,316.12 | $3,948.27 |
| 07/14/2017 | BILL | DIETS, CHARLES W OR FRANCINE | $5,264.39 | $5,264.39 |
| 03/07/2017 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,282.74 | $0.00 |
| 01/11/2017 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,282.74 | $1,282.74 |
| 10/05/2016 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,282.74 | $2,565.48 |
| 08/22/2016 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,282.77 | $3,848.22 |
| 07/12/2016 | BILL | DIETS, CHARLES W OR FRANCINE | $5,130.99 | $5,130.99 |
| 03/08/2016 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,280.19 | $0.00 |
| 01/07/2016 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,280.19 | $1,280.19 |
| 10/06/2015 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,280.19 | $2,560.38 |
| 08/18/2015 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,280.20 | $3,840.57 |
| 07/14/2015 | BILL | DIETS, CHARLES W OR FRANCINE | $5,120.77 | $5,120.77 |
| 03/04/2015 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,242.90 | $0.00 |
| 01/06/2015 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,242.90 | $1,242.90 |
| 10/09/2014 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,242.90 | $2,485.80 |
| 08/18/2014 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK | $-1,242.92 | $3,728.70 |
| 07/17/2014 | BILL | DIETS, CHARLES W OR FRANCINE | $4,971.62 | $4,971.62 |
| 03/14/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-170.02 | $0.00 |
| 01/17/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-170.02 | $170.02 |
| 10/16/2013 | PAYMENT | SILVER OAK HOMES INC CHECK | $-170.02 | $340.04 |
| 08/29/2013 | PAYMENT | SILVER OAK HOMES INC CHECK | $-170.03 | $510.06 |
| 07/16/2013 | BILL | SILVER OAK HOMES INC | $680.09 | $680.09 |
| 04/10/2013 | PAYMENT | SILVER OAK HOMES INC CHECK | $-191.56 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.37 | $191.56 |
| 01/15/2013 | PAYMENT | SILVER OAK HOMES INC CHECK | $-184.19 | $184.19 |
| 10/10/2012 | PAYMENT | SILVER OAK HOMES INC CHECK | $-184.19 | $368.38 |
| 09/04/2012 | PAYMENT | SILVER OAK HOMES INC CHECK | $-184.19 | $552.57 |
| 07/13/2012 | BILL | SILVER OAK HOMES INC | $736.76 | $736.76 |
| 03/01/2012 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-168.60 | $0.00 |
| 12/28/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-168.60 | $168.60 |
| 09/29/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-168.60 | $337.20 |
| 08/05/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-168.62 | $505.80 |
| 07/15/2011 | BILL | ROCKY TERRACE GROUP LLC | $674.42 | $674.42 |
| 03/11/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-398.88 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.82 | $398.88 |
| 10/15/2010 | PAYMENT | ROCKY TERRACE GROUP CHECK | $-3,362.79 | $391.06 |
| 10/13/2010 | AMENDMENT | waive 1 mo int - tll | $-18.48 | $3,753.85 |
| 10/01/2010 | INTEREST | Monthly Interest | $18.48 | $3,772.33 |
| 09/03/2010 | INTEREST | Monthly Interest | $18.48 | $3,753.85 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.82 | $3,735.37 |
| 08/03/2010 | INTEREST | Monthly Interest | $18.48 | $3,727.55 |
| 07/14/2010 | BILL | J & L VENTURES LLC | $782.14 | $3,709.07 |
| 07/01/2010 | INTEREST | Monthly Interest | $18.48 | $2,926.93 |
| 06/08/2010 | INTEREST | Monthly Interest | $114.87 | $2,908.45 |
| 05/03/2010 | INTEREST | Monthly Interest | $9.72 | $2,793.58 |
| 04/01/2010 | INTEREST | Monthly Interest | $9.72 | $2,783.86 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $73.60 | $2,774.14 |
| 03/01/2010 | INTEREST | Monthly Interest | $9.72 | $2,700.54 |
| 02/02/2010 | INTEREST | Monthly Interest | $9.72 | $2,690.82 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $47.32 | $2,681.10 |
| 01/06/2010 | INTEREST | Monthly Interest | $9.72 | $2,633.78 |
| 12/11/2009 | INTEREST | Monthly Interest | $9.72 | $2,624.06 |
| 11/02/2009 | INTEREST | Monthly Interest | $9.72 | $2,614.34 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $26.29 | $2,604.62 |
| 10/02/2009 | INTEREST | Monthly Interest | $9.72 | $2,578.33 |
| 09/01/2009 | INTEREST | Monthly Interest | $9.72 | $2,568.61 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.51 | $2,558.89 |
| 08/05/2009 | INTEREST | Monthly Interest | $9.72 | $2,548.38 |
| 07/13/2009 | BILL | J & L VENTURES LLC | $1,051.45 | $2,538.66 |
| 07/13/2009 | INTEREST | Monthly Interest | $9.72 | $1,487.21 |
| 06/02/2009 | INTEREST | Monthly Interest | $116.62 | $1,477.49 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,360.87 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,346.87 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $81.63 | $1,341.12 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $52.48 | $1,259.49 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $29.16 | $1,207.01 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.66 | $1,177.85 |
| 07/18/2008 | BILL | J & L VENTURES LLC | $1,166.19 | $1,166.19 |
| 02/20/2008 | PAYMENT | J & L VENTURES LLC | $-284.04 | $0.00 |
| 12/18/2007 | PAYMENT | J & L VENTURES LLC | $-284.04 | $284.04 |
| 10/03/2007 | PAYMENT | J & L VENTURES LLC | $-284.04 | $568.08 |
| 08/27/2007 | PAYMENT | J & L VENTURES LLC | $-284.04 | $852.12 |
| 07/01/2007 | BILL | J & L VENTURES LLC | $1,136.16 | $1,136.16 |
| 03/07/2007 | PAYMENT | J L VENTURES | $-397.54 | $0.00 |
| 01/09/2007 | PAYMENT | J & L VENTURES | $-397.51 | $397.54 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-397.51 | $795.05 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-397.51 | $1,192.56 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,590.07 | $1,590.07 |