Tax Account 1220-16-610-022

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Owners

DIETRICH, STEVEN MICHAEL
1930 VILLAGE CENTER CR #3-2019
LAS VEGAS, NV 89134

Account Summary

Account ID	1220-16-610-022
Account Type	Real Estate
Location	1338 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-610-022

Account Type

Real Estate

Location

1338 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,226.46
Total	$3,226.46
Paid	$3,226.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,226.46

Total

$3,226.46

Paid

$3,226.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$806.81	$0.00	$806.81	$806.81	$0.00
2	10/07/2024	10/17/2024	Paid	$806.55	$0.00	$806.55	$806.55	$0.00
3	01/06/2025	01/16/2025	Paid	$806.55	$0.00	$806.55	$806.55	$0.00
4	03/03/2025	03/13/2025	Paid	$806.55	$0.00	$806.55	$806.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,132.49	$0.00	$3,132.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,041.25	$0.00	$3,041.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,952.66	$0.00	$2,952.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,866.65	$0.00	$2,866.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,767.03	$0.00	$2,767.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,640.29	$0.00	$2,640.29	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,533.86	$0.00	$2,533.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,469.65	$0.00	$2,469.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,464.72	$0.00	$2,464.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,392.94	$0.00	$2,392.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	STEVEN DIETRICH GOV GOVOLUTION - 323907384	$-3,226.46	$0.00
07/15/2024	BILL	DIETRICH, STEVEN MICHAEL	$3,226.46	$3,226.46
07/28/2023	PAYMENT	STEVEN MICHAEL DIETRICH GOVACH ACH - 308608002	$-3,132.49	$0.00
07/14/2023	BILL	DIETRICH, STEVEN MICHAEL	$3,132.49	$3,132.49
08/15/2022	PAYMENT	STEVEN DIETRICH GOV GOVOLUTION - 293719995	$-3,041.25	$0.00
07/19/2022	BILL	DIETRICH, STEVEN MICHAEL	$3,041.25	$3,041.25
07/22/2021	PAYMENT	STEVEN DIETRICH CHECK	$-2,952.66	$0.00
07/14/2021	BILL	DIETRICH, STEVEN MICHAEL	$2,952.66	$2,952.66
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-716.66	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-716.66	$716.66
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-716.66	$1,433.32
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-716.67	$2,149.98
07/13/2020	BILL	STEPHENS, MICHAEL	$2,866.65	$2,866.65
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-691.75	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-691.75	$691.75
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-691.75	$1,383.50
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-691.78	$2,075.25
07/15/2019	BILL	STEPHENS, MICHAEL	$2,767.03	$2,767.03
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-660.07	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-660.07	$660.07
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-660.07	$1,320.14
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-660.08	$1,980.21
07/12/2018	BILL	STEPHENS, MICHAEL	$2,640.29	$2,640.29
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-633.46	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-633.46	$633.46
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-633.46	$1,266.92
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-633.48	$1,900.38
07/14/2017	BILL	STEPHENS, MICHAEL	$2,533.86	$2,533.86
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-617.41	$0.00
12/19/2016	PAYMENT	TICOR TITLE CHECK	$-617.41	$617.41
10/05/2016	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-617.41	$1,234.82
08/18/2016	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-617.42	$1,852.23
07/12/2016	BILL	FORVILLY, FRANK H & SUZAN L	$2,469.65	$2,469.65
01/07/2016	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-1,232.36	$0.00
09/29/2015	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-616.18	$1,232.36
08/18/2015	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-616.18	$1,848.54
07/14/2015	BILL	FORVILLY, FRANK H & SUZAN L	$2,464.72	$2,464.72
03/16/2015	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-598.23	$0.00
01/02/2015	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-598.23	$598.23
08/08/2014	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-1,196.48	$1,196.46
07/17/2014	BILL	FORVILLY, FRANK H & SUZAN L	$2,392.94	$2,392.94
08/21/2013	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-2,323.24	$0.00
07/16/2013	BILL	FORVILLY, FRANK H & SUZAN L	$2,323.24	$2,323.24
10/17/2012	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-2,669.51	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$64.48	$2,669.51
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.79	$2,605.03
07/13/2012	BILL	FORVILLY, FRANK H & SUZAN L	$2,579.24	$2,579.24
03/09/2012	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-588.74	$0.00
01/04/2012	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-588.74	$588.74
10/13/2011	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-588.74	$1,177.48
08/05/2011	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-588.77	$1,766.22
07/15/2011	BILL	FORVILLY, FRANK H & SUZAN L	$2,354.99	$2,354.99
04/12/2011	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-1,897.74	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$102.89	$1,897.74
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.16	$1,794.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.86	$1,737.69
08/20/2010	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-571.61	$1,714.83
07/14/2010	BILL	FORVILLY, FRANK H & SUZAN L	$2,286.44	$2,286.44
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.84	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.84	$488.84
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.84	$977.68
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.86	$1,466.52
07/13/2009	BILL	PRIDHAM, BEN CAMERON TRUSTEE	$1,955.38	$1,955.38
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.61	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.61	$474.61
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.61	$949.22
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.61	$1,423.83
07/18/2008	BILL	PRIDHAM, BEN CAMERON TRUSTEE	$1,898.44	$1,898.44
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-460.81	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-460.79	$460.81
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-460.79	$921.60
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-460.79	$1,382.39
07/01/2007	BILL	PRIDHAM, BEN CAMERON TRUSTEE	$1,843.18	$1,843.18
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-425.21	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-425.20	$425.21
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-425.20	$850.41
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-425.20	$1,275.61
07/01/2006	BILL	PRIDHAM, BEN CAMERON TRUSTEE	$1,700.81	$1,700.81
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-302.61	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-302.61	$302.61
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-302.61	$605.22
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-302.61	$907.83
07/01/2005	BILL	PRIDHAM, BEN	$1,210.44	$1,210.44
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-305.34	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-305.31	$305.34
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-305.31	$610.65
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-305.31	$915.96
07/01/2004	BILL	PRIDHAM, BEN	$1,221.27	$1,221.27
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-263.15	$0.00
12/31/2003	PAYMENT	AURORA LOAN SERVICES	$-263.14	$263.15
10/06/2003	PAYMENT	AURORA LOAN SVCS	$-263.14	$526.29
08/29/2003	PAYMENT	22	$-263.14	$789.43
07/01/2003	BILL	PRIDHAM, BEN	$1,052.57	$1,052.57
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-246.53	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-246.50	$246.53
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-246.50	$493.03
08/20/2002	PAYMENT	B OF A HOME FOCUS	$-246.50	$739.53
07/01/2002	BILL	MOFFIT, DWIGHT D & MELANIE LEE	$986.03	$986.03
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-244.15	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-244.14	$244.15
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-244.14	$488.29
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-244.14	$732.43
07/01/2001	BILL	YORK, SCOTT C & DOLLY I	$976.57	$976.57
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-242.11	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-242.10	$242.11
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-242.10	$484.21
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-242.10	$726.31
07/01/2000	BILL	YORK, SCOTT C & DOLLY I	$968.41	$968.41
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-241.10	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-241.07	$241.10
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-241.07	$482.17
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-241.07	$723.24
07/01/1999	BILL	YORK, SCOTT C & DOLLY I	$964.31	$964.31
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-246.12	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-246.09	$246.12
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-246.09	$492.21
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-246.09	$738.30
07/01/1998	BILL	YORK, SCOTT C & DOLLY I	$984.39	$984.39
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-244.91	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-244.90	$244.91
10/01/1997	PAYMENT	FT MTG	$-244.90	$489.81
08/22/1997	PAYMENT	FT MTGE	$-244.90	$734.71
07/01/1997	BILL	YORK, SCOTT C & DOLLY I	$979.61	$979.61
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-249.43	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-249.40	$249.43
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-249.40	$498.83
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-249.40	$748.23
07/01/1996	BILL	YORK, SCOTT C & DOLLY I	$997.63	$997.63
03/04/1996	PAYMENT		$-248.26	$0.00
01/02/1996	PAYMENT		$-248.24	$248.26
10/02/1995	PAYMENT		$-248.24	$496.50
08/21/1995	PAYMENT		$-248.24	$744.74
07/01/1995	BILL	YORK, SCOTT C & DOLLY I	$992.98	$992.98
02/21/1995	PAYMENT		$-239.66	$0.00
12/20/1994	PAYMENT		$-239.63	$239.66
09/27/1994	PAYMENT		$-239.63	$479.29
08/09/1994	PAYMENT		$-239.63	$718.92
07/01/1994	BILL	YORK, SCOTT C & DOLLY I	$958.55	$958.55
01/03/1994	PAYMENT		$-449.96	$0.00
08/16/1993	PAYMENT		$-449.96	$449.96
07/01/1993	BILL	YORK, SCOTT C & DOLLY I	$899.92	$899.92
01/04/1993	PAYMENT		$-427.11	$0.00
07/30/1992	PAYMENT		$-427.08	$427.11
07/01/1992	BILL	YORK, SCOTT C & DOLLY I	$854.19	$854.19
01/06/1992	PAYMENT		$-369.10	$0.00
07/22/1991	PAYMENT		$-369.08	$369.10
07/01/1991	BILL	YORK, SCOTT C & DOLLY I	$738.18	$738.18
08/06/1990	PAYMENT		$-534.54	$0.00
07/01/1990	BILL	YORK, MR. & MRS SCOTT	$534.54	$534.54
09/06/1989	PAYMENT		$-500.67	$0.00
07/01/1989	BILL	YORK, MR. & MRS SCOTT	$500.67	$500.67
08/10/1988	PAYMENT		$-432.94	$0.00
07/01/1988	BILL	YORK, MR. & MRS SCOTT	$432.94	$432.94
08/21/1987	PAYMENT		$-425.39	$0.00
07/01/1987	BILL	YORK, S C & D I	$425.39	$425.39
07/23/1986	PAYMENT		$-359.38	$0.00
07/01/1986	BILL	YORK,S C & D I	$359.38	$359.38