Tax Account 1220-21-810-037
Owners
DIETS FAMILY LIVING TRUST
1020 COBBLESTONE DR
GARDNERVILLE, NV 89460
DIETS, CHARLES W & FRANCINE
DIETS, FRANCINE TRUSTEE
Account Summary
| Account ID | 1220-21-810-037 |
|---|---|
| Account Type | Real Estate |
| Location | 663 JOETTE DR GARDNERVILLE RANCHOS |
| Balance | $861.98 |
| Currently Due | $430.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,724.30 |
| Total | $1,724.30 |
| Paid | $862.32 |
| Balance | $861.98 |
| Due | $430.99 |
| 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 | $1,674.07 | $0.00 | $1,674.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,625.32 | $0.00 | $1,625.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,577.97 | $0.00 | $1,577.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,532.00 | $0.00 | $1,532.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,487.37 | $0.00 | $1,487.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,444.05 | $0.00 | $1,444.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,401.99 | $0.00 | $1,401.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,366.45 | $0.00 | $1,366.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,363.72 | $0.00 | $1,363.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,359.59 | $0.00 | $1,359.59 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | DIETS FAMILY LIVING TRUST CHECK 4139 | $-430.99 | $861.98 |
| 08/19/2024 | PAYMENT | DIETS, C W JR & F. CHECK 4118 | $-431.33 | $1,292.97 |
| 07/15/2024 | BILL | DIETS FAMILY LIVING TRUST | $1,724.30 | $1,724.30 |
| 03/04/2024 | PAYMENT | DIETS, C.W & F CHECK 4053 | $-418.45 | $0.00 |
| 01/02/2024 | PAYMENT | DIETS FAMILY LIVING TRUST CHECK 4030 | $-418.45 | $418.45 |
| 10/02/2023 | PAYMENT | DIETS, C.W. & F CHECK 3989 | $-418.45 | $836.90 |
| 08/21/2023 | PAYMENT | DIETS CHECK 3973 | $-418.72 | $1,255.35 |
| 07/14/2023 | BILL | DIETS FAMILY LIVING TRUST | $1,674.07 | $1,674.07 |
| 03/06/2023 | PAYMENT | DIETS, CHARLES W OR FRANCINE CHECK 3910 | $-406.33 | $0.00 |
| 01/06/2023 | PAYMENT | DIETS, CHARLES CASH | $-406.33 | $406.33 |
| 10/07/2022 | PAYMENT | JENNIFER MASON CASH | $-406.33 | $812.66 |
| 08/15/2022 | PAYMENT | JENNIFER MASON CREDIT 293784092 | $-406.33 | $1,218.99 |
| 07/19/2022 | BILL | DIETS, CHARLES W & FRANCINE | $1,625.32 | $1,625.32 |
| 03/08/2022 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-394.49 | $0.00 |
| 01/06/2022 | PAYMENT | ERIC MASON CREDIT: D | $-394.49 | $394.49 |
| 10/05/2021 | PAYMENT | JENNIFER MASON CHECK | $-394.49 | $788.98 |
| 08/20/2021 | PAYMENT | JENNIFER MASON CREDIT: D | $-394.50 | $1,183.47 |
| 07/14/2021 | BILL | DIETS, CHARLES W & FRANCINE | $1,577.97 | $1,577.97 |
| 03/03/2021 | PAYMENT | JENNIFER MASON CHECK | $-191.50 | $0.00 |
| 03/03/2021 | PAYMENT | ERIC MASON CREDIT: D | $-191.50 | $191.50 |
| 01/05/2021 | PAYMENT | JANNIFER & ERIC MASON CREDIT: D | $-383.00 | $383.00 |
| 08/17/2020 | PAYMENT | JENNIFER MASON CREDIT: D | $-383.00 | $766.00 |
| 08/17/2020 | PAYMENT | ERIC MASON CREDIT: D | $-383.00 | $1,149.00 |
| 07/13/2020 | BILL | DIETS, CHARLES W & FRANCINE | $1,532.00 | $1,532.00 |
| 02/14/2020 | PAYMENT | DIETS, CHARLES W & FRANCINE CREDIT: D | $-371.84 | $0.00 |
| 01/16/2020 | PAYMENT | MASON, ERIC & JENNIFER CREDIT: D | $-371.84 | $371.84 |
| 10/01/2019 | PAYMENT | MASON, JENIFER & ERIC CHECK | $-371.84 | $743.68 |
| 08/16/2019 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-371.85 | $1,115.52 |
| 07/15/2019 | BILL | DIETS, CHARLES W & FRANCINE | $1,487.37 | $1,487.37 |
| 03/01/2019 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-361.01 | $0.00 |
| 12/17/2018 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-361.01 | $361.01 |
| 10/01/2018 | PAYMENT | JENNIFER MASON CHECK | $-361.01 | $722.02 |
| 08/20/2018 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-361.02 | $1,083.03 |
| 07/12/2018 | BILL | DIETS, CHARLES W & FRANCINE | $1,444.05 | $1,444.05 |
| 03/06/2018 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-350.49 | $0.00 |
| 12/31/2017 | PAYMENT | JENNIFER MASON CHECK | $-350.49 | $350.49 |
| 10/06/2017 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-350.49 | $700.98 |
| 08/24/2017 | PAYMENT | ERIC MASON CHECK | $-350.52 | $1,051.47 |
| 07/14/2017 | BILL | DIETS, CHARLES W & FRANCINE | $1,401.99 | $1,401.99 |
| 03/13/2017 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-341.61 | $0.00 |
| 01/17/2017 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-341.61 | $341.61 |
| 10/05/2016 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-341.61 | $683.22 |
| 08/25/2016 | PAYMENT | JENNIFER MASON CHECK | $-341.62 | $1,024.83 |
| 07/12/2016 | BILL | DIETS, CHARLES W & FRANCINE | $1,366.45 | $1,366.45 |
| 03/14/2016 | PAYMENT | ERIC MASON CHECK | $-340.93 | $0.00 |
| 01/07/2016 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-340.93 | $340.93 |
| 10/08/2015 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-340.93 | $681.86 |
| 08/21/2015 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-340.93 | $1,022.79 |
| 07/14/2015 | BILL | DIETS, CHARLES W & FRANCINE | $1,363.72 | $1,363.72 |
| 03/05/2015 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-339.89 | $0.00 |
| 01/20/2015 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-339.89 | $339.89 |
| 10/09/2014 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-339.89 | $679.78 |
| 08/18/2014 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-339.92 | $1,019.67 |
| 07/17/2014 | BILL | DIETS, CHARLES W & FRANCINE | $1,359.59 | $1,359.59 |
| 03/07/2014 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-321.35 | $0.00 |
| 01/10/2014 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-321.35 | $321.35 |
| 10/07/2013 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-321.35 | $642.70 |
| 08/20/2013 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-321.38 | $964.05 |
| 07/16/2013 | BILL | DIETS, CHARLES W & FRANCINE | $1,285.43 | $1,285.43 |
| 03/05/2013 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-390.70 | $0.00 |
| 01/08/2013 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-390.70 | $390.70 |
| 10/02/2012 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-390.70 | $781.40 |
| 08/22/2012 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-390.70 | $1,172.10 |
| 07/13/2012 | BILL | DIETS, CHARLES W & FRANCINE | $1,562.80 | $1,562.80 |
| 03/09/2012 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-397.73 | $0.00 |
| 01/06/2012 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-397.73 | $397.73 |
| 10/05/2011 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-397.73 | $795.46 |
| 08/17/2011 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-397.76 | $1,193.19 |
| 07/15/2011 | BILL | DIETS, CHARLES W & FRANCINE | $1,590.95 | $1,590.95 |
| 03/16/2011 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-388.98 | $0.00 |
| 01/04/2011 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-388.98 | $388.98 |
| 10/05/2010 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-388.98 | $777.96 |
| 08/18/2010 | PAYMENT | DIETS, CHARLES W & FRANCINE CHECK | $-389.01 | $1,166.94 |
| 07/14/2010 | BILL | DIETS, CHARLES W & FRANCINE | $1,555.95 | $1,555.95 |
| 03/02/2010 | PAYMENT | DIETS, CHARLES W & FRANCINE TT CHECK | $-377.66 | $0.00 |
| 01/06/2010 | PAYMENT | DIETS, CHARLES W & FRANCINE TT CHECK | $-377.66 | $377.66 |
| 10/06/2009 | PAYMENT | DIETS, CHARLES W & FRANCINE TT CHECK | $-377.66 | $755.32 |
| 08/18/2009 | PAYMENT | DIETS, CHARLES W & FRANCINE TT CHECK | $-377.66 | $1,132.98 |
| 07/13/2009 | BILL | DIETS, CHARLES W & FRANCINE TT | $1,510.64 | $1,510.64 |
| 03/03/2009 | PAYMENT | DIETS, CHARLES W & FRANCINE TT CHECK | $-366.65 | $0.00 |
| 12/29/2008 | PAYMENT | DIETS, CHARLES W & FRANCINE TT CHECK | $-366.65 | $366.65 |
| 10/07/2008 | PAYMENT | DIETS, CHARLES W & FRANCINE TT CHECK | $-366.65 | $733.30 |
| 08/20/2008 | PAYMENT | DIETS, CHARLES W & FRANCINE TT CHECK | $-366.68 | $1,099.95 |
| 07/18/2008 | BILL | DIETS, CHARLES W & FRANCINE TT | $1,466.63 | $1,466.63 |
| 03/04/2008 | PAYMENT | DIETS, CHARLES W & F | $-355.98 | $0.00 |
| 01/02/2008 | PAYMENT | DIETS, CHARLES W & F | $-355.95 | $355.98 |
| 10/01/2007 | PAYMENT | DIETS, CHARLES W & F | $-355.95 | $711.93 |
| 08/17/2007 | PAYMENT | DIETS, CHARLES W & F | $-355.95 | $1,067.88 |
| 07/01/2007 | BILL | DIETS, CHARLES W & FRANCINE TT | $1,423.83 | $1,423.83 |
| 03/05/2007 | PAYMENT | DIETS, CHARLES W & F | $-345.61 | $0.00 |
| 12/28/2006 | PAYMENT | DIETS, CHARLES W & F | $-345.61 | $345.61 |
| 10/02/2006 | PAYMENT | DIETS, CHARLES W & F | $-345.61 | $691.22 |
| 08/23/2006 | PAYMENT | DIETS, CHARLES W & F | $-345.61 | $1,036.83 |
| 07/01/2006 | BILL | DIETS, CHARLES W & FRANCINE TT | $1,382.44 | $1,382.44 |
| 03/03/2006 | PAYMENT | DIETS, CHARLES W & F | $-335.55 | $0.00 |
| 01/03/2006 | PAYMENT | DIETS, CHARLES W & F | $-335.54 | $335.55 |
| 09/29/2005 | PAYMENT | DIETS, CHARLES W & F | $-335.54 | $671.09 |
| 08/17/2005 | PAYMENT | DIETS, CHARLES W & F | $-335.54 | $1,006.63 |
| 07/01/2005 | BILL | DIETS, CHARLES W & FRANCINE TT | $1,342.17 | $1,342.17 |
| 03/03/2005 | PAYMENT | DIETS, CHARLES W & F | $-338.44 | $0.00 |
| 01/03/2005 | PAYMENT | DIETS, CHARLES W & F | $-338.44 | $338.44 |
| 09/30/2004 | PAYMENT | DIETS, CHARLES W & F | $-338.44 | $676.88 |
| 08/17/2004 | PAYMENT | DIETS, CHARLES W & F | $-338.44 | $1,015.32 |
| 07/01/2004 | BILL | DIETS, CHARLES W & FRANCINE TT | $1,353.76 | $1,353.76 |
| 01/13/2004 | PAYMENT | 33 | $-280.09 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-280.09 | $280.09 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-280.09 | $560.18 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-280.09 | $840.27 |
| 07/01/2003 | BILL | HENCKEL, BENJAMIN J & JENNIFER | $1,120.36 | $1,120.36 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-266.12 | $0.00 |
| 12/13/2002 | PAYMENT | 11 | $-266.11 | $266.12 |
| 09/20/2002 | PAYMENT | NETS | $-266.11 | $532.23 |
| 08/08/2002 | PAYMENT | NETS | $-266.11 | $798.34 |
| 07/01/2002 | BILL | HENCKEL, BENJAMIN J & JENNIFER | $1,064.45 | $1,064.45 |
| 02/27/2002 | PAYMENT | NETS | $-263.37 | $0.00 |
| 12/28/2001 | PAYMENT | 33 | $-263.36 | $263.37 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-263.36 | $526.73 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-263.36 | $790.09 |
| 07/01/2001 | BILL | HENCKEL, BENJAMIN J & WESKE, J | $1,053.45 | $1,053.45 |
| 02/26/2001 | PAYMENT | RESOURCE BANCSHARES | $-161.52 | $0.00 |
| 12/22/2000 | PAYMENT | RESOURCE BANCSHARES | $-161.50 | $161.52 |
| 08/09/2000 | PAYMENT | 22 | $-323.00 | $323.02 |
| 07/01/2000 | BILL | WEST RIDGE HOMES INC | $646.02 | $646.02 |
| 03/14/2000 | PAYMENT | BUSTANHOBY, LOUIS | $-75.31 | $0.00 |
| 01/07/2000 | PAYMENT | BUSTANHOBY, LOUIS | $-75.31 | $75.31 |
| 09/29/1999 | PAYMENT | BUSTANHOBY, LOUIS | $-75.31 | $150.62 |
| 08/12/1999 | PAYMENT | BUSTANHOBY, LOUIS | $-75.31 | $225.93 |
| 07/01/1999 | BILL | BUSTANHOBY, LOUIS | $301.24 | $301.24 |
| 03/02/1999 | PAYMENT | BUSTANHOBY, LOUIS | $-78.55 | $0.00 |
| 01/07/1999 | PAYMENT | BUSTANHOBY, LOUIS | $-78.54 | $78.55 |
| 10/07/1998 | PAYMENT | BUSTANHOBY, LOUIS | $-78.54 | $157.09 |
| 08/19/1998 | PAYMENT | BUSTANHOBY, LOUIS | $-78.54 | $235.63 |
| 07/01/1998 | BILL | BUSTANHOBY, LOUIS | $314.17 | $314.17 |
| 03/05/1998 | PAYMENT | BUSTANHOBY, LOUIS | $-78.96 | $0.00 |
| 01/07/1998 | PAYMENT | BUSTANHOBY, LOUIS | $-78.96 | $78.96 |
| 10/07/1997 | PAYMENT | BUSTANHOBY, LOUIS | $-78.96 | $157.92 |
| 08/06/1997 | PAYMENT | BUSTANHOBY, LOUIS | $-78.96 | $236.88 |
| 07/01/1997 | BILL | BUSTANHOBY, LOUIS | $315.84 | $315.84 |
| 03/05/1997 | PAYMENT | BUSTANHOBY, LOUIS | $-80.42 | $0.00 |
| 01/08/1997 | PAYMENT | BUSTANHOBY, LOUIS | $-80.41 | $80.42 |
| 10/09/1996 | PAYMENT | BUSTANHOBY, LOUIS | $-80.41 | $160.83 |
| 08/21/1996 | PAYMENT | BUSTANHOBY, LOUIS | $-80.41 | $241.24 |
| 07/01/1996 | BILL | BUSTANHOBY, LOUIS | $321.65 | $321.65 |
| 01/31/1996 | PAYMENT | $-79.36 | $0.00 | |
| 01/03/1996 | PAYMENT | $-79.35 | $79.36 | |
| 10/04/1995 | PAYMENT | $-79.35 | $158.71 | |
| 08/23/1995 | PAYMENT | $-79.35 | $238.06 | |
| 07/01/1995 | BILL | BUSTANHOBY, LOUIS | $317.41 | $317.41 |
| 03/08/1995 | PAYMENT | $-69.74 | $0.00 | |
| 01/06/1995 | PAYMENT | $-69.74 | $69.74 | |
| 10/05/1994 | PAYMENT | $-69.74 | $139.48 | |
| 08/17/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | BUSTANHOBY, LOUIS | $278.96 | $278.96 |
| 03/08/1994 | PAYMENT | $-58.77 | $0.00 | |
| 01/07/1994 | PAYMENT | $-58.75 | $58.77 | |
| 10/05/1993 | PAYMENT | $-58.75 | $117.52 | |
| 08/19/1993 | PAYMENT | $-58.75 | $176.27 | |
| 07/01/1993 | BILL | BUSTANHOBY, LOUIS | $235.02 | $235.02 |
| 03/08/1993 | PAYMENT | $-47.02 | $0.00 | |
| 01/08/1993 | PAYMENT | $-47.01 | $47.02 | |
| 10/14/1992 | PAYMENT | $-47.01 | $94.03 | |
| 08/19/1992 | PAYMENT | $-47.01 | $141.04 | |
| 07/01/1992 | BILL | BUSTANHOBY, LOUIS | $188.05 | $188.05 |
| 03/09/1992 | PAYMENT | $-44.09 | $0.00 | |
| 01/08/1992 | PAYMENT | $-44.09 | $44.09 | |
| 10/08/1991 | PAYMENT | $-44.09 | $88.18 | |
| 08/21/1991 | PAYMENT | $-44.09 | $132.27 | |
| 07/01/1991 | BILL | BUSTANHOBY, LOUIS | $176.36 | $176.36 |
| 03/04/1991 | PAYMENT | $-37.83 | $0.00 | |
| 01/08/1991 | PAYMENT | $-77.11 | $37.83 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.51 | $114.94 |
| 08/14/1990 | PAYMENT | $-37.80 | $113.43 | |
| 07/01/1990 | BILL | BUSTANHOBY, LOUIS | $151.23 | $151.23 |
| 03/07/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/10/1990 | PAYMENT | $-36.06 | $36.07 | |
| 10/04/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/17/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | BUSTANHOBY, LOUIS | $144.25 | $144.25 |
| 03/06/1989 | PAYMENT | $-31.76 | $0.00 | |
| 01/03/1989 | PAYMENT | $-31.73 | $31.76 | |
| 10/13/1988 | PAYMENT | $-31.73 | $63.49 | |
| 07/22/1988 | PAYMENT | $-31.73 | $95.22 | |
| 07/01/1988 | BILL | BUSTANHOBY, LOUIS | $126.95 | $126.95 |
| 03/24/1988 | PAYMENT | $-63.95 | $0.00 | |
| 03/24/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $63.95 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $2.99 | $63.95 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.20 | $60.96 |
| 12/22/1987 | PAYMENT | $-63.95 | $59.76 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.99 | $123.71 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.20 | $120.72 |
| 07/01/1987 | BILL | SHENG, YAO S | $119.52 | $119.52 |
| 01/05/1987 | PAYMENT | $-46.54 | $0.00 | |
| 10/09/1986 | PAYMENT | $-23.27 | $46.54 | |
| 07/22/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SHENG,YAO S | $93.08 | $93.08 |