Tax Account 1220-24-501-019
Owners
KRIETHE, THOMAS E & MICHELE M
PO BOX 3074
GARDNERVILLE, NV 89410
KRIETHE, THOMAS E
KRIETHE, MICHELE M
Account Summary
| Account ID | 1220-24-501-019 |
|---|---|
| Account Type | Real Estate |
| Location | 766 MUSTANG LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,326.43 |
| Total | $2,326.43 |
| Paid | $2,326.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,258.68 | $0.00 | $2,258.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,192.88 | $0.00 | $2,192.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,129.01 | $0.00 | $2,129.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,090.78 | $0.00 | $2,090.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,029.88 | $0.00 | $2,029.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,998.20 | $0.00 | $1,998.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,977.36 | $0.00 | $1,977.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,937.81 | $0.00 | $1,937.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,933.93 | $0.00 | $1,933.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,877.59 | $0.00 | $1,877.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | KRIETHE, THOMAS E & MICHELE M CHECK 2317 | $-2,326.43 | $0.00 |
| 07/15/2024 | BILL | KRIETHE, THOMAS E & MICHELE M | $2,326.43 | $2,326.43 |
| 07/21/2023 | PAYMENT | KRIETHE, THOMAS E & MICHELE M CHECK 2287 | $-2,258.68 | $0.00 |
| 07/14/2023 | BILL | KRIETHE, THOMAS E & MICHELE M | $2,258.68 | $2,258.68 |
| 07/27/2022 | PAYMENT | KRIETHE, THOMAS E & MICHELE M CHECK 2256 | $-2,192.88 | $0.00 |
| 07/19/2022 | BILL | KRIETHE, THOMAS E & MICHELE M | $2,192.88 | $2,192.88 |
| 07/26/2021 | PAYMENT | KRIETHE, THOMAS E & MICHELE M CHECK | $-2,129.01 | $0.00 |
| 07/14/2021 | BILL | KRIETHE, THOMAS E & MICHELE M | $2,129.01 | $2,129.01 |
| 07/24/2020 | PAYMENT | KRIETHE, THOMAS E & MICHELE M CHECK | $-2,090.78 | $0.00 |
| 07/13/2020 | BILL | KRIETHE, THOMAS E & MICHELE M | $2,090.78 | $2,090.78 |
| 07/22/2019 | PAYMENT | KRIETHE, THOMAS E & MICHELE M CHECK | $-2,029.88 | $0.00 |
| 07/15/2019 | BILL | KRIETHE, THOMAS E & MICHELE M | $2,029.88 | $2,029.88 |
| 07/20/2018 | PAYMENT | KRIETHE, THOMAS E & MICHELE M CHECK | $-1,998.20 | $0.00 |
| 07/12/2018 | BILL | KRIETHE, THOMAS E & MICHELE M | $1,998.20 | $1,998.20 |
| 08/02/2017 | PAYMENT | KRIETHE, THOMAS E & MICHELE M CHECK | $-1,977.36 | $0.00 |
| 07/14/2017 | BILL | KRIETHE, THOMAS E & MICHELE M | $1,977.36 | $1,977.36 |
| 07/22/2016 | PAYMENT | KRIETHE, THOMAS E & MICHELE M CHECK | $-1,937.81 | $0.00 |
| 07/12/2016 | BILL | KRIETHE, THOMAS E & MICHELE M | $1,937.81 | $1,937.81 |
| 08/11/2015 | PAYMENT | KRIETHE, THOMAS E & MICHELE M CHECK | $-1,933.93 | $0.00 |
| 07/14/2015 | BILL | KRIETHE, THOMAS E & MICHELE M | $1,933.93 | $1,933.93 |
| 08/04/2014 | PAYMENT | KRIETHE, THOMAS E & MICHELE M CHECK | $-1,877.59 | $0.00 |
| 07/17/2014 | BILL | KRIETHE, THOMAS E & MICHELE M | $1,877.59 | $1,877.59 |
| 07/23/2013 | PAYMENT | KRIETHE, THOMAS E & MICHELE M CHECK | $-1,822.90 | $0.00 |
| 07/16/2013 | BILL | KRIETHE, THOMAS E & MICHELE M | $1,822.90 | $1,822.90 |
| 08/21/2012 | PAYMENT | KRIETHE, THOMAS E & MICHELE M CHECK | $-1,769.80 | $0.00 |
| 07/13/2012 | BILL | KRIETHE, THOMAS E & MICHELE M | $1,769.80 | $1,769.80 |
| 08/16/2011 | PAYMENT | KRIETHE, THOMAS E & MICHELE M CHECK | $-1,718.27 | $0.00 |
| 07/15/2011 | BILL | KRIETHE, THOMAS E & MICHELE M | $1,718.27 | $1,718.27 |
| 08/10/2010 | PAYMENT | KRIETHE, THOMAS E & MICHELE M CHECK | $-1,668.16 | $0.00 |
| 07/14/2010 | BILL | KRIETHE, THOMAS E & MICHELE M | $1,668.16 | $1,668.16 |
| 08/14/2009 | PAYMENT | KRIETHE, THOMAS E & MICHELE M CHECK | $-1,619.63 | $0.00 |
| 07/13/2009 | BILL | KRIETHE, THOMAS E & MICHELE M | $1,619.63 | $1,619.63 |
| 08/13/2008 | PAYMENT | KRIETHE, THOMAS E & MICHELE M CHECK | $-1,572.45 | $0.00 |
| 07/18/2008 | BILL | KRIETHE, THOMAS E & MICHELE M | $1,572.45 | $1,572.45 |
| 08/09/2007 | PAYMENT | KRIETHE, THOMAS E & | $-1,526.62 | $0.00 |
| 07/01/2007 | BILL | KRIETHE, THOMAS E & MICHELE M | $1,526.62 | $1,526.62 |
| 08/21/2006 | PAYMENT | KRIETHE, THOMAS E & | $-1,482.19 | $0.00 |
| 07/01/2006 | BILL | KRIETHE, THOMAS E & MICHELE M | $1,482.19 | $1,482.19 |
| 08/08/2005 | PAYMENT | KRIETHE, THOMAS E & | $-1,439.02 | $0.00 |
| 07/01/2005 | BILL | KRIETHE, THOMAS E & MICHELE M | $1,439.02 | $1,439.02 |
| 08/10/2004 | PAYMENT | KRIETHE, THOMAS E & | $-1,454.19 | $0.00 |
| 07/01/2004 | BILL | KRIETHE, THOMAS E & MICHELE M | $1,454.19 | $1,454.19 |
| 08/15/2003 | PAYMENT | KRIETHE, THOMAS E & | $-1,337.52 | $0.00 |
| 07/01/2003 | BILL | KRIETHE, THOMAS E & MICHELE M | $1,337.52 | $1,337.52 |
| 08/15/2002 | PAYMENT | KRIETHE, THOMAS E & | $-1,285.19 | $0.00 |
| 07/01/2002 | BILL | KRIETHE, THOMAS E & MICHELE M | $1,285.19 | $1,285.19 |
| 08/16/2001 | PAYMENT | KRIETHE, THOMAS E & | $-1,272.10 | $0.00 |
| 07/01/2001 | BILL | KRIETHE, THOMAS E & MICHELE M | $1,272.10 | $1,272.10 |
| 08/18/2000 | PAYMENT | KRIETHE, THOMAS E & | $-1,259.70 | $0.00 |
| 07/01/2000 | BILL | KRIETHE, THOMAS E & MICHELE M | $1,259.70 | $1,259.70 |
| 08/17/1999 | PAYMENT | KRIETHE, THOMAS E & | $-1,253.43 | $0.00 |
| 07/01/1999 | BILL | KRIETHE, THOMAS E & MICHELE M | $1,253.43 | $1,253.43 |
| 08/17/1998 | PAYMENT | KRIETHE, THOMAS E | $-1,342.16 | $0.00 |
| 07/01/1998 | BILL | KRIETHE, THOMAS E | $1,342.16 | $1,342.16 |
| 08/15/1997 | PAYMENT | KRIETHE, THOMAS E | $-1,303.31 | $0.00 |
| 07/01/1997 | BILL | KRIETHE, THOMAS E | $1,303.31 | $1,303.31 |
| 08/06/1996 | PAYMENT | KRIETHE, THOMAS E | $-1,331.31 | $0.00 |
| 07/01/1996 | BILL | KRIETHE, THOMAS E | $1,331.31 | $1,331.31 |
| 02/29/1996 | PAYMENT | $-342.98 | $0.00 | |
| 01/02/1996 | PAYMENT | $-342.96 | $342.98 | |
| 09/26/1995 | PAYMENT | $-342.96 | $685.94 | |
| 08/15/1995 | PAYMENT | $-342.96 | $1,028.90 | |
| 07/01/1995 | BILL | KRIETHE, THOMAS E | $1,371.86 | $1,371.86 |
| 12/16/1994 | PAYMENT | $-694.30 | $0.00 | |
| 08/15/1994 | PAYMENT | $-694.28 | $694.30 | |
| 07/01/1994 | BILL | RASMUSSON, DALE A | $1,388.58 | $1,388.58 |
| 01/03/1994 | PAYMENT | $-638.61 | $0.00 | |
| 08/16/1993 | PAYMENT | $-638.58 | $638.61 | |
| 07/01/1993 | BILL | RASMUSSON, DALE A | $1,277.19 | $1,277.19 |
| 01/04/1993 | PAYMENT | $-594.08 | $0.00 | |
| 08/17/1992 | PAYMENT | $-594.08 | $594.08 | |
| 07/01/1992 | BILL | RASMUSSON, DALE A | $1,188.16 | $1,188.16 |
| 01/06/1992 | PAYMENT | $-526.22 | $0.00 | |
| 10/22/1991 | PAYMENT | $-671.74 | $526.22 | |
| 10/22/1991 | INTEREST | Interest to date | $12.24 | $1,197.96 |
| 10/22/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $1,185.72 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $10.52 | $1,185.72 |
| 07/01/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $1,175.20 |
| 07/01/1991 | BILL | RASMUSSON, FLORENCE | $1,052.44 | $1,175.20 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $26.70 | $122.76 |
| 01/07/1991 | PAYMENT | $-421.98 | $96.06 | |
| 08/06/1990 | PAYMENT | $-421.96 | $518.04 | |
| 07/01/1990 | BILL | RASMUSSAN | $96.06 | $940.00 |
| 07/01/1990 | BILL | RASMUSSON, FLORENCE | $843.94 | $843.94 |
| 01/02/1990 | PAYMENT | $-404.44 | $0.00 | |
| 08/28/1989 | PAYMENT | $-404.42 | $404.44 | |
| 07/01/1989 | BILL | LEONIS, MR & MRS MIGUEL | $808.86 | $808.86 |
| 01/03/1989 | PAYMENT | $-315.59 | $0.00 | |
| 08/10/1988 | PAYMENT | $-315.58 | $315.59 | |
| 07/01/1988 | BILL | LEONIS, MR & MRS MIGUEL | $631.17 | $631.17 |
| 01/04/1988 | PAYMENT | $-307.10 | $0.00 | |
| 08/17/1987 | PAYMENT | $-307.10 | $307.10 | |
| 07/01/1987 | BILL | JONES, AL,PJ/LEONIS,M,T | $614.20 | $614.20 |
| 01/05/1987 | PAYMENT | $-218.77 | $0.00 | |
| 07/15/1986 | PAYMENT | $-218.74 | $218.77 | |
| 07/01/1986 | BILL | JONES,AL,PJ/LEONIS,M,T | $437.51 | $437.51 |