Tax Account 1221-05-001-079

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Owners

DIETER REVOCABLE LIVING TRUST
1358 LUPO LN
GARDNERVILLE, NV 89410

DIETER, MARK STEPHEN & REGINA DAWN TTEE

Account Summary

Account ID	1221-05-001-079
Account Type	Real Estate
Location	1358 LUPO LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-05-001-079

Account Type

Real Estate

Location

1358 LUPO LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,056.84
Total	$2,056.84
Paid	$2,056.84
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,056.84

Total

$2,056.84

Paid

$2,056.84

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$514.45	$0.00	$514.45	$514.45	$0.00
2	10/07/2024	10/17/2024	Paid	$514.13	$0.00	$514.13	$514.13	$0.00
3	01/06/2025	01/16/2025	Paid	$514.13	$0.00	$514.13	$514.13	$0.00
4	03/03/2025	03/13/2025	Paid	$514.13	$0.00	$514.13	$514.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,996.95	$0.00	$1,996.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,938.78	$0.00	$1,938.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,882.31	$0.00	$1,882.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,827.49	$0.00	$1,827.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,774.25	$0.00	$1,774.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,722.58	$0.00	$1,722.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,672.40	$16.72	$1,689.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,630.02	$0.00	$1,630.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,626.77	$0.00	$1,626.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,579.39	$0.00	$1,579.39	$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	MARK DIETER GOVACH ACH - 323519903	$-2,056.84	$0.00
07/15/2024	BILL	DIETER REVOCABLE LIVING TRUST	$2,056.84	$2,056.84
08/09/2023	PAYMENT	DIETER, MARK & REGINA CHECK 1640	$-1,996.95	$0.00
07/14/2023	BILL	DIETER REVOCABLE LIVING TRUST	$1,996.95	$1,996.95
08/10/2022	PAYMENT	DIETER, MARK & REGINA CHECK 1632	$-1,938.78	$0.00
07/19/2022	BILL	DIETER, MARK & REGINA	$1,938.78	$1,938.78
08/10/2021	PAYMENT	DIETER, MARK & REGINA CHECK	$-1,882.31	$0.00
07/14/2021	BILL	DIETER, MARK & REGINA	$1,882.31	$1,882.31
08/27/2020	PAYMENT	DIETER, MARK & REGINA CHECK	$-1,827.49	$0.00
07/13/2020	BILL	DIETER, MARK & REGINA	$1,827.49	$1,827.49
03/02/2020	PAYMENT	DIETER, MARK & REGINA CHECK	$-443.56	$0.00
12/30/2019	PAYMENT	DIETER, MARK & REGINA CHECK	$-443.56	$443.56
10/03/2019	PAYMENT	DIETER, MARK & REGINA CHECK	$-443.56	$887.12
08/15/2019	PAYMENT	DIETER, MARK & REGINA CHECK	$-443.57	$1,330.68
07/15/2019	BILL	DIETER, MARK & REGINA	$1,774.25	$1,774.25
07/19/2018	PAYMENT	DIETER, MARK & REGINA CHECK	$-1,722.58	$0.00
07/12/2018	BILL	DIETER, MARK & REGINA	$1,722.58	$1,722.58
03/07/2018	PAYMENT	DIETER, MARK & REGINA CHECK	$-418.10	$0.00
01/17/2018	PAYMENT	DIETER, MARK & REGINA CHECK	$-434.82	$418.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.72	$852.92
10/03/2017	PAYMENT	DIETER, MARK & REGINA CHECK	$-418.10	$836.20
08/21/2017	PAYMENT	DIETER, MARK & REGINA CHECK	$-418.10	$1,254.30
07/14/2017	BILL	DIETER, MARK & REGINA	$1,672.40	$1,672.40
03/07/2017	PAYMENT	DIETER, MARK & REGINA CHECK	$-407.50	$0.00
01/11/2017	PAYMENT	DIETER, MARK & REGINA CHECK	$-407.50	$407.50
10/08/2016	PAYMENT	DIETER, MARK & REGINA CHECK	$-407.50	$815.00
08/18/2016	PAYMENT	DIETER, MARK & REGINA CHECK	$-407.52	$1,222.50
07/12/2016	BILL	DIETER, MARK & REGINA	$1,630.02	$1,630.02
03/04/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-406.69	$0.00
01/05/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-406.69	$406.69
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.69	$813.38
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.70	$1,220.07
07/14/2015	BILL	DIETER, MARK & REGINA	$1,626.77	$1,626.77
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.84	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.84	$394.84
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.84	$789.68
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.87	$1,184.52
07/17/2014	BILL	DIETER, MARK & REGINA	$1,579.39	$1,579.39
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.34	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.34	$383.34
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.34	$766.68
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.37	$1,150.02
07/16/2013	BILL	DIETER, MARK & REGINA	$1,533.39	$1,533.39
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.18	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.18	$372.18
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.18	$744.36
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.18	$1,116.54
07/13/2012	BILL	DIETER, MARK & REGINA	$1,488.72	$1,488.72
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.34	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.34	$361.34
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.34	$722.68
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.34	$1,084.02
07/15/2011	BILL	DIETER, MARK & REGINA	$1,445.36	$1,445.36
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.81	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.81	$350.81
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.81	$701.62
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.84	$1,052.43
07/14/2010	BILL	DIETER, MARK & REGINA	$1,403.27	$1,403.27
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.60	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.60	$340.60
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.60	$681.20
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.60	$1,021.80
07/13/2009	BILL	DIETER, MARK & REGINA	$1,362.40	$1,362.40
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.68	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.68	$330.68
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.68	$661.36
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.69	$992.04
07/18/2008	BILL	DIETER, MARK & REGINA	$1,322.73	$1,322.73
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-321.06	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-321.06	$321.06
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-321.06	$642.12
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-321.06	$963.18
07/01/2007	BILL	DIETER, MARK & REGINA	$1,284.24	$1,284.24
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-311.72	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-311.69	$311.72
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-311.69	$623.41
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-311.69	$935.10
07/01/2006	BILL	DIETER, MARK & REGINA	$1,246.79	$1,246.79
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-302.62	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-302.62	$302.62
10/04/2005	PAYMENT	SEDGWICK, RORY D & J	$-302.62	$605.24
08/08/2005	PAYMENT	33	$-302.62	$907.86
07/01/2005	BILL	SEDGWICK, RORY D & JANICE L	$1,210.48	$1,210.48
02/28/2005	PAYMENT	WELLS FARGO	$-293.82	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-293.80	$293.82
09/30/2004	PAYMENT	NETS	$-293.80	$587.62
08/20/2004	PAYMENT	NETS	$-293.80	$881.42
07/01/2004	BILL	SEDGWICK, RORY D & JANICE L	$1,175.22	$1,175.22
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-293.17	$0.00
11/20/2003	PAYMENT	22	$-293.16	$293.17
10/06/2003	PAYMENT	SEDGWICK, D & JANICE	$-293.16	$586.33
08/18/2003	PAYMENT	SEDGWICK, D & JANICE	$-293.16	$879.49
07/01/2003	BILL	SEDGWICK, D & JANICE L TRUSTEE	$1,172.65	$1,172.65
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-245.81	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-245.80	$245.81
09/17/2002	PAYMENT	ABN AMRO	$-245.80	$491.61
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-245.80	$737.41
07/01/2002	BILL	SEDGWICK, RORY & JANICE	$983.21	$983.21
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-229.74	$0.00
12/04/2001	PAYMENT	HOMESIDE LENDING	$-229.71	$229.74
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-229.71	$459.45
08/22/2001	PAYMENT	HOMESIDE LENDING	$-229.71	$689.16
07/01/2001	BILL	GOODELUINAS, THOMAS PAUL & A L	$918.87	$918.87
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-227.49	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-227.48	$227.49
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-227.48	$454.97
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-227.48	$682.45
07/01/2000	BILL	GOODELUINAS, THOMAS PAUL & A L	$909.93	$909.93
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-226.35	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-226.35	$226.35
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-226.35	$452.70
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-226.35	$679.05
07/01/1999	BILL	GOODELUINAS, THOMAS PAUL & A L	$905.40	$905.40
03/11/1999	PAYMENT	9993	$-453.57	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.89	$453.57
09/22/1998	PAYMENT	33	$-222.34	$444.68
08/25/1998	PAYMENT	WILSHIRE CREDIT	$-222.34	$667.02
07/01/1998	BILL	GOODELUINAS, THOMAS P & ANNETT	$889.36	$889.36
03/26/1998	PAYMENT	WILSHIRE CREDIT CORP	$-457.88	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.40	$457.88
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.56	$436.48
09/15/1997	PAYMENT	NETS	$-213.96	$427.92
08/25/1997	PAYMENT	5400	$-213.96	$641.88
07/01/1997	BILL	GOODELUINAS, THOMAS P & ANNETT	$855.84	$855.84
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-218.58	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-218.55	$218.58
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-218.55	$437.13
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-218.55	$655.68
07/01/1996	BILL	GOODELUINAS, THOMAS P & ANNETT	$874.23	$874.23
03/04/1996	PAYMENT		$-216.79	$0.00
01/02/1996	PAYMENT		$-216.76	$216.79
10/02/1995	PAYMENT		$-216.76	$433.55
08/21/1995	PAYMENT		$-216.76	$650.31
07/01/1995	BILL	GOODELUINAS, THOMAS P & ANNETT	$867.07	$867.07
01/02/1995	PAYMENT		$-431.16	$0.00
08/15/1994	PAYMENT		$-431.16	$431.16
07/01/1994	BILL	GOODELUINAS, THOMAS P & ANNETT	$862.32	$862.32
01/03/1994	PAYMENT		$-423.90	$0.00
08/20/1993	PAYMENT		$-423.88	$423.90
07/01/1993	BILL	GOODELUINAS, THOMAS P & ANNETT	$847.78	$847.78
01/04/1993	PAYMENT		$-366.26	$0.00
10/15/1992	PAYMENT		$-183.12	$366.26
07/30/1992	PAYMENT		$-183.12	$549.38
07/01/1992	BILL	GOODELUINAS, THOMAS P & ANNETT	$732.50	$732.50
11/08/1991	PAYMENT		$-311.10	$0.00
08/19/1991	PAYMENT		$-311.10	$311.10
07/01/1991	BILL	GROUSE, DARRELL & PEGGY	$622.20	$622.20
02/21/1991	PAYMENT		$-311.21	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.10	$311.21
10/03/1990	PAYMENT		$-152.55	$305.11
08/16/1990	PAYMENT		$-152.55	$457.66
07/01/1990	BILL	GROUSE, DARRELL & PEGGY	$610.21	$610.21
12/06/1989	PAYMENT		$-304.35	$0.00
08/25/1989	PAYMENT		$-304.34	$304.35
07/01/1989	BILL	GROUSE, DARRELL & PEGGY	$608.69	$608.69
01/04/1989	PAYMENT		$-291.32	$0.00
07/22/1988	PAYMENT		$-291.30	$291.32
07/01/1988	BILL	GROUSE, DARRELL & PEGGY	$582.62	$582.62
08/03/1987	PAYMENT		$-113.08	$0.00
07/01/1987	BILL	GROUSE, DARRELL & PEGGY	$113.08	$113.08
10/14/1986	PAYMENT		$-63.51	$0.00
07/16/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	GROUSE,DARRELL & PEGGY	$84.67	$84.67