Tax Account 1318-10-412-016

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Owners

DIETRICH, JOHN W & PATRICE M
PO BOX 1614
ZEPHYR COVE, NV 89448

DIETRICH, JOHN W

DIETRICH, PARTRICE M

Account Summary

Account ID	1318-10-412-016
Account Type	Real Estate
Location	254 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-412-016

Account Type

Real Estate

Location

254 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,978.99
Total	$4,978.99
Paid	$4,978.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,978.99

Total

$4,978.99

Paid

$4,978.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$1,244.98	$0.00	$1,244.98	$1,244.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,244.67	$0.00	$1,244.67	$1,244.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,244.67	$0.00	$1,244.67	$1,244.67	$0.00
4	03/03/2025	03/13/2025	Paid	$1,244.67	$0.00	$1,244.67	$1,244.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,833.60	$0.00	$4,833.60	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,686.48	$0.00	$4,686.48	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,543.78	$0.00	$4,543.78	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,411.85	$0.00	$4,411.85	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,282.66	$0.00	$4,282.66	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,157.64	$0.00	$4,157.64	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,040.51	$0.00	$4,040.51	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,940.94	$0.00	$3,940.94	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,932.19	$0.00	$3,932.19	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,817.12	$0.00	$3,817.12	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHECK ACH - 30023	$-2,489.34	$0.00
10/01/2024	PAYMENT	CHECK ACH - 30023	$-1,244.67	$2,489.34
08/13/2024	PAYMENT	CHECK ACH - 300024	$-1,244.98	$3,734.01
07/15/2024	BILL	DIETRICH, JOHN W & PATRICE M	$4,978.99	$4,978.99
12/28/2023	PAYMENT	DIETRICH, JOHN W CHECK 148844341	$-2,416.62	$0.00
09/27/2023	PAYMENT	DIETRICH, JOHN W CHECK 147725151	$-1,199.05	$2,416.62
08/28/2023	PAYMENT	DIETRICH, JOHN W CHECK 147247376	$-1,217.93	$3,615.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.34	$4,833.60
07/14/2023	BILL	DIETRICH, JOHN W & PATRICE M	$4,870.94	$4,870.94
12/21/2022	PAYMENT	DIETRICH, JOHN W CHECK 144251246	$-2,343.22	$0.00
10/12/2022	PAYMENT	DIETRICH, JOHN W CHECK 143046435	$-1,171.61	$2,343.22
08/19/2022	PAYMENT	DIETRICH, JOHN W CHECK 142488557	$-1,171.65	$3,514.83
07/19/2022	BILL	DIETRICH, JOHN W & PATRICE M	$4,686.48	$4,686.48
01/05/2022	PAYMENT	CITIBANK CHECK	$-2,271.88	$0.00
09/22/2021	PAYMENT	DIETRICH, JOHN CHECK	$-1,135.94	$2,271.88
08/21/2021	PAYMENT	CITIBANK CHECK	$-1,135.96	$3,407.82
07/14/2021	BILL	DIETRICH, JOHN W & PATRICE M	$4,543.78	$4,543.78
12/29/2020	PAYMENT	DIETRICH, JOHN W CHECK	$-2,205.90	$0.00
09/24/2020	PAYMENT	DIETRICH, JOHN W & PATRICE M CHECK	$-1,102.95	$2,205.90
08/19/2020	PAYMENT	DIETRICH, JOHN CHECK	$-1,103.00	$3,308.85
07/13/2020	BILL	DIETRICH, JOHN W & PATRICE M	$4,411.85	$4,411.85
01/06/2020	PAYMENT	DIETRICH, JOHN W CHECK	$-2,141.32	$0.00
09/23/2019	PAYMENT	DIETRICH, JOHN CHECK	$-1,070.66	$2,141.32
08/14/2019	PAYMENT	CITIBANK CHECK	$-1,070.68	$3,211.98
07/15/2019	BILL	DIETRICH, JOHN W & PATRICE M	$4,282.66	$4,282.66
01/04/2019	PAYMENT	CITIBANK CHECK	$-2,078.82	$0.00
09/21/2018	PAYMENT	DIETRICH, JOHN W & PATRICE M CHECK	$-1,039.41	$2,078.82
08/17/2018	PAYMENT	DIETRICH, JOHN W CHECK	$-1,039.41	$3,118.23
07/12/2018	BILL	DIETRICH, JOHN W & PATRICE M	$4,157.64	$4,157.64
12/27/2017	PAYMENT	DIETRICH, JOHN W & PATRICE M CHECK	$-2,020.24	$0.00
09/20/2017	PAYMENT	DIETRICH, JOHN W & PATRICE M CHECK	$-1,010.12	$2,020.24
08/16/2017	PAYMENT	DIETRICH, JOHN W & PATRICE M CHECK	$-1,010.15	$3,030.36
07/14/2017	BILL	DIETRICH, JOHN W & PATRICE M	$4,040.51	$4,040.51
12/27/2016	PAYMENT	DIETRICH, JOHN W & PATRICE M CHECK	$-1,970.46	$0.00
08/03/2016	PAYMENT	DIETRICH, JOHN W & PATRICE M CHECK	$-1,970.48	$1,970.46
07/12/2016	BILL	DIETRICH, JOHN W & PATRICE M	$3,940.94	$3,940.94
01/06/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-1,966.08	$0.00
10/01/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-983.04	$1,966.08
08/07/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-983.07	$2,949.12
07/14/2015	BILL	DIETRICH, JOHN W & PATRICE M	$3,932.19	$3,932.19
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-954.28	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-954.28	$954.28
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-954.28	$1,908.56
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-954.28	$2,862.84
07/17/2014	BILL	JOYCE, JOSEPH P	$3,817.12	$3,817.12
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-926.30	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-926.30	$926.30
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-926.30	$1,852.60
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-926.33	$2,778.90
07/16/2013	BILL	JOYCE, JOSEPH P	$3,705.23	$3,705.23
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-899.78	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-899.78	$899.78
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-899.78	$1,799.56
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-899.80	$2,699.34
07/13/2012	BILL	JOYCE, JOSEPH P	$3,599.14	$3,599.14
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-874.47	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-874.47	$874.47
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-874.47	$1,748.94
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-874.47	$2,623.41
07/15/2011	BILL	JOYCE, JOSEPH P	$3,497.88	$3,497.88
01/14/2011	PAYMENT	22 CHECK	$-852.38	$0.00
12/29/2010	PAYMENT	GLEASON, THOMAS LEE & SUSAN L CHECK	$-852.38	$852.38
10/01/2010	PAYMENT	GLEASON, THOMAS LEE & SUSAN L CHECK	$-852.38	$1,704.76
08/18/2010	PAYMENT	GLEASON, THOMAS LEE & SUSAN L CHECK	$-852.40	$2,557.14
07/14/2010	BILL	GLEASON, THOMAS LEE & SUSAN L	$3,409.54	$3,409.54
03/04/2010	PAYMENT	GLEASON, THOMAS LEE & SUSAN L CHECK	$-828.41	$0.00
01/06/2010	PAYMENT	GLEASON, THOMAS LEE & SUSAN L CHECK	$-828.41	$828.41
10/02/2009	PAYMENT	GLEASON, THOMAS LEE & SUSAN L CHECK	$-828.41	$1,656.82
08/07/2009	PAYMENT	GLEASON, THOMAS LEE & SUSAN L CHECK	$-828.44	$2,485.23
07/13/2009	BILL	GLEASON, THOMAS LEE & SUSAN L	$3,313.67	$3,313.67
02/25/2009	PAYMENT	GLEASON, THOMAS LEE & SUSAN L CHECK	$-780.08	$0.00
01/06/2009	PAYMENT	GLEASON, THOMAS LEE & SUSAN L CHECK	$-780.08	$780.08
09/26/2008	PAYMENT	GLEASON, THOMAS LEE & SUSAN L CHECK	$-780.08	$1,560.16
08/19/2008	PAYMENT	GLEASON, THOMAS LEE & SUSAN L CHECK	$-780.10	$2,340.24
07/18/2008	BILL	GLEASON, THOMAS LEE & SUSAN L	$3,120.34	$3,120.34
02/20/2008	PAYMENT	GLEASON, THOMAS LEE	$-757.37	$0.00
12/12/2007	PAYMENT	GLEASON, THOMAS LEE	$-757.37	$757.37
09/25/2007	PAYMENT	GLEASON, THOMAS LEE	$-757.37	$1,514.74
08/16/2007	PAYMENT	GLEASON, THOMAS LEE	$-757.37	$2,272.11
07/01/2007	BILL	GLEASON, THOMAS LEE & SUSAN L	$3,029.48	$3,029.48
03/06/2007	PAYMENT	GLEASON, THOMAS LEE	$-647.72	$0.00
12/19/2006	PAYMENT	GLEASON, THOMAS LEE	$-647.70	$647.72
10/02/2006	PAYMENT	SUSAN GLEASON	$-647.70	$1,295.42
08/18/2006	PAYMENT	GLEASON, THOMAS LEE	$-647.70	$1,943.12
07/01/2006	BILL	GLEASON, THOMAS LEE & SUSAN L	$2,590.82	$2,590.82
02/24/2006	PAYMENT	GLEASON, THOMAS LEE	$-289.98	$0.00
12/29/2005	PAYMENT	GLEASON, THOMAS LEE	$-289.97	$289.98
12/12/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$579.95
09/28/2005	PAYMENT	GLEASON, THOMAS LEE	$-441.50	$579.95
08/15/2005	PAYMENT	GLEASON, THOMAS LEE	$-441.50	$1,021.45
07/01/2005	BILL	GLEASON, THOMAS LEE & SUSAN L	$1,462.95	$1,462.95
02/23/2005	PAYMENT	GLEASON, THOMAS LEE	$-355.10	$0.00
12/09/2004	PAYMENT	GLEASON, THOMAS LEE	$-355.09	$355.10
09/14/2004	PAYMENT	GLEASON, THOMAS LEE	$-355.09	$710.19
08/04/2004	PAYMENT	GLEASON, THOMAS LEE	$-355.09	$1,065.28
07/01/2004	BILL	GLEASON, THOMAS LEE LIFE ESTAT	$1,420.37	$1,420.37
02/25/2004	PAYMENT	GLEASON, SUSAN L	$-346.60	$0.00
12/22/2003	PAYMENT	GLEASON, SUSAN L	$-346.57	$346.60
09/30/2003	PAYMENT	GLEASON, SUSAN L	$-346.57	$693.17
08/14/2003	PAYMENT	GLEASON, SUSAN L	$-346.57	$1,039.74
07/01/2003	BILL	GLEASON, SUSAN L	$1,386.31	$1,386.31
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-346.93	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-346.93	$346.93
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-346.93	$693.86
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-346.93	$1,040.79
07/01/2002	BILL	MARTIN, PAUL & DEBBIE SPIEKER	$1,387.72	$1,387.72
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-343.17	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-343.16	$343.17
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-343.16	$686.33
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-343.16	$1,029.49
07/01/2001	BILL	MARTIN, PAUL & DEBBIE SPIEKER	$1,372.65	$1,372.65
04/09/2001	PAYMENT	FLAGSTAR	$-357.03	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.73	$357.03
12/22/2000	PAYMENT	FLAGSTAR BANK	$-343.27	$343.30
09/22/2000	PAYMENT	FLAGSTAR BANK	$-343.27	$686.57
08/10/2000	PAYMENT	FLAGSTAR BANK	$-343.27	$1,029.84
07/01/2000	BILL	MARTIN, PAUL & DEBBIE SPIEKER	$1,373.11	$1,373.11
02/21/2000	PAYMENT	FLAGSTAR BANK	$-342.78	$0.00
12/23/1999	PAYMENT	FLAGSTAR BANK	$-342.76	$342.78
09/29/1999	PAYMENT	FLAGSTAR BANK, FSB	$-342.76	$685.54
08/12/1999	PAYMENT	FLAGSTAR BANK, FSB	$-342.76	$1,028.30
07/01/1999	BILL	MARTIN, PAUL & DEBBIE SPIEKER	$1,371.06	$1,371.06
02/22/1999	PAYMENT	FLAGSTAR BANK	$-707.08	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.86	$707.08
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$693.22
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-346.60	$693.22
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-346.60	$1,039.82
07/01/1998	BILL	MARTIN, PAUL & DEBBIE SPIEKER	$1,386.42	$1,386.42
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-340.03	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-340.00	$340.03
11/03/1997	PAYMENT	5600	$-353.60	$680.03
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.60	$1,033.63
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-340.00	$1,020.03
07/01/1997	BILL	MARTIN, PAUL & DEBBIE SPIEKER	$1,360.03	$1,360.03
02/14/1997	PAYMENT	STEWART TITLE	$-348.75	$0.00
12/06/1996	PAYMENT	LANNERT, THOMAS W ET	$-348.74	$348.75
10/10/1996	PAYMENT	LANNERT, THOMAS W ET	$-348.74	$697.49
08/07/1996	PAYMENT	LANNERT, THOMAS W ET	$-348.74	$1,046.23
07/01/1996	BILL	LANNERT, THOMAS W ET AL	$1,394.97	$1,394.97
02/28/1996	PAYMENT		$-312.37	$0.00
12/07/1995	PAYMENT		$-312.35	$312.37
10/03/1995	PAYMENT		$-312.35	$624.72
08/14/1995	PAYMENT		$-312.35	$937.07
07/01/1995	BILL	LANNERT, THOMAS W ET AL	$1,249.42	$1,249.42
02/14/1995	PAYMENT		$-296.20	$0.00
12/02/1994	PAYMENT		$-296.19	$296.20
09/14/1994	PAYMENT		$-296.19	$592.39
08/17/1994	PAYMENT		$-296.19	$888.58
07/01/1994	BILL	LANNERT, THOMAS W ETAL	$1,184.77	$1,184.77