Tax Account 1320-04-001-136
Owners
DIETZ TRUST 2015
PO BOX 214
GENOA, NV 89411
DIETZ, PATRICK L & MARIA E
DIETZ, PATRICK LOUIS TTEE
DIETZ, MARIA ELIZABETH TTEE
Account Summary
| Account ID | 1320-04-001-136 |
|---|---|
| Account Type | Real Estate |
| Location | 2411 PRECISION DR GEN CO/CWS/MOSQ |
| Balance | $512.22 |
| Currently Due | $170.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $683.25 |
| Total | $683.25 |
| Paid | $171.03 |
| Balance | $512.22 |
| Due | $170.74 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $632.66 | $6.33 | $638.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $585.80 | $0.00 | $585.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $542.41 | $0.00 | $542.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $783.30 | $0.00 | $783.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $756.07 | $0.00 | $756.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $721.44 | $0.00 | $721.44 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | MARLA DIETZ GOVACH ACH - 324461433 | $-171.03 | $512.22 |
| 07/15/2024 | BILL | DIETZ TRUST 2015 | $683.25 | $683.25 |
| 03/01/2024 | PAYMENT | MARLA DIETZ GOVACH ACH - 317483347 | $-158.10 | $0.00 |
| 12/22/2023 | PAYMENT | TRUST 2015 DIETZ GOVACH ACH - 314592626 | $-158.10 | $158.10 |
| 09/28/2023 | PAYMENT | MARLA DIETZ GOVACH ACH - 311258612 | $-322.79 | $316.20 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.33 | $638.99 |
| 07/14/2023 | BILL | DIETZ TRUST 2015 | $632.66 | $632.66 |
| 08/13/2022 | PAYMENT | DIETZ, PATRICK L & MARLA E TTEE CHECK 1409 | $-585.80 | $0.00 |
| 07/19/2022 | BILL | DIETZ, PATRICK L & MARIA E | $585.80 | $585.80 |
| 08/13/2021 | PAYMENT | CVBP LLC CHECK | $-542.41 | $0.00 |
| 07/14/2021 | BILL | CVPB | $542.41 | $542.41 |
| 07/30/2020 | PAYMENT | CVPB CHECK | $-783.30 | $0.00 |
| 07/13/2020 | BILL | CVPB | $783.30 | $783.30 |
| 08/08/2019 | PAYMENT | CVPB CHECK | $-756.07 | $0.00 |
| 07/15/2019 | BILL | CVPB | $756.07 | $756.07 |
| 01/25/2019 | PAYMENT | CVBP CHECK | $-155.11 | $0.00 |
| 01/24/2019 | PAYMENT | Amend: Auto Restore Payment CHECK | $-566.33 | $155.11 |
| 01/24/2019 | AMENDMENT | assessor error waive penalties | $-25.25 | $721.44 |
| 01/24/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment | $566.33 | $746.69 |
| 01/16/2019 | VOID | FIRST CENTENNIAL TITLE CHECK | $-566.33 | $180.36 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.04 | $746.69 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.21 | $728.65 |
| 07/12/2018 | BILL | CVBP | $721.44 | $721.44 |