Tax Account 1320-04-001-137

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DIETZ TRUST 2015
PO BOX 214
GENOA, NV 89411

DIETZ, PATRICK L & MARLA E TTEE

DIETZ, PATRICK LOUIS TTEE

DIETZ, MARLA ELIABETH TTEE

Account ID

Account Type

Real Estate

Location

2417 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$512.22

Currently Due

$170.74

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$171.03	$0.00	$171.03	$171.03	$0.00
2	10/07/2024	10/17/2024	Due	$170.74	$0.00	$170.74	$0.00	$170.74
3	01/06/2025	01/16/2025	Due	$170.74	$0.00	$170.74	$0.00	$341.48
4	03/03/2025	03/13/2025	Due	$170.74	$0.00	$170.74	$0.00	$512.22

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

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 & MARLA E TTE	$585.80	$585.80
09/10/2021	PAYMENT	DIETZ TRUST CHECK	$-406.80	$0.00
08/08/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-135.61	$406.80
07/14/2021	BILL	CVPB	$542.41	$542.41