Tax Account 1320-04-001-137
Owners
DIETZ TRUST 2015
PO BOX 214
GENOA, NV 89411
DIETZ, PATRICK L & MARLA E TTEE
DIETZ, PATRICK LOUIS TTEE
DIETZ, MARLA ELIABETH TTEE
Account Summary
| Account ID | 1320-04-001-137 |
|---|---|
| Account Type | Real Estate |
| Location | 2417 PRECISION DR GEN CO/CWS/MOSQ |
| Balance | $362.28 |
| Currently Due | $181.14 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $724.92 |
| Total | $724.92 |
| Paid | $362.64 |
| Balance | $362.28 |
| Due | $181.14 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $683.25 | $0.00 | $0.00 | $683.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $632.66 | $6.33 | $0.00 | $638.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $585.80 | $0.00 | $0.00 | $585.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $542.41 | $0.00 | $0.00 | $542.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | MARLA DIETZ GOVACH ACH - 341695649 | $-181.14 | $362.28 |
| 08/06/2025 | PAYMENT | MARLA DIETZ GOVACH ACH - 339269528 | $-181.50 | $543.42 |
| 07/16/2025 | BILL | DIETZ TRUST 2015 | $724.92 | $724.92 |
| 02/28/2025 | PAYMENT | TRUST 2015 DIETZ GOVACH ACH - 332202958 | $-170.74 | $0.00 |
| 12/23/2024 | PAYMENT | TRUST 2015 DIETZ GOVACH ACH - 329287537 | $-170.74 | $170.74 |
| 10/07/2024 | PAYMENT | MARLA DIETZ GOVACH ACH - 326516965 | $-170.74 | $341.48 |
| 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 |