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 | $170.74 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $683.25 |
Total | $683.25 |
Paid | $512.51 |
Balance | $170.74 |
Due | $0.00 |
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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
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 |