Tax Account 1320-04-001-138

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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 ELIZABETH TTEE

Account ID

Account Type

Real Estate

Location

2423 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$540.75

Currently Due

$180.25

Description

2024/2025 REAL ESTATE TAXES

Original

$721.26

Total

$721.26

Paid

$180.51

Balance

$540.75

Due

$180.25

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	$180.51	$0.00	$180.51	$180.51	$0.00
2	10/07/2024	10/17/2024	Due	$180.25	$0.00	$180.25	$0.00	$180.25
3	01/06/2025	01/16/2025	Due	$180.25	$0.00	$180.25	$0.00	$360.50
4	03/03/2025	03/13/2025	Due	$180.25	$0.00	$180.25	$0.00	$540.75

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$667.82	$6.69	$674.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$618.35	$0.00	$618.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$572.55	$0.00	$572.55	$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	$-180.51	$540.75
07/15/2024	BILL	DIETZ TRUST 2015	$721.26	$721.26
03/01/2024	PAYMENT	MARLA DIETZ GOVACH ACH - 317483347	$-166.89	$0.00
12/22/2023	PAYMENT	TRUST 2015 DIETZ GOVACH ACH - 314592626	$-166.89	$166.89
09/28/2023	PAYMENT	MARLA DIETZ GOVACH ACH - 311258612	$-340.73	$333.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.69	$674.51
07/14/2023	BILL	DIETZ TRUST 2015	$667.82	$667.82
08/13/2022	PAYMENT	DIETZ, PATRICK L & MARLA E TTEE CHECK 1409	$-618.35	$0.00
07/19/2022	BILL	DIETZ, PATRICK L & MARLA E TTE	$618.35	$618.35
09/13/2021	PAYMENT	DIETZ, PATRICK & MARLA TRUST CHECK	$-429.39	$0.00
08/08/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-143.16	$429.39
07/14/2021	BILL	CVPB	$572.55	$572.55