Tax Account 1320-04-001-138
Owners
DIETZ TRUST 2015
PO BOX 214
GENOA, NV 89411
DIETZ, PATRICK L & MARLA E TTEE
DIETZ, PATRICK LOUIS TTEE
DIETZ, MARLA ELIZABETH TTEE
Account Summary
Account ID | 1320-04-001-138 |
---|---|
Account Type | Real Estate |
Location | 2423 PRECISION DR GEN CO/CWS/MOSQ |
Balance | $180.25 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $721.26 |
Total | $721.26 |
Paid | $541.01 |
Balance | $180.25 |
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 | $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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
12/23/2024 | PAYMENT | TRUST 2015 DIETZ GOVACH ACH - 329287537 | $-180.25 | $180.25 |
10/07/2024 | PAYMENT | MARLA DIETZ GOVACH ACH - 326516965 | $-180.25 | $360.50 |
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 |