Tax Account 1320-26-002-004
Owners
DILLER, JONATHAN & ANGELA
1668 EAST VALLEY RD
GARDNERVILLE, NV 89410
DILLER, JONATHAN
DILLER, ANGELA
Account Summary
| Account ID | 1320-26-002-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1668 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $3,123.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,247.65 |
| Total | $6,247.65 |
| Paid | $3,123.99 |
| Balance | $3,123.66 |
| 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 | $5,784.86 | $115.70 | $5,900.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,356.36 | $0.00 | $5,356.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,959.60 | $0.00 | $4,959.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,796.51 | $47.97 | $4,844.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,629.83 | $46.30 | $4,676.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,417.79 | $0.00 | $4,417.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,289.13 | $0.00 | $4,289.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,180.43 | $0.00 | $4,180.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,172.10 | $0.00 | $4,172.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,050.58 | $0.00 | $4,050.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | JONATHAN & ANGELA DILLER GOVACH ACH - 325677057 | $-1,561.83 | $3,123.66 |
| 08/15/2024 | PAYMENT | JONATHAN & ANGELA DILLER GOVACH ACH - 324554235 | $-1,562.16 | $4,685.49 |
| 07/15/2024 | BILL | DILLER, JONATHAN & ANGELA | $6,247.65 | $6,247.65 |
| 02/14/2024 | PAYMENT | JONATHAN & ANGELA DILLER GOVACH ACH - 316744622 | $-2,950.17 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $57.85 | $2,950.17 |
| 10/24/2023 | PAYMENT | JONATHAN & ANGELA DILLER GOVACH ACH - 312264073 | $-1,504.01 | $2,892.32 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $57.85 | $4,396.33 |
| 07/31/2023 | PAYMENT | JONATHAN DILLER GOVACH ACH - 308660916 | $-1,446.38 | $4,338.48 |
| 07/14/2023 | BILL | DILLER, JONATHAN & ANGELA | $5,784.86 | $5,784.86 |
| 08/09/2022 | PAYMENT | JONATHAN & ANGELA DILLER GOVACH ACH - 293498967 | $-5,356.36 | $0.00 |
| 07/19/2022 | BILL | DILLER, JONATHAN & ANGELA | $5,356.36 | $5,356.36 |
| 08/03/2021 | PAYMENT | DILLER, JONATHAN CREDIT: D | $-4,959.60 | $0.00 |
| 07/14/2021 | BILL | DILLER, JONATHAN & ANGELA | $4,959.60 | $4,959.60 |
| 03/01/2021 | PAYMENT | DILLER, JONATHAN CREDIT: D | $-1,199.12 | $0.00 |
| 12/01/2020 | PAYMENT | DILLER, JONATHAN CREDIT: D | $-1,199.12 | $1,199.12 |
| 10/13/2020 | PAYMENT | DILLER, JONATHAN CREDIT: D | $-1,199.12 | $2,398.24 |
| 09/03/2020 | PAYMENT | DILLER, JONATHAN CREDIT: D | $-1,247.12 | $3,597.36 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $47.97 | $4,844.48 |
| 07/13/2020 | BILL | DILLER, JONATHAN & ANGELA | $4,796.51 | $4,796.51 |
| 02/21/2020 | PAYMENT | DILLER, JONATHAN CREDIT: D | $-1,157.45 | $0.00 |
| 12/05/2019 | PAYMENT | DILLER, JONATHAN CHECK | $-1,157.45 | $1,157.45 |
| 09/27/2019 | PAYMENT | DILLER, JONATHAN CHECK | $-2,361.23 | $2,314.90 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $46.30 | $4,676.13 |
| 07/15/2019 | BILL | DILLER, JONATHAN & ANGELA | $4,629.83 | $4,629.83 |
| 03/11/2019 | PAYMENT | DILLER, JONATHAN CHECK | $-1,104.44 | $0.00 |
| 11/06/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,104.44 | $1,104.44 |
| 10/11/2018 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-1,104.44 | $2,208.88 |
| 08/29/2018 | PAYMENT | GLEICH, ARLENE V CHECK | $-1,104.47 | $3,313.32 |
| 07/12/2018 | BILL | GLEICH, ARLENE V TTEE | $4,417.79 | $4,417.79 |
| 03/07/2018 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-1,072.28 | $0.00 |
| 01/10/2018 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-1,072.28 | $1,072.28 |
| 10/05/2017 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-1,072.28 | $2,144.56 |
| 08/29/2017 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-1,072.29 | $3,216.84 |
| 07/14/2017 | BILL | GLEICH, ARLENE V TTEE | $4,289.13 | $4,289.13 |
| 03/03/2017 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-1,045.10 | $0.00 |
| 01/17/2017 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-1,045.10 | $1,045.10 |
| 10/17/2016 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-1,045.10 | $2,090.20 |
| 08/18/2016 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-1,045.13 | $3,135.30 |
| 07/12/2016 | BILL | GLEICH, ARLENE V TTEE | $4,180.43 | $4,180.43 |
| 03/08/2016 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-1,043.02 | $0.00 |
| 01/14/2016 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-1,043.02 | $1,043.02 |
| 10/01/2015 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-1,043.02 | $2,086.04 |
| 08/24/2015 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-1,043.04 | $3,129.06 |
| 07/14/2015 | BILL | GLEICH, ARLENE V TTEE | $4,172.10 | $4,172.10 |
| 03/02/2015 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-1,012.64 | $0.00 |
| 01/13/2015 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-1,012.64 | $1,012.64 |
| 10/08/2014 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-1,012.64 | $2,025.28 |
| 08/14/2014 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-1,012.66 | $3,037.92 |
| 07/17/2014 | BILL | GLEICH, ARLENE V TTEE | $4,050.58 | $4,050.58 |
| 03/10/2014 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-983.15 | $0.00 |
| 01/13/2014 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-983.15 | $983.15 |
| 10/14/2013 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-983.15 | $1,966.30 |
| 08/01/2013 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-983.15 | $2,949.45 |
| 07/16/2013 | BILL | GLEICH, ARLENE V TTEE | $3,932.60 | $3,932.60 |
| 03/08/2013 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-954.46 | $0.00 |
| 01/11/2013 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-954.46 | $954.46 |
| 10/08/2012 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-954.46 | $1,908.92 |
| 08/14/2012 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-954.49 | $2,863.38 |
| 07/13/2012 | BILL | GLEICH, ARLENE V TTEE | $3,817.87 | $3,817.87 |
| 03/01/2012 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-926.71 | $0.00 |
| 01/17/2012 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-926.71 | $926.71 |
| 10/13/2011 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-926.71 | $1,853.42 |
| 08/02/2011 | PAYMENT | GLEICH, ARLENE V TTEE CHECK | $-926.72 | $2,780.13 |
| 07/15/2011 | BILL | GLEICH, ARLENE V TTEE | $3,706.85 | $3,706.85 |
| 03/09/2011 | PAYMENT | GLEICH, ARLENE V CHECK | $-899.72 | $0.00 |
| 01/13/2011 | PAYMENT | GLEICH, ARLENE V CHECK | $-899.72 | $899.72 |
| 10/06/2010 | PAYMENT | GLEICH, ARLENE V CHECK | $-899.72 | $1,799.44 |
| 08/18/2010 | PAYMENT | GLEICH, ARLENE V CHECK | $-899.72 | $2,699.16 |
| 07/14/2010 | BILL | GLEICH, ARLENE V | $3,598.88 | $3,598.88 |
| 03/10/2010 | PAYMENT | GLEICH, ARLENE V CHECK | $-873.51 | $0.00 |
| 01/13/2010 | PAYMENT | GLEICH, ARLENE V CHECK | $-873.51 | $873.51 |
| 10/09/2009 | PAYMENT | GLEICH, ARLENE V CHECK | $-873.51 | $1,747.02 |
| 07/28/2009 | PAYMENT | GLEICH, ARLENE V CHECK | $-873.52 | $2,620.53 |
| 07/13/2009 | BILL | GLEICH, ARLENE V | $3,494.05 | $3,494.05 |
| 03/02/2009 | PAYMENT | GLEICH, ARLENE V CHECK | $-848.07 | $0.00 |
| 01/14/2009 | PAYMENT | GLEICH, ARLENE V CHECK | $-848.07 | $848.07 |
| 10/10/2008 | PAYMENT | GLEICH, ARLENE V CHECK | $-848.07 | $1,696.14 |
| 08/22/2008 | PAYMENT | GLEICH, ARLENE V CHECK | $-848.07 | $2,544.21 |
| 07/18/2008 | BILL | GLEICH, ARLENE V | $3,392.28 | $3,392.28 |
| 03/05/2008 | PAYMENT | GLEICH, ARLENE V | $-823.36 | $0.00 |
| 01/16/2008 | PAYMENT | GLEICH, ARLENE V | $-823.36 | $823.36 |
| 09/11/2007 | PAYMENT | GLEICH, ARLENE V | $-823.36 | $1,646.72 |
| 07/25/2007 | PAYMENT | GLEICH, ARLENE V | $-823.36 | $2,470.08 |
| 07/01/2007 | BILL | GLEICH, ARLENE V | $3,293.44 | $3,293.44 |
| 02/16/2007 | PAYMENT | GLEICH, ARLENE V | $-799.41 | $0.00 |
| 12/12/2006 | PAYMENT | GLEICH, ARLENE V | $-799.38 | $799.41 |
| 10/16/2006 | PAYMENT | GLEICH, ARLENE V | $-831.36 | $1,598.79 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $31.98 | $2,430.15 |
| 08/18/2006 | PAYMENT | GLEICH, ARLENE V | $-799.38 | $2,398.17 |
| 07/01/2006 | BILL | GLEICH, ARLENE V | $3,197.55 | $3,197.55 |
| 03/03/2006 | PAYMENT | GLEICH, ARLENE V | $-1,583.26 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $31.04 | $1,583.26 |
| 10/14/2005 | PAYMENT | GLEICH, ARLENE V | $-776.10 | $1,552.22 |
| 08/24/2005 | PAYMENT | GLEICH, ARLENE V | $-776.10 | $2,328.32 |
| 07/01/2005 | BILL | GLEICH, ARLENE V | $3,104.42 | $3,104.42 |
| 03/17/2005 | PAYMENT | GLEICH, ARLENE V | $-753.53 | $0.00 |
| 01/24/2005 | PAYMENT | GLEICH, ARLENE V | $-783.64 | $753.53 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $30.14 | $1,537.17 |
| 10/05/2004 | PAYMENT | GLEICH, ARLENE V | $-753.50 | $1,507.03 |
| 08/19/2004 | PAYMENT | GLEICH, ARLENE V | $-753.50 | $2,260.53 |
| 07/01/2004 | BILL | GLEICH, ARLENE V | $3,014.03 | $3,014.03 |
| 03/10/2004 | PAYMENT | GLEICH, ARLENE V | $-752.36 | $0.00 |
| 01/16/2004 | PAYMENT | GLEICH, ARLENE V | $-752.35 | $752.36 |
| 10/16/2003 | PAYMENT | GLEICH, ARLENE V | $-752.35 | $1,504.71 |
| 08/22/2003 | PAYMENT | GLEICH, ARLENE V | $-752.35 | $2,257.06 |
| 07/01/2003 | BILL | GLEICH, ARLENE V | $3,009.41 | $3,009.41 |
| 04/11/2003 | PAYMENT | GLEICH, ARLENE V | $-3,525.42 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $214.59 | $3,525.42 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $137.95 | $3,310.83 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $76.64 | $3,172.88 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $30.66 | $3,096.24 |
| 07/01/2002 | BILL | GLEICH, ARLENE V | $3,065.58 | $3,065.58 |
| 04/09/2002 | PAYMENT | GLEICH, ARLENE V | $-3,126.15 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $190.29 | $3,126.15 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $122.33 | $2,935.86 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $67.96 | $2,813.53 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $27.18 | $2,745.57 |
| 07/01/2001 | BILL | GLEICH, ARLENE V | $2,718.39 | $2,718.39 |
| 05/02/2001 | PAYMENT | GLEICH, ARLENE V | $-3,095.67 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $188.43 | $3,095.67 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $121.13 | $2,907.24 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $67.30 | $2,786.11 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $26.92 | $2,718.81 |
| 07/01/2000 | BILL | GLEICH, ARLENE V | $2,691.89 | $2,691.89 |
| 04/19/2000 | PAYMENT | GLEICH, ARLENE V | $-1,433.01 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $66.96 | $1,433.01 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $26.79 | $1,366.05 |
| 09/22/1999 | PAYMENT | GLEICH, ARLENE V | $-1,366.05 | $1,339.26 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $26.79 | $2,705.31 |
| 07/01/1999 | BILL | GLEICH, ARLENE V | $2,678.52 | $2,678.52 |
| 04/13/1999 | PAYMENT | GLEICH, ARLENE V | $-699.23 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $26.89 | $699.23 |
| 01/14/1999 | PAYMENT | GLEICH, ARLENE V | $-2,111.08 | $672.34 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $67.23 | $2,783.42 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $26.89 | $2,716.19 |
| 07/01/1998 | BILL | GLEICH, ARLENE V | $2,689.30 | $2,689.30 |
| 03/02/1998 | PAYMENT | GLEICH, ARLENE V | $-669.42 | $0.00 |
| 02/20/1998 | PAYMENT | GLEICH, ARLENE V | $-2,222.38 | $669.42 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $120.49 | $2,891.80 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $66.94 | $2,771.31 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $26.78 | $2,704.37 |
| 07/01/1997 | BILL | GLEICH, ARLENE V | $2,677.59 | $2,677.59 |
| 03/14/1997 | PAYMENT | GLEICH, ARLENE V | $-2,158.83 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $68.75 | $2,158.83 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $27.50 | $2,090.08 |
| 10/04/1996 | PAYMENT | GLEICH, ARLENE V | $-715.02 | $2,062.58 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $27.50 | $2,777.60 |
| 07/01/1996 | BILL | GLEICH, ARLENE V | $2,750.10 | $2,750.10 |
| 03/27/1996 | PAYMENT | $-737.71 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $28.37 | $737.71 |
| 01/16/1996 | PAYMENT | $-709.31 | $709.34 | |
| 10/19/1995 | PAYMENT | $-737.68 | $1,418.65 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $28.37 | $2,156.33 |
| 09/05/1995 | PAYMENT | $-709.31 | $2,127.96 | |
| 07/01/1995 | BILL | GLEICH, ARLENE V | $2,837.27 | $2,837.27 |
| 03/17/1995 | PAYMENT | $-1,373.59 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $26.93 | $1,373.59 |
| 09/16/1994 | PAYMENT | $-1,373.57 | $1,346.66 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $26.93 | $2,720.23 |
| 07/01/1994 | BILL | GLEICH, ARLENE V | $2,693.30 | $2,693.30 |
| 03/18/1994 | PAYMENT | $-643.74 | $0.00 | |
| 01/14/1994 | PAYMENT | $-643.72 | $643.74 | |
| 07/28/1993 | PAYMENT | $-1,287.44 | $1,287.46 | |
| 07/01/1993 | BILL | GLEICH, ARLENE V | $2,574.90 | $2,574.90 |
| 03/09/1993 | PAYMENT | $-643.66 | $0.00 | |
| 01/05/1993 | PAYMENT | $-643.66 | $643.66 | |
| 10/16/1992 | PAYMENT | $-643.66 | $1,287.32 | |
| 08/24/1992 | PAYMENT | $-643.66 | $1,930.98 | |
| 07/01/1992 | BILL | GLEICH, ARLENE V | $2,574.64 | $2,574.64 |
| 04/01/1992 | PAYMENT | $-241.56 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.48 | $241.56 |
| 01/10/1992 | PAYMENT | $-227.06 | $227.08 | |
| 10/18/1991 | PAYMENT | $-227.06 | $454.14 | |
| 08/29/1991 | PAYMENT | $-227.06 | $681.20 | |
| 07/01/1991 | BILL | SHAHIN, JOHN S | $908.26 | $908.26 |