Tax Account 1320-26-002-004

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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	$1,561.83
Currently Due	$0.00

Account ID

1320-26-002-004

Account Type

Real Estate

Location

1668 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,561.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,272.65
Total	$6,272.65
Paid	$4,710.82
Balance	$1,561.83
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,272.65

Total

$6,272.65

Paid

$4,710.82

Balance

$1,561.83

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,562.16	$0.00	$1,562.16	$1,562.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,561.83	$0.00	$1,561.83	$1,561.83	$0.00
3	01/06/2025	01/16/2025	Paid	$1,586.83	$0.00	$1,586.83	$1,586.83	$0.00
4	03/03/2025	03/13/2025	Due	$1,561.83	$0.00	$1,561.83	$0.00	$1,561.83

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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	DILLER, JONATHAN & ANGELA CHECK 614	$-1,586.83	$1,561.83
11/20/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF	$25.00	$3,148.66
11/20/2024	ADJUSTMENT	JONATHAN DILLER GOVACH ACH - 327783400 VOIDED PAYMENT: 1434566. REASON: RETURNED PAYMENT NSF	$1,561.83	$3,123.66
11/12/2024	PAYMENT	JONATHAN DILLER GOVACH ACH - 327783400	$-1,561.83	$1,561.83
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