Tax Account 1419-26-710-016
Owners
DIETZ TRUST 2015
PO BOX 214
GENOA, NV 89411
DIETZ, PATRICK LOUIS & MARLA
DIETZ, PATRICK LOUIS TTEE
DIETZ, MARLA TTEE
Account Summary
| Account ID | 1419-26-710-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2873 ANTELOPE VALLEY CT GEN CO/CWS/MOS/RD |
| Balance | $3,328.12 |
| Currently Due | $1,664.06 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,656.58 |
| Total | $6,656.58 |
| Paid | $3,328.46 |
| Balance | $3,328.12 |
| Due | $1,664.06 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,462.69 | $0.00 | $0.00 | $6,462.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,274.46 | $0.00 | $0.00 | $6,274.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,091.72 | $0.00 | $0.00 | $6,091.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,914.30 | $0.00 | $0.00 | $5,914.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,742.05 | $57.42 | $0.00 | $5,799.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,574.80 | $0.00 | $0.00 | $5,574.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,412.43 | $0.00 | $0.00 | $5,412.43 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,254.78 | $0.00 | $0.00 | $5,254.78 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,121.63 | $0.00 | $0.00 | $5,121.63 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,111.42 | $0.00 | $0.00 | $5,111.42 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,962.54 | $0.00 | $0.00 | $4,962.54 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4480.29 | 4480.29 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4338.80 | 4338.80 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4305.17 | 4305.17 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 4139.51 | 4139.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | MARLA DIETZ GOVACH ACH - 341695649 | $-1,664.06 | $3,328.12 |
| 08/06/2025 | PAYMENT | MARLA DIETZ GOVACH ACH - 339269528 | $-1,664.40 | $4,992.18 |
| 07/16/2025 | BILL | DIETZ TRUST 2015 | $6,656.58 | $6,656.58 |
| 02/28/2025 | PAYMENT | TRUST 2015 DIETZ GOVACH ACH - 332202958 | $-1,615.60 | $0.00 |
| 12/23/2024 | PAYMENT | TRUST 2015 DIETZ GOVACH ACH - 329287537 | $-1,615.60 | $1,615.60 |
| 10/07/2024 | PAYMENT | MARLA DIETZ GOVACH ACH - 326516965 | $-1,615.60 | $3,231.20 |
| 08/13/2024 | PAYMENT | MARLA DIETZ GOVACH ACH - 324461433 | $-1,615.89 | $4,846.80 |
| 07/15/2024 | BILL | DIETZ TRUST 2015 | $6,462.69 | $6,462.69 |
| 03/01/2024 | PAYMENT | MARLA DIETZ GOVACH ACH - 317483347 | $-1,568.56 | $0.00 |
| 12/22/2023 | PAYMENT | TRUST 2015 DIETZ GOVACH ACH - 314592626 | $-1,568.56 | $1,568.56 |
| 09/28/2023 | PAYMENT | MARLA DIETZ GOVACH ACH - 311258612 | $-1,568.56 | $3,137.12 |
| 08/28/2023 | PAYMENT | DIETZ TRUST 2015 CHECK 1461 | $-1,568.78 | $4,705.68 |
| 07/14/2023 | BILL | DIETZ TRUST 2015 | $6,274.46 | $6,274.46 |
| 02/16/2023 | PAYMENT | DIETZ, PATRICK LOUIS & MARLA CHECK 1442 | $-1,522.93 | $0.00 |
| 12/09/2022 | PAYMENT | DIETZ, PATRICK LOUIS & MARLA CHECK 1437 | $-1,522.93 | $1,522.93 |
| 09/09/2022 | PAYMENT | DIETZ, PATRICK LOUIS & MARLA CHECK 1421 | $-1,522.93 | $3,045.86 |
| 08/13/2022 | PAYMENT | DIETZ, PATRICK LOUIS & MARLA CHECK 1410 | $-1,522.93 | $4,568.79 |
| 07/19/2022 | BILL | DIETZ, PATRICK LOUIS & MARLA | $6,091.72 | $6,091.72 |
| 01/03/2022 | PAYMENT | DIETZ, PATRICK LOUIS & MARLA CHECK | $-2,957.14 | $0.00 |
| 09/10/2021 | PAYMENT | DIETZ TRUST CHECK | $-1,478.57 | $2,957.14 |
| 08/13/2021 | PAYMENT | DIETZ TRUST CHECK | $-1,478.59 | $4,435.71 |
| 07/14/2021 | BILL | DIETZ, PATRICK LOUIS & MARLA | $5,914.30 | $5,914.30 |
| 04/08/2021 | PAYMENT | DIETZ, MARLA CREDIT: D | $-57.43 | $0.00 |
| 03/19/2021 | PAYMENT | DIETZ, PATRICK LOUIS & MARLA CHECK | $-1,435.50 | $57.43 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $57.42 | $1,492.93 |
| 12/14/2020 | PAYMENT | DIETZ, PATRICK LOUIS & MARLA CHECK | $-1,435.51 | $1,435.51 |
| 09/18/2020 | PAYMENT | DIETZ, PATRICK LOUIS & MARLA CHECK | $-1,435.51 | $2,871.02 |
| 08/18/2020 | PAYMENT | DIETZ, PATRICK LOUIS & MARLA CHECK | $-1,435.52 | $4,306.53 |
| 07/13/2020 | BILL | DIETZ, PATRICK LOUIS & MARLA | $5,742.05 | $5,742.05 |
| 03/05/2020 | PAYMENT | DIETZ, PATRICK LOUIS & MARLA CHECK | $-1,393.70 | $0.00 |
| 01/09/2020 | PAYMENT | DIETZ, PATRICK LOUIS & MARLA CHECK | $-1,393.70 | $1,393.70 |
| 10/09/2019 | PAYMENT | DIETZ, PATRICK LOUIS & MARLA CHECK | $-1,393.70 | $2,787.40 |
| 08/27/2019 | PAYMENT | DIETZ, PATRICK LOUIS & MARLA CHECK | $-1,393.70 | $4,181.10 |
| 07/15/2019 | BILL | DIETZ, PATRICK LOUIS & MARLA | $5,574.80 | $5,574.80 |
| 03/07/2019 | PAYMENT | DIETZ TRUST CHECK | $-1,353.10 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,353.10 | $1,353.10 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,353.10 | $2,706.20 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,353.13 | $4,059.30 |
| 07/12/2018 | BILL | WHALEN, PAUL A & CHRISTINE A | $5,412.43 | $5,412.43 |
| 12/31/2017 | PAYMENT | CHRISTINE WHALEN CHECK | $-1,313.69 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,313.69 | $1,313.69 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,313.69 | $2,627.38 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,313.71 | $3,941.07 |
| 07/14/2017 | BILL | WHALEN, PAUL A & CHRISTINE A | $5,254.78 | $5,254.78 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,280.40 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,280.40 | $1,280.40 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,280.40 | $2,560.80 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,280.43 | $3,841.20 |
| 07/12/2016 | BILL | WHALEN, PAUL A & CHRISTINE A | $5,121.63 | $5,121.63 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,277.85 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,277.85 | $1,277.85 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,277.85 | $2,555.70 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,277.87 | $3,833.55 |
| 07/14/2015 | BILL | WHALEN, PAUL A & CHRISTINE A | $5,111.42 | $5,111.42 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,240.62 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,240.62 | $1,240.62 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,240.62 | $2,481.24 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,240.68 | $3,721.86 |
| 07/17/2014 | BILL | WHALEN, CHRISTINE A & PAUL A | $4,962.54 | $4,962.54 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,254.54 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,254.54 | $1,254.54 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,254.54 | $2,509.08 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,254.54 | $3,763.62 |
| 07/16/2013 | BILL | WHALEN, CHRISTINE A & PAUL A | $5,018.16 | $5,018.16 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,254.71 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,254.71 | $1,254.71 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,254.71 | $2,509.42 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,254.72 | $3,764.13 |
| 07/13/2012 | BILL | WHALEN, CHRISTINE A & PAUL A | $5,018.85 | $5,018.85 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,287.84 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,287.84 | $1,287.84 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,287.84 | $2,575.68 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,287.86 | $3,863.52 |
| 07/15/2011 | BILL | WHALEN, CHRISTINE A & PAUL A | $5,151.38 | $5,151.38 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,362.14 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,362.14 | $1,362.14 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,362.14 | $2,724.28 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,362.19 | $4,086.42 |
| 07/14/2010 | BILL | WHALEN, CHRISTINE A & PAUL A | $5,448.61 | $5,448.61 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,502.71 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,502.71 | $1,502.71 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,502.71 | $3,005.42 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,502.73 | $4,508.13 |
| 07/13/2009 | BILL | WHALEN, CHRISTINE A & PAUL A | $6,010.86 | $6,010.86 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,518.94 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,518.94 | $1,518.94 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,518.94 | $3,037.88 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,518.96 | $4,556.82 |
| 07/18/2008 | BILL | WHALEN, CHRISTINE A & PAUL A | $6,075.78 | $6,075.78 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,452.52 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,452.51 | $1,452.52 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,452.51 | $2,905.03 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,452.51 | $4,357.54 |
| 07/01/2007 | BILL | WHALEN, CHRISTINE A & PAUL A | $5,810.05 | $5,810.05 |
| 03/08/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-918.43 | $0.00 |
| 12/26/2006 | PAYMENT | 22 | $-918.43 | $918.43 |
| 10/04/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-918.43 | $1,836.86 |
| 08/21/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-918.43 | $2,755.29 |
| 07/01/2006 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $3,673.72 | $3,673.72 |
| 03/09/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-290.74 | $0.00 |
| 01/04/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $290.74 |
| 10/03/2005 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $581.46 |
| 08/11/2005 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $872.18 |
| 07/01/2005 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,162.90 | $1,162.90 |
| 03/09/2005 | PAYMENT | GENOA DEV ASSOC | $-95.46 | $0.00 |
| 01/06/2005 | PAYMENT | GENOA DEV | $-95.43 | $95.46 |
| 10/14/2004 | PAYMENT | GENOA DEV | $-95.43 | $190.89 |
| 08/19/2004 | PAYMENT | 22 | $-95.43 | $286.32 |
| 07/01/2004 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $381.75 | $381.75 |