Tax Account 1420-07-611-045

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Owners

DIETRICH, MICHAEL A
3560 SHADOW LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-611-045
Account Type	Real Estate
Location	3560 SHADOW LN INDIAN HILLS GID/EFD
Balance	$1,620.66
Currently Due	$540.22

Account ID

1420-07-611-045

Account Type

Real Estate

Location

3560 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$1,620.66

Currently Due

$540.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,161.19
Total	$2,161.19
Paid	$540.53
Balance	$1,620.66
Due	$540.22
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,161.19

Total

$2,161.19

Paid

$540.53

Balance

$1,620.66

Due

$540.22

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$540.53	$0.00	$540.53	$540.53	$0.00
2	10/07/2024	10/17/2024	Due	$540.22	$0.00	$540.22	$0.00	$540.22
3	01/06/2025	01/16/2025	Due	$540.22	$0.00	$540.22	$0.00	$1,080.44
4	03/03/2025	03/13/2025	Due	$540.22	$0.00	$540.22	$0.00	$1,620.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,098.23	$0.00	$2,098.23	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,037.12	$0.00	$2,037.12	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,977.79	$0.00	$1,977.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,920.19	$0.00	$1,920.19	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,864.24	$0.00	$1,864.24	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,809.96	$144.80	$1,954.76	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,757.23	$0.00	$1,757.23	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,712.71	$0.00	$1,712.71	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,709.31	$0.00	$1,709.31	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,659.51	$0.00	$1,659.51	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MICHAEL A DIETRICH GOV GOVOLUTION - 324675657	$-540.53	$1,620.66
07/15/2024	BILL	DIETRICH, MICHAEL A	$2,161.19	$2,161.19
07/20/2023	PAYMENT	MICHAEL A DIETRICH GOV GOVOLUTION - 308207602	$-2,098.23	$0.00
07/14/2023	BILL	DIETRICH, MICHAEL A	$2,098.23	$2,098.23
03/06/2023	PAYMENT	MICHAEL A DIETRICH GOV GOVOLUTION - 302006146	$-509.28	$0.00
12/19/2022	PAYMENT	MICHAEL A DIETRICH GOV GOVOLUTION - 298769082	$-509.28	$509.28
10/10/2022	PAYMENT	MICHAEL A DIETRICH GOV GOVOLUTION - 296067458	$-509.28	$1,018.56
08/01/2022	PAYMENT	MICHAEL A DIETRICH GOV GOVOLUTION - 293180864	$-509.28	$1,527.84
07/19/2022	BILL	DIETRICH, MICHAEL A	$2,037.12	$2,037.12
02/17/2022	PAYMENT	DIETRICH, MICHAEL A CREDIT: D	$-494.44	$0.00
12/06/2021	PAYMENT	DIETRICH, MICHAEL A CREDIT: D	$-494.44	$494.44
08/03/2021	PAYMENT	MICHAEL CREDIT: D	$-988.91	$988.88
07/14/2021	BILL	DIETRICH, MICHAEL A	$1,977.79	$1,977.79
07/20/2020	PAYMENT	DIETRICH, MICHAEL A CREDIT: D	$-1,920.19	$0.00
07/13/2020	BILL	DIETRICH, MICHAEL A	$1,920.19	$1,920.19
07/24/2019	PAYMENT	DIETRICH, MICHAEL A CHECK	$-1,864.24	$0.00
07/15/2019	BILL	DIETRICH, MICHAEL A	$1,864.24	$1,864.24
02/19/2019	PAYMENT	DIETRICH, MICHAEL CHECK	$-452.49	$0.00
01/28/2019	PAYMENT	MICHAEL DIETRICH CHECK	$-1,502.27	$452.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$81.45	$1,954.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.25	$1,873.31
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.10	$1,828.06
07/12/2018	BILL	DIETRICH, MICHAEL A	$1,809.96	$1,809.96
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-439.30	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-439.30	$439.30
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-439.30	$878.60
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.33	$1,317.90
07/14/2017	BILL	DIETRICH, MICHAEL A	$1,757.23	$1,757.23
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.17	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.17	$428.17
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.17	$856.34
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.20	$1,284.51
07/12/2016	BILL	DIETRICH, MICHAEL A	$1,712.71	$1,712.71
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-427.32	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-427.32	$427.32
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-427.32	$854.64
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-427.35	$1,281.96
07/14/2015	BILL	DIETRICH, MICHAEL A	$1,709.31	$1,709.31
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.87	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.87	$414.87
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.87	$829.74
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.90	$1,244.61
07/17/2014	BILL	DIETRICH, MICHAEL A	$1,659.51	$1,659.51
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.79	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.79	$402.79
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.79	$805.58
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.80	$1,208.37
07/16/2013	BILL	DIETRICH, MICHAEL A	$1,611.17	$1,611.17
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.54	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.54	$402.54
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.54	$805.08
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.56	$1,207.62
07/13/2012	BILL	DIETRICH, MICHAEL A	$1,610.18	$1,610.18
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.64	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.64	$392.64
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.64	$785.28
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.67	$1,177.92
07/15/2011	BILL	DIETRICH, MICHAEL A	$1,570.59	$1,570.59
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.21	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.21	$381.21
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.21	$762.42
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.24	$1,143.63
07/14/2010	BILL	DIETRICH, MICHAEL A & RESCH, C	$1,524.87	$1,524.87
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.11	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.11	$370.11
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.11	$740.22
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.13	$1,110.33
07/13/2009	BILL	DIETRICH, MICHAEL A & RESCH, C	$1,480.46	$1,480.46
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.33	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.33	$359.33
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.33	$718.66
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.35	$1,077.99
07/18/2008	BILL	DIETRICH, MICHAEL A & RESCH, C	$1,437.34	$1,437.34
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-348.84	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-348.84	$348.84
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-348.84	$697.68
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-348.84	$1,046.52
07/01/2007	BILL	DIETRICH, MICHAEL A & RESCH, C	$1,395.36	$1,395.36
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-338.72	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-338.70	$338.72
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-338.70	$677.42
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-338.70	$1,016.12
07/01/2006	BILL	DIETRICH, MICHAEL A	$1,354.82	$1,354.82
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-328.84	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-328.84	$328.84
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-328.84	$657.68
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-328.84	$986.52
07/01/2005	BILL	DIETRICH, MICHAEL A	$1,315.36	$1,315.36
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-319.27	$0.00
12/23/2004	PAYMENT	33	$-319.27	$319.27
10/06/2004	PAYMENT	CANOVA, GERDA E TRUS	$-319.27	$638.54
08/17/2004	PAYMENT	CANOVA, GERDA E TRUS	$-319.27	$957.81
07/01/2004	BILL	CANOVA, GERDA E TRUSTEE	$1,277.08	$1,277.08
01/22/2004	PAYMENT	CANOVA, GERDA E TRUS	$-323.62	$0.00
12/03/2003	PAYMENT	CANOVA, GERDA E TRUS	$-323.60	$323.62
09/29/2003	PAYMENT	CANOVA, GERDA E TRUS	$-323.60	$647.22
08/07/2003	PAYMENT	CANOVA, GERDA E TRUS	$-323.60	$970.82
07/01/2003	BILL	CANOVA, GERDA E TRUSTEE	$1,294.42	$1,294.42
02/12/2003	PAYMENT	CANOVA, GERDA E TRUS	$-316.36	$0.00
12/20/2002	PAYMENT	CANOVA, GERDA E TRUS	$-316.33	$316.36
10/07/2002	PAYMENT	CANOVA, GERDA E TRUS	$-316.33	$632.69
07/29/2002	PAYMENT	CANOVA, GERDA E TRUS	$-316.33	$949.02
07/01/2002	BILL	CANOVA, GERDA E TRUSTEE	$1,265.35	$1,265.35
12/05/2001	PAYMENT	CANOVA, GERDA E TRUS	$-614.52	$0.00
09/26/2001	PAYMENT	CANOVA, GERDA E TRUS	$-307.25	$614.52
08/20/2001	PAYMENT	CANOVA, GERDA E TRUS	$-307.25	$921.77
07/01/2001	BILL	CANOVA, GERDA E TRUSTEE	$1,229.02	$1,229.02
12/29/2000	PAYMENT	CANOVA, GERDA E TRUS	$-610.05	$0.00
09/19/2000	PAYMENT	CANOVA, GERDA E TRUS	$-305.01	$610.05
08/10/2000	PAYMENT	CANOVA, GERDA E TRUS	$-305.01	$915.06
07/01/2000	BILL	CANOVA, GERDA E TRUSTEE	$1,220.07	$1,220.07
03/03/2000	PAYMENT	GERDA CANOVA	$-299.99	$0.00
12/09/1999	PAYMENT	CANOVA, GERDA E TRUS	$-299.99	$299.99
10/06/1999	PAYMENT	CANOVA, GERDA E TRUS	$-299.99	$599.98
08/12/1999	PAYMENT	CANOVA, GERDA E TRUS	$-299.99	$899.97
07/26/1999	PAYMENT	CANOVA, PETER III	$-719.02	$1,199.96
07/26/1999	INTEREST	Interest to date	$63.90	$1,918.98
07/01/1999	BILL	CANOVA, GERDA E TRUSTEE	$1,199.96	$1,855.08
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.38	$655.12
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.05	$614.74
10/07/1998	PAYMENT	CANOVA, PETER III	$-301.33	$602.69
08/13/1998	PAYMENT	CANOVA, PETER III	$-301.33	$904.02
07/01/1998	BILL	CANOVA, PETER III	$1,205.35	$1,205.35
03/02/1998	PAYMENT	CANOVA, PETER III	$-282.88	$0.00
12/19/1997	PAYMENT	CANOVA, PETER III	$-282.88	$282.88
10/03/1997	PAYMENT	CANOVA, PETER III	$-282.88	$565.76
08/11/1997	PAYMENT	CANOVA, PETER III	$-282.88	$848.64
07/01/1997	BILL	CANOVA, PETER III	$1,131.52	$1,131.52
03/04/1997	PAYMENT	CANOVA, PETER III	$-287.67	$0.00
12/23/1996	PAYMENT	CANOVA, PETER III	$-287.65	$287.67
10/08/1996	PAYMENT	CANOVA, PETER III	$-287.65	$575.32
08/06/1996	PAYMENT	CANOVA, PETER III	$-287.65	$862.97
07/01/1996	BILL	CANOVA, PETER III	$1,150.62	$1,150.62
03/08/1996	PAYMENT		$-296.23	$0.00
12/15/1995	PAYMENT		$-296.21	$296.23
10/02/1995	PAYMENT		$-296.21	$592.44
08/17/1995	PAYMENT		$-296.21	$888.65
07/01/1995	BILL	CANOVA, PETER III	$1,184.86	$1,184.86
03/13/1995	PAYMENT		$-265.67	$0.00
12/22/1994	PAYMENT		$-265.65	$265.67
07/12/1994	PAYMENT		$-531.30	$531.32
07/01/1994	BILL	H & S CONSTRUCTION INC	$1,062.62	$1,062.62