Tax Account 1420-08-411-013

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Owners

DIETSCH, LARRY W
996 HILLTOP DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-411-013
Account Type	Real Estate
Location	996 HILLTOP DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-411-013

Account Type

Real Estate

Location

996 HILLTOP DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.27
Total	$2,316.27
Paid	$2,316.27
Balance	$0.00
Due	$0.00
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

$2,316.27

Total

$2,316.27

Paid

$2,316.27

Balance

$0.00

Due

$0.00

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	$579.21	$0.00	$579.21	$579.21	$0.00
2	10/07/2024	10/17/2024	Paid	$579.02	$0.00	$579.02	$579.02	$0.00
3	01/06/2025	01/16/2025	Paid	$579.02	$0.00	$579.02	$579.02	$0.00
4	03/03/2025	03/13/2025	Paid	$579.02	$0.00	$579.02	$579.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,248.80	$0.00	$2,248.80	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,183.32	$0.00	$2,183.32	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,119.72	$0.00	$2,119.72	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,057.97	$0.00	$2,057.97	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,998.04	$0.00	$1,998.04	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,939.83	$0.00	$1,939.83	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,883.33	$0.00	$1,883.33	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,741.62	$0.00	$1,741.62	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,739.40	$0.00	$1,739.40	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,688.22	$0.00	$1,688.22	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 10041	$-2,316.27	$0.00
07/15/2024	BILL	DIETSCH, LARRY W	$2,316.27	$2,316.27
02/29/2024	PAYMENT	DIETSCH, LARRY W CHECK 8196	$-562.11	$0.00
08/29/2023	PAYMENT	DIETSCH, LARRY W CHECK 8161	$-1,686.69	$562.11
07/14/2023	BILL	DIETSCH, LARRY W	$2,248.80	$2,248.80
03/08/2023	PAYMENT	DIETSCH, LARRY W CHECK 8118	$-545.83	$0.00
01/09/2023	PAYMENT	DIETSCH, LARRY W CHECK 8104	$-545.83	$545.83
08/24/2022	PAYMENT	DIETSCH, LARRY W CHECK 8068	$-1,091.66	$1,091.66
07/19/2022	BILL	DIETSCH, LARRY W	$2,183.32	$2,183.32
10/15/2021	PAYMENT	DIETSCH, LARRY W CHECK	$-529.93	$0.00
09/17/2021	PAYMENT	DIETSCH, LARRY W CHECK	$-529.93	$529.93
08/21/2021	PAYMENT	DIETSCH, LARRY W DBA RENT TAHO CHECK	$-1,059.86	$1,059.86
07/14/2021	BILL	DIETSCH, LARRY W	$2,119.72	$2,119.72
08/10/2020	PAYMENT	DIETSCH, LARRY W CHECK	$-2,057.97	$0.00
07/13/2020	BILL	DIETSCH, LARRY W	$2,057.97	$2,057.97
09/09/2019	PAYMENT	DIETSCH, LARRY W CHECK	$-1,498.53	$0.00
08/27/2019	PAYMENT	DIETSCH, LARRY W CHECK	$-499.51	$1,498.53
07/15/2019	BILL	DIETSCH, LARRY W	$1,998.04	$1,998.04
12/04/2018	PAYMENT	LARRY DIETSCH CHECK	$-969.90	$0.00
09/13/2018	PAYMENT	FATC CHECK	$-484.95	$969.90
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-484.98	$1,454.85
07/12/2018	BILL	DIETSCH, LARRY W	$1,939.83	$1,939.83
02/21/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-470.83	$0.00
12/31/2017	PAYMENT	PACIFIC UNION CHECK	$-470.83	$470.83
10/02/2017	PAYMENT	PACIFIC UNION FIN CHECK	$-462.71	$941.66
08/02/2017	PAYMENT	VANTAGE POINT CHECK	$-478.96	$1,404.37
07/14/2017	BILL	LEE, STANLEY & SHEILA M	$1,883.33	$1,883.33
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.40	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.40	$435.40
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.40	$870.80
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.42	$1,306.20
07/12/2016	BILL	LEE, STANLEY & SHEILA M	$1,741.62	$1,741.62
03/08/2016	PAYMENT	CHASE CHECK	$-434.85	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-434.85	$434.85
10/07/2015	PAYMENT	CHASE CHECK	$-434.85	$869.70
08/17/2015	PAYMENT	CHASE CHECK	$-434.85	$1,304.55
07/14/2015	BILL	FOURNIER, DAVID E	$1,739.40	$1,739.40
03/03/2015	PAYMENT	CHASE CHECK	$-422.05	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-422.05	$422.05
10/03/2014	PAYMENT	CHASE CHECK	$-422.05	$844.10
08/18/2014	PAYMENT	CHASE CHECK	$-422.07	$1,266.15
07/17/2014	BILL	FOURNIER, DAVID E	$1,688.22	$1,688.22
03/04/2014	PAYMENT	CHASE CHECK	$-409.45	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-409.45	$409.45
10/03/2013	PAYMENT	CHASE CHECK	$-409.45	$818.90
08/16/2013	PAYMENT	CHASE CHECK	$-409.47	$1,228.35
07/16/2013	BILL	FOURNIER, DAVID E	$1,637.82	$1,637.82
03/04/2013	PAYMENT	CHASE CHECK	$-397.87	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-397.87	$397.87
10/03/2012	PAYMENT	CHASE CHECK	$-397.87	$795.74
08/17/2012	PAYMENT	CHASE CHECK	$-397.89	$1,193.61
07/13/2012	BILL	FOURNIER, DAVID E	$1,591.50	$1,591.50
03/02/2012	PAYMENT	CHASE CHECK	$-388.62	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-388.62	$388.62
10/03/2011	PAYMENT	CHASE CHECK	$-388.62	$777.24
08/13/2011	PAYMENT	CHASE CHECK	$-388.64	$1,165.86
07/15/2011	BILL	FOURNIER, DAVID E	$1,554.50	$1,554.50
03/08/2011	PAYMENT	CHASE CHECK	$-395.07	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-395.07	$395.07
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-395.07	$790.14
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-395.07	$1,185.21
07/14/2010	BILL	FOURNIER, DAVID E	$1,580.28	$1,580.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-366.28	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-366.28	$366.28
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-366.28	$732.56
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-366.31	$1,098.84
07/13/2009	BILL	FOURNIER, DAVID E	$1,465.15	$1,465.15
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-355.98	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-355.98	$355.98
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-355.98	$711.96
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-356.00	$1,067.94
07/18/2008	BILL	FOURNIER, DAVID & HUMBLE, D*	$1,423.94	$1,423.94
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-361.54	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-361.51	$361.54
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-361.51	$723.05
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-361.51	$1,084.56
07/01/2007	BILL	FOURNIER, DAVID & HUMBLE, D*	$1,446.07	$1,446.07
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-335.61	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-335.58	$335.61
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-335.58	$671.19
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-335.58	$1,006.77
07/01/2006	BILL	FOURNIER, DAVID & HUMBLE, D*	$1,342.35	$1,342.35
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-325.82	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-325.81	$325.82
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-325.81	$651.63
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-325.81	$977.44
07/01/2005	BILL	HUMBLE, DIANNE & FOURNIER, D*	$1,303.25	$1,303.25
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-316.20	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-316.19	$316.20
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-316.19	$632.39
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-316.19	$948.58
07/01/2004	BILL	HUMBLE, DIANNE & FOURNIER, D*	$1,264.77	$1,264.77
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-322.24	$0.00
12/01/2003	PAYMENT	33	$-322.22	$322.24
09/23/2003	PAYMENT	COUNTRYWIDE	$-322.22	$644.46
08/12/2003	PAYMENT	COUNTRYWIDE	$-322.22	$966.68
07/01/2003	BILL	FOURNIER, DAVID E & HUMBLE*	$1,288.90	$1,288.90
02/11/2003	PAYMENT	NETS	$-328.35	$0.00
12/24/2002	PAYMENT	NETS	$-328.32	$328.35
09/20/2002	PAYMENT	NETS	$-328.32	$656.67
08/08/2002	PAYMENT	NETS	$-328.32	$984.99
07/01/2002	BILL	FOURNIER, DAVID E	$1,313.31	$1,313.31
02/27/2002	PAYMENT	NETS	$-320.41	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-320.39	$320.41
09/20/2001	PAYMENT	COUNTRYWIDE	$-320.39	$640.80
08/17/2001	PAYMENT	COUNTRYWIDE	$-320.39	$961.19
07/01/2001	BILL	FOURNIER, DAVID E & DIANNE H	$1,281.58	$1,281.58
02/13/2001	PAYMENT	COUNTRYWIDE	$-318.08	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-318.06	$318.08
10/10/2000	PAYMENT	COUNTRYWIDE	$-318.06	$636.14
08/17/2000	PAYMENT	COUNTRYWIDE	$-318.06	$954.20
07/01/2000	BILL	FOURNIER, DAVID E & DIANNE H	$1,272.26	$1,272.26
02/10/2000	PAYMENT	9997	$-312.06	$0.00
11/24/1999	PAYMENT	9997	$-312.04	$312.06
09/17/1999	PAYMENT	9997	$-312.04	$624.10
08/25/1999	PAYMENT	9997	$-312.04	$936.14
07/01/1999	BILL	FOURNIER, DAVID E	$1,248.18	$1,248.18
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION INC	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06