Tax Account 017-021-10

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Owners

DIETHRICH, THEODORE E & JULIE D
P O BOX 34082
RENO, NV 89533-0000

DIETHRICH, JULIE D

Account Summary

Account ID	017-021-10
Account Type	Real Estate
Location	5340 ASPEN ST SILVER SPRINGS
Balance	$292.00
Currently Due	$0.00

Account ID

017-021-10

Account Type

Real Estate

Location

5340 ASPEN ST
SILVER SPRINGS

Balance

$292.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,169.61
Total	$1,169.61
Paid	$877.61
Balance	$292.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,169.61

Total

$1,169.61

Paid

$877.61

Balance

$292.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$293.61	$0.00	$293.61	$293.61	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Due	$292.00	$0.00	$292.00	$0.00	$292.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,083.13	$0.00	$1,083.13	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$880.74	$0.00	$880.74	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$815.63	$0.00	$815.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$754.50	$0.00	$754.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$707.20	$0.00	$707.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$673.56	$6.72	$680.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$653.95	$0.00	$653.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$637.42	$0.00	$637.42	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$292.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$584.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.61	$876.00
07/16/2024	BILL	DIETHRICH, THEODORE E & JULIE D	$1,169.61	$1,169.61
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-270.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-270.00	$270.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-270.00	$540.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.13	$810.00
07/17/2023	BILL	DIETHRICH, THEODORE E & JULIE D	$1,083.13	$1,083.13
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.00	$220.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.00	$440.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.74	$660.00
07/15/2022	BILL	DIETHRICH, THEODORE E & JULIE D	$880.74	$880.74
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.87	$0.00
11/23/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CO CHECK 1249529453	$-203.87	$203.87
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-203.87	$407.74
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.02	$611.61
07/14/2021	BILL	DIETHRICH, THEODORE E & JULIE D	$815.63	$815.63
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$188.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$190.50	$564.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-190.50	$373.50
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-190.50	$564.00
07/09/2020	BILL	DIETHRICH, THEODORE E & JULIE	$754.50	$754.50
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-176.00	$176.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$352.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-179.20	$528.00
07/10/2019	BILL	DIETHRICH, THEODORE E & JULIE	$707.20	$707.20
02/25/2019	PAYMENT	WEDGEWOOD LLC CHECK BANK: PNP INTERNET NUM: 55000697	$-342.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.72	$342.72
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-168.00	$336.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-169.56	$504.00
07/10/2018	BILL	WILLIAMS, SHARON E & EARL D	$673.56	$673.56
02/07/2018	PAYMENT	CARINGTON MORTGAGE SERVICES CHECK NUM: 10515488	$-163.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-163.00	$163.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-163.00	$326.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-164.95	$489.00
07/10/2017	BILL	WILLIAMS, SHARON E & EARL D	$653.95	$653.95
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-159.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-159.00	$159.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-159.00	$318.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-160.42	$477.00
07/11/2016	BILL	WILLIAMS, SHARON E & EARL D	$637.42	$637.42
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-158.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-158.00	$158.00
08/18/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 122692964	$-158.00	$316.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-161.98	$474.00
07/07/2015	BILL	WILLIAMS, SHARON E & EARL D	$635.98	$635.98
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-154.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-154.00	$154.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-154.00	$308.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-155.30	$462.00
07/08/2014	BILL	WILLIAMS, SHARON E & EARL D	$617.30	$617.30
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60017102	$-149.00	$0.00
01/15/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042632	$-149.00	$149.00
10/02/2013	PAYMENT	CHASE CHECK	$-149.00	$298.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-152.34	$447.00
07/08/2013	BILL	WILLIAMS, SHARON E & EARL D	$599.34	$599.34
03/04/2013	PAYMENT	CHASE CHECK	$-175.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-175.00	$175.00
10/05/2012	PAYMENT	CHASE CHECK	$-175.00	$350.00
08/20/2012	PAYMENT	CHASE CHECK	$-175.14	$525.00
07/10/2012	BILL	WILLIAMS, SHARON E & EARL D	$700.14	$700.14
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-279.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-279.00	$279.00
10/03/2011	PAYMENT	CHASE CHECK	$-279.00	$558.00
08/13/2011	PAYMENT	CHASE CHECK	$-281.09	$837.00
07/08/2011	BILL	WILLIAMS, SHARON E & EARL D	$1,118.09	$1,118.09
03/07/2011	PAYMENT	CHASE CHECK	$-287.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-287.00	$287.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.19	$861.00
07/08/2010	BILL	WILLIAMS, SHARON E & EARL D	$1,151.19	$1,151.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.00	$299.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.96	$897.00
07/06/2009	BILL	WILLIAMS, SHARON E & EARL D	$1,197.96	$1,197.96
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.06	$870.00
07/15/2008	BILL	WILLIAMS, SHARON E & EARL D	$1,163.06	$1,163.06
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-282.00	$282.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-283.19	$846.00
07/12/2007	BILL	WILLIAMS, SHARON E & EARL D	$1,129.19	$1,129.19
03/08/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71359522	$-53.00	$0.00
12/27/2006	PAYMENT	WESTERN NV TITLE CHECK BANK: 94-169 NUM: 74360	$-53.00	$53.00
08/28/2006	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 807	$-109.36	$106.00
07/12/2006	BILL	WILLIAMS, EARL DEAN ET AL TRS	$215.36	$215.36
04/04/2006	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 717*	$-2.08	$0.00
03/29/2006	PAYMENT	WILLIAMS, SHARON OR DEAN CHECK BANK: 94-72 NUM: 2164	$-52.00	$2.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.08	$54.08
12/28/2005	PAYMENT	WILLIAMS, EARL DEAN ET AL TRS CHECK BANK: 94-72 NUM: 672	$-52.00	$52.00
10/05/2005	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 614	$-52.00	$104.00
08/11/2005	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 580	$-53.09	$156.00
07/15/2005	BILL	WILLIAMS, EARL DEAN ET AL TRS	$209.09	$209.09
03/08/2005	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 502	$-52.00	$0.00
01/12/2005	PAYMENT	WILLIAMS, EARL DEAN ET AL TRS CHECK BANK: 94-72 NUM: 4254	$-52.00	$52.00
10/12/2004	PAYMENT	WILLIAMS, DEAN & SHARON CHECK BANK: 94-72 NUM: 4198	$-52.00	$104.00
08/26/2004	PAYMENT	WILLIAMS, EARL DEAN ET AL TRS CHECK BANK: 94-72 NUM: 4169	$-53.24	$156.00
07/08/2004	BILL	WILLIAMS, EARL DEAN ET AL TRS	$209.24	$209.24
03/03/2004	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 4035	$-42.93	$0.00
01/09/2004	PAYMENT	WILLIAMS, DEAN & SHARON CHECK BANK: 94-72 NUM: 3977	$-42.93	$42.93
10/07/2003	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 3862	$-42.93	$85.86
08/20/2003	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 3810	$-42.94	$128.79
07/18/2003	BILL	WILLIAMS, EARL DEAN ET AL TRS	$171.73	$171.73
05/06/2003	PAYMENT	WILLIAMS, EARL DEAN & SHARON CHECK BANK: 94-72 NUM: 3664	$-5.50	$0.00
05/06/2003	PAYMENT	WILLIAMS, EARL DEAN & SHARON CHECK BANK: 94-72 NUM: 1261	$-140.67	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$146.17
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.73	$140.67
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.02	$131.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.14	$126.92
09/18/2002	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 3393	$-44.48	$124.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.78	$169.26
07/12/2002	BILL	WILLIAMS, EARL DEAN & SHARON	$167.48	$167.48
10/17/2001	PAYMENT	WILLIAMS, EARL DEAN & SHARON CHECK BANK: 94-72 NUM: 3078	$-169.89	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.11	$169.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.65	$165.78
07/12/2001	BILL	WILLIAMS, EARL DEAN & SHARON	$164.13	$164.13
04/30/2001	PAYMENT	WILLIAMS, EARL DEAN & SHARON CASH	$-89.04	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.92	$89.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.09	$84.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.06	$82.03
10/05/2000	PAYMENT	WILLIAMS, EARL DEAN & SHARON CHECK BANK: 94-72 NUM: 2638	$-40.18	$81.97
10/05/2000	PAYMENT	WILLIAMS, EARL DEAN & SHARON CHECK BANK: 94-72 NUM: 2593	$-40.28	$122.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.61	$162.43
07/17/2000	BILL	WILLIAMS, EARL DEAN & SHARON	$160.82	$160.82
03/23/2000	PAYMENT	WILLIAMS, EARL DEAN & SHARON CHECK BANK: 94-72 NUM: 2393	$-40.22	$0.00
03/23/2000	AMENDMENT	under 2.00	$-1.61	$40.22
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.61	$41.83
01/17/2000	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 2298	$-40.22	$40.22
09/28/1999	PAYMENT	WILLIAMS, EARL DEAN & SHARON CHECK BANK: 94-72 NUM: 2151	$-40.22	$80.44
08/30/1999	PAYMENT	WILLIAMS, DEAN & SHARON CHECK BANK: 94-72 NUM: 2052	$-40.46	$120.66
07/17/1999	BILL	WILLIAMS, EARL DEAN & SHARON	$161.12	$161.12
03/30/1999	PAYMENT	WILLIAMS, EARL DEAN & SHARON CHECK	$-40.75	$0.00
03/30/1999	AMENDMENT	AMEND PENALTY	$-1.63	$40.75
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.63	$42.38
01/07/1999	PAYMENT	WILLIAMS, EARL DEAN & SHARON CHECK	$-40.75	$40.75
10/15/1998	PAYMENT	WILLIAMS, EARL DEAN & SHARON CHECK	$-40.75	$81.50
08/18/1998	PAYMENT	WILLIAMS, EARL DEAN & SHARON CHECK	$-40.95	$122.25
07/13/1998	BILL	WILLIAMS, EARL DEAN & SHARON	$163.20	$163.20
03/03/1998	PAYMENT	WILLIAMS, DEAN & SHARON CHECK	$-82.15	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.61	$82.15
11/06/1997	PAYMENT	WILLIAMS, EARL DEAN & SHARON CHECK	$-41.88	$80.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.61	$122.42
08/21/1997	PAYMENT	WILLIAMS, DEAN & SHARON CHECK	$-40.47	$120.81
07/14/1997	BILL	WILLIAMS, EARL DEAN & SHARON	$161.28	$161.28
03/17/1997	PAYMENT	WILLIAMS, DEAN OR SHARON	$-40.04	$0.00
03/17/1997	AMENDMENT	adj penalty/per postmark	$-1.60	$40.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.60	$41.64
01/15/1997	PAYMENT	WILLIAMS, DEAN & SHARON	$-40.04	$40.04
10/15/1996	PAYMENT	WILLIAMS, DEAN & SHARON	$-40.04	$80.08
08/29/1996	PAYMENT	WILLIAMS, EARL DEAN & SHARON	$-40.28	$120.12
07/18/1996	BILL	WILLIAMS, EARL DEAN & SHARON	$160.40	$160.40