Tax Account 006-300-050
Owners
DIEHL, RUSSELL J & JESSICA A TR
541 FRISCO DR
SPRING CREEK, NV 89815-6115
(DIEHL FAMILY TRUST 01162024)
Account Summary
| Account ID | 006-300-050 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 26 TWP 33N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,244.55 |
| Total | $1,244.55 |
| Paid | $1,244.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,190.13 | $0.00 | $0.00 | $1,190.13 | $0.00 | $0.00 | 2.6378 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | 2.86 | .00 | .00 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | RUSSELL DIEHL CHECK 233 | $-1,244.55 | $0.00 |
| 07/06/2026 | BILL | DIEHL, RUSSELL J & JESSICA A TR | $1,244.55 | $1,244.55 |
| 02/10/2026 | PAYMENT | DIEHL, RUSSELL J & JESSICA A CHECK 0225 | $-297.45 | $0.00 |
| 12/17/2025 | PAYMENT | DIEHL, JESSICA CASH | $-297.45 | $297.45 |
| 09/29/2025 | PAYMENT | DIEHL, JESSICA CASH | $-297.45 | $594.90 |
| 08/08/2025 | PAYMENT | RUSSELL J DIEHL CHECK (LOCKBOX-LA) - 221 | $-297.78 | $892.35 |
| 07/11/2025 | BILL | DIEHL, RUSSELL J & JESSICA A TR | $1,190.13 | $1,190.13 |
