Tax Account 006-45A-041

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Owners

DIETRICH, DWAINE LAVERN TR
PO BOX 952
CARSON CITY, NV 89702-0952

(DLD TRUST 03102022)

803877

Account Summary

Account ID	006-45A-041
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$27.48
Currently Due	$0.00

Account ID

006-45A-041

Account Type

Real Estate

Location

0 SEC 1 TWP 26N RGE 57E MDB&M

Balance

$27.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$662.50
Total	$662.50
Paid	$635.02
Balance	$27.48
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$662.50

Total

$662.50

Paid

$635.02

Balance

$27.48

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$158.98	$0.00	$158.98	$158.98	$0.00
2	10/07/2024	10/17/2024	Paid	$167.83	$0.00	$167.83	$167.83	$0.00
3	01/06/2025	01/16/2025	Paid	$167.83	$0.00	$167.83	$167.83	$0.00
4	03/03/2025	03/13/2025	Due	$167.86	$0.00	$167.86	$140.38	$27.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.54	$0.00	$356.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$330.13	$0.00	$330.13	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$345.57	$0.00	$345.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$340.84	$0.00	$340.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$330.79	$0.00	$330.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$322.23	$0.00	$322.23	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$325.19	$0.00	$325.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$313.32	$0.00	$313.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$297.45	$0.00	$297.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$276.70	$2.76	$279.46	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DIETRICH, DWAINE SYS 7027 ORIG: CHECK	$-635.02	$27.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.48	$662.50
08/30/2024	ADJUSTMENT	DIETRICH, DWAINE CHECK 7027 VOIDED PAYMENT: 912910. REASON: AMENDMENT TO RE 2025	$635.02	$635.02
07/22/2024	PAYMENT	DIETRICH, DWAINE CHECK 7027	$-635.02	$0.00
07/10/2024	BILL	DIETRICH, DWAINE LAVERN TR	$635.02	$635.02
07/27/2023	PAYMENT	DIETRICH, DWAINE LAVERN TR CHECK NUM: 6843	$-356.54	$0.00
07/12/2023	BILL	DIETRICH, DWAINE LAVERN TR	$356.54	$356.54
07/29/2022	PAYMENT	DIETRICH, DWAINE CHECK NUM: 6733	$-330.13	$0.00
07/12/2022	BILL	DIETRICH, DWAINE LAVERN TR	$330.13	$330.13
08/04/2021	PAYMENT	DIETRICH, DWAINE CHECK NUM: 6576	$-345.57	$0.00
07/14/2021	BILL	DIETRICH, DWAINE & SUSAN	$345.57	$345.57
05/14/2021	PAYMENT	ECT CASH	$-1.69	$0.00
08/25/2020	PAYMENT	DIETRICH, DWAINE CHECK NUM: 6368	$-339.15	$1.69
07/15/2020	BILL	DIETRICH, DWAINE & SUSAN	$340.84	$340.84
08/22/2019	PAYMENT	DIETRICH, DWAINE CHECK NUM: 6246	$-330.79	$0.00
07/10/2019	BILL	DIETRICH, DWAINE & SUSAN	$330.79	$330.79
08/21/2018	PAYMENT	DIETRICH, DWAINE CHECK NUM: 6138	$-322.23	$0.00
07/09/2018	BILL	DIETRICH, DWAINE & SUSAN	$322.23	$322.23
08/17/2017	PAYMENT	DIETRICH, DWAINE CHECK NUM: 5995	$-325.19	$0.00
07/07/2017	BILL	DIETRICH, DWAINE & SUSAN	$325.19	$325.19
08/10/2016	PAYMENT	DIETRICH, DWAINE CHECK NUM: 5819	$-313.32	$0.00
07/08/2016	BILL	DIETRICH, DWAINE & SUSAN	$313.32	$313.32
08/19/2015	PAYMENT	DIETRICH, DWAINE CHECK NUM: 5628	$-297.45	$0.00
07/08/2015	BILL	DIETRICH, DWAINE & SUSAN	$297.45	$297.45
09/25/2014	PAYMENT	DIETRICH, DWAINE CHECK NUM: 5479	$-279.46	$0.00
09/25/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$279.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$279.47
07/10/2014	BILL	DIETRICH, DWAINE & SUSAN	$276.70	$276.70
12/26/2013	PAYMENT	DIETRICH, DWAINE CHECK NUM: 5355	$-265.68	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.42	$265.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.57	$259.26
07/16/2013	BILL	DIETRICH, DWAINE & SUSAN	$256.69	$256.69
09/20/2012	PAYMENT	DIETRICH, DWAINE CHECK NUM: 5107	$-213.28	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$213.28
07/10/2012	BILL	DIETRICH, DWAINE & SUSAN	$211.17	$211.17
10/26/2011	PAYMENT	DIETRICH, DWAINE CHECK NUM: 3863	$-193.26	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.67	$193.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.87	$188.59
07/14/2011	BILL	DIETRICH, DWAINE & SUSAN	$186.72	$186.72
08/31/2010	PAYMENT	DIETRICH, DWAINE CHECK NUM: 3671	$-250.91	$0.00
07/14/2010	BILL	DIETRICH, DWAINE & SUSAN	$250.91	$250.91
09/16/2009	PAYMENT	DIETRICH, DWAINE CHECK NUM: 3458	$-246.29	$0.00
07/21/2009	BILL	DIETRICH, DWAINE & SUSAN	$246.29	$246.29
09/08/2008	PAYMENT	DIETRICH, DWAINE CHECK NUM: 3111	$-240.78	$0.00
07/14/2008	BILL	DIETRICH, DWAINE & SUSAN	$240.78	$240.78
08/27/2007	PAYMENT	DIETRICH, DWAINE CHECK NUM: 2875	$-233.90	$0.00
07/13/2007	BILL	DIETRICH, DWAINE & SUSAN	$233.90	$233.90
08/18/2006	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 1731	$-231.79	$0.00
07/19/2006	BILL	MARILUCH, ALLEN K & BARNES, GI	$231.79	$231.79
08/15/2005	PAYMENT	MARILUCH, ALLEN K & BARNES, GI CHECK NUM: 1605	$-218.75	$0.00
07/21/2005	BILL	MARILUCH, ALLEN K & BARNES, GI	$218.75	$218.75
08/13/2004	PAYMENT	@	$-216.53	$0.00
07/01/2004	BILL	MARILUCH, ALLEN K & BA @	$216.53	$216.53
08/15/2003	PAYMENT	@	$-215.27	$0.00
07/01/2003	BILL	MARILUCH, ALLEN K & BA @	$215.27	$215.27