Tax Account 074-006-002
Owners
DIEDRICHSEN, JAMES L TR ET AL
PO BOX 2398
ELKO, NV 89803-2398
DIEDRICHSEN, CHRISTINA TR ET AL
(JAMES & CHRISTINA DIEDRICHSEN
LIVING TRUST 12132022)
814381
Account Summary
| Account ID | 074-006-002 |
|---|---|
| Account Type | Real Estate |
| Location | 368 ASHBURN DR |
| Balance | $930.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,808.30 |
| Total | $1,808.30 |
| Paid | $877.58 |
| Balance | $930.72 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,599.96 | $0.00 | $1,599.96 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,553.36 | $0.00 | $1,553.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,627.06 | $0.00 | $1,627.06 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,610.37 | $0.00 | $1,610.37 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,563.47 | $0.00 | $1,563.47 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,568.93 | $0.00 | $1,568.93 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,410.62 | $0.00 | $1,410.62 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,390.89 | $0.00 | $1,390.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,379.95 | $0.00 | $1,379.95 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,348.77 | $0.00 | $1,348.77 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | "CHRISTINA DIEDRICHSEN" ONLINE | $-465.35 | $930.72 |
| 08/30/2024 | PAYMENT | "CHRISTINA DIEDRICHSEN" SYS 9576646635 ORIG: ONLINE | $-412.23 | $1,396.07 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $160.34 | $1,808.30 |
| 08/30/2024 | ADJUSTMENT | "CHRISTINA DIEDRICHSEN" ONLINE 9576646635 VOIDED PAYMENT: 920678. REASON: AMENDMENT TO RE 2025 | $412.23 | $1,647.96 |
| 08/02/2024 | PAYMENT | "CHRISTINA DIEDRICHSEN" ONLINE | $-412.23 | $1,235.73 |
| 07/10/2024 | BILL | DIEDRICHSEN, JAMES L TR ET AL | $1,647.96 | $1,647.96 |
| 02/13/2024 | PAYMENT | CHRISTINA DIEDRICHSEN ONLINE | $-399.99 | $0.00 |
| 11/30/2023 | PAYMENT | "CHRISTINA DIEDRICHSEN" ONLINE | $-399.99 | $399.99 |
| 09/11/2023 | PAYMENT | CHRISTINA DIEDRICHSEN CHECK OPECK | $-399.99 | $799.98 |
| 08/14/2023 | PAYMENT | DIEDRICHSEN, CHRISTINA GRACE CHECK BANK: OP INTERNET NUM: 71RRLC6QA | $-399.99 | $1,199.97 |
| 07/12/2023 | BILL | DIEDRICHSEN, JAMES L TR ET AL | $1,599.96 | $1,599.96 |
| 01/10/2023 | PAYMENT | DIEDRICHSEN, CHRISTINA G CHECK BANK: OP INTERNET NUM: 83JVRLGPL | $-388.34 | $0.00 |
| 12/15/2022 | PAYMENT | DIEDRICHSEN, CHRISTINA G CREDIT: D BANK: OP INTERNET NUM: 05397P | $-388.34 | $388.34 |
| 09/22/2022 | PAYMENT | DIEDRICHSEN, CHRISTIAN G & JAM CHECK NUM: 4961 | $-388.34 | $776.68 |
| 07/27/2022 | PAYMENT | DIEDRICHSEN, JAMES L & CHRISTI CHECK NUM: 4942 | $-388.34 | $1,165.02 |
| 07/12/2022 | BILL | DIEDRICHSEN, JAMES L & CHRISTI | $1,553.36 | $1,553.36 |
| 02/08/2022 | PAYMENT | DIEDRICHSEN, CHRISTINA G CHECK BANK: OP INTERNET NUM: DZPJ3LFNL | $-406.76 | $0.00 |
| 12/16/2021 | PAYMENT | DIEDRICHSEN, CHRISTINA G CHECK BANK: OP INTERNET NUM: QJZ6SR6NL | $-406.76 | $406.76 |
| 09/16/2021 | PAYMENT | DIEDRICHSEN, JAMES L CHECK BANK: OP INTERNET NUM: 65NJ5LYML | $-406.76 | $813.52 |
| 08/06/2021 | PAYMENT | DIEDRICHSEN, CHRISTINA G & JAM CHECK NUM: 4872 | $-406.78 | $1,220.28 |
| 07/14/2021 | BILL | DIEDRICHSEN, JAMES L & CHRISTI | $1,627.06 | $1,627.06 |
| 02/18/2021 | PAYMENT | DIEDRICHSEN, CHRISTINA G & JAM CHECK NUM: 4836 | $-402.59 | $0.00 |
| 12/11/2020 | PAYMENT | DIEDRICHSEN, CHRISTINA G & JAM CHECK NUM: 4822 | $-402.59 | $402.59 |
| 09/18/2020 | PAYMENT | DIEDRECHSEN, CHRISTINA G & JAM CHECK NUM: 4807 | $-402.59 | $805.18 |
| 08/05/2020 | PAYMENT | DIEDRICHSEN, JAMES L/CHRISTINA CHECK NUM: 4798 | $-402.60 | $1,207.77 |
| 07/15/2020 | BILL | DIEDRICHSEN, JAMES L & CHRISTI | $1,610.37 | $1,610.37 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-390.86 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.86 | $390.86 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.86 | $781.72 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-390.89 | $1,172.58 |
| 07/10/2019 | BILL | DIEDRICHSEN, JAMES L & CHRISTI | $1,563.47 | $1,563.47 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-392.23 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.23 | $392.23 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.23 | $784.46 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.24 | $1,176.69 |
| 07/09/2018 | BILL | DIEDRICHSEN, JAMES L & CHRISTI | $1,568.93 | $1,568.93 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.65 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.65 | $352.65 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.65 | $705.30 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.67 | $1,057.95 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $352.67 | $1,410.62 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-352.67 | $1,057.95 |
| 07/07/2017 | BILL | DIEDRICHSEN, JAMES L & CHRISTI | $1,410.62 | $1,410.62 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.72 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-347.72 | $347.72 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.72 | $695.44 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.73 | $1,043.16 |
| 07/08/2016 | BILL | DIEDRICHSEN, JAMES L & CHRISTI | $1,390.89 | $1,390.89 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.98 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.98 | $344.98 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.98 | $689.96 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.01 | $1,034.94 |
| 07/08/2015 | BILL | DIEDRICHSEN, JAMES L & CHRISTI | $1,379.95 | $1,379.95 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-337.19 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-337.19 | $337.19 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-337.19 | $674.38 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-337.20 | $1,011.57 |
| 07/10/2014 | BILL | DIEDRICHSEN, JAMES L & CHRISTI | $1,348.77 | $1,348.77 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.37 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.37 | $327.37 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.37 | $654.74 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.39 | $982.11 |
| 07/16/2013 | BILL | DIEDRICHSEN, JAMES L & CHRISTI | $1,309.50 | $1,309.50 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-317.84 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-317.84 | $317.84 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-317.84 | $635.68 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-317.84 | $953.52 |
| 07/10/2012 | BILL | DIEDRICHSEN, JAMES L & CHRISTI | $1,271.36 | $1,271.36 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.94 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.94 | $308.94 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.94 | $617.88 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.95 | $926.82 |
| 07/14/2011 | BILL | DIEDRICHSEN, JAMES L & CHRISTI | $1,235.77 | $1,235.77 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-300.58 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-300.58 | $300.58 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-300.58 | $601.16 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-300.60 | $901.74 |
| 07/14/2010 | BILL | DIEDRICHSEN, JAMES L & CHRISTI | $1,202.34 | $1,202.34 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-291.82 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-291.82 | $291.82 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-291.82 | $583.64 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-293.11 | $875.46 |
| 07/21/2009 | BILL | DIEDRICHSEN, JAMES L & CHRISTI | $1,168.57 | $1,168.57 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-282.25 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $282.25 | $282.25 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-282.25 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-282.25 | $282.25 |
| 09/02/2008 | PAYMENT | STEWART TITLE CHECK NUM: 10107118 | $-282.25 | $564.50 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-283.52 | $846.75 |
| 07/14/2008 | BILL | DIEDRICHSEN, JAMES L & CHRISTI | $1,130.27 | $1,130.27 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-274.03 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-274.03 | $274.03 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-274.03 | $548.06 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-274.04 | $822.09 |
| 07/13/2007 | BILL | DIEDRICHSEN, JAMES L & CHRISTI | $1,096.13 | $1,096.13 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-266.05 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-266.05 | $266.05 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-266.05 | $532.10 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-266.05 | $798.15 |
| 07/19/2006 | BILL | DIEDRICHSEN, JAMES L & CHRISTI | $1,064.20 | $1,064.20 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-258.30 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-258.30 | $258.30 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-258.30 | $516.60 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-258.30 | $774.90 |
| 07/21/2005 | BILL | DIEDRICHSEN, JAMES L & CHRISTI | $1,033.20 | $1,033.20 |
| 03/03/2005 | PAYMENT | @ | $-257.67 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-257.67 | $257.67 |
| 10/01/2004 | PAYMENT | @ | $-257.67 | $515.34 |
| 08/16/2004 | PAYMENT | @ | $-257.67 | $773.01 |
| 07/01/2004 | BILL | DIEDRICHSEN, JAMES L & @ | $1,030.68 | $1,030.68 |
| 02/26/2004 | PAYMENT | @ | $-253.30 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-253.30 | $253.30 |
| 10/05/2003 | PAYMENT | @ | $-253.30 | $506.60 |
| 08/19/2003 | PAYMENT | @ | $-253.32 | $759.90 |
| 07/01/2003 | BILL | DIEDRICHSEN, JAMES L & @ | $1,013.22 | $1,013.22 |
