Tax Account 06-0173-13
Owners
DIESNER JEFFREY H & KATHLEEN H TTE
4526 COBRA DR
SPARKS, NV 89436
DIESNER JEFFREY HOWARD TRUSTEE
DIESNER KATHLEEN HELEN TRUSTEE
Account Summary
| Account ID | 06-0173-13 |
|---|---|
| Account Type | Real Estate |
| Location | PAIUTE TRAIL RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.73 |
| Total | $35.73 |
| Paid | $35.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.08 | $0.00 | $33.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $30.64 | $0.00 | $30.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $27.69 | $1.12 | $28.81 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $27.10 | $1.08 | $28.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $26.15 | $18.26 | $44.41 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $23.98 | $0.97 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $13.48 | $63.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | PNP PNP - 159701344 | $-35.73 | $0.00 |
| 07/05/2024 | BILL | KAESSNER RICHARD & KATHRYN TTE | $35.73 | $35.73 |
| 07/24/2023 | PAYMENT | PNP PNP - 139604477 | $-33.08 | $0.00 |
| 07/06/2023 | BILL | KAESSNER RICHARD & KATHRYN TTE | $33.08 | $33.08 |
| 08/02/2022 | PAYMENT | DIESNER, JEFF OR KATHLEEN CHECK NUM: 9732 | $-30.64 | $0.00 |
| 07/07/2022 | BILL | KAESSNER RICHARD & KATHRYN TRS | $30.64 | $30.64 |
| 09/10/2021 | AMENDMENT | remove under $5 balance...pb | $-0.71 | $0.00 |
| 09/07/2021 | PAYMENT | DIESNER JEFFREY CHECK NUM: 2734513150 | $-23.11 | $0.71 |
| 09/03/2021 | PAYMENT | DIESNER JEFF & KATHLEEN TR CHECK NUM: 9695 | $-5.70 | $23.82 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.14 | $29.52 |
| 07/08/2021 | BILL | KAESSNER RICHARD & KATHRYN TRS | $28.38 | $28.38 |
| 09/09/2020 | PAYMENT | DIESNER, JEFF CREDIT: D BANK: OP INTERNET NUM: 008017 | $-28.18 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.08 | $28.18 |
| 07/10/2020 | BILL | KAESSNER RICHARD & KATHRYN TRS | $27.10 | $27.10 |
| 05/19/2020 | PAYMENT | DIESNER, JEFF CREDIT: D BANK: OP INTERNET NUM: 007745 | $-44.41 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $44.41 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $34.41 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.83 | $31.91 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.57 | $30.08 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.31 | $28.51 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.05 | $27.20 |
| 07/08/2019 | BILL | KAESSNER LIVING TRUST | $26.15 | $26.15 |
| 04/25/2019 | AMENDMENT | remove under $5 balance...pb | $-3.43 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $3.43 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.07 | $1.18 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.06 | $1.11 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.05 | $1.05 |
| 09/14/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 006073 | $-24.95 | $1.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.00 | $25.95 |
| 07/05/2018 | BILL | KAESSNER LIVING TRUST | $24.95 | $24.95 |
| 08/09/2017 | PAYMENT | DIESNER, JEFF CREDIT: D BANK: OP INTERNET NUM: 004981 | $-24.95 | $0.00 |
| 07/11/2017 | BILL | KAESSNER LIVING TRUST | $24.95 | $24.95 |
| 08/17/2016 | PAYMENT | DIESNER, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 004021 | $-24.95 | $0.00 |
| 07/07/2016 | BILL | KAESSNER LIVING TRUST | $24.95 | $24.95 |
| 08/19/2015 | PAYMENT | DIESNER, JEFF H CREDIT: D BANK: OP INTERNET NUM: 002975 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | KAESSNER LIVING TRUST | $49.90 | $49.90 |
| 04/22/2015 | PAYMENT | DIESNER, JEFF H CREDIT: D BANK: OP INTERNET NUM: 01788B | $-63.38 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $63.38 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.49 | $60.88 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.99 | $57.39 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.50 | $54.40 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $51.90 |
| 07/03/2014 | BILL | KAESSNER LIVING TRUST | $49.90 | $49.90 |
| 03/12/2014 | AMENDMENT | remove under $5 balance...pb | $-2.37 | $0.00 |
| 10/22/2013 | PAYMENT | KAESSNER RICAHRD & KATHRYN CHECK NUM: 4326 | $-49.38 | $2.37 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.37 | $51.75 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.90 | $49.38 |
| 07/02/2013 | BILL | KAESSNER LIVING TRUST | $47.48 | $47.48 |
| 07/18/2012 | PAYMENT | KAESSNER RICHARD & KATHRYN CHECK NUM: 3822 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | KAESSNER LIVING TRUST | $43.96 | $43.96 |
| 03/29/2012 | PAYMENT | KAESSNER RICHARD & KATHRYN CHECK NUM: 3701 | $-52.16 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $52.16 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.85 | $49.66 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.44 | $46.81 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.04 | $44.37 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.63 | $42.33 |
| 07/11/2011 | BILL | KAESSNER LIVING TRUST | $40.70 | $40.70 |
| 07/29/2010 | PAYMENT | KAESSNER, RICHARD & KATHRYN CHECK NUM: 3065 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | KAESSNER LIVING TRUST | $38.05 | $38.05 |
| 07/23/2009 | PAYMENT | KAESSNER RICHARD CHECK BANK: 94*8014 NUM: 2665 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | KAESSNER LIVING TRUST | $35.83 | $35.83 |
| 08/04/2008 | PAYMENT | KAESSNER, RICHARD & KATHRYN CHECK BANK: 94 8014 NUM: 2285 | $-33.99 | $0.00 |
| 07/10/2008 | BILL | KAESSNER LIVING TRUST | $33.99 | $33.99 |
| 07/27/2007 | PAYMENT | KAESSNER, RICHARD D & KATHRYN CHECK BANK: 94 169 NUM: 895 | $-33.99 | $0.00 |
| 07/12/2007 | BILL | KAESSNER LIVING TRUST | $33.99 | $33.99 |
| 07/21/2006 | PAYMENT | KAESSNER LIVING TRUST CHECK BANK: 94 169 NUM: 651 | $-34.15 | $0.00 |
| 07/06/2006 | BILL | KAESSNER LIVING TRUST | $34.15 | $34.15 |
| 08/12/2005 | PAYMENT | RICHARD KAESSNER CHECK BANK: 90*7118 NUM: 0944 | $-34.15 | $0.00 |
| 07/18/2005 | BILL | KAESSNER LIVING TRUST | $34.15 | $34.15 |
| 07/20/2004 | PAYMENT | KAESSNER RICHARD CHECK BANK: 90-7118 NUM: 762 | $-33.92 | $0.00 |
| 07/06/2004 | BILL | KAESSNER LIVING TRUST | $33.92 | $33.92 |
| 08/05/2003 | PAYMENT | KAESSNER RICHARD D & KATHRYN J CHECK BANK: 11F7000 NUM: 577 | $-31.17 | $0.00 |
| 07/18/2003 | BILL | KAESSNER LIVING TRUST | $31.17 | $31.17 |
| 07/31/2002 | PAYMENT | KAESSNER RICHARD D & KATHRYN J CHECK BANK: 11-7000 NUM: 1561 | $-33.13 | $0.00 |
| 07/08/2002 | BILL | KAESSNER RICHARD D & KATHRYN J | $33.13 | $33.13 |
| 08/07/2001 | PAYMENT | KAESSNER RICHARD D. CHECK BANK: 11-7000 NUM: 1384 | $-33.49 | $0.00 |
| 07/11/2001 | BILL | KAESSNER RICHARD D & KATHRYN J | $33.49 | $33.49 |
| 08/03/2000 | PAYMENT | KAESSNER RICHARD D & KATHRYN J CHECK BANK: 11-7000 NUM: 1225 | $-32.99 | $0.00 |
| 07/06/2000 | BILL | KAESSNER RICHARD D & KATHRYN J | $32.99 | $32.99 |
| 08/03/1999 | PAYMENT | KAESSNER RICHARD & KATHRYN CHECK BANK: 11-7000 NUM: 1058 | $-36.09 | $0.00 |
| 07/12/1999 | BILL | KAESSNER RICHARD D & KATHRYN J | $36.09 | $36.09 |
| 07/30/1998 | PAYMENT | KAESSNER RICHARD CHECK | $-36.93 | $0.00 |
| 07/09/1998 | BILL | KAESSNER RICHARD D & KATHRYN J | $36.93 | $36.93 |
| 08/05/1997 | PAYMENT | $-32.95 | $0.00 | |
| 07/23/1997 | BILL | KAESSNER RICHARD D & KATHRYN J | $32.95 | $32.95 |
| 08/15/1996 | PAYMENT | WESTERN HORIZON LANDS | $-34.44 | $0.00 |
| 07/11/1996 | BILL | WESTERN HORIZON LANDS CORP | $34.44 | $34.44 |