Tax Account 06-0275-56
Owners
DIESNER JEFFREY & KATHLEEN TTE
4526 COBRA DRIVE
SPARKS, NV 89436
DIESNER JEFFREY HOWARD TRUSTEE
DIESNER KATHLEEN HELEN TRUSTEE
Account Summary
| Account ID | 06-0275-56 |
|---|---|
| Account Type | Real Estate |
| Location | FLINTLOCK DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| 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 | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $48.50 | $0.00 | $48.50 | $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 - 159701541 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | DIESNER JEFFREY & KATHLEEN TTE | $53.56 | $53.56 |
| 07/21/2023 | PAYMENT | DISENER, JEFF OR KATHLEEN CHECK 9792 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | DIESNER JEFFREY & KATHLEEN TTE | $49.60 | $49.60 |
| 08/02/2022 | PAYMENT | DIESNER, JEFF OR KATHLEEN CHECK NUM: 9733 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | DIESNER JEFFREY & KATHLEEN TRS | $45.93 | $45.93 |
| 07/30/2021 | PAYMENT | DIESNER JEFFREY CHECK NUM: 2719440514 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | DIESNER JEFFREY & KATHLEEN TRS | $42.54 | $42.54 |
| 08/03/2020 | PAYMENT | DIESNER, JEFFREY CHECK NUM: 2603393662 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | DIESNER JEFFREY & KATHLEEN TRS | $40.64 | $40.64 |
| 08/06/2019 | PAYMENT | JEFFRREY DIESNER CHECK NUM: 2540125985 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | DIESNER J H & K H REV LIV TRUS | $39.22 | $39.22 |
| 08/03/2018 | PAYMENT | JEFFREY DIESNER CHECK NUM: 2498318102 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | DIESNER J H & K H REV LIV TRUS | $37.42 | $37.42 |
| 08/01/2017 | PAYMENT | DIESNER, JEFF OR KATHLEEN CHECK NUM: 9453 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | DIESNER J H & K H REV LIV TRUS | $37.42 | $37.42 |
| 08/17/2016 | PAYMENT | DIESNER, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 004021 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | DIESNER J H & K H REV LIV TRUS | $37.42 | $37.42 |
| 08/31/2015 | AMENDMENT | REMOVE BALANCE UNDER $5....GSR | $-1.46 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.06 | $1.46 |
| 07/17/2015 | PAYMENT | 2011 REV LIV TST/DIESNER JEFF CHECK NUM: 9072 | $-48.50 | $1.40 |
| 07/02/2015 | BILL | DIESNER J H & K H REV LIV TRUS | $49.90 | $49.90 |
| 04/02/2015 | PAYMENT | 2011 REV LIV TST/DIESNER JEFF CHECK NUM: 9044 | $-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 | DIESNER J H & K H REV LIV TRUS | $49.90 | $49.90 |
| 07/31/2013 | PAYMENT | 2001 REV LIV TST/DIESNER JEFF CHECK NUM: 8792 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | DIESNER J H & K H REV LIV TRUS | $49.90 | $49.90 |
| 08/07/2012 | PAYMENT | DIESNER, JEFF OR KATHLEEN CHECK NUM: 8707 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | DIESNER J H & K H REV LIV TRUS | $49.90 | $49.90 |
| 08/05/2011 | PAYMENT | DIESNER, JEFF OR KATHLEEN CHECK NUM: 8060 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | DIESNER JEFF & KATHLEEN | $49.90 | $49.90 |
| 07/27/2010 | PAYMENT | DIESNER JEFF CHECK NUM: 8315 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | DIESNER JEFF & KATHLEEN | $49.90 | $49.90 |
| 07/24/2009 | PAYMENT | DIESNER JEFF CHECK BANK: 94*8022 NUM: 7775 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | DIESNER JEFF & KATHLEEN | $47.37 | $47.37 |
| 08/04/2008 | PAYMENT | DIESNER, JEFF OR KATHLEEN CHECK BANK: 94 8022 NUM: 7864 | $-45.35 | $0.00 |
| 07/10/2008 | BILL | DIESNER JEFF & KATHLEEN | $45.35 | $45.35 |
| 08/14/2007 | PAYMENT | JEFF & KATHLEEN DEISNER CHECK BANK: 94*8022 NUM: 7403 | $-42.94 | $0.00 |
| 07/12/2007 | BILL | DIESNER JEFF & KATHLEEN | $42.94 | $42.94 |
| 07/25/2006 | PAYMENT | DEISNER JEFF & KATHLEEN CHECK BANK: 948022 NUM: 7313 | $-43.15 | $0.00 |
| 07/06/2006 | BILL | DIESNER JEFF & KATHLEEN | $43.15 | $43.15 |
| 08/03/2005 | PAYMENT | KATHLEEN DIESNER CHECK BANK: 94*8022 NUM: 6880 | $-43.15 | $0.00 |
| 07/18/2005 | BILL | DIESNER JEFF & KATHLEEN | $43.15 | $43.15 |
| 07/28/2004 | PAYMENT | DIESNER JEFF/KATHLEEN CHECK BANK: 94F8022 NUM: 6494 | $-42.86 | $0.00 |
| 07/06/2004 | BILL | DIESNER JEFF & KATHLEEN | $42.86 | $42.86 |
| 08/01/2003 | PAYMENT | DIESNER JEFFREY & KATHLEEN CHECK BANK: 94-8022 NUM: 6111 | $-39.42 | $0.00 |
| 07/18/2003 | BILL | DIESNER JEFF & KATHLEEN | $39.42 | $39.42 |
| 07/30/2002 | PAYMENT | DIESNER JEFF & KATHLEEN CHECK BANK: 94-8022 NUM: 5727 | $-37.49 | $0.00 |
| 07/08/2002 | BILL | DIESNER JEFF & KATHLEEN | $37.49 | $37.49 |
| 08/01/2001 | PAYMENT | DIESNER KATHLEEN CHECK BANK: 94-8022 NUM: 5326 | $-37.88 | $0.00 |
| 07/11/2001 | BILL | DIESNER JEFF & KATHLEEN | $37.88 | $37.88 |
| 08/03/2000 | PAYMENT | DIESNER JEFFREY H & KATHLEEN CHECK BANK: 94-8022 NUM: 5001 | $-37.32 | $0.00 |
| 07/06/2000 | BILL | DIESNER JEFF & KATHLEEN | $37.32 | $37.32 |
| 07/30/1999 | PAYMENT | JEFFREY & KATHLEEN DIESNER CHECK BANK: 94-8022 NUM: 4582 | $-40.76 | $0.00 |
| 07/12/1999 | BILL | DIESNER JEFF & KATHLEEN | $40.76 | $40.76 |
| 07/30/1998 | PAYMENT | DIESNER JEFF CHECK | $-41.69 | $0.00 |
| 07/09/1998 | BILL | DIESNER JEFF & KATHLEEN | $41.69 | $41.69 |
| 07/30/1997 | PAYMENT | DIESNER JEFF & KATHLEEN | $-43.25 | $0.00 |
| 07/23/1997 | BILL | DIESNER JEFF & KATHLEEN | $43.25 | $43.25 |
| 07/31/1996 | PAYMENT | DIESNER JEFF & KATHLEEN | $-45.19 | $0.00 |
| 07/11/1996 | BILL | DIESNER JEFF & KATHLEEN | $45.19 | $45.19 |