Tax Account 004-131-09

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Owners

MESTRESSAT, GEORGE J TRS
70 BONANZA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-131-09
Account Type	Real Estate
Location	72 BONANZA ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-131-09

Account Type

Real Estate

Location

72 BONANZA ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.24
Total	$1,368.24
Paid	$1,368.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,368.24

Total

$1,368.24

Paid

$1,368.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$342.24	$0.00	$342.24	$342.24	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.39	$0.00	$1,328.39	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,295.63	$0.00	$1,295.63	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,260.46	$12.60	$1,273.06	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,222.13	$0.00	$1,222.13	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,186.39	$0.00	$1,186.39	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,152.52	$0.00	$1,152.52	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,118.48	$0.00	$1,118.48	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,089.79	$0.00	$1,089.79	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	GEORGE MESTRESSAT PNP PNP - 160295336	$-1,368.24	$0.00
07/16/2024	BILL	MESTRESSAT, GEORGE J TRS	$1,368.24	$1,368.24
07/28/2023	PAYMENT	GEORGE J TRS MESTRESSAT PNP PNP - 139922159	$-1,328.39	$0.00
07/17/2023	BILL	MESTRESSAT, GEORGE J TRS	$1,328.39	$1,328.39
08/08/2022	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK CK. 2094	$-1,295.63	$0.00
07/15/2022	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,295.63	$1,295.63
01/28/2022	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK 2039	$-642.76	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.60	$642.76
08/11/2021	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK CK. 2033	$-630.30	$630.16
07/14/2021	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,260.46	$1,260.46
07/27/2020	PAYMENT	MESTRESSAT, CYNTHIA CHECK NUM: 1509	$-1,222.13	$0.00
07/09/2020	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,222.13	$1,222.13
07/25/2019	PAYMENT	MESTRESSAT, CYNTHIA CHECK NUM: 6312	$-1,186.39	$0.00
07/10/2019	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,186.39	$1,186.39
08/03/2018	PAYMENT	MESTRESSAT, C CHECK NUM: 6133	$-1,152.52	$0.00
07/10/2018	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,152.52	$1,152.52
07/25/2017	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK NUM: 1133	$-1,118.48	$0.00
07/10/2017	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,118.48	$1,118.48
07/20/2016	PAYMENT	MESTRESSAT, G & C CHECK	$-1,089.79	$0.00
07/11/2016	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,089.79	$1,089.79
07/14/2015	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK NUM: 1007	$-1,088.92	$0.00
07/07/2015	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,088.92	$1,088.92
07/16/2014	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK NUM: 839	$-1,057.12	$0.00
07/08/2014	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,057.12	$1,057.12
07/16/2013	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK NUM: 826	$-1,105.27	$0.00
07/08/2013	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,105.27	$1,105.27
07/23/2012	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK NUM: 800	$-1,215.62	$0.00
07/10/2012	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,215.62	$1,215.62
08/22/2011	PAYMENT	MESTRESSAT, G & C CHECK NUM: 4460	$-688.00	$0.00
07/25/2011	PAYMENT	MESTRESSAT, G & C CHECK NUM: 44445	$-691.95	$688.00
07/08/2011	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,379.95	$1,379.95
09/08/2010	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-7074 NUM: 737	$-674.00	$0.00
07/27/2010	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-7074 NUM: 734	$-677.20	$674.00
07/08/2010	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,351.20	$1,351.20
09/16/2009	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-7074 NUM: 642	$-654.00	$0.00
09/09/2009	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-7074 NUM: 641	$-327.00	$654.00
08/04/2009	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-8013 NUM: 3901	$-327.12	$981.00
07/06/2009	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,308.12	$1,308.12
10/17/2008	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-7074 NUM: 607	$-634.00	$0.00
08/02/2008	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-7074 NUM: 597	$-637.77	$634.00
07/15/2008	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,271.77	$1,271.77
10/04/2007	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-7074 NUM: 558	$-616.00	$0.00
08/10/2007	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-7074 NUM: 551	$-308.00	$616.00
08/07/2007	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-8013 NUM: 3295	$-310.62	$924.00
07/12/2007	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,234.62	$1,234.62
09/26/2006	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-7074 NUM: 528	$-598.00	$0.00
08/05/2006	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-8013 NUM: 2955	$-299.00	$598.00
07/25/2006	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-7074 NUM: 524	$-302.09	$897.00
07/12/2006	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,199.09	$1,199.09
01/09/2006	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-8013 NUM: 2766	$-291.00	$0.00
10/12/2005	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-8013 NUM: 2691	$-291.00	$291.00
08/25/2005	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-7074 NUM: 487	$-291.00	$582.00
08/05/2005	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-7074 NUM: 481	$-291.24	$873.00
07/15/2005	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,164.24	$1,164.24
01/05/2005	PAYMENT	GEO MESTRESSAT CHECK BANK: 94-7074 NUM: 462	$-289.00	$0.00
11/15/2004	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-7074 NUM: 451	$-289.00	$289.00
09/28/2004	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-8013 NUM: 2326	$-289.00	$578.00
07/31/2004	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-8013 NUM: 2274	$-291.18	$867.00
07/08/2004	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,158.18	$1,158.18
02/04/2004	PAYMENT	MESTRESSAT, CNYTHIA CHECK BANK: 94-8013 NUM: 2098	$-285.92	$0.00
12/03/2003	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-8013 NUM: 2046	$-285.92	$285.92
09/29/2003	PAYMENT	MESTRESSAT CHECK BANK: 94-8013 NUM: 1991	$-285.92	$571.84
08/04/2003	PAYMENT	MESTRESSAT, GEORGE/CYNTHIA CHECK BANK: 94-8013 NUM: 1952	$-285.94	$857.76
07/18/2003	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,143.70	$1,143.70
02/05/2003	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-8013 NUM: 1789	$-275.00	$0.00
11/13/2002	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-8013 NUM: 1721	$-275.00	$275.00
09/11/2002	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-8013 NUM: 1670	$-275.00	$550.00
08/04/2002	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-8013 NUM: 1642	$-276.65	$825.00
07/12/2002	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,101.65	$1,101.65
01/31/2002	PAYMENT	MESTRESSAT, GEORGE & CYNTHIA CHECK BANK: 94-8013 NUM: 1514	$-271.38	$0.00
12/12/2001	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-8013 NUM: 1485	$-271.38	$271.38
09/04/2001	PAYMENT	MESTRESSAT, CNYTHIA CHECK BANK: 94-8013 NUM: 1434	$-271.38	$542.76
07/31/2001	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-8013 NUM: 1415	$-271.59	$814.14
07/12/2001	BILL	MESTRESSAT, GEORGE J & CYNTHIA	$1,085.73	$1,085.73
02/05/2001	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-8013 NUM: 1273	$-269.24	$0.00
10/25/2000	PAYMENT	MESTRESSAT, CYNTHIA CHECK BANK: 94-8013 NUM: 1187	$-269.24	$269.24
09/07/2000	PAYMENT	MESTRESSAT, GEORGE J & CYNTHIA CHECK BANK: 94-8013 NUM: 1140	$-269.24	$538.48
08/25/2000	PAYMENT	MESTRESSAT CHECK BANK: 94-8013 NUM: 1125	$-269.49	$807.72
07/17/2000	BILL	MESTRESSAT, GEORGE J	$1,077.21	$1,077.21
11/08/1999	PAYMENT	MESTRESSAT, GEORGE J CHECK BANK: 94-7074 NUM: 302	$-499.76	$0.00
08/10/1999	PAYMENT	MESTRESSAT, GEORGE OR CYNTHIA CHECK BANK: 11-35 NUM: 665	$-499.94	$499.76
07/17/1999	BILL	MESTRESSAT, GEORGE J	$999.70	$999.70
02/08/1999	PAYMENT	MESTRESSAT, CYNTHIA CHECK	$-194.84	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.82	$194.84
08/19/1998	PAYMENT	MESTRESSAT, GEORGE CHECK	$-191.17	$191.02
07/13/1998	BILL	MESTRESSAT, GEORGE J	$382.19	$382.19
01/06/1998	PAYMENT	MESTRESSAT, GEORGE CHECK	$-188.68	$0.00
10/03/1997	PAYMENT	MESTRESSAT, CYNTHIA CHECK	$-94.34	$188.68
08/12/1997	PAYMENT	MESTRESSAT, CYNTHIA CHECK	$-94.48	$283.02
07/14/1997	BILL	MESTRESSAT, GEORGE J	$377.50	$377.50
01/13/1997	PAYMENT	MESTRESSAT, GEORGE	$-161.86	$0.00
08/14/1996	PAYMENT	MESTRESSAT, G	$-162.11	$161.86
07/18/1996	BILL	MESTRESSAT, GEORGE J	$323.97	$323.97