Tax Account 012-062-21

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Owners

GREEN, DAWN & DIEHL, DENIS
327 BROADWAY AVE
YERINGTON, NV 89447-0000

DIEHL, DENIS

Account Summary

Account ID	012-062-21
Account Type	Real Estate
Location	742 AMY ST MASON VALLEY
Balance	$332.16
Currently Due	$86.16

Account ID

012-062-21

Account Type

Real Estate

Location

742 AMY ST
MASON VALLEY

Balance

$332.16

Currently Due

$86.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.16
Total	$332.16
Paid	$0.00
Balance	$332.16
Due	$86.16
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$332.16

Total

$332.16

Paid

$0.00

Balance

$332.16

Due

$86.16

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$86.16	$0.00	$86.16	$0.00	$86.16
2	10/07/2024	10/17/2024	Due	$82.00	$0.00	$82.00	$0.00	$168.16
3	01/06/2025	01/16/2025	Due	$82.00	$0.00	$82.00	$0.00	$250.16
4	03/03/2025	03/13/2025	Due	$82.00	$0.00	$82.00	$0.00	$332.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.64	$0.00	$332.64	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$326.71	$0.00	$326.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$325.74	$0.00	$325.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$324.83	$0.00	$324.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$338.00	$0.00	$338.00	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$338.06	$0.00	$338.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$337.53	$0.00	$337.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$333.29	$0.00	$333.29	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.94	.00	6.94	1.99
2024-2025	S28	Walker River Irr.	26.74	.00	26.74	6.91
2023-2024	S21	Weed Tax	6.94	6.94	.00	.00
2023-2024	S28	Walker River Irr.	27.22	27.22	.00	.00
2022-2023	S21	Weed Tax	6.94	6.94	.00	.00
2022-2023	S28	Walker River Irr.	21.29	21.29	.00	.00
2021-2022	S21	Weed Tax	6.94	6.94	.00	.00
2021-2022	S28	Walker River Irr.	20.32	20.32	.00	.00
2020-2021	S21	Weed Tax	6.94	6.94	.00	.00
2020-2021	S28	Walker River Irr.	19.41	19.41	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S28	Walker River Irr.	19.54	19.54	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S28	Walker River Irr.	19.60	19.60	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S28	Walker River Irr.	19.77	19.77	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S28	Walker River Irr.	17.62	17.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GREEN, DAWN & DIEHL, DENIS	$332.16	$332.16
09/08/2023	PAYMENT	DIEHL, MARTHA CHECK 1977	$-332.64	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.35	$332.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.35	$335.99
07/17/2023	BILL	GREEN, DAWN & DIEHL, DENIS	$332.64	$332.64
08/25/2022	PAYMENT	DIEHL, MARTHA CHECK 1923	$-326.71	$0.00
07/15/2022	BILL	GREEN, DAWN & DIEHL, DENIS	$326.71	$326.71
09/07/2021	PAYMENT	DIEHL, MARTHA CHECK 1842	$-325.74	$0.00
07/14/2021	BILL	GREEN, DAWN & DIEHL, DENIS	$325.74	$325.74
08/20/2020	PAYMENT	DIEHL, GORDON & MARTHA CHECK NUM: 1226	$-324.83	$0.00
07/09/2020	BILL	GREEN, DAWN & DIEHL, DENIS	$324.83	$324.83
08/19/2019	PAYMENT	DIEHL, GORDON & MARTHA CHECK NUM: 1141	$-338.00	$0.00
07/10/2019	BILL	GREEN, DAWN & DIEHL, DENIS	$338.00	$338.00
08/16/2018	PAYMENT	DIEHL, GORDON & MARTHA CHECK NUM: 1366	$-338.06	$0.00
07/10/2018	BILL	DIEHL, GORDON C & MARTHA TRS	$338.06	$338.06
08/24/2017	PAYMENT	DIEHL, GORDON & MARTHA CHECK NUM: 1290	$-337.53	$0.00
07/10/2017	BILL	DIEHL, GORDON C & MARTHA TRS	$337.53	$337.53
08/16/2016	PAYMENT	DIEHL, GORDON & MARTA CHECK NUM: 1206	$-333.29	$0.00
07/11/2016	BILL	DIEHL, GORDON C & MARTHA TRS	$333.29	$333.29
08/19/2015	PAYMENT	DIEHL, GORDON & MARTHA CHECK NUM: 1053	$-331.54	$0.00
07/07/2015	BILL	DIEHL, GORDON C & MARTHA TRS	$331.54	$331.54
08/28/2014	PAYMENT	DIEHL, GORDON C & MARTHA CHECK NUM: 1514	$-330.14	$0.00
07/08/2014	BILL	DIEHL, GORDON C & MARTHA TRS	$330.14	$330.14
08/20/2013	PAYMENT	MARTHA DIEHL CHECK NUM: 1480	$-330.03	$0.00
07/08/2013	BILL	DIEHL, GORDON C & MARTHA TRS	$330.03	$330.03
08/27/2012	PAYMENT	DIEHL, GORDON & MARTHA CORK: B NUM: 1335	$-323.00	$0.00
07/10/2012	BILL	DIEHL, GORDON C & MARTHA TRS	$323.00	$323.00
08/16/2011	PAYMENT	DIEHL, GORDON Y MARTHA CHECK NUM: 1233	$-353.68	$0.00
07/08/2011	BILL	DIEHL, GORDON C & MARTHA TRS	$353.68	$353.68
08/23/2010	PAYMENT	DIEHL, GORDON & MARTHA CHECK BANK: 66-21 NUM: 1149	$-351.17	$0.00
07/08/2010	BILL	DIEHL, GORDON C & MARTHA TRS	$351.17	$351.17
08/25/2009	PAYMENT	DIEHL, GORDON C/MARTHA CHECK BANK: 66-21 NUM: 1058	$-426.16	$0.00
07/06/2009	BILL	DIEHL, GORDON C & MARTHA TRS	$426.16	$426.16
08/26/2008	PAYMENT	DIEHL, GORDON OR MARTHA CHECK BANK: 25-80 NUM: 1702	$-400.57	$0.00
07/15/2008	BILL	DIEHL, GORDON C & MARTHA TRS	$400.57	$400.57
08/22/2007	PAYMENT	DIEHL, GORDON & MARTHA CHECK BANK: 25-80 NUM: 1596	$-372.00	$0.00
07/12/2007	BILL	DIEHL, GORDON C & MARTHA TRS	$372.00	$372.00
08/28/2006	PAYMENT	DIEHL, GORDON & MARTHA CHECK BANK: 25-80 NUM: 1447	$-340.42	$0.00
07/12/2006	BILL	DIEHL, GORDON C & MARTHA TRS	$340.42	$340.42
08/23/2005	PAYMENT	DIEHL, GORDON C & MARTHA CHECK BANK: 25-80 NUM: 1344	$-315.46	$0.00
07/15/2005	BILL	DIEHL, GORDON C & MARTHA TRS	$315.46	$315.46
08/19/2004	PAYMENT	DIEHL CHECK BANK: 25-80 NUM: 1205	$-314.66	$0.00
07/08/2004	BILL	DIEHL, GORDON C & MARTHA TRS	$314.66	$314.66
08/26/2003	PAYMENT	GORDON/MARTHA DIEHL CHECK BANK: 25-80 NUM: 1012	$-311.29	$0.00
07/18/2003	BILL	DIEHL, GORDON C & MARTHA TRS	$311.29	$311.29
08/22/2002	PAYMENT	DIEHL, GORDON C & MARTHA CHECK BANK: 25-80 NUM: 780	$-292.56	$0.00
07/12/2002	BILL	DIEHL, GORDON C & MARTHA TRS	$292.56	$292.56
09/04/2001	PAYMENT	DIEHL, MARTHA CHECK BANK: 25-80 NUM: 530	$-255.10	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.72	$255.10
07/12/2001	BILL	DIEHL, GORDON C & MARTHA TRS	$252.38	$252.38
08/28/2000	PAYMENT	DIEHL, GORDON & MARTHA CHECK BANK: 25-80 NUM: 299	$-248.58	$0.00
07/17/2000	BILL	DIEHL, GORDON C & MARTHA TRU	$248.58	$248.58
03/13/2000	PAYMENT	DIEHL, MARTHA CHECK BANK: 25-80 NUM: 191	$-39.13	$0.00
01/12/2000	PAYMENT	DIEHL, GORDON & MARTHA CHECK BANK: 25-80 NUM: 151	$-89.13	$39.13
11/18/1999	AMENDMENT	under 2.00	$-0.40	$128.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.40	$128.66
10/12/1999	PAYMENT	DIEHL'S CHECK BANK: 94-7074 NUM: 000	$-49.13	$128.26
08/31/1999	PAYMENT	DIEHL'S CHECK BANK: 94-7074 NUM: 001	$-65.62	$177.39
07/17/1999	BILL	DIEHL, GORDON C & MARTHA	$243.01	$243.01
02/19/1999	PAYMENT	DIEHL'S APPLIANCE CHECK	$-59.21	$0.00
01/13/1999	PAYMENT	DIEHL'S APPLIANCE CHECK	$-59.21	$59.21
10/19/1998	PAYMENT	DIEHL'S APPLIANCE CHECK	$-61.84	$118.42
10/19/1998	AMENDMENT	postmarked 10/08	$-3.09	$180.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.09	$183.35
09/03/1998	PAYMENT	DIEHL'S APPLIANCE CHECK	$-65.64	$180.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.63	$245.90
07/13/1998	BILL	DIEHL, GORDON C & MARTHA	$243.27	$243.27
03/10/1998	PAYMENT	DIEHL'S APPLIANCE CHECK	$-59.01	$0.00
01/13/1998	PAYMENT	DIEHL'S APPLIANCE CHECK	$-59.01	$59.01
10/13/1997	PAYMENT	DIEHL'S APPLIANCE CHECK	$-59.01	$118.02
08/26/1997	PAYMENT	DIEHL'S APPLIANCE CHECK	$-65.49	$177.03
07/14/1997	BILL	DIEHL, GORDON C & MARTHA	$242.52	$242.52
03/11/1997	PAYMENT	DIEHL'S	$-53.00	$0.00
01/16/1997	PAYMENT	DIEHL'S APPLIANCE & REFRIG	$-53.00	$53.00
10/10/1996	PAYMENT	DIEHLS APPLICANCE	$-53.00	$106.00
08/27/1996	PAYMENT	DIEHL'S APPLIANCE	$-58.85	$159.00
07/18/1996	BILL	DIEHL, GORDON C & MARTHA	$217.85	$217.85