Tax Account 012-181-03

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Owners

MESTYANEK, DENNIS K
36 GIORGI LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-181-03
Account Type	Real Estate
Location	36 GIORGI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-181-03

Account Type

Real Estate

Location

36 GIORGI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,825.51
Total	$2,825.51
Paid	$2,825.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,825.51

Total

$2,825.51

Paid

$2,825.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$707.51	$0.00	$707.51	$707.51	$0.00
2	10/07/2024	10/17/2024	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
3	01/06/2025	01/16/2025	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
4	03/03/2025	03/13/2025	Paid	$706.00	$0.00	$706.00	$706.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,747.42	$0.00	$2,747.42	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,653.69	$0.00	$2,653.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,624.09	$0.00	$2,624.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,580.18	$0.00	$2,580.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,515.45	$0.00	$2,515.45	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,476.47	$0.00	$2,476.47	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,420.46	$0.00	$2,420.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,858.69	$0.00	$1,858.69	$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	6.52	6.52	.00	.00
2024-2025	S28	Walker River Irr.	61.65	61.65	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S28	Walker River Irr.	62.37	62.37	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S28	Walker River Irr.	48.83	48.83	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S28	Walker River Irr.	45.62	45.62	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S28	Walker River Irr.	43.90	43.90	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S28	Walker River Irr.	44.08	44.08	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S28	Walker River Irr.	44.17	44.17	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	42.40	42.40	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	37.03	37.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MESTYANEK, DENNIS K CHECK 0732211231	$-2,825.51	$0.00
07/16/2024	BILL	MESTYANEK, DENNIS K	$2,825.51	$2,825.51
07/26/2023	PAYMENT	MESTYANEK, DENNIS K CHECK 0732211087	$-2,747.42	$0.00
07/17/2023	BILL	MESTYANEK, DENNIS K	$2,747.42	$2,747.42
08/08/2022	PAYMENT	MESTYANEK, DENNIS K CHECK CK. 732210961	$-2,653.69	$0.00
07/15/2022	BILL	MESTYANEK, DENNIS K	$2,653.69	$2,653.69
08/10/2021	PAYMENT	MESTYANEK, DENNIS K CHECK 0732210833	$-2,624.09	$0.00
07/14/2021	BILL	MESTYANEK, DENNIS K	$2,624.09	$2,624.09
07/23/2020	PAYMENT	MESTYANEK, DENNIS K CASH	$-2,580.18	$0.00
07/09/2020	BILL	MESTYANEK, DENNIS K	$2,580.18	$2,580.18
07/19/2019	PAYMENT	MESTYANEK, DENNIS K CHECK NUM: 732210453	$-2,515.45	$0.00
07/10/2019	BILL	MESTYANEK, DENNIS K	$2,515.45	$2,515.45
07/23/2018	PAYMENT	MESTYANEK, DENNIS K ET AL CHECK NUM: 0732210238	$-2,476.47	$0.00
07/10/2018	BILL	MESTYANEK, DENNIS K ET AL	$2,476.47	$2,476.47
07/25/2017	PAYMENT	MESTYANEK, DENNIS K CHECK NUM: 732210062 *	$-2,420.46	$0.00
07/10/2017	BILL	MESTYANEK, DENNIS K ET AL	$2,420.46	$2,420.46
07/21/2016	PAYMENT	DENNIS MESTYANEK CORK: D BANK: PNP INTERNET NUM: 25482753	$-1,858.69	$0.00
07/11/2016	BILL	MESTYANEK, DENNIS K ET AL	$1,858.69	$1,858.69
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-461.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$461.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-461.00	$922.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-469.54	$1,383.00
07/07/2015	BILL	HOFFMAN, MELVIN L & DORIS M	$1,852.54	$1,852.54
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-448.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$448.00	$448.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-448.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$448.00	$448.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-448.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-448.00	$448.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-448.00	$896.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-455.95	$1,344.00
07/08/2014	BILL	HOFFMAN, MELVIN L & DORIS M	$1,799.95	$1,799.95
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-435.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-435.00	$435.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-435.00	$870.00
08/15/2013	PAYMENT	SOLUTIONSTAR SETTLEMENT SERVIC CHECK NUM: 6146533	$-443.40	$1,305.00
07/08/2013	BILL	HOFFMAN, MELVIN L & DORIS M	$1,748.40	$1,748.40
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-437.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-437.00	$437.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-437.00	$874.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-445.96	$1,311.00
07/10/2012	BILL	HOFFMAN, MELVIN L & DORIS M	$1,756.96	$1,756.96
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-466.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-466.00	$466.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-466.00	$932.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-474.25	$1,398.00
07/08/2011	BILL	HOFFMAN, MELVIN L & DORIS M	$1,872.25	$1,872.25
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-476.95	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-476.95	$476.95
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-432.89	$953.90
09/07/2010	AMENDMENT	AMEND-HOUSE DESTROYED	$-167.21	$1,386.79
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-527.46	$1,554.00
07/08/2010	BILL	HOFFMAN, MELVIN L & DORIS M	$2,081.46	$2,081.46
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-511.00	$511.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-523.83	$1,533.00
07/06/2009	BILL	HOFFMAN, MELVIN L & DORIS M	$2,056.83	$2,056.83
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-497.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-497.00	$497.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-510.41	$1,491.00
07/15/2008	BILL	HOFFMAN, MELVIN L & DORIS M	$2,001.41	$2,001.41
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-482.00	$482.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-496.96	$1,446.00
07/12/2007	BILL	HOFFMAN, MELVIN L & DORIS M	$1,942.96	$1,942.96
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-468.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-468.00	$468.00
11/29/2006	PAYMENT	WESTLAKE CHECK BANK: 17-115 NUM: 16201	$-18.72	$936.00
11/29/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002/0210 NUM: 865892	$-468.00	$954.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.72	$1,422.72
08/23/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 142306927	$-480.02	$1,404.00
07/12/2006	BILL	MILLER, ROBERT J JR & MARY LOU	$1,884.02	$1,884.02
08/18/2005	PAYMENT	MILLER, ROBERT J JR & MARY LOU CHECK BANK: 94-8025 NUM: 2058	$-1,828.88	$0.00
07/15/2005	BILL	MILLER, ROBERT J JR & MARY LOU	$1,828.88	$1,828.88
08/18/2004	PAYMENT	MILLER, ROBERT J JR & MARY LOU CHECK BANK: 25-80 NUM: 980	$-1,816.94	$0.00
07/08/2004	BILL	MILLER, ROBERT J JR & MARY LOU	$1,816.94	$1,816.94
04/06/2004	PAYMENT	MILLER, ROBERT J JR CHECK BANK: 25-80 NUM: 969	$-1,473.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$79.91	$1,473.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$44.40	$1,394.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.76	$1,349.64
08/05/2003	PAYMENT	MILLER, LUCILLE B. CHECK BANK: 11-7000 NUM: 2062	$-451.07	$1,331.88
07/18/2003	BILL	MILLER, ROBERT J JR	$1,782.95	$1,782.95
03/12/2003	PAYMENT	MILLER, ROBERT J JR CHECK BANK: 25-80 NUM: 951	$-864.96	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.96	$864.96
10/14/2002	PAYMENT	MILLER TRUST CHECK BANK: 25-80 NUM: 847	$-424.00	$848.00
08/13/2002	PAYMENT	MILLER, LUCILLE B CHECK BANK: 11-7000 NUM: 1917	$-432.56	$1,272.00
07/12/2002	BILL	MILLER, ROBERT J JR	$1,704.56	$1,704.56
04/09/2002	PAYMENT	MILLER, ROBERT CASH	$-15.91	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.61	$15.91
03/08/2002	PAYMENT	MILLER, R J & LUCILLE B TRS CHECK BANK: 25-80 NUM: 818	$-367.77	$15.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.59	$383.07
01/11/2002	PAYMENT	MILLER, R J & LUCILLE B TRS CHECK BANK: 11-7000 NUM: 1562	$-367.77	$382.48
10/29/2001	PAYMENT	MILLER, R J & LUCILLE B TRS CHECK BANK: 11-7000 NUM: 1424	$-367.77	$750.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.71	$1,118.02
07/31/2001	PAYMENT	MILLER, LUCILLE B CHECK BANK: 11-7000 NUM: 1763	$-373.78	$1,103.31
07/12/2001	BILL	MILLER, R J & LUCILLE B TRS	$1,477.09	$1,477.09
01/11/2001	PAYMENT	MILLER, R J & L B, TRUSTEES CHECK BANK: 25-80 NUM: 779	$-1,101.33	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.49	$1,101.33
08/04/2000	PAYMENT	MILLER, R J & L B, TRUSTEES CHECK BANK: 25-80 NUM: 768	$-368.29	$1,086.84
07/17/2000	BILL	MILLER, R J & L B, TRUSTEES	$1,455.13	$1,455.13
03/08/2000	PAYMENT	MILLER, LUCILLE B CHECK BANK: 11-7000 NUM: 1204	$-376.72	$0.00
01/10/2000	PAYMENT	MILLER, R J & L B, TRUSTEES CHECK BANK: 11-7000 NUM: 1156	$-768.51	$376.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.07	$1,145.23
08/11/1999	PAYMENT	MILLER, R J & L B, TRUSTEES CHECK BANK: 11-7000 NUM: 1064	$-382.70	$1,130.16
07/17/1999	BILL	MILLER, R J & L B, TRUSTEES	$1,512.86	$1,512.86
03/29/1999	PAYMENT	MILLER, R J & L B, TRUSTEES CHECK	$-387.57	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.91	$387.57
01/12/1999	PAYMENT	MILLER, R J & L B, TRUSTEES CHECK	$-372.66	$372.66
10/08/1998	PAYMENT	MILLER, R J & L B, TRUSTEES CHECK	$-372.66	$745.32
08/19/1998	PAYMENT	MILLER, R J & L B, TRUSTEES CHECK	$-378.51	$1,117.98
07/13/1998	BILL	MILLER, R J & L B, TRUSTEES	$1,496.49	$1,496.49
03/06/1998	PAYMENT	MILLER, R J & L B, TRUSTEES CHECK	$-369.12	$0.00
01/07/1998	PAYMENT	MILLER, R J & L B, TRUSTEES CHECK	$-369.12	$369.12
10/07/1997	PAYMENT	MILLER, R J & L B, TRUSTEES CHECK	$-369.12	$738.24
08/14/1997	PAYMENT	MILLER, R J & L B, TRUSTEES CHECK	$-374.99	$1,107.36
07/14/1997	BILL	MILLER, R J & L B, TRUSTEES	$1,482.35	$1,482.35
03/04/1997	PAYMENT	MILLER, R J & L B, TRUSTEES	$-355.46	$0.00
01/10/1997	PAYMENT	MILLER, R J & L B, TRUSTEES	$-355.46	$355.46
10/03/1996	PAYMENT	MILLER, R J & L B, TRUSTEES	$-355.46	$710.92
08/20/1996	PAYMENT	MILLER, R J & L B, TRUSTEES	$-358.22	$1,066.38
07/18/1996	BILL	MILLER, R J & L B, TRUSTEES	$1,424.60	$1,424.60