Tax Account 014-611-35

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Owners

DIEGEL, JAYSON
3 KNUDSON DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-611-35
Account Type	Real Estate
Location	3 KNUDSON DR MASON VALLEY
Balance	$318.00
Currently Due	$106.00

Account ID

014-611-35

Account Type

Real Estate

Location

3 KNUDSON DR
MASON VALLEY

Balance

$318.00

Currently Due

$106.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$424.21
Total	$428.46
Paid	$110.46
Balance	$318.00
Due	$106.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$424.21

Total

$428.46

Paid

$110.46

Balance

$318.00

Due

$106.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$106.21	$4.25	$0.00	$106.21	$110.46	$0.00
2	10/05/2026	10/16/2026	Due	$106.00	$0.00	$0.00	$106.00	$0.00	$106.00
3	01/04/2027	01/15/2027	Due	$106.00	$0.00	$0.00	$106.00	$0.00	$212.00
4	03/01/2027	03/12/2027	Due	$106.00	$0.00	$0.00	$106.00	$0.00	$318.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$419.69	$5.16	$0.00	$424.85	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$388.60	$3.88	$0.00	$392.48	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$377.23	$8.52	$0.00	$385.75	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$356.31	$4.56	$0.00	$360.87	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$353.94	$8.08	$0.00	$362.02	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$337.21	$50.66	$0.00	$387.87	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$316.04	$36.15	$5.28	$357.47	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$300.99	$10.59	$0.00	$311.58	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$288.85	$85.50	$0.00	$374.35	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$281.54	$0.00	$0.00	$281.54	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2026	PAYMENT	DIEGEL, JAYSON CASH	$-110.46	$318.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$4.25	$428.46
07/15/2026	BILL	DIEGEL, JAYSON	$424.21	$424.21
03/24/2026	PAYMENT	DIEGEL, JAYSON CASH	$-109.16	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$109.16
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.16	$108.16
01/02/2026	PAYMENT	DIEGEL, JAYSON CASH	$-104.00	$104.00
10/03/2025	PAYMENT	DIEGEL, JAYSON CASH	$-104.00	$208.00
08/14/2025	PAYMENT	DIEGEL, JAYSON CASH	$-107.69	$312.00
07/11/2025	BILL	DIEGEL, JAYSON	$419.69	$419.69
03/11/2025	PAYMENT	DIEGEL, JAYSON CASH	$-197.88	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.88	$197.88
10/02/2024	PAYMENT	DIEGEL, JAYSON CASH	$-97.00	$194.00
08/19/2024	PAYMENT	DIEGEL, JAYSON CASH	$-97.60	$291.00
07/16/2024	BILL	DIEGEL, JAYSON	$388.60	$388.60
04/09/2024	PAYMENT	DIEGEL, JAYSON CASH	$-98.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$98.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$97.76
01/02/2024	PAYMENT	DIEGEL, JAYSON CASH	$-94.00	$94.00
10/17/2023	PAYMENT	DIEGEL, JAYSON CASH	$-97.76	$188.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$285.76
08/28/2023	PAYMENT	DIEGEL, JAYSON CASH	$-95.23	$282.00
07/17/2023	BILL	DIEGEL, JAYSON	$377.23	$377.23
04/21/2023	PAYMENT	DIEGEL, JAYSON CASH	$-93.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$93.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$92.56
12/30/2022	PAYMENT	DIEGEL, JAYSON CASH	$-89.00	$89.00
09/23/2022	PAYMENT	DIEGEL, JAYSON CASH	$-89.00	$178.00
08/24/2022	PAYMENT	DIEGEL, JAYSON CASH	$-89.31	$267.00
07/15/2022	BILL	DIEGEL, JAYSON	$356.31	$356.31
04/25/2022	PAYMENT	DIEGEL, JAYSON CASH	$-92.98	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.98
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.54	$91.98
01/03/2022	PAYMENT	DIEGEL, JAYSON CASH	$-180.42	$88.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.54	$268.86
08/12/2021	PAYMENT	DIEGEL, JAYSON CASH CASH	$-88.62	$265.32
07/14/2021	BILL	DIEGEL, JAYSON	$353.94	$353.94
05/28/2021	PAYMENT	DIEGEL, JAYSON CASH	$-327.30	$0.00
05/11/2021	PAYMENT	DIEGEL, JAYSON CASH CASH	$-260.00	$327.30
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.32	$587.30
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.32	$585.98
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.60	$584.66
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.32	$561.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.19	$559.74
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.32	$544.55
12/01/2020	INTEREST	Monthly Interest	$1.32	$543.23
11/09/2020	INTEREST	Monthly Interest	$1.32	$541.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.46	$540.59
10/05/2020	INTEREST	Monthly Interest	$1.32	$532.13
09/01/2020	INTEREST	Monthly Interest	$1.32	$530.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.41	$529.49
08/03/2020	INTEREST	Monthly Interest	$1.32	$526.08
07/09/2020	BILL	DIEGEL, JAYSON	$337.21	$524.76
07/01/2020	INTEREST	Monthly Interest	$1.32	$187.55
06/01/2020	INTEREST	Monthly Interest	$13.17	$186.23
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$173.06
03/19/2020	PENALTY	POSTAGE	$1.00	$170.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.90	$169.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.16	$161.16
10/04/2019	PAYMENT	DIEGEL, JAYSON CASH	$-79.00	$158.00
08/19/2019	PAYMENT	DIEGEL, JAYSON CASH	$-79.04	$237.00
07/10/2019	BILL	DIEGEL, JAYSON	$316.04	$316.04
11/21/2018	PAYMENT	DIEGEL, JAYSON CASH	$-150.00	$0.00
11/07/2018	PAYMENT	DIEGEL, JAYSON CASH	$-535.93	$150.00
11/01/2018	INTEREST	Monthly Interest	$2.41	$685.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.55	$683.52
10/02/2018	INTEREST	Monthly Interest	$2.41	$675.97
09/02/2018	INTEREST	Monthly Interest	$2.41	$673.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.04	$671.15
08/01/2018	INTEREST	Monthly Interest	$2.41	$668.11
07/10/2018	BILL	DIEGEL, JAYSON	$300.99	$665.70
07/02/2018	INTEREST	Monthly Interest	$2.41	$364.71
06/01/2018	INTEREST	Monthly Interest	$24.07	$362.30
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$338.23
03/30/2018	PENALTY	Postage	$1.00	$333.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.22	$332.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.01	$312.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.24	$299.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$291.76
07/10/2017	BILL	DIEGEL, JAYSON	$288.85	$288.85
08/15/2016	PAYMENT	DIEGEL, JAYSON CASH	$-281.54	$0.00
07/11/2016	BILL	DIEGEL, JAYSON	$281.54	$281.54
07/30/2015	PAYMENT	DIEGEL, JAYSON CHECK NUM: 1030	$-280.97	$0.00
07/07/2015	BILL	DIEGEL, JAYSON	$280.97	$280.97
09/24/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249468147	$-204.00	$0.00
08/04/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249466465*	$-68.26	$204.00
07/08/2014	BILL	KNUDSON, JAMES A ET AL	$272.26	$272.26
07/23/2013	PAYMENT	JAMES KNUDSON CORK: D BANK: PNP INTERNET NUM: 10910777	$-176.19	$0.00
07/08/2013	BILL	KNUDSON, JAMES A ET AL	$176.19	$176.19
07/26/2012	PAYMENT	KNUDSON, ROBERT CORK: D NUM: CREDIT CARD	$-171.71	$0.00
07/10/2012	BILL	KNUDSON, JAMES A	$171.71	$171.71
08/01/2011	PAYMENT	JAMES KNUDSON CORK: D BANK: PNP INTERNET NUM: 6853272	$-167.74	$0.00
07/08/2011	BILL	KNUDSON, JAMES A	$167.74	$167.74
07/28/2010	PAYMENT	KNUDSON, JAMES A CASH	$-161.79	$0.00
07/08/2010	BILL	KNUDSON, JAMES A	$161.79	$161.79
07/23/2009	PAYMENT	KNUDSON, JAMES A CASH	$-153.34	$0.00
07/06/2009	BILL	KNUDSON, JAMES A	$153.34	$153.34
07/28/2008	PAYMENT	CASH	$-150.62	$0.00
07/15/2008	BILL	KNUDSON, JAMES A	$150.62	$150.62
07/25/2007	PAYMENT	KNUDSON, JAMES A CASH	$-146.13	$0.00
07/12/2007	BILL	KNUDSON, JAMES A	$146.13	$146.13
07/25/2006	PAYMENT	KNUDSON, JAMES A CASH	$-142.32	$0.00
07/12/2006	BILL	KNUDSON, JAMES A	$142.32	$142.32
08/09/2005	PAYMENT	KNUDSEN, JAMES CHECK BANK: 15-800 NUM: 9755730	$-138.25	$0.00
07/15/2005	BILL	KNUDSON, JAMES A	$138.25	$138.25
07/25/2004	PAYMENT	KNUDSON, JAMES A CHECK BANK: 15-800 NUM: 546776624	$-138.96	$0.00
07/08/2004	BILL	KNUDSON, JAMES A	$138.96	$138.96
08/08/2003	PAYMENT	KNUDSON, JAMES A CASH	$-144.59	$0.00
07/18/2003	BILL	KNUDSON, JAMES A	$144.59	$144.59
07/26/2002	PAYMENT	CASH	$-144.20	$0.00
07/12/2002	BILL	KNUDSON, JAMES A	$144.20	$144.20
07/30/2001	PAYMENT	KNUDSON, JAMES A CASH	$-147.68	$0.00
07/12/2001	BILL	KNUDSON, JAMES A	$147.68	$147.68
08/07/2000	PAYMENT	KNUDSON, JAMES A CASH	$-153.12	$0.00
07/17/2000	BILL	KNUDSON, JAMES A	$153.12	$153.12
07/30/1999	PAYMENT	KNUDSON, JAMES A CASH	$-159.42	$0.00
07/17/1999	BILL	KNUDSON, JAMES A	$159.42	$159.42
07/22/1998	PAYMENT	KNUDSON, JAMES A CASH	$-158.62	$0.00
07/13/1998	BILL	KNUDSON, JAMES A	$158.62	$158.62
07/22/1997	PAYMENT	KNUDSON, JAMES A CASH	$-157.13	$0.00
07/14/1997	BILL	KNUDSON, JAMES A	$157.13	$157.13
07/25/1996	PAYMENT	KNUDSON, JAMES A	$-126.03	$0.00
07/18/1996	BILL	KNUDSON, JAMES A	$126.03	$126.03