Tax Account 014-621-08

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Owners

DIENEMAN, DAVID P & SANDRA E
30 FALCON WAY
YERINGTON, NV 89447-0000

DIENEMAN, SANDRA E

Account Summary

Account ID	014-621-08
Account Type	Real Estate
Location	30 FALCON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-08

Account Type

Real Estate

Location

30 FALCON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$408.06
Total	$408.06
Paid	$408.06
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

2023/2024 REAL ESTATE TAXES

Original

$408.06

Total

$408.06

Paid

$408.06

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$105.06	$0.00	$105.06	$105.06	$0.00
2	10/02/2023	10/13/2023	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/02/2024	01/13/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/04/2024	03/15/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$396.20	$0.00	$396.20	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$384.83	$0.00	$384.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$373.81	$0.00	$373.81	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$363.07	$0.00	$363.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$352.66	$3.44	$356.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$338.67	$0.00	$338.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$330.22	$0.00	$330.22	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	DIENEMAN, DAVID P & SANDRA E CHECK 612	$-408.06	$0.00
07/17/2023	BILL	DIENEMAN, DAVID P & SANDRA E	$408.06	$408.06
08/23/2022	PAYMENT	DIENEMAN, DAVID P OR SANDRA E CHECK 785	$-396.20	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$396.20
07/15/2022	BILL	DIENEMAN, DAVID P & SANDRA E	$396.20	$396.20
08/31/2021	PAYMENT	DIENEMAN, DAVID P & SANDRA E CHECK 591	$-384.83	$0.00
07/14/2021	BILL	DIENEMAN, DAVID P & SANDRA E	$384.83	$384.83
01/08/2021	PAYMENT	DIENEMAN, DAVID P & SANDRA E CHECK 521	$-184.00	$0.00
10/12/2020	PAYMENT	DIENEMAN, DAVID & SANDRA CHECK NUM: 514	$-92.00	$184.00
08/18/2020	PAYMENT	DIENEMAN, DAVID P & SANDRA E CHECK NUM: 506	$-97.81	$276.00
07/09/2020	BILL	DIENEMAN, DAVID P & SANDRA E	$373.81	$373.81
10/07/2019	PAYMENT	DIENEMAN, DAVID & SANDRA E CHECK NUM: 291	$-267.00	$0.00
08/21/2019	PAYMENT	DIENEMAN, DAVID CHECK NUM: 287**	$-96.07	$267.00
07/10/2019	BILL	DIENEMAN, DAVID P & SANDRA E	$363.07	$363.07
12/07/2018	PAYMENT	DIENEMAN, DAVID P & SANDRA E CHECK NUM: 258	$-3.44	$0.00
10/25/2018	PAYMENT	DIENEMAN, DAVID P & SANDRA E CHECK NUM: 253	$-258.00	$3.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.44	$261.44
08/30/2018	PAYMENT	DIENEMAN, DAVID P & SANDRA E CHECK NUM: 242	$-94.66	$258.00
07/10/2018	BILL	DIENEMAN, DAVID P & SANDRA E	$352.66	$352.66
08/24/2017	PAYMENT	DIENEMAN, DAVID P & SANDRA E CHECK NUM: 917*	$-338.67	$0.00
07/10/2017	BILL	DIENEMAN, DAVID P & SANDRA E	$338.67	$338.67
03/13/2017	PAYMENT	DIENEMAN, DAVID P & SANDRA E CHECK NUM: 167	$-81.00	$0.00
01/04/2017	PAYMENT	DIENEMAN, DAVID CHECK NUM: 160	$-81.00	$81.00
10/12/2016	PAYMENT	DIENEMAN, DAVID CHECK NUM: 151	$-81.00	$162.00
08/15/2016	PAYMENT	DIENEMAN, DAVID CHECK NUM: 137*	$-87.22	$243.00
07/11/2016	BILL	DIENEMAN, DAVID P & SANDRA E	$330.22	$330.22
11/05/2015	PAYMENT	MASON VALLEY AUTOBODY CHECK NUM: 132	$-243.20	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.20	$243.20
08/17/2015	PAYMENT	DAVES MOBILE DETAIL SVC CHECK NUM: 1060*	$-89.58	$240.00
07/07/2015	BILL	DIENEMAN, DAVID P & SANDRA E	$329.58	$329.58
08/11/2014	PAYMENT	WRIGHT, GERALD J CHECK NUM: 7694*	$-320.13	$0.00
07/08/2014	BILL	WRIGHT, GERALD J & MARY LEE	$320.13	$320.13
08/08/2013	PAYMENT	WRIGHT, GERALD CHECK NUM: 7606*	$-310.97	$0.00
07/08/2013	BILL	WRIGHT, GERALD J & MARY LEE	$310.97	$310.97
08/17/2012	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK NUM: * 7524	$-302.07	$0.00
07/10/2012	BILL	WRIGHT, GERALD J & MARY LEE	$302.07	$302.07
08/09/2011	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK NUM: 7431*	$-294.07	$0.00
07/08/2011	BILL	WRIGHT, GERALD J & MARY LEE	$294.07	$294.07
08/09/2010	PAYMENT	WRIGHT, GERALD J & MARY LEE CASH	$-285.70	$0.00
07/08/2010	BILL	WRIGHT, GERALD J & MARY LEE	$285.70	$285.70
02/16/2010	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 7285	$-67.00	$0.00
12/28/2009	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 7263	$-67.00	$67.00
07/31/2009	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 7164	$-146.31	$134.00
07/06/2009	BILL	WRIGHT, GERALD J & MARY LEE	$280.31	$280.31
03/23/2009	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 7100	$-67.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.60	$67.60
01/07/2009	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 7011	$-65.00	$65.00
10/28/2008	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 6949	$-67.60	$130.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$197.60
08/22/2008	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 6868	$-80.47	$195.00
07/15/2008	BILL	WRIGHT, GERALD J & MARY LEE	$275.47	$275.47
03/04/2008	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 6686	$-63.00	$0.00
01/08/2008	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 6631	$-63.00	$63.00
10/24/2007	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 6549	$-65.52	$126.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$191.52
08/14/2007	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 6462	$-78.46	$189.00
07/12/2007	BILL	WRIGHT, GERALD J & MARY LEE	$267.46	$267.46
03/12/2007	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 6306	$-62.00	$0.00
12/13/2006	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 6202	$-126.48	$62.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.48	$188.48
08/24/2006	PAYMENT	WRIGHT, GERALD & MARY CHECK BANK: 94-7074 NUM: 6039	$-66.29	$186.00
07/12/2006	BILL	WRIGHT, GERALD J & MARY LEE	$252.29	$252.29
02/13/2006	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 5635	$-122.40	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.40	$122.40
11/22/2005	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 5762	$-62.40	$120.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.40	$182.40
08/12/2005	PAYMENT	WRIGHT, GERALD & MARY CHECK BANK: 94-7074 NUM: 5459	$-64.34	$180.00
07/15/2005	BILL	WRIGHT, GERALD J & MARY LEE	$244.34	$244.34
03/23/2005	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 4855	$-61.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.36	$61.36
01/20/2005	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 5373	$-61.36	$59.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.36	$120.36
10/11/2004	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 5223	$-59.00	$118.00
08/16/2004	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 5134	$-66.20	$177.00
07/08/2004	BILL	WRIGHT, GERALD J & MARY LEE	$243.20	$243.20
03/08/2004	PAYMENT	WRIGHT, GERALD & MARY CHECK BANK: 94-7074 NUM: 4658	$-59.03	$0.00
01/22/2004	PAYMENT	WRIGHT, GERALD & MARY CHECK BANK: 94-7074 NUM: 4586	$-61.39	$59.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.36	$120.42
10/16/2003	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 4467	$-59.03	$118.06
08/22/2003	PAYMENT	WRIGHT, GERALD & MARY CHECK BANK: 94-7074 NUM: 4318	$-62.46	$177.09
07/18/2003	BILL	WRIGHT, GERALD J & MARY LEE	$239.55	$239.55
03/10/2003	PAYMENT	WRIGHT, GERALD & MARY CHECK BANK: 94-7074 NUM: 4002	$-57.20	$0.00
01/22/2003	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 3951	$-55.00	$57.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.20	$112.20
10/15/2002	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 3774	$-55.00	$110.00
07/25/2002	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 3619	$-61.52	$165.00
07/12/2002	BILL	WRIGHT, GERALD J & MARY LEE	$226.52	$226.52
03/11/2002	PAYMENT	WRIGHT, GERALD & MARY CHECK BANK: 94-7074 NUM: 3338	$-54.40	$0.00
12/24/2001	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 3226	$-54.40	$54.40
10/24/2001	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 3112	$-56.58	$108.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.18	$165.38
09/04/2001	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 3001	$-60.33	$163.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.32	$223.53
07/12/2001	BILL	WRIGHT, GERALD J & MARY LEE	$221.21	$221.21
04/23/2001	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 2762	$-55.72	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.14	$55.72
02/13/2001	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 2633	$-55.72	$53.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.14	$109.30
09/29/2000	PAYMENT	WRIGHT, GERALD & MARY CHECK BANK: 94-7074 NUM: 2397	$-113.08	$107.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.29	$220.24
07/17/2000	BILL	WRIGHT, GERALD J & MARY LEE	$217.95	$217.95
03/16/2000	PAYMENT	WRIGHT, GERALD & MARY CHECK BANK: 94-7074 NUM: 2011	$-58.12	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.09	$58.12
01/17/2000	PAYMENT	WRIGHT, GERALD & MARY CHECK BANK: 94-7074 NUM: 1867	$-55.80	$58.03
10/21/1999	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 1722	$-55.80	$113.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.23	$169.63
08/10/1999	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK BANK: 94-7074 NUM: 1576	$-59.39	$167.40
07/17/1999	BILL	WRIGHT, GERALD J & MARY LEE	$226.79	$226.79
03/15/1999	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK	$-57.73	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.22	$57.73
01/12/1999	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK	$-113.24	$55.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.22	$168.75
08/25/1998	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK	$-59.17	$166.53
07/13/1998	BILL	WRIGHT, GERALD J & MARY LEE	$225.70	$225.70
03/31/1998	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK	$-57.16	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$57.16
03/25/1998	PENALTY	Postage Costs	$1.00	$58.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.20	$57.16
02/27/1998	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK	$-57.16	$54.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.20	$112.12
10/22/1997	PAYMENT	WRIGHT, GERALD J & MARY LEE CASH	$-121.56	$109.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.68	$231.48
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.34	$225.80
07/14/1997	BILL	WRIGHT, GERALD J & MARY LEE	$223.46	$223.46
04/30/1997	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK	$-43.02	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.65	$43.02
01/14/1997	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK	$-41.37	$41.37
12/27/1996	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK	$-41.37	$82.74
12/27/1996	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK	$-8.88	$124.11
12/27/1996	PAYMENT	WRIGHT, GERALD J & MARY LEE CHECK	$-41.37	$132.99
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.28	$174.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.77	$170.08
07/18/1996	BILL	WRIGHT, GERALD J & MARY LEE	$168.31	$168.31