Tax Account 014-621-09

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Owners

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

DIENEMAN, SANDRA E

Account Summary

Account ID	014-621-09
Account Type	Real Estate
Location	34 FALCON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-09

Account Type

Real Estate

Location

34 FALCON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$821.43
Total	$821.43
Paid	$821.43
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

$821.43

Total

$821.43

Paid

$821.43

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	$206.43	$0.00	$206.43	$206.43	$0.00
2	10/02/2023	10/13/2023	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/02/2024	01/13/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/04/2024	03/15/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$797.52	$0.00	$797.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$774.47	$0.00	$774.47	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$752.11	$0.00	$752.11	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$730.37	$0.00	$730.37	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$709.27	$0.00	$709.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$688.77	$0.00	$688.77	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$671.47	$0.00	$671.47	$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
02/26/2024	PAYMENT	DP DIENEMAN ACH NORW - 035605989	$-205.00	$0.00
12/19/2023	PAYMENT	DP DIENEMAN ACH NORW - 035353154	$-205.00	$205.00
09/19/2023	PAYMENT	DP DIENEMAN ACH NORW - 035047748	$-205.00	$410.00
07/27/2023	PAYMENT	DP DIENEMAN ACH NORW - 034848892	$-206.43	$615.00
07/17/2023	BILL	DIENEMAN, DAVID P & SANDRA E	$821.43	$821.43
02/21/2023	PAYMENT	DP DIENEMAN ACH NORW - 034165815	$-199.00	$0.00
12/23/2022	PAYMENT	DP DIENEMAN ACH NORW - 033876139	$-199.00	$199.00
09/14/2022	PAYMENT	DP DIENEMAN ACH NORW - 033458057	$-199.00	$398.00
08/11/2022	PAYMENT	DP DIENEMAN ACH NORW - 033193759	$-200.52	$597.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$797.52
07/15/2022	BILL	DIENEMAN, DAVID P & SANDRA E	$797.52	$797.52
02/23/2022	PAYMENT	DP DIENEMAN ACH NORW - 032328721	$-193.58	$0.00
12/22/2021	PAYMENT	DP DIENEMAN ACH NORW - 031896522	$-193.58	$193.58
10/04/2021	PAYMENT	DP DIENEMAN ACH NORW - 031292014	$-193.58	$387.16
08/16/2021	PAYMENT	DP DIENEMAN ACH NORW - 030939874	$-193.73	$580.74
07/14/2021	BILL	DIENEMAN, DAVID P & SANDRA E	$774.47	$774.47
02/26/2021	PAYMENT	DP DIENEMAN ACH NORW - 029538139	$-186.00	$0.00
01/04/2021	PAYMENT	DP DIENEMAN ACH NORW - 028948432	$-186.00	$186.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$372.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$194.11	$558.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-194.11	$363.89
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-194.11	$558.00
07/09/2020	BILL	DIENEMAN, DAVID P & SANDRA E	$752.11	$752.11
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-181.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-181.00	$181.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-187.37	$543.00
07/10/2019	BILL	DIENEMAN, DAVID P & SANDRA E	$730.37	$730.37
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-175.00	$175.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-175.00	$350.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.27	$525.00
07/10/2018	BILL	DIENEMAN, DAVID P & SANDRA E	$709.27	$709.27
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-170.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-170.00	$170.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-170.00	$340.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-178.77	$510.00
07/10/2017	BILL	DIENEMAN, DAVID P & SANDRA E	$688.77	$688.77
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-166.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$166.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$332.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-173.47	$498.00
07/11/2016	BILL	DIENEMAN, DAVID P & SANDRA E	$671.47	$671.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-166.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$166.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$332.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.12	$498.00
07/07/2015	BILL	DIENEMAN, DAVID P & SANDRA E	$670.12	$670.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-161.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-161.00	$161.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-161.00	$322.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-167.78	$483.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$167.78	$650.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-167.78	$483.00
07/08/2014	BILL	DIENEMAN, DAVID P & SANDRA E	$650.78	$650.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-164.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-164.00	$164.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-164.00	$328.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-172.52	$492.00
07/08/2013	BILL	DIENEMAN, DAVID P & SANDRA E	$664.52	$664.52
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-151.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-151.00	$151.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-151.00	$302.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-160.74	$453.00
07/10/2012	BILL	DIENEMAN, DAVID P & SANDY E	$613.74	$613.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-196.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-196.00	$196.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-196.00	$392.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-204.08	$588.00
07/08/2011	BILL	DIENEMAN, DAVID P & SANDY E	$792.08	$792.08
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-190.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-190.00	$190.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-190.00	$380.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-199.20	$570.00
07/08/2010	BILL	DIENEMAN, DAVID P & SANDY E	$769.20	$769.20
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-185.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-185.00	$185.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-185.00	$370.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-194.72	$555.00
07/06/2009	BILL	DIENEMAN, DAVID P & SANDY E	$749.72	$749.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-179.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-179.00	$179.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-179.00	$358.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-194.19	$537.00
07/15/2008	BILL	DIENEMAN, DAVID P & SANDY E	$731.19	$731.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-174.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-174.00	$174.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-174.00	$348.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-187.89	$522.00
07/12/2007	BILL	DIENEMAN, DAVID P & SANDY E	$709.89	$709.89
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-169.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-169.00	$169.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-169.00	$338.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$169.00	$507.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-169.00	$338.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-174.84	$507.00
07/12/2006	BILL	DIENEMAN, DAVID P & SANDY E	$681.84	$681.84
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-164.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-164.00	$164.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-164.00	$328.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-169.38	$492.00
07/15/2005	BILL	DIENEMAN, DAVID P & SANDI P	$661.38	$661.38
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483310	$-163.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-163.00	$163.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-163.00	$326.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-168.16	$489.00
07/08/2004	BILL	DIENEMAN, DAVID P & SANDI P	$657.16	$657.16
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-160.40	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-160.40	$160.40
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-160.40	$320.80
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-163.83	$481.20
07/18/2003	BILL	DAVIDSON, RALIEGH L & PATRICIA	$645.03	$645.03
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-152.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-152.00	$152.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-152.00	$304.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-159.13	$456.00
07/12/2002	BILL	DAVIDSON, RALIEGH L & PATRICIA	$615.13	$615.13
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-82.26	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-82.26	$82.26
10/05/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2650558	$-82.26	$164.52
08/24/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2629229	$-85.81	$246.78
07/12/2001	BILL	DAVIDSON, RALIEGH L & PATRICIA	$332.59	$332.59
03/07/2001	PAYMENT	DAVIDSON, LEE & PATRICIA G CHECK BANK: 94-8013 NUM: 3058	$-60.92	$0.00
12/29/2000	PAYMENT	DAVIDSON, RALIEGH L & PATRICIA CHECK BANK: 94-7074 NUM: 2169	$-60.92	$60.92
08/01/2000	PAYMENT	DAVIDSON, PATRICIA CHECK BANK: 94-7074 NUM: 2115	$-125.46	$121.84
07/17/2000	BILL	DAVIDSON, RALIEGH L & PATRICIA	$247.30	$247.30
03/13/2000	PAYMENT	DAVIDSON, LEE CHECK BANK: 94-7074 NUM: 2236	$-63.43	$0.00
01/07/2000	PAYMENT	DAVIDSON, PATRICIA CHECK BANK: 94-8013 NUM: 2591	$-63.43	$63.43
11/04/1999	PAYMENT	DAVIDSON, RALIEGH L & PATRICIA CASH	$-65.97	$126.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.54	$192.83
08/26/1999	PAYMENT	DAVIDSON, LEE CHECK BANK: 94-7074 NUM: 2075	$-67.04	$190.29
07/17/1999	BILL	DAVIDSON, RALIEGH L & PATRICIA	$257.33	$257.33
03/08/1999	PAYMENT	DAVIDSON, PATRICIA CHECK	$-63.02	$0.00
12/30/1998	PAYMENT	DAVIDSON, RALIEGH L & PATRICIA CASH	$-63.02	$63.02
10/07/1998	PAYMENT	DAVIDSON, PATRICIA CHECK	$-63.02	$126.04
08/07/1998	PAYMENT	DAVIDSON, PATRICIA G CHECK	$-66.59	$189.06
07/13/1998	BILL	DAVIDSON, RALIEGH L & PATRICIA	$255.65	$255.65
03/09/1998	PAYMENT	LEE DAVIDSON CHECK	$-62.37	$0.00
02/27/1998	PAYMENT	DAVIDSON, LEE & PATRICIA CHECK	$-64.86	$62.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.49	$127.23
10/10/1997	PAYMENT	DAVIDSON, LEE & PATRICIA CHECK	$-62.37	$124.74
09/05/1997	PAYMENT	DAVIDSON, PATRICIA CHECK	$-68.61	$187.11
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.64	$255.72
07/14/1997	BILL	DAVIDSON, RALIEGH L & PATRICIA	$253.08	$253.08
06/03/1997	PAYMENT	DAVIDSON, RALIEGH L & PATRICIA CHECK	$-130.44	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$130.44
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.86	$125.44
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$119.58
10/08/1996	PAYMENT	LEE DAVIDSON CHECK	$-58.62	$117.24
08/21/1996	PAYMENT	DAVIDSON, RALIEGH L & PATRICIA CASH	$-61.48	$175.86
07/18/1996	BILL	DAVIDSON, RALIEGH L & PATRICIA	$237.34	$237.34