Tax Account MH002077

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Owners

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

Account Summary

Account ID	MH002077
Account Type	Personal Property
Location	3 KNUDSON DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH002077

Account Type

Personal Property

Location

3 KNUDSON DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$32.40
Total	$35.64
Paid	$35.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$32.40

Total

$35.64

Paid

$35.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$32.40	$3.24	$0.00	$32.40	$35.64	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$32.40	$0.00	$0.00	$32.40	$0.00	$0.00	3.6444	2.1
2024/2025 PERSONAL PROPERTY TAXES	$32.40	$0.00	$0.00	$32.40	$0.00	$0.00	3.6444	2.1
2023/2024 PERSONAL PROPERTY TAXES	$32.40	$0.00	$0.00	$32.40	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$32.40	$0.00	$0.00	$32.40	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$32.40	$0.00	$0.00	$32.40	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$32.40	$3.24	$0.00	$35.64	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$32.40	$0.00	$0.00	$32.40	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$32.40	$3.24	$0.00	$35.64	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$32.33	$3.23	$0.00	$35.56	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$32.11	$0.00	$0.00	$32.11	$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	$-35.64	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$3.24	$35.64
07/15/2026	BILL	DIEGEL, JAYSON	$32.40	$32.40
08/14/2025	PAYMENT	DIEGEL, JAYSON CASH	$-32.40	$0.00
07/16/2025	BILL	DIEGEL, JAYSON	$32.40	$32.40
08/19/2024	PAYMENT	DIEGEL, JAYSON CASH	$-32.40	$0.00
07/16/2024	BILL	DIEGEL, JAYSON	$32.40	$32.40
08/28/2023	PAYMENT	DIEGEL, JAYSON CASH	$-32.40	$0.00
07/14/2023	BILL	DIEGEL, JAYSON	$32.40	$32.40
08/24/2022	PAYMENT	DIEGEL, JAYSON CASH	$-32.40	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$32.40
07/14/2022	BILL	DIEGEL, JAYSON	$32.42	$32.42
08/12/2021	PAYMENT	DIEGEL, JAYSON CASH CASH	$-32.40	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$32.40
07/22/2021	BILL	DIEGEL, JAYSON	$32.40	$32.40
02/25/2021	PAYMENT	DIEGEL, JAYSON CASH	$-35.64	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.94	$35.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.94	$37.58
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.24	$35.64
07/07/2020	BILL	DIEGEL, JAYSON	$32.40	$32.40
08/19/2019	PAYMENT	DIEGEL, JAYSON CASH	$-32.40	$0.00
07/10/2019	BILL	DIEGEL, JAYSON	$32.40	$32.40
11/07/2018	PAYMENT	DIEGEL, JAYSON CASH	$-35.64	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.24	$35.64
07/10/2018	BILL	DIEGEL, JAYSON	$32.40	$32.40
02/05/2018	PAYMENT	DIEGEL, JAYSON CASH	$-35.56	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.23	$35.56
07/11/2017	BILL	DIEGEL, JAYSON	$32.33	$32.33
08/15/2016	PAYMENT	DIEGEL, JAYSON CASH	$-32.11	$0.00
07/14/2016	BILL	DIEGEL, JAYSON	$32.11	$32.11
04/21/2016	PAYMENT	DIEGEL, JAYSON CASH	$-32.09	$0.00
04/20/2016	AMENDMENT	DEL PEN/WRONG ADDRESS ON FILE	$-3.21	$32.09
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.21	$35.30
07/08/2015	BILL	DIEGEL, JAYSON	$32.09	$32.09
08/04/2014	PAYMENT	FIRST AMERICAN TITLE CASH NUM: *	$-31.93	$0.00
07/10/2014	BILL	KNUDSON, JAMES	$31.93	$31.93
07/23/2013	PAYMENT	JAMES KNUDSON CORK: D BANK: PNP INTERNET NUM: 10910983	$-31.85	$0.00
07/11/2013	BILL	KNUDSON, JAMES	$31.85	$31.85
07/26/2012	PAYMENT	KNUDSON, ROBERT CORK: D NUM: CREDIT CARD	$-31.19	$0.00
07/12/2012	BILL	KNUDSON, JAMES	$31.19	$31.19
08/02/2011	PAYMENT	KNUDSON, ROBERT CORK: D NUM: CREDIT CARD	$-30.94	$0.00
07/13/2011	BILL	KNUDSON, JAMES	$30.94	$30.94
04/01/2011	PAYMENT	KNUDSON, JAMES CASH	$-33.77	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.07	$33.77
07/13/2010	BILL	KNUDSON, JAMES	$30.70	$30.70
07/23/2009	PAYMENT	KNUDSON, JAMES CASH	$-30.44	$0.00
07/09/2009	BILL	KNUDSON, JAMES	$30.44	$30.44
07/25/2008	PAYMENT	KNUDSON, JAMES CASH	$-30.44	$0.00
07/16/2008	BILL	KNUDSON, JAMES	$30.44	$30.44
07/23/2007	PAYMENT	KNUDSON, JAMES CASH	$-30.41	$0.00
07/13/2007	BILL	KNUDSON, JAMES	$30.41	$30.41
07/26/2006	PAYMENT	KNUDSON, JAMES CASH	$-30.38	$0.00
07/18/2006	BILL	KNUDSON, JAMES	$30.38	$30.38
08/08/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 340682949	$-30.35	$0.00
07/26/2005	BILL	KNUDSON, JAMES	$30.35	$30.35
07/15/2004	PAYMENT	KNUDSON, JAMES CASH	$-30.27	$0.00
07/08/2004	BILL	KNUDSON, JAMES	$30.27	$30.27
08/08/2003	PAYMENT	KNUDSON, JAMES CASH	$-29.93	$0.00
07/23/2003	BILL	KNUDSON, JAMES	$29.93	$29.93
07/16/2002	PAYMENT	KNUDSON, JAMES CASH	$-27.97	$0.00
07/10/2002	BILL	KNUDSON, JAMES	$27.97	$27.97
07/24/2001	PAYMENT	KNUDSON, JAMES CHECK BANK: 15-800 NUM: 790730967	$-27.58	$0.00
07/13/2001	BILL	KNUDSON, JAMES	$27.58	$27.58
07/25/2000	PAYMENT	KNUDSON, JAMES CASH	$-27.18	$0.00
07/14/2000	BILL	KNUDSON, JAMES	$27.18	$27.18
07/29/1999	PAYMENT	KNUDSON, JAMES CASH	$-28.28	$0.00
07/20/1999	BILL	KNUDSON, JAMES	$28.28	$28.28