Tax Account MH009682

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Owners

DIENEMAN, DAVID P ET AL
30 FALCON WAY
YERINGTON, NV 89447-0000

WRIGHT, GERALD J OR WESTON L

DIENEMAN, SANDRA E

Account Summary

Account ID	MH009682
Account Type	Personal Property
Location	FALCON WAY 30
Balance	$31.89
Currently Due	$31.89

Account ID

MH009682

Account Type

Personal Property

Location

FALCON WAY 30

Balance

$31.89

Currently Due

$31.89

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.89
Total	$31.89
Paid	$0.00
Balance	$31.89
Due	$31.89
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$31.89

Total

$31.89

Paid

$0.00

Balance

$31.89

Due

$31.89

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$31.89	$0.00	$31.89	$0.00	$31.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.89	$0.00	$31.89	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$31.87	$0.00	$31.87	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$31.89	$0.00	$31.89	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$31.89	$0.00	$31.89	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$31.89	$0.00	$31.89	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$31.89	$0.00	$31.89	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$31.82	$0.00	$31.82	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$31.60	$0.00	$31.60	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DIENEMAN, DAVID P ET AL	$31.89	$31.89
08/25/2023	PAYMENT	DIENEMAN, DAVID P & SANDRA E CHECK 612	$-31.89	$0.00
07/14/2023	BILL	DIENEMAN, DAVID P OR SANDRA E	$31.89	$31.89
08/23/2022	PAYMENT	DIENEMAN, DAVID P OR SANDRA E CHECK 785	$-31.87	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$31.87
07/14/2022	BILL	DIENEMAN, DAVID P OR SANDRA E	$31.87	$31.87
08/31/2021	PAYMENT	DIENEMAN, DAVID P OR SANDRA E CHECK 590	$-31.89	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$31.89
07/22/2021	BILL	DIENEMAN, DAVID P OR SANDRA E	$31.89	$31.89
08/18/2020	PAYMENT	DIENEMAN, DAVID P OR SANDRA E CHECK NUM: 505	$-31.89	$0.00
07/07/2020	BILL	DIENEMAN, DAVID P OR SANDRA E	$31.89	$31.89
08/21/2019	PAYMENT	DIENEMAN, DAVID CASH NUM: 287**	$-31.89	$0.00
07/10/2019	BILL	DIENEMAN, DAVID P OR SANDRA E	$31.89	$31.89
08/30/2018	PAYMENT	DIENEMAN, DAVID P OR SANDRA E CHECK NUM: 241	$-31.89	$0.00
07/10/2018	BILL	DIENEMAN, DAVID P OR SANDRA E	$31.89	$31.89
08/24/2017	PAYMENT	MASON VALLEY AUTOBODY CASH NUM: *	$-31.82	$0.00
07/11/2017	BILL	DIENEMAN, DAVID P OR SANDRA E	$31.82	$31.82
08/15/2016	PAYMENT	DIENEMAN, DAVID CASH NUM: 137*	$-31.60	$0.00
07/14/2016	BILL	DIENEMAN, DAVID P OR SANDRA E	$31.60	$31.60
08/17/2015	PAYMENT	DAVES MOBILE DETAIL SVC CASH NUM: *	$-31.58	$0.00
07/08/2015	BILL	DIENEMAN, DAVID P OR SANDRA E	$31.58	$31.58
08/11/2014	PAYMENT	WRIGHT, GERALD J CASH NUM: *	$-31.42	$0.00
07/10/2014	BILL	WRIGHT, GERALD J OR MARY LEE	$31.42	$31.42
08/08/2013	PAYMENT	WRIGHT, GERALD CASH NUM: *	$-31.35	$0.00
07/11/2013	BILL	WRIGHT, GERALD J OR MARY LEE	$31.35	$31.35
08/17/2012	PAYMENT	WRIGHT, GERALD J OR MARY LEE CASH NUM: *	$-30.70	$0.00
07/12/2012	BILL	WRIGHT, GERALD J OR MARY LEE	$30.70	$30.70
08/09/2011	PAYMENT	WRIGHT, GERALD J OR MARY LEE CASH NUM: 7431*	$-30.45	$0.00
07/13/2011	BILL	WRIGHT, GERALD J OR MARY LEE	$30.45	$30.45
08/09/2010	PAYMENT	WRIGHT, GERALD J OR MARY LEE CASH	$-30.22	$0.00
07/13/2010	BILL	WRIGHT, GERALD J OR MARY LEE	$30.22	$30.22
08/03/2009	PAYMENT	WRIGHT, GERALD J OR MARY LEE CHECK BANK: 94-7074 NUM: 7165	$-29.97	$0.00
07/09/2009	BILL	WRIGHT, GERALD J OR MARY LEE	$29.97	$29.97
07/29/2008	PAYMENT	WRIGHT, GERALD J OR MARY LEE CHECK BANK: 94-7074 NUM: 6833	$-29.97	$0.00
07/16/2008	BILL	WRIGHT, GERALD J OR MARY LEE	$29.97	$29.97
08/14/2007	PAYMENT	WRIGHT, GERALD & MARY CHECK BANK: 94-7074 NUM: 6463	$-29.93	$0.00
07/13/2007	BILL	WRIGHT, GERALD J OR MARY LEE	$29.93	$29.93
08/24/2006	PAYMENT	WRIGHT, GERALD & MARY CHECK BANK: 94-7074 NUM: 6040	$-29.90	$0.00
07/18/2006	BILL	WRIGHT, GERALD J OR MARY LEE	$29.90	$29.90
08/12/2005	PAYMENT	WRIGHT, GERALD & MARY CHECK BANK: 94-7074 NUM: 5460	$-29.88	$0.00
07/26/2005	BILL	WRIGHT, GERALD J OR MARY LEE	$29.88	$29.88
03/28/2005	PAYMENT	WRIGHT, GERALD & MARY CHECK BANK: 94-7074 NUM: 4862	$-32.77	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.98	$32.77
07/08/2004	BILL	WRIGHT, GERALD J OR MARY LEE	$29.79	$29.79
08/22/2003	PAYMENT	WRIGHT, GERALD & MARY CHECK BANK: 94-7074 NUM: 4319	$-29.46	$0.00
07/23/2003	BILL	WRIGHT, GERALD J OR MARY LEE	$29.46	$29.46
07/22/2002	PAYMENT	WRIGHT, GERALD & MARY CHECK BANK: 94-7074 NUM: 3603	$-27.54	$0.00
07/10/2002	BILL	WRIGHT, GERALD J OR MARY LEE	$27.54	$27.54
07/25/2001	PAYMENT	WRIGHT, GERALD & MARY CHECK BANK: 94-7074 NUM: 2924	$-27.16	$0.00
07/13/2001	BILL	WRIGHT, GERALD J OR MARY LEE	$27.16	$27.16
08/18/2000	PAYMENT	WRIGHT, GERALD & MARY CHECK BANK: 94-7074 NUM: 2303	$-26.73	$0.00
07/14/2000	BILL	WRIGHT, GERALD J OR MARY LEE	$26.73	$26.73
08/04/1999	PAYMENT	WRIGHT, GERALD & MARY CHECK BANK: 94-7074 NUM: 1575	$-27.84	$0.00
07/20/1999	BILL	WRIGHT, GERALD J OR MARY LEE	$27.84	$27.84