Tax Account MH009682
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 | 30 FALCON WAY MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $31.89 |
| Total | $31.89 |
| Paid | $31.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
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 |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | DIENEMAN, DAVID P ET AL CHECK 758 | $-31.89 | $0.00 |
| 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 |