Tax Account MH013982

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Owners

MESTYANEK, DENNIS OR GARY
36 GIORGI LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH013982
Account Type	Personal Property
Location	36 GIORGI LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013982

Account Type

Personal Property

Location

36 GIORGI LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,281.55
Total	$1,281.55
Paid	$1,281.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,281.55

Total

$1,281.55

Paid

$1,281.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$321.55	$0.00	$321.55	$321.55	$0.00
2	10/02/2023	10/13/2023	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/02/2024	01/13/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/04/2024	03/15/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,220.89	$0.00	$1,220.89	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$1,251.23	$0.00	$1,251.23	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$1,310.38	$0.00	$1,310.38	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$1,340.70	$0.00	$1,340.70	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$1,378.60	$0.00	$1,378.60	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$1,437.54	$0.00	$1,437.54	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2023	PAYMENT	MESTYANEK, DENNIS CHECK 0732212077	$-1,281.55	$0.00
07/14/2023	BILL	MESTYANEK, DENNIS OR GARY	$1,281.55	$1,281.55
07/11/2023	PAYMENT	MESTYANEK, DENNIS SYS 0732211809 ORIG: CHECK ORIG: SYS	$-1,220.89	$0.00
07/11/2023	AMENDMENT	RMV .02 PER AMENDMENT 7/28/22	$-0.02	$1,220.89
07/11/2023	ADJUST	MESTYANEK, DENNIS SYS 0732211809 ORIG: CHECK VOIDED PAYMENT: 662783. REASON: RMV .02 PER AMENDMENT 7/28/22	$1,220.89	$1,220.91
07/28/2022	PAYMENT	MESTYANEK, DENNIS SYS 0732211809 ORIG: CHECK	$-1,220.89	$0.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$1,220.91
07/28/2022	ADJUST	MESTYANEK, DENNIS CHECK 0732211809 VOIDED PAYMENT: 660562. REASON: BILL AMENDMENT	$1,220.89	$1,220.89
07/20/2022	PAYMENT	MESTYANEK, DENNIS CHECK 0732211809	$-1,220.89	$0.00
07/14/2022	BILL	MESTYANEK, DENNIS OR GARY	$1,220.89	$1,220.89
08/02/2021	PAYMENT	MESTYANEK, DENNIS CHECK 0732211567	$-1,251.23	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$1,251.23
07/22/2021	BILL	MESTYANEK, DENNIS OR GARY	$1,251.23	$1,251.23
07/17/2020	PAYMENT	MESTYANEK, DENNIS OR GARY CASH	$-1,310.38	$0.00
07/07/2020	BILL	MESTYANEK, DENNIS OR GARY	$1,310.38	$1,310.38
07/19/2019	PAYMENT	MESTYANEK, DENNIS CHECK NUM: 732210811	$-1,340.70	$0.00
07/10/2019	BILL	MESTYANEK, DENNIS OR GARY	$1,340.70	$1,340.70
07/23/2018	PAYMENT	MESTYANEK, DENNIS OR VIRGINIA CHECK NUM: 0732210390	$-1,378.60	$0.00
07/10/2018	BILL	MESTYANEK, DENNIS OR VIRGINIA	$1,378.60	$1,378.60
07/25/2017	PAYMENT	MESTYANEK, DENNIS OR VIRGINIA CASH NUM: *	$-1,437.54	$0.00
07/11/2017	BILL	MESTYANEK, DENNIS OR VIRGINIA	$1,437.54	$1,437.54