Tax Account 004-373-07
Owners
MONAHAN, MARIA ET AL
51 WHITEFACE LN
YERINGTON, NV 89447-0000
MONAHAN, MICHAEL A
MONAHAN, SAMUEL
Account Summary
| Account ID | 004-373-07 |
|---|---|
| Account Type | Real Estate |
| Location | 51 WHITEFACE LN MASON VALLEY |
| Balance | $644.79 |
| Currently Due | $161.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $644.79 |
| Total | $644.79 |
| Paid | $0.00 |
| Balance | $644.79 |
| Due | $161.79 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $597.05 | $0.00 | $597.05 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2022/2023 REAL ESTATE TAXES | $552.81 | $0.00 | $552.81 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 REAL ESTATE TAXES | $536.72 | $0.00 | $536.72 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 SECURED TAXES | $399.89 | $0.66 | $400.55 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2019/2020 SECURED TAXES | $123.91 | $0.00 | $123.91 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2018/2019 SECURED TAXES | $123.91 | $0.00 | $123.91 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2017/2018 SECURED TAXES | $123.63 | $0.00 | $123.63 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 SECURED TAXES | $122.80 | $0.00 | $122.80 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | MONAHAN, MARIA ET AL | $644.79 | $644.79 |
| 03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-149.00 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-149.00 | $149.00 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-149.00 | $298.00 |
| 08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-150.05 | $447.00 |
| 07/17/2023 | BILL | MONAHAN, MARIA ET AL | $597.05 | $597.05 |
| 03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-138.00 | $0.00 |
| 01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-138.00 | $138.00 |
| 10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-138.00 | $276.00 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-138.81 | $414.00 |
| 07/15/2022 | BILL | MONAHAN, MARIA ET AL | $552.81 | $552.81 |
| 03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-134.14 | $0.00 |
| 01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-134.14 | $134.14 |
| 10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-134.14 | $268.28 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-134.30 | $402.42 |
| 07/14/2021 | BILL | MONAHAN, MARIA ET AL | $536.72 | $536.72 |
| 03/08/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK 4104107 | $-99.00 | $0.00 |
| 03/08/2021 | PAYMENT | CORELOGIC CHECK 410646937 | $-17.16 | $99.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $0.66 | $116.16 |
| 10/15/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 38229********* | $-99.00 | $115.50 |
| 10/12/2020 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1678 | $-82.50 | $214.50 |
| 08/24/2020 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1664** | $-102.89 | $297.00 |
| 07/09/2020 | BILL | SCHIAPPA, CHRISTOPHER TR | $399.89 | $399.89 |
| 03/09/2020 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1624 | $-30.00 | $0.00 |
| 01/08/2020 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1605 | $-30.00 | $30.00 |
| 10/03/2019 | PAYMENT | SCHIAPPA, CHRISTOPHER CHECK NUM: 1577 | $-30.00 | $60.00 |
| 08/12/2019 | PAYMENT | SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1560 | $-33.91 | $90.00 |
| 07/10/2019 | BILL | SCHIAPPA, CHRISTOPHER TR | $123.91 | $123.91 |
| 07/24/2018 | PAYMENT | TITLE SERVICE ESCROW COMPANY CHECK NUM: 36930 | $-123.91 | $0.00 |
| 07/10/2018 | BILL | GATES, TEDROW J TR | $123.91 | $123.91 |
| 08/03/2017 | PAYMENT | GATES, TEDROW TTE CHECK NUM: 142 | $-123.63 | $0.00 |
| 07/10/2017 | BILL | GATES, TEDROW J TR | $123.63 | $123.63 |
| 08/18/2016 | PAYMENT | GATES, TEDROW J CHECK NUM: 1807 | $-122.80 | $0.00 |
| 07/11/2016 | BILL | GATES, TEDROW J TR | $122.80 | $122.80 |
| 03/09/2016 | PAYMENT | GATES, TEDROW J CHECK NUM: 1749 | $-30.00 | $0.00 |
| 12/04/2015 | PAYMENT | TEDROW GATES CHECK NUM: 1714 | $-30.00 | $30.00 |
| 10/01/2015 | PAYMENT | GATES, TEDROW CHECK NUM: 1686 | $-30.00 | $60.00 |
| 07/27/2015 | PAYMENT | GATES, TEDROW CHECK NUM: 1660 | $-32.71 | $90.00 |
| 07/07/2015 | BILL | GATES, TEDROW J TR | $122.71 | $122.71 |
| 02/25/2015 | PAYMENT | TEDROW GATES CHECK NUM: 1629 | $-34.00 | $0.00 |
| 12/12/2014 | PAYMENT | GATES, TEDROW J CHECK NUM: 1565 | $-34.00 | $34.00 |
| 09/30/2014 | PAYMENT | GATES, TEDROW CHECK NUM: 1539 | $-34.00 | $68.00 |
| 08/19/2014 | PAYMENT | TEDROW GATES CHECK NUM: 1518 | $-36.27 | $102.00 |
| 07/08/2014 | BILL | GATES, TEDROW J TR | $138.27 | $138.27 |
| 08/20/2013 | PAYMENT | GATES, TEDROW CHECK NUM: 1272 | $-137.95 | $0.00 |
| 07/08/2013 | BILL | GATES, TEDROW J TR | $137.95 | $137.95 |
| 08/16/2012 | PAYMENT | GATES, TEDROW J CHECK NUM: 1073 | $-135.09 | $0.00 |
| 07/10/2012 | BILL | GATES, TEDROW J TR | $135.09 | $135.09 |
| 08/03/2011 | PAYMENT | GATES, TEDROW CHECK NUM: 952 | $-148.24 | $0.00 |
| 07/08/2011 | BILL | GATES, TEDROW J TR | $148.24 | $148.24 |
| 08/16/2010 | PAYMENT | GATES, TEDROW J. CHECK BANK: 94-7074 NUM: 786 | $-147.11 | $0.00 |
| 07/08/2010 | BILL | GATES, TEDROW J TR | $147.11 | $147.11 |
| 08/18/2009 | PAYMENT | TEDROW GATES CHECK BANK: 94-7074 NUM: 569 | $-146.32 | $0.00 |
| 07/06/2009 | BILL | GATES, TEDROW J TR | $146.32 | $146.32 |
| 08/19/2008 | PAYMENT | GATES, TEDROW J CHECK BANK: 94-7074 NUM: 337 | $-135.49 | $0.00 |
| 07/15/2008 | BILL | GATES, TEDROW J TR | $135.49 | $135.49 |
| 08/21/2007 | PAYMENT | GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1357 | $-125.46 | $0.00 |
| 07/12/2007 | BILL | GATES, TEDROW J TR | $125.46 | $125.46 |
| 08/09/2006 | PAYMENT | GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1219 | $-116.16 | $0.00 |
| 07/12/2006 | BILL | GATES, TEDROW JAMES ET AL TRS | $116.16 | $116.16 |
| 08/16/2005 | PAYMENT | TEDROW J GATES TTE CHECK BANK: 94-7074 NUM: 1016* | $-107.56 | $0.00 |
| 07/15/2005 | BILL | GATES, TEDROW JAMES ET AL TRS | $107.56 | $107.56 |
| 03/09/2005 | PAYMENT | GATES, TEDROW J CHECK BANK: 94-7074 NUM: 1055 | $-26.00 | $0.00 |
| 10/12/2004 | PAYMENT | GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1626 | $-52.00 | $26.00 |
| 08/26/2004 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1577 | $-29.26 | $78.00 |
| 07/08/2004 | BILL | NADEL INVESTMENTS | $107.26 | $107.26 |
| 03/05/2004 | PAYMENT | NADEL IINVESTMENTS CHECK BANK: 90-7118 NUM: 1557 | $-26.51 | $0.00 |
| 03/05/2004 | ADJUST | remove to correct payment BANK: 90-7118 NUM: 1557 | $26.51 | $26.51 |
| 03/05/2004 | VOID | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1557 | $-26.51 | $0.00 |
| 01/09/2004 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1541 | $-26.51 | $26.51 |
| 10/13/2003 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1527 | $-26.51 | $53.02 |
| 08/22/2003 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1522 | $-26.54 | $79.53 |
| 07/18/2003 | BILL | NADEL INVESTMENTS | $106.07 | $106.07 |
| 08/22/2002 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1473 | $-99.14 | $0.00 |
| 07/12/2002 | BILL | NADEL INVESTMENTS | $99.14 | $99.14 |
| 08/17/2001 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1442 | $-97.74 | $0.00 |
| 07/12/2001 | BILL | NADEL INVESTMENTS | $97.74 | $97.74 |
| 08/23/2000 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1407 | $-96.28 | $0.00 |
| 07/17/2000 | BILL | NADEL INVESTMENTS | $96.28 | $96.28 |
| 03/17/2000 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1387 | $-25.00 | $0.00 |
| 01/10/2000 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373 | $-25.00 | $25.00 |
| 09/10/1999 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352 | $-25.00 | $50.00 |
| 08/18/1999 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348 | $-25.25 | $75.00 |
| 07/17/1999 | BILL | NADEL INVESTMENTS | $100.25 | $100.25 |
| 03/03/1999 | PAYMENT | NADEL INVESTMENTS CHECK | $-25.04 | $0.00 |
| 01/08/1999 | PAYMENT | NADEL INVESTMENT CO CHECK | $-25.04 | $25.04 |
| 10/19/1998 | PAYMENT | BALAS, DEBORAH CHECK | $-25.04 | $50.08 |
| 09/03/1998 | PAYMENT | BALAS, DEBORAH CHECK | $-25.24 | $75.12 |
| 09/03/1998 | AMENDMENT | postmarked 8/27 | $-1.01 | $100.36 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.01 | $101.37 |
| 07/13/1998 | BILL | NADEL INVESTMENTS | $100.36 | $100.36 |
| 03/10/1998 | PAYMENT | BALAS, DEBORAH M CHECK | $-24.96 | $0.00 |
| 01/20/1998 | PAYMENT | BALAS, D CHECK | $-24.96 | $24.96 |
| 10/17/1997 | PAYMENT | BALAS, DEBORAH CHECK | $-24.96 | $49.92 |
| 10/06/1997 | PAYMENT | BALAS, DEBORAH M CHECK | $-26.16 | $74.88 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.01 | $101.04 |
| 07/14/1997 | BILL | NADEL INVESTMENTS | $100.03 | $100.03 |
| 03/11/1997 | PAYMENT | BALAS, DEBORAH M. | $-26.96 | $0.00 |
| 01/14/1997 | PAYMENT | BALAS, DEBORAH M | $-26.96 | $26.96 |
| 10/15/1996 | PAYMENT | BALAS, DEBORAH | $-26.96 | $53.92 |
| 09/10/1996 | PAYMENT | NADEL, BARRY/BALAS, DEBORAH | $-27.13 | $80.88 |
| 07/18/1996 | BILL | NADEL INVESTMENTS | $108.01 | $108.01 |