Tax Account 004-391-11

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Owners

MOLLOY, DENNIS ROBERT
75 WILSON CANYON DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-391-11
Account Type	Real Estate
Location	75 WILSON CANYON DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-391-11

Account Type

Real Estate

Location

75 WILSON CANYON DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,175.79
Total	$3,175.79
Paid	$3,175.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,175.79

Total

$3,175.79

Paid

$3,175.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$796.79	$0.00	$796.79	$796.79	$0.00
2	10/07/2024	10/17/2024	Paid	$793.00	$0.00	$793.00	$793.00	$0.00
3	01/06/2025	01/16/2025	Paid	$793.00	$0.00	$793.00	$793.00	$0.00
4	03/03/2025	03/13/2025	Paid	$793.00	$0.00	$793.00	$793.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,086.49	$0.00	$3,086.49	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,973.90	$0.00	$2,973.90	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,887.44	$0.00	$2,887.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,801.23	$0.00	$2,801.23	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,721.59	$0.00	$2,721.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,644.95	$0.00	$2,644.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,662.08	$0.00	$2,662.08	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,588.66	$0.00	$2,588.66	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	17.79	.00	.00
2024-2025	S28	Walker River Irr.	83.13	83.13	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	83.38	83.38	.00	.00
2022-2023	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S28	Walker River Irr.	64.57	64.57	.00	.00
2021-2022	S21	Weed Tax	5.04	5.04	.00	.00
2021-2022	S28	Walker River Irr.	60.12	60.12	.00	.00
2020-2021	S21	Weed Tax	5.04	5.04	.00	.00
2020-2021	S28	Walker River Irr.	57.73	57.73	.00	.00
2019-2020	S21	Weed Tax	5.04	5.04	.00	.00
2019-2020	S28	Walker River Irr.	57.98	57.98	.00	.00
2018-2019	S21	Weed Tax	5.04	5.04	.00	.00
2018-2019	S28	Walker River Irr.	58.11	58.11	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2017-2018	S28	Walker River Irr.	54.89	54.89	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S28	Walker River Irr.	47.43	47.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MOLLOY, DENNIS ROBERT CHECK 329	$-3,175.79	$0.00
07/16/2024	BILL	MOLLOY, DENNIS ROBERT	$3,175.79	$3,175.79
08/03/2023	PAYMENT	MOLLOY, DENNIS ROBERT CHECK 283	$-3,086.49	$0.00
07/17/2023	BILL	MOLLOY, DENNIS ROBERT	$3,086.49	$3,086.49
08/08/2022	PAYMENT	MOLLOY DENNIS EC WF - 022080123040406	$-2,973.90	$0.00
07/15/2022	BILL	MOLLOY, DENNIS ROBERT	$2,973.90	$2,973.90
08/10/2021	PAYMENT	MOLLOY, DENNIS ROBERT CHECK 262	$-2,887.44	$0.00
07/14/2021	BILL	MOLLOY, DENNIS ROBERT	$2,887.44	$2,887.44
07/24/2020	PAYMENT	MOLLOY, D R CHECK NUM: 244	$-2,801.23	$0.00
07/09/2020	BILL	MOLLOY, DENNIS ROBERT	$2,801.23	$2,801.23
07/24/2019	PAYMENT	D R MOLLOY CHECK NUM: 212	$-2,721.59	$0.00
07/10/2019	BILL	MOLLOY, DENNIS ROBERT	$2,721.59	$2,721.59
08/22/2018	PAYMENT	MOLLOY, DENNIS ROBERT CHECK NUM: 177	$-2,644.95	$0.00
07/10/2018	BILL	MOLLOY, DENNIS ROBERT	$2,644.95	$2,644.95
07/24/2017	PAYMENT	MOLLOY, DENNIS ROBERT CHECK NUM: 146	$-2,662.08	$0.00
07/10/2017	BILL	MOLLOY, DENNIS ROBERT	$2,662.08	$2,662.08
07/21/2016	PAYMENT	MOLLOY, DENNIS ROBERT CHECK NUM: 107	$-2,588.66	$0.00
07/11/2016	BILL	MOLLOY, DENNIS ROBERT	$2,588.66	$2,588.66
03/02/2016	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 32686	$-632.00	$0.00
02/03/2016	PAYMENT	CALLAHAM, SANDRA J CHECK NUM: 1254	$-657.28	$632.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.28	$1,289.28
11/05/2015	PAYMENT	CALLAHAM, SANDRA J CHECK NUM: 1222	$-657.28	$1,264.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.28	$1,921.28
09/08/2015	PAYMENT	CALLAHAM, SANDRA J CHECK NUM: 1187	$-663.68	$1,896.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.53	$2,559.68
07/07/2015	BILL	CALLAHAM, SANDRA J	$2,534.15	$2,534.15
03/09/2015	PAYMENT	CALLAHAM, SANDRA J CHECK NUM: 1136	$-614.00	$0.00
02/03/2015	PAYMENT	CALLAHAM, SANDRA J CHECK NUM: 1114	$-638.56	$614.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.56	$1,252.56
11/04/2014	PAYMENT	CALLAHAM, SANDRA J CHECK NUM: 1074	$-638.56	$1,228.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.56	$1,866.56
09/05/2014	PAYMENT	CALLAHAM, SANDRA J CHECK NUM: 1042	$-644.53	$1,842.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.79	$2,486.53
07/08/2014	BILL	CALLAHAM, SANDRA J	$2,461.74	$2,461.74
04/03/2014	PAYMENT	ROBERT CALLAHAM CORK: D BANK: PNP INTERNET NUM: 13371541	$-24.84	$0.00
04/02/2014	PAYMENT	CALLAHAM, SANDRA J CHECK NUM: 970	$-596.00	$24.84
03/26/2014	PENALTY	POSTAGE	$1.00	$620.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.84	$619.84
01/06/2014	PAYMENT	CALLAHAM, SANDRA J CHECK NUM: 945	$-596.00	$596.00
10/09/2013	PAYMENT	CALLAHAM, SANDRA J CHECK NUM: 912	$-596.00	$1,192.00
08/13/2013	PAYMENT	CALLAHAM, SANDRA J CHECK NUM: 897	$-602.32	$1,788.00
07/08/2013	BILL	CALLAHAM, SANDRA J	$2,390.32	$2,390.32
06/04/2013	PAYMENT	SANDRA CALLAHAM CHECK NUM: 866	$-1,512.75	$0.00
06/01/2013	INTEREST	Monthly Interest	$108.83	$1,512.75
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,403.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$65.30	$1,397.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.12	$1,332.12
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-653.00	$1,306.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-658.37	$1,959.00
07/10/2012	BILL	CALLAHAM, SANDRA J	$2,617.37	$2,617.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-663.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-663.00	$663.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-663.00	$1,326.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-669.67	$1,989.00
07/08/2011	BILL	CALLAHAM, SANDRA J	$2,658.67	$2,658.67
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-679.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-679.00	$679.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-679.00	$1,358.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-688.44	$2,037.00
07/08/2010	BILL	CALLAHAM, SANDRA J	$2,725.44	$2,725.44
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-697.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-697.00	$697.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-697.00	$1,394.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-708.25	$2,091.00
07/06/2009	BILL	CALLAHAM, SANDRA J	$2,799.25	$2,799.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-668.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-668.00	$668.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-668.00	$1,336.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-679.46	$2,004.00
07/15/2008	BILL	CALLAHAM, SANDRA J	$2,683.46	$2,683.46
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-658.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-658.00	$658.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-658.00	$1,316.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-668.64	$1,974.00
07/12/2007	BILL	CALLAHAM, SANDRA J	$2,642.64	$2,642.64
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-630.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-630.00	$630.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-630.00	$1,260.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-637.91	$1,890.00
07/12/2006	BILL	CALLAHAM, SANDRA J	$2,527.91	$2,527.91
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-600.59	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-611.00	$600.59
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-621.41	$1,211.59
08/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10448	$-621.41	$1,833.00
07/15/2005	BILL	CALLAHAM, SANDRA J	$2,454.41	$2,454.41
03/09/2005	PAYMENT	CALLAHAM, SANDRA J TTE CHECK BANK: 90-7118 NUM: 120	$-616.00	$0.00
01/12/2005	PAYMENT	CALLAHAM, SANDRA CHECK BANK: 90-7118 NUM: 2806	$-616.00	$616.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-616.00	$1,232.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-624.74	$1,848.00
07/08/2004	BILL	CALLAHAM, DAVID D & SANDRA J	$2,472.74	$2,472.74
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-604.66	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-604.66	$604.66
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-604.66	$1,209.32
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-611.19	$1,813.98
07/18/2003	BILL	CALLAHAM, DAVID D & SANDRA J	$2,425.17	$2,425.17
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-578.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-578.00	$578.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-578.00	$1,156.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-587.22	$1,734.00
07/12/2002	BILL	CALLAHAM, DAVID D & SANDRA J	$2,321.22	$2,321.22
01/07/2002	PAYMENT	CALLAHAM, DAVID D & SANDRA J CHECK BANK: 11-7000 NUM: 1422	$-567.36	$0.00
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-567.36	$567.36
10/01/2001	PAYMENT	CALLAHAM, DAVID D & SANDRA J CHECK BANK: 11-7000 NUM: 1267	$-567.36	$1,134.72
08/01/2001	PAYMENT	CALLAHAM, DAVID D & SANDRA J CHECK BANK: 11-7000 NUM: 1186	$-573.61	$1,702.08
07/12/2001	BILL	CALLAHAM, DAVID D & SANDRA J	$2,275.69	$2,275.69
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-456.74	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-456.74	$456.74
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-456.74	$913.48
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-462.84	$1,370.22
07/17/2000	BILL	CALLAHAM, SANDRA J TRS	$1,833.06	$1,833.06
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-474.69	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-474.69	$474.69
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-474.69	$949.38
08/18/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3003660	$-480.82	$1,424.07
07/17/1999	BILL	CALLAHAM, SANDRA J TRS	$1,904.89	$1,904.89
04/02/1999	PAYMENT	HARBOR FINANCIAL CORP CHECK BANK: 60 NUM: 540163	$-488.84	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.80	$488.84
01/14/1999	PAYMENT	STEWART TITLE OF DOUGLAS CO. CHECK BANK: 94-169 NUM: 13382	$-470.04	$470.04
10/06/1998	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 590768	$-470.04	$940.08
08/18/1998	PAYMENT	FT MORTGAGE CHECK BANK: 35-0002 NUM: 551043	$-13.11	$1,410.12
08/18/1998	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 550175	$-462.98	$1,423.23
07/13/1998	BILL	CALLAHAM, SANDRA J TRUSTEE	$1,886.21	$1,886.21
03/06/1998	PAYMENT	FT MTGE CO CHECK	$-462.31	$0.00
01/12/1998	PAYMENT	FT MTGE CO CHECK	$-462.31	$462.31
10/09/1997	PAYMENT	FT MTGE CO CHECK	$-462.31	$924.62
08/19/1997	PAYMENT	FT MTGE COMPANIES CHECK	$-468.56	$1,386.93
07/14/1997	BILL	CALLAHAM, SANDRA J TRUSTEE	$1,855.49	$1,855.49
04/14/1997	PAYMENT	CALLAHAM, SANDRA J TRUSTEE CHECK	$-510.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.25	$510.01
02/06/1997	PAYMENT	CALLAHAM, SANDRA J TRUSTEE CHECK	$-467.08	$485.76
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.68	$952.84
10/03/1996	PAYMENT	CALLAHAM, SANDRA J TRUSTEE CHECK	$-467.08	$934.16
08/21/1996	PAYMENT	CALLAHAM, SANDRA J TRUSTEE CHECK	$-473.26	$1,401.24
07/18/1996	BILL	CALLAHAM, SANDRA J TRUSTEE	$1,874.50	$1,874.50