Tax Account 010-291-31

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Owners

MONAHAN, DONELLE K & KEVIN P
1950 GEIGER GRADE RD
RENO, NV 89521

MONAHAN, KEVIN P

Account Summary

Account ID	010-291-31
Account Type	Real Estate
Location	10 GRANNIE LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-291-31

Account Type

Real Estate

Location

10 GRANNIE LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,669.03
Total	$1,669.03
Paid	$1,669.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,669.03

Total

$1,669.03

Paid

$1,669.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$418.03	$0.00	$418.03	$418.03	$0.00
2	10/02/2023	10/13/2023	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/02/2024	01/13/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/04/2024	03/15/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,509.60	$0.00	$1,509.60	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,512.03	$30.21	$1,542.24	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,503.50	$29.28	$1,532.78	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,492.76	$0.00	$1,492.76	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,103.21	$22.57	$2,125.78	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,073.94	$0.00	$2,073.94	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,087.09	$0.00	$2,087.09	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	77.08	77.08	.00	.00
2022-2023	S21	Weed Tax	35.57	35.57	.00	.00
2021-2022	S21	Weed Tax	35.57	35.57	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	35.57	35.57	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	35.57	35.57	.00	.00
2018-2019	S21	Weed Tax	50.40	50.40	.00	.00
2017-2018	S21	Weed Tax	50.40	50.40	.00	.00
2016-2017	S21	Weed Tax	50.40	50.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2023	PAYMENT	DONELLE K KEVIN P MONAHAN PNP PNP - 141150832	$-1,669.03	$0.00
07/17/2023	BILL	MONAHAN, DONELLE K & KEVIN P	$1,669.03	$1,669.03
08/08/2022	PAYMENT	DONELLE K KEVIN P MONAHAN PNP PNP - 118893710	$-1,509.60	$0.00
07/15/2022	BILL	MONAHAN, DONELLE K & KEVIN P	$1,509.60	$1,509.60
04/21/2022	PAYMENT	DENNISTON, JOSHUA DUNBAR CHECK 1479	$-393.69	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$393.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.10	$392.69
02/11/2022	PAYMENT	DENNISTON, JOSHUA DUNBAR CHECK 1790	$-393.00	$377.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.11	$770.59
09/15/2021	PAYMENT	DENNISTON, JOSHUA DUNBAR CHECK 1736	$-755.55	$755.48
07/14/2021	BILL	DENNISTON, JOSHUA DUNBAR	$1,511.03	$1,511.03
04/21/2021	PAYMENT	DENNISTON, JOSHUA CHECK 1716	$-381.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$381.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.64	$380.64
12/29/2020	PAYMENT	DENNISTON, JOSHUA DUNBAR CHECK 1691	$-366.00	$366.00
10/27/2020	PAYMENT	DENNISTON, JOSHUA CHECK NUM: 1845	$-380.64	$732.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.64	$1,112.64
08/25/2020	PAYMENT	DENNISTON, JOSHUA CHECK NUM: 1803	$-404.50	$1,098.00
07/09/2020	BILL	DENNISTON, JOSHUA DUNBAR	$1,502.50	$1,502.50
03/11/2020	PAYMENT	JOSHUA DENNISTON CORK: D BANK: PNP INTERNET NUM: 72489208	$-364.00	$0.00
01/09/2020	PAYMENT	DENNISTON, JOSHUA CHECK NUM: 1826	$-364.00	$364.00
10/16/2019	PAYMENT	DENNISTON, JOSHUA CHECK NUM: 1564	$-364.00	$728.00
08/21/2019	PAYMENT	DENNISTON, JOSHUA DUNBAR CHECK NUM: 1591	$-400.76	$1,092.00
07/10/2019	BILL	DENNISTON, JOSHUA DUNBAR	$1,492.76	$1,492.76
11/27/2018	PAYMENT	JOSHUA DENNISTON CORK: D BANK: PNP INTERNET NUM: 51385727	$-1,025.98	$0.00
10/09/2018	PAYMENT	DENNISTON, JOSHUA DUNBAR CHECK NUM: 1336	$-1,099.80	$1,025.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.57	$2,125.78
07/10/2018	BILL	DENNISTON, JOSHUA DUNBAR	$2,103.21	$2,103.21
12/22/2017	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 5980	$-1,010.00	$0.00
09/28/2017	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 5923	$-505.00	$1,010.00
07/25/2017	PAYMENT	WARD, LAUREN OR MARY CHECK NUM: 5883	$-558.94	$1,515.00
07/10/2017	BILL	WARD, LAUREN & MARY MARGARET T	$2,073.94	$2,073.94
07/21/2016	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 5584	$-2,087.09	$0.00
07/11/2016	BILL	WARD, LAUREN & MARY MARGARET T	$2,087.09	$2,087.09
03/04/2016	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 32713	$-691.00	$0.00
12/29/2015	PAYMENT	LAUREN S. WARD CHECK NUM: 5424	$-691.00	$691.00
07/27/2015	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 5292	$-1,435.71	$1,382.00
07/07/2015	BILL	WARD, LAUREN & MARY MARGARET	$2,817.71	$2,817.71
04/03/2015	PAYMENT	WARD, LAUREN S & MARY MARGARET CHECK NUM: 2421	$-28.48	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$28.48
03/19/2015	ADJUST	REMOVE-POSTED IN ERROR	$27.48	$27.48
03/19/2015	VOID	CHECK	$-27.48	$0.00
03/19/2015	PAYMENT	WARD, LAUREN S CHECK NUM: 5189	$-687.00	$27.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.48	$714.48
01/12/2015	PAYMENT	WARD, LAUREN S & MARY MARGARET CHECK NUM: 5136	$-687.00	$687.00
09/23/2014	PAYMENT	WARD, LAUREN S & MARY MARGARET CHECK NUM: 2406	$-687.00	$1,374.00
07/29/2014	PAYMENT	WARD, LAUREN OR MARY CHECK NUM: 2396	$-740.47	$2,061.00
07/08/2014	BILL	WARD, LAUREN & MARY MARGARET	$2,801.47	$2,801.47
04/22/2014	PAYMENT	WARD, LAUREN AND MARY CHECK NUM: 4925	$-2,703.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2,703.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$146.52	$2,702.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$81.40	$2,555.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.56	$2,474.56
08/07/2013	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 2367	$-891.57	$2,442.00
07/08/2013	BILL	WARD, LAUREN & MARY MARGARET	$3,333.57	$3,333.57
03/06/2013	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 4613	$-820.78	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$820.78
01/14/2013	PAYMENT	WARD, LAUREN CHECK NUM: 2347	$-788.00	$819.52
10/18/2012	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 2329	$-788.00	$1,607.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.52	$2,395.52
08/23/2012	PAYMENT	LAUREN WARD & MARY WARD CHECK NUM: 2334	$-874.97	$2,364.00
07/10/2012	BILL	WARD, LAUREN & MARY MARGARET	$3,238.97	$3,238.97
03/15/2012	PAYMENT	WARD, LAUREN S & MARY MARGARET CHECK NUM: 2315	$-731.00	$0.00
12/08/2011	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 2297	$-751.00	$731.00
10/04/2011	PAYMENT	WARD, LAUREN S & MARY MARGARET CHECK NUM: 2277	$-771.00	$1,482.00
07/26/2011	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 2266	$-834.86	$2,253.00
07/08/2011	BILL	WARD, LAUREN & MARY MARGARET	$3,087.86	$3,087.86
03/01/2011	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK NUM: 2220	$-711.00	$0.00
12/13/2010	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2194	$-711.00	$711.00
10/08/2010	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2151	$-711.00	$1,422.00
08/13/2010	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2125	$-795.27	$2,133.00
07/08/2010	BILL	WARD, LAUREN & MARY MARGARET	$2,928.27	$2,928.27
03/03/2010	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2049	$-671.00	$0.00
12/28/2009	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2025	$-671.00	$671.00
10/01/2009	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1983	$-671.00	$1,342.00
08/11/2009	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1960	$-765.37	$2,013.00
07/06/2009	BILL	WARD, LAUREN & MARY MARGARET	$2,778.37	$2,778.37
03/04/2009	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1869	$-620.00	$0.00
01/06/2009	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1842	$-648.00	$620.00
10/08/2008	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1788	$-634.00	$1,268.00
08/05/2008	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1746	$-759.99	$1,902.00
07/15/2008	BILL	WARD, LAUREN & MARY MARGARET	$2,661.99	$2,661.99
02/25/2008	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1657	$-593.00	$0.00
12/21/2007	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1621	$-593.00	$593.00
10/02/2007	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1560	$-593.00	$1,186.00
08/08/2007	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1512	$-714.94	$1,779.00
07/12/2007	BILL	WARD, LAUREN & MARY MARGARET	$2,493.94	$2,493.94
02/27/2007	PAYMENT	WARD, LAUREN S & MARY M CHECK BANK: 11-8166 NUM: 1144	$-559.00	$0.00
01/03/2007	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1072	$-559.00	$559.00
09/27/2006	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2441	$-559.00	$1,118.00
08/18/2006	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2386	$-679.95	$1,677.00
07/12/2006	BILL	WARD, LAUREN & MARY MARGARET	$2,356.95	$2,356.95
02/28/2006	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2209	$-395.00	$0.00
12/27/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2131	$-395.00	$395.00
10/04/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2013	$-395.00	$790.00
08/09/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1953	$-427.25	$1,185.00
07/15/2005	BILL	WARD, LAUREN & MARY MARGARET	$1,612.25	$1,612.25
02/25/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1736	$-377.00	$0.00
12/28/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1681	$-377.00	$377.00
09/29/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1548	$-377.00	$754.00
08/11/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1483	$-402.77	$1,131.00
07/08/2004	BILL	WARD, LAUREN & MARY MARGARET	$1,533.77	$1,533.77
02/12/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1287	$-373.86	$0.00
01/06/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1245	$-373.86	$373.86
10/01/2003	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1136	$-360.17	$747.72
08/12/2003	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1054	$-397.61	$1,107.89
08/05/2003	PAYMENT	WARD FARMS CHECK BANK: 11-8166 NUM: 1030	$-13.69	$1,505.50
07/18/2003	BILL	WARD, LAUREN & MARY MARGARET	$1,519.19	$1,519.19