Tax Account 014-341-06

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Owners

MONAHAN, WAYNE
16 ROWELY DE CORTE
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-341-06
Account Type	Real Estate
Location	16 ROWLEY DE CORTE MASON VALLEY
Balance	$202.00
Currently Due	$0.00

Account ID

014-341-06

Account Type

Real Estate

Location

16 ROWLEY DE CORTE
MASON VALLEY

Balance

$202.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$404.63
Total	$404.63
Paid	$202.63
Balance	$202.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$404.63

Total

$404.63

Paid

$202.63

Balance

$202.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$101.63	$0.00	$0.00	$101.63	$101.63	$0.00
2	10/05/2026	10/16/2026	Paid	$101.00	$0.00	$0.00	$101.00	$101.00	$0.00
3	01/04/2027	01/15/2027	Due	$101.00	$0.00	$0.00	$101.00	$0.00	$101.00
4	03/01/2027	03/12/2027	Due	$101.00	$0.00	$0.00	$101.00	$0.00	$202.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$392.48	$0.00	$0.00	$392.48	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$380.37	$3.80	$0.00	$384.17	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$369.48	$0.00	$0.00	$369.48	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$358.74	$0.00	$0.00	$358.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$348.49	$0.00	$0.00	$348.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$338.56	$0.00	$0.00	$338.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$328.87	$0.00	$0.00	$328.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$319.46	$3.12	$0.00	$322.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$310.32	$0.00	$0.00	$310.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$302.59	$0.00	$0.00	$302.59	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	7.41	3.73	3.68	.00
2025-2026	S21	Weed Tax	6.82	6.82	.00	.00
2024-2025	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	MONAHAN, WAYNE CASH	$-101.00	$202.00
08/20/2026	PAYMENT	MONAHAN, WAYNE CASH	$-101.63	$303.00
07/15/2026	BILL	MONAHAN, WAYNE	$404.63	$404.63
08/18/2025	PAYMENT	MONAHAN, WAYNE CASH	$-392.48	$0.00
07/11/2025	BILL	MONAHAN, WAYNE	$392.48	$392.48
03/04/2025	PAYMENT	MONAHAN, WAYNE CASH	$-95.00	$0.00
01/28/2025	PAYMENT	MONAHAN, WAYNE S CASH	$-98.80	$95.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.80	$193.80
10/09/2024	PAYMENT	MONAHAN, WAYNE CASH	$-95.00	$190.00
08/19/2024	PAYMENT	MONAHAN, WAYNE S CASH	$-95.37	$285.00
07/16/2024	BILL	MONAHAN, WAYNE	$380.37	$380.37
08/29/2023	PAYMENT	MONAHAN, WAYNE CASH	$-369.48	$0.00
07/17/2023	BILL	MONAHAN, WAYNE	$369.48	$369.48
03/10/2023	PAYMENT	MONAHAN, WAYNE CASH	$-89.00	$0.00
01/05/2023	PAYMENT	MONAHAN, WAYNE CASH	$-89.00	$89.00
10/10/2022	PAYMENT	MONAHAN, WAYNE S & MARIA L CASH	$-89.00	$178.00
08/16/2022	PAYMENT	WAYNE MONAHAN PNP PNP - 119453406	$-91.74	$267.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$358.74
07/15/2022	BILL	MONAHAN, WAYNE	$358.74	$358.74
08/13/2021	PAYMENT	WAYNE S MONAHAN PNP PNP - 98664798	$-348.49	$0.00
07/14/2021	BILL	MONAHAN, WAYNE	$348.49	$348.49
08/19/2020	PAYMENT	MONAHAN, WAYNE CASH	$-338.56	$0.00
07/09/2020	BILL	MONAHAN, WAYNE	$338.56	$338.56
03/03/2020	PAYMENT	MONAHAN, MARIA CASH	$-80.00	$0.00
01/07/2020	PAYMENT	MONAHAN, MARIA CASH	$-80.00	$80.00
09/27/2019	PAYMENT	MONAHAN, MARIA CASH	$-80.00	$160.00
08/19/2019	PAYMENT	MONAHAN, MARIA L CHECK NUM: 195**	$-88.87	$240.00
07/10/2019	BILL	MONAHAN, WAYNE	$328.87	$328.87
02/28/2019	PAYMENT	MONAHAN, MARIA CHECK NUM: 184 *****	$-78.00	$0.00
12/28/2018	PAYMENT	MONAHAN, MARIA CHECK NUM: 183**	$-81.12	$78.00
10/16/2018	PAYMENT	MONAHAN, MARIA LUISA CHECK NUM: 185	$-78.00	$159.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.12	$237.12
08/20/2018	PAYMENT	MONAHAN, MARIA CHECK NUM: 182**	$-85.46	$234.00
07/10/2018	BILL	MONAHAN, WAYNE	$319.46	$319.46
03/07/2018	PAYMENT	MONAHAN, MARIA CHECK NUM: 362*	$-76.00	$0.00
01/04/2018	PAYMENT	MONAHAN, WAYNE CASH	$-76.00	$76.00
10/06/2017	PAYMENT	MONAHAN, MARIA CHECK NUM: 346*	$-76.00	$152.00
08/21/2017	PAYMENT	MONAHAN, MARIA CASH	$-82.32	$228.00
07/10/2017	BILL	MONAHAN, WAYNE	$310.32	$310.32
03/13/2017	PAYMENT	MONAHAN, MARIA L CHECK NUM: 275*	$-74.00	$0.00
01/04/2017	PAYMENT	MONAHAN, MARIA LUISA CHECK NUM: 313*	$-74.00	$74.00
10/06/2016	PAYMENT	MONAHAN, MARIA LUISA CHECK NUM: 298*	$-74.00	$148.00
08/15/2016	PAYMENT	MONAHAN, WAYNE/MARIA CASH	$-80.59	$222.00
07/11/2016	BILL	MONAHAN, WAYNE	$302.59	$302.59
03/09/2016	PAYMENT	MONAHAN, MARIA LUISA CHECK NUM: 240*	$-74.00	$0.00
01/04/2016	PAYMENT	MONAHAN, MARIA CHECK NUM: 226*	$-68.00	$74.00
10/09/2015	PAYMENT	MONAHAN, MARIA CHECK NUM: 170*	$-80.00	$142.00
08/10/2015	PAYMENT	MONAHAN, MARIA CHECK NUM: 159*	$-79.98	$222.00
07/07/2015	BILL	MONAHAN, WAYNE	$301.98	$301.98
03/10/2015	PAYMENT	MONAHAN, MARIA LUISA CHECK NUM: 129*	$-71.00	$0.00
01/07/2015	PAYMENT	MONAHAN, WAYNE CORK: B NUM: 108	$-71.00	$71.00
10/03/2014	PAYMENT	MONAHAN, MARIA LUISA CHECK NUM: 1090*	$-71.00	$142.00
08/18/2014	PAYMENT	MONAHAN, MARIA LUISA CHECK NUM: 1079*	$-80.34	$213.00
07/08/2014	BILL	MONAHAN, WAYNE	$293.34	$293.34
03/20/2014	PAYMENT	MONAHAN, MARIA CHECK NUM: 1066	$-71.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.76	$71.76
01/06/2014	PAYMENT	MONAHAN, MARIA LUISA CHECK NUM: 1052*	$-60.05	$69.00
08/29/2013	PAYMENT	SAGE BRUSH EXPRESS CHECK NUM: 2101	$-77.95	$129.05
08/19/2013	PAYMENT	MONAHAN, MARIA LUISA CHECK NUM: 1016*	$-77.95	$207.00
07/08/2013	BILL	MONAHAN, WAYNE	$284.95	$284.95
03/14/2013	PAYMENT	MONAHAN, MARIE L CHECK NUM: 1468*	$-67.00	$0.00
01/18/2013	PAYMENT	MONAHAN, MARIA LUISA CHECK NUM: 1443*	$-69.68	$67.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.68	$136.68
10/25/2012	PAYMENT	MONAHAN, WAYNE CASH	$-69.68	$134.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.68	$203.68
08/09/2012	PAYMENT	MONAHAN, MARIA LUISA CHECK NUM: 1370	$-75.83	$201.00
07/10/2012	BILL	MONAHAN, WAYNE	$276.83	$276.83
03/05/2012	PAYMENT	MONAHAN, MARIA CHECK NUM: 1311*	$-65.00	$0.00
01/04/2012	PAYMENT	MONAHAN, MARIA CASH	$-65.00	$65.00
10/04/2011	PAYMENT	MONAHAN, MARIA LUISA CHECK NUM: 1259*	$-65.00	$130.00
08/16/2011	PAYMENT	MONAHAN, MARIA LUISA CHECK NUM: 1244*	$-74.55	$195.00
07/08/2011	BILL	MONAHAN, WAYNE	$269.55	$269.55
03/04/2011	PAYMENT	MONAHAN, WAYNE CHECK NUM: 1187*	$-63.00	$0.00
01/04/2011	PAYMENT	MONAHAN, MARIA CHECK BANK: 94-7074 NUM: 1159*	$-63.00	$63.00
10/15/2010	PAYMENT	MONAHAN, MARIA CASH	$-63.00	$126.00
08/23/2010	PAYMENT	MONAHAN, MARIA LUISA CHECK BANK: 94-7074 NUM: 1117*	$-72.89	$189.00
07/08/2010	BILL	MONAHAN, WAYNE	$261.89	$261.89
11/19/2009	PAYMENT	MONAHAN, MARIA CHECK BANK: 94-7074 NUM: 1027*	$-188.48	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.48	$188.48
08/14/2009	PAYMENT	MONAHAN, MARIA CHECK BANK: 94-7074 NUM: 4022*	$-71.20	$186.00
07/06/2009	BILL	MONAHAN, WAYNE	$257.20	$257.20
02/20/2009	PAYMENT	MONAHAN, MARIA CHECK BANK: 94-7074 NUM: 3841	$-122.40	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.40	$122.40
09/18/2008	PAYMENT	MONAHAN, WAYNE CHECK BANK: 94-7074 NUM: 3715	$-60.00	$120.00
08/22/2008	PAYMENT	MONAHAN, WAYNE CHECK BANK: 94-7074 NUM: 3745	$-73.02	$180.00
07/15/2008	BILL	MONAHAN, WAYNE	$253.02	$253.02
08/07/2007	PAYMENT	MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 3502	$-245.67	$0.00
07/12/2007	BILL	MONAHAN, WAYNE	$245.67	$245.67
03/05/2007	PAYMENT	MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 3415	$-53.00	$0.00
01/03/2007	PAYMENT	MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 3381	$-53.00	$53.00
10/04/2006	PAYMENT	MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 3360	$-53.00	$106.00
08/28/2006	PAYMENT	MONAHAN, MARIA CHECK BANK: 94-8013 NUM: 233	$-59.65	$159.00
07/12/2006	BILL	MONAHAN, WAYNE	$218.65	$218.65
02/24/2006	PAYMENT	MONAHAN, WAYNE CHECK BANK: 94-7074 NUM: 3306	$-52.00	$0.00
01/11/2006	PAYMENT	MONAHAN, WAYNE CHECK BANK: 94-7074 NUM: 3257	$-52.00	$52.00
09/28/2005	PAYMENT	MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 3203	$-52.00	$104.00
08/03/2005	PAYMENT	MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 3162	$-55.76	$156.00
07/15/2005	BILL	MONAHAN, WAYNE	$211.76	$211.76
03/03/2005	PAYMENT	MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 3074	$-51.00	$0.00
12/07/2004	PAYMENT	MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 3040	$-51.00	$51.00
10/05/2004	PAYMENT	MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 2982	$-51.00	$102.00
08/16/2004	PAYMENT	MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 2939	$-57.77	$153.00
07/08/2004	BILL	MONAHAN, WAYNE	$210.77	$210.77
02/18/2004	PAYMENT	MONAHAN, WAYNE CASH	$-2.05	$0.00
01/28/2004	PAYMENT	MONAHAN, MARIA CHECK BANK: 94-7074 NUM: 2905	$-102.32	$2.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.05	$104.37
10/03/2003	PAYMENT	MONAHAN, WAYNE CHECK BANK: 94-7074 NUM: 2823	$-51.16	$102.32
07/29/2003	PAYMENT	MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 2703	$-54.14	$153.48
07/18/2003	BILL	MONAHAN, WAYNE	$207.62	$207.62
09/13/2002	PAYMENT	MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 1001	$-198.41	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.09	$198.41
07/12/2002	BILL	MONAHAN, WAYNE	$196.32	$196.32
08/30/2001	PAYMENT	MONAHAN, WAYNE CHECK BANK: 94-7074 NUM: 2244	$-187.56	$0.00
07/12/2001	BILL	MONAHAN, WAYNE	$187.56	$187.56
09/06/2000	PAYMENT	MONAHAN, MARIA CHECK BANK: 94-7074 NUM: 1931	$-184.82	$0.00
07/17/2000	BILL	MONAHAN, WAYNE	$184.82	$184.82
03/16/2000	PAYMENT	MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 1712	$-47.25	$0.00
01/13/2000	PAYMENT	SAGE BRUSH XPRESS CHECK BANK: 11-7000 NUM: 438	$-47.25	$47.25
10/15/1999	PAYMENT	MONAHAN, WAYNE CASH	$-47.25	$94.50
08/06/1999	PAYMENT	MONAHAN, WAYNE CHECK BANK: 94-7074 NUM: 1571	$-50.55	$141.75
07/17/1999	BILL	MONAHAN, WAYNE	$192.30	$192.30
03/10/1999	PAYMENT	MONAHAN, WAYNE CHECK	$-47.00	$0.00
01/14/1999	PAYMENT	MONAHAN, WAYNE CASH	$-47.00	$47.00
10/06/1998	PAYMENT	MONAHAN, WAYNE CASH	$-47.00	$94.00
08/18/1998	PAYMENT	MONAHAN, WAYNE CASH	$-50.19	$141.00
07/13/1998	BILL	MONAHAN, WAYNE	$191.19	$191.19
03/09/1998	PAYMENT	MONAHAN, WAYNE CHECK	$-46.58	$0.00
01/06/1998	PAYMENT	MONAHAN, WAYNE CHECK	$-46.58	$46.58
10/06/1997	PAYMENT	MONAHAN, WAYNE CHECK	$-46.58	$93.16
07/23/1997	PAYMENT	MONAHAN, WAYNE CHECK	$-49.73	$139.74
07/14/1997	BILL	MONAHAN, WAYNE	$189.47	$189.47
03/14/1997	PAYMENT	MONAHAN, WAYNE	$-37.47	$0.00
01/15/1997	PAYMENT	MONAHAN, WAYNE	$-37.47	$37.47
10/16/1996	PAYMENT	MONAHAN, WAYNE	$-37.47	$74.94
08/21/1996	PAYMENT	MONAHAN, WAYNE	$-40.20	$112.41
07/18/1996	BILL	MONAHAN, WAYNE	$152.61	$152.61