Tax Account 014-341-07

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Owners

MONAHAN, WAYNE S
16 ROWLEY DE CORTE
YERINGTON, NV 89447

Account Summary

Account ID	014-341-07
Account Type	Real Estate
Location	0 ROWLEY DE CORTE MASON VALLEY
Balance	$169.67
Currently Due	$43.67

Account ID

014-341-07

Account Type

Real Estate

Location

0 ROWLEY DE CORTE
MASON VALLEY

Balance

$169.67

Currently Due

$43.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$169.67
Total	$169.67
Paid	$0.00
Balance	$169.67
Due	$43.67
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$169.67

Total

$169.67

Paid

$0.00

Balance

$169.67

Due

$43.67

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$43.67	$0.00	$43.67	$0.00	$43.67
2	10/07/2024	10/17/2024	Due	$42.00	$0.00	$42.00	$0.00	$85.67
3	01/06/2025	01/16/2025	Due	$42.00	$0.00	$42.00	$0.00	$127.67
4	03/03/2025	03/13/2025	Due	$42.00	$0.00	$42.00	$0.00	$169.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.67	$0.00	$169.67	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$165.53	$0.00	$165.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$165.53	$0.00	$165.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$165.57	$0.00	$165.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$165.57	$0.00	$165.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$165.57	$0.00	$165.57	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$165.21	$0.00	$165.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$164.12	$0.00	$164.12	$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	3.85	.00	3.85	1.06
2023-2024	S21	Weed Tax	3.85	3.85	.00	.00
2022-2023	S21	Weed Tax	3.76	3.76	.00	.00
2021-2022	S21	Weed Tax	3.76	3.76	.00	.00
2020-2021	S21	Weed Tax	3.76	3.76	.00	.00
2019-2020	S21	Weed Tax	3.76	3.76	.00	.00
2018-2019	S21	Weed Tax	3.76	3.76	.00	.00
2017-2018	S21	Weed Tax	3.76	3.76	.00	.00
2016-2017	S21	Weed Tax	3.76	3.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MONAHAN, WAYNE S	$169.67	$169.67
08/29/2023	PAYMENT	MONAHAN, WAYNE CASH	$-169.67	$0.00
07/17/2023	BILL	MC DONALD, BRIAN P & DARLENE K	$169.67	$169.67
03/10/2023	PAYMENT	MONAHAN, WAYNE CASH	$-41.00	$0.00
01/05/2023	PAYMENT	MONAHAN, WAYNE CASH	$-41.00	$41.00
10/10/2022	PAYMENT	MONAHAN, WAYNE S & MARIA L CASH	$-41.00	$82.00
08/16/2022	PAYMENT	WAYNE MONAHAN PNP PNP - 119453406	$-42.53	$123.00
07/15/2022	BILL	MC DONALD, BRIAN P & DARLENE K	$165.53	$165.53
08/13/2021	PAYMENT	WAYNE S MONAHAN PNP PNP - 98664798	$-165.53	$0.00
07/14/2021	BILL	MC DONALD, BRIAN P & DARLENE K	$165.53	$165.53
08/09/2020	PAYMENT	DARLENE MC DONALD CORK: D BANK: PNP INTERNET NUM: 79269258	$-165.57	$0.00
07/09/2020	BILL	MC DONALD, BRIAN P & DARLENE K	$165.57	$165.57
08/12/2019	PAYMENT	MC DONALD, DARLENE K CHECK NUM: 52019	$-165.57	$0.00
07/10/2019	BILL	MC DONALD, BRIAN P & DARLENE K	$165.57	$165.57
08/15/2018	PAYMENT	MC DONALD, DARLENE K CHECK NUM: 1001	$-165.57	$0.00
07/10/2018	BILL	MC DONALD, BRIAN P & DARLENE K	$165.57	$165.57
07/25/2017	PAYMENT	DARLENE MC DONALD CORK: D BANK: PNP INTERNET NUM: 34092304	$-165.21	$0.00
07/10/2017	BILL	MC DONALD, BRIAN P & DARLENE K	$165.21	$165.21
08/23/2016	PAYMENT	DARLENE MC DONALD CORK: D BANK: PNP INTERNET NUM: 26180288	$-164.12	$0.00
07/11/2016	BILL	MC DONALD, BRIAN P & DARLENE K	$164.12	$164.12
08/04/2015	PAYMENT	DARLENE MC DONALD CORK: D BANK: PNP INTERNET NUM: 19391274	$-164.01	$0.00
07/07/2015	BILL	MC DONALD, BRIAN P & DARLENE K	$164.01	$164.01
08/18/2014	PAYMENT	DARLENE MC DONALD CORK: D BANK: PNP INTERNET NUM: 14798918	$-163.59	$0.00
07/08/2014	BILL	MC DONALD, BRIAN P & DARLENE K	$163.59	$163.59
08/19/2013	PAYMENT	DARLENE MC DONALD CORK: D BANK: PNP INTERNET NUM: 11153126	$-163.22	$0.00
07/08/2013	BILL	MC DONALD, BRIAN P & DARLENE K	$163.22	$163.22
07/24/2012	PAYMENT	DARLENE MC DONALD CORK: D BANK: PNP INTERNET NUM: 8543256	$-159.92	$0.00
07/10/2012	BILL	MC DONALD, BRIAN P & DARLENE K	$159.92	$159.92
10/07/2011	PAYMENT	MC DONALD, BRIAN P & DARLENE K CHECK NUM: 1912	$-185.53	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.06	$185.53
07/08/2011	BILL	MC DONALD, BRIAN P & DARLENE K	$183.47	$183.47
08/19/2010	PAYMENT	MC DONALD, BRIAN P & DARLENE K CHECK BANK: 94-8014 NUM: 1861	$-171.28	$0.00
07/08/2010	BILL	MC DONALD, BRIAN P & DARLENE K	$171.28	$171.28
08/10/2009	PAYMENT	MC DONALD, DARLENE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-161.12	$0.00
07/06/2009	BILL	MC DONALD, BRIAN P & DARLENE K	$161.12	$161.12
09/15/2008	PAYMENT	MC DONALD, DARLENE K CORK: D BANK: CREDIT CARD NUM: VISA	$-105.00	$0.00
08/12/2008	PAYMENT	MC DONALD, DARLENE K CORK: D BANK: CREDIT CARD NUM: VISA	$-46.80	$105.00
07/15/2008	BILL	MC DONALD, BRIAN P & DARLENE K	$151.80	$151.80
07/23/2007	PAYMENT	MC DONALD, DARLENE CORK: D BANK: CC NUM: VISA	$-140.92	$0.00
07/12/2007	BILL	MC DONALD, BRIAN P & DARLENE K	$140.92	$140.92
08/21/2006	PAYMENT	MC DONALD, BRIAN P & DARLENE K CORK: D BANK: CREDIT CARD NUM: VISA	$-126.21	$0.00
07/12/2006	BILL	MC DONALD, BRIAN P & DARLENE K	$126.21	$126.21
08/15/2005	PAYMENT	MC DONALD, DARLENE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.52	$0.00
07/15/2005	BILL	MC DONALD, BRIAN P & DARLENE K	$116.52	$116.52
02/01/2005	PAYMENT	MC DONALD, DARLENE K CORK: D BANK: CREDIT CARD NUM: VISA	$-57.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.12	$57.12
10/12/2004	PAYMENT	MC DONALD CORK: D BANK: CREDIT CARD NUM: MASTER CH	$-27.90	$56.00
08/03/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15706	$-32.31	$83.90
07/08/2004	BILL	FOWLER, WALTER C & MARLENE A	$116.21	$116.21
07/29/2003	PAYMENT	WALT'S TRUCKING CHECK BANK: 94-8013 NUM: 1718	$-114.95	$0.00
07/18/2003	BILL	FOWLER, WALTER C & MARLENE A	$114.95	$114.95
08/16/2002	PAYMENT	WALT'S TRUCKING CHECK BANK: 94-8013 NUM: 1343	$-107.62	$0.00
07/12/2002	BILL	FOWLER, WALTER C & MARLENE A	$107.62	$107.62
08/03/2001	PAYMENT	WALT'S TRUCKING CHECK BANK: 94-7074 NUM: 3024	$-106.15	$0.00
07/12/2001	BILL	FOWLER, WALTER C & MARLENE A	$106.15	$106.15
08/15/2000	PAYMENT	WALT'S TRUCKING CHECK BANK: 94-7074 NUM: 2551	$-104.61	$0.00
07/17/2000	BILL	FOWLER, WALTER C & MARLENE A	$104.61	$104.61
08/17/1999	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK BANK: 94-7074 NUM: 421	$-108.80	$0.00
07/17/1999	BILL	FOWLER, WALTER C & MARLENE A	$108.80	$108.80
09/30/1998	PAYMENT	COLEMAN, ROBERT E & SUZANNE CHECK	$-79.44	$0.00
08/12/1998	PAYMENT	COLEMAN, R E & SUZANNE CHECK	$-29.44	$79.44
07/13/1998	BILL	COLEMAN, ROBERT E & SUZANNE	$108.88	$108.88
10/16/1997	PAYMENT	COLEMAN, ROBERT E & SUZANNE CHECK	$-79.17	$0.00
08/07/1997	PAYMENT	COLEMAN, R E & SUZANNE CHECK	$-29.38	$79.17
07/14/1997	BILL	COLEMAN, ROBERT E & SUZANNE	$108.55	$108.55
09/17/1996	PAYMENT	COLEMAN, R E	$-100.77	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.88	$100.77
07/18/1996	BILL	COLEMAN, ROBERT E & SUZANNE	$96.89	$96.89