Tax Account 014-561-06

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Owners

MONAHAN, SAMUEL
28 SPENCE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-561-06
Account Type	Real Estate
Location	28 SPENCE LN MASON VALLEY
Balance	$1,034.00
Currently Due	$0.00

Account ID

014-561-06

Account Type

Real Estate

Location

28 SPENCE LN
MASON VALLEY

Balance

$1,034.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,070.82
Total	$2,070.82
Paid	$1,036.82
Balance	$1,034.00
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

$2,070.82

Total

$2,070.82

Paid

$1,036.82

Balance

$1,034.00

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	$519.82	$0.00	$0.00	$519.82	$519.82	$0.00
2	10/05/2026	10/16/2026	Paid	$517.00	$0.00	$0.00	$517.00	$517.00	$0.00
3	01/04/2027	01/15/2027	Due	$517.00	$0.00	$0.00	$517.00	$0.00	$517.00
4	03/01/2027	03/12/2027	Due	$517.00	$0.00	$0.00	$517.00	$0.00	$1,034.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,062.60	$0.00	$0.00	$2,062.60	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$2,002.43	$0.00	$0.00	$2,002.43	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$1,944.29	$0.00	$0.00	$1,944.29	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$372.90	$0.00	$0.00	$372.90	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$365.30	$0.00	$0.00	$365.30	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$279.68	$10.21	$0.00	$289.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$271.67	$0.00	$0.00	$271.67	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$262.32	$47.28	$0.00	$309.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.90	$0.00	$0.00	$254.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$249.49	$0.00	$0.00	$249.49	$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	6.23	3.23	3.00	.00
2025-2026	S21	Weed Tax	6.23	6.23	.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	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-517.00	$1,034.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-519.82	$1,551.00
07/15/2026	BILL	MONAHAN, SAMUEL	$2,070.82	$2,070.82
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-515.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$515.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$1,030.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-517.60	$1,545.00
07/11/2025	BILL	MONAHAN, SAMUEL	$2,062.60	$2,062.60
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$500.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$1,000.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.43	$1,500.00
07/16/2024	BILL	MONAHAN, SAMUEL	$2,002.43	$2,002.43
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.29	$1,458.00
07/17/2023	BILL	MONAHAN, SAMUEL	$1,944.29	$1,944.29
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-93.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-93.00	$93.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-93.00	$186.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-93.90	$279.00
07/15/2022	BILL	MONAHAN, SAMUEL	$372.90	$372.90
03/01/2022	PAYMENT	LOANCARE CHECK 5007861872	$-91.30	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-91.30	$91.30
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-91.30	$182.60
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-91.40	$273.90
07/14/2021	BILL	MONAHAN, SAMUEL	$365.30	$365.30
11/16/2020	PAYMENT	WESTERN TITLE CHECK NUM: 124023	$-289.89	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.18	$289.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.03	$282.71
07/09/2020	BILL	SMITH, WILLIAM A & RITA M	$279.68	$279.68
08/04/2019	PAYMENT	WILLIAM SMITH CORK: D BANK: PNP INTERNET NUM: 62227156	$-510.95	$0.00
07/31/2019	INTEREST	Monthly Interest	$1.60	$510.95
07/22/2019	INTEREST	Monthly Interest	$1.60	$509.35
07/10/2019	BILL	SMITH, WILLIAM A & RITA M	$271.67	$507.75
07/01/2019	INTEREST	Monthly Interest	$1.60	$236.08
06/03/2019	INTEREST	Monthly Interest	$16.00	$234.48
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$218.48
04/04/2019	PENALTY	Postage	$1.00	$213.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.52	$212.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.40	$200.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.56	$194.56
09/02/2018	PAYMENT	SAMUEL MONAHAN CORK: D BANK: PNP INTERNET NUM: 48004457	$-70.32	$192.00
08/31/2018	AMENDMENT	Parcel # 020-713-03 Year 2019	$-2.81	$262.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.81	$265.13
07/10/2018	BILL	SMITH, WILLIAM A & RITA M	$262.32	$262.32
10/17/2017	PAYMENT	SMITH, RITA M CHECK NUM: 250	$-126.00	$0.00
09/18/2017	PAYMENT	SMITH, WILLIAM A & RITA M CHECK NUM: 237	$-63.00	$126.00
07/26/2017	PAYMENT	SMITH, RITA M CHECK NUM: 211	$-65.90	$189.00
07/10/2017	BILL	SMITH, WILLIAM A & RITA M	$254.90	$254.90
12/23/2016	PAYMENT	SMITH, WILLIAM A & RITA CHECK NUM: 1022	$-61.00	$0.00
12/23/2016	PAYMENT	SMITH, RITA CHECK NUM: 154	$-61.00	$61.00
10/05/2016	PAYMENT	SMITH, WILLIAM A CHECK NUM: 1012	$-30.50	$122.00
10/05/2016	PAYMENT	SMITH, RITA M CHECK NUM: 135	$-30.50	$152.50
07/28/2016	PAYMENT	SMITH, RITA CHECK NUM: 105	$-66.49	$183.00
07/11/2016	BILL	SMITH, WILLIAM A	$249.49	$249.49
01/07/2016	PAYMENT	SMITH, WILLIAM A CHECK NUM: 5243	$-53.00	$0.00
11/18/2015	PAYMENT	SMITH, RITA M CHECK NUM: 1797	$-55.76	$53.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$108.76
08/10/2015	PAYMENT	SMITH, RITA CHECK NUM: 1663	$-108.65	$108.65
07/07/2015	BILL	SMITH, WILLIAM A	$217.30	$217.30
03/04/2015	PAYMENT	SMITH, WILLIAM & RITA CHECK NUM: 5114	$-31.50	$0.00
03/04/2015	PAYMENT	SMITH, RITA CHECK NUM: 1596	$-31.50	$31.50
12/26/2014	PAYMENT	SMITH, RITA M CHECK NUM: 1552	$-31.50	$63.00
12/26/2014	PAYMENT	SMITH, WILLIAM A CHECK NUM: 5079	$-31.50	$94.50
09/19/2014	PAYMENT	SMITH, RITA CHECK NUM: 1506	$-31.50	$126.00
09/19/2014	PAYMENT	Auto Restore Payment CHECK NUM: 5033	$-31.50	$157.50
09/19/2014	ADJUST	Auto Adjust Out Payment NUM: 5033	$31.50	$189.00
09/19/2014	ADJUST	posted as cash is a check NUM: 1506	$31.50	$157.50
09/18/2014	VOID	SMITH, WILLIAM A CHECK NUM: 5033	$-31.50	$126.00
09/18/2014	VOID	SMITH, RITA CASH NUM: 1506	$-31.50	$157.50
08/11/2014	PAYMENT	SMITH, RITA M CHECK NUM: 1482	$-35.48	$189.00
08/11/2014	PAYMENT	SMITH, WILLIAM A & RITA CHECK NUM: 5010	$-35.49	$224.48
07/08/2014	BILL	SMITH, WILLIAM A	$259.97	$259.97
08/08/2013	PAYMENT	SMITH, RITA M CHECK NUM: 1327	$-126.27	$0.00
08/08/2013	PAYMENT	SMITH, WILLIAM A/RITA M CHECK NUM: 4828	$-126.27	$126.27
07/08/2013	BILL	SMITH, WILLIAM A	$252.54	$252.54
08/09/2012	PAYMENT	SMITH, WILLIAM A CHECK NUM: 1186	$-122.66	$0.00
08/09/2012	PAYMENT	SMITH, WILLIAM A CHECK NUM: 4620	$-122.66	$122.66
07/10/2012	BILL	SMITH, WILLIAM A	$245.32	$245.32
08/11/2011	PAYMENT	SMITH, WILLIAM A CHECK NUM: 1049	$-119.39	$0.00
08/11/2011	PAYMENT	SMITH, WILLIAM A CHECK NUM: 4408	$-119.39	$119.39
07/08/2011	BILL	SMITH, WILLIAM A	$238.78	$238.78
10/08/2010	PAYMENT	SMITH, RITA CHECK BANK: 94-7074 NUM: 2701	$-84.00	$0.00
10/08/2010	PAYMENT	SMITH, WILLIAM A CHECK BANK: 94-7074 NUM: 4255	$-84.00	$84.00
08/06/2010	PAYMENT	SMITH, WILLIAM A CHECK BANK: 94-7074 NUM: 4218	$-63.97	$168.00
07/08/2010	BILL	SMITH, WILLIAM A	$231.97	$231.97
11/17/2009	PAYMENT	SMITH, WILLIAM A CHECK BANK: 94-7074 NUM: 4072	$-55.00	$0.00
11/17/2009	PAYMENT	SMITH, WILLIAM A CHECK BANK: 94-7074 NUM: 2456	$-55.00	$55.00
08/06/2009	PAYMENT	SMITH, RITA CHECK BANK: 94-7074 NUM: 2388	$-55.00	$110.00
08/06/2009	PAYMENT	SMITH, WILLIAM & RITA CHECK BANK: 94-7074 NUM: 4017	$-62.40	$165.00
07/06/2009	BILL	SMITH, WILLIAM A	$227.40	$227.40
10/10/2008	PAYMENT	SMITH, WILLIAM A CHECK BANK: 94-7074 NUM: 2145	$-106.00	$0.00
08/12/2008	PAYMENT	SMITH, RITA CHECK BANK: 94-7074 NUM: 2096	$-58.63	$106.00
08/12/2008	PAYMENT	SMITH, WILLIAM A CHECK BANK: 94-7074 NUM: 3803	$-58.64	$164.63
07/15/2008	BILL	SMITH, WILLIAM A	$223.27	$223.27
09/18/2007	PAYMENT	SMITH, RITA CHECK BANK: 94-7074 NUM: 1905	$-102.00	$0.00
08/22/2007	PAYMENT	SMITH, WILLIAM A CHECK BANK: 94-7074 NUM: 1891	$-114.76	$102.00
07/12/2007	BILL	SMITH, WILLIAM A	$216.76	$216.76
08/27/2006	PAYMENT	SMITH, WILLIAM A CHECK BANK: 94-7074 NUM: 3378	$-102.70	$0.00
08/27/2006	PAYMENT	SMITH, RITA CHECK BANK: 94-7074 NUM: 1678	$-102.69	$102.70
07/12/2006	BILL	SMITH, WILLIAM A	$205.39	$205.39
08/04/2005	PAYMENT	SMITH, WILLIAM A & RITA M CHECK BANK: 94-7074 NUM: 3154	$-198.88	$0.00
07/15/2005	BILL	SMITH, WILLIAM A	$198.88	$198.88
08/06/2004	PAYMENT	SMITH, CLARA M & WILLIAM S CHECK BANK: 94-7074 NUM: 667	$-81.97	$0.00
08/06/2004	PAYMENT	SMITH, RITA AND WILLIAM CHECK BANK: 94-7074 NUM: 2842	$-81.98	$81.97
07/08/2004	BILL	SMITH, CLARA M & WILLIAM S	$163.95	$163.95
07/30/2003	PAYMENT	SMITH, CLARA M & WILLIAM S CHECK BANK: 94-7074 NUM: 474	$-161.45	$0.00
07/18/2003	BILL	SMITH, CLARA M & WILLIAM S	$161.45	$161.45
07/29/2002	PAYMENT	SMITH, CLARA M & WILLIAM S CHECK BANK: 94-7074 NUM: 320	$-152.86	$0.00
07/12/2002	BILL	SMITH, CLARA M & WILLIAM S	$152.86	$152.86
08/01/2001	PAYMENT	SMITH, CLARA M & WILLIAM S CHECK BANK: 94-7074 NUM: 139	$-143.24	$0.00
07/12/2001	BILL	SMITH, CLARA M & WILLIAM S	$143.24	$143.24
04/20/2001	PAYMENT	SMITH, CLARA M & WILLIAM S CHECK BANK: 94-7074 NUM: 118	$-35.95	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.38	$35.95
10/10/2000	PAYMENT	SMITH, CLARA M & WILLIAM S CHECK BANK: 94-7074 NUM: 893	$-34.57	$34.57
09/07/2000	PAYMENT	SMITH, CLARA M & WILLIAM S CHECK BANK: 94-7074 NUM: 885	$-34.57	$69.14
08/10/2000	PAYMENT	SMITH, CLARA M & WILLIAM S CHECK BANK: 94-7074 NUM: 878	$-37.42	$103.71
07/17/2000	BILL	SMITH, CLARA M & WILLIAM S	$141.13	$141.13
09/10/1999	PAYMENT	SMITH, CLARA M & WILLIAM S CHECK BANK: 94-7074 NUM: 777	$-72.00	$0.00
08/18/1999	PAYMENT	SMITH, CLARA M & WILLIAM S CHECK BANK: 94-7074 NUM: 764	$-74.83	$72.00
07/17/1999	BILL	SMITH, CLARA M & WILLIAM S	$146.83	$146.83
09/09/1998	PAYMENT	SMITH, CLARA M & WILLIAM S CHECK	$-71.42	$0.00
08/07/1998	PAYMENT	SMITH, CLARA M & WILLIAM S CHECK	$-74.26	$71.42
07/13/1998	BILL	SMITH, CLARA M & WILLIAM S	$145.68	$145.68
07/17/1997	PAYMENT	SMITH, CLARA M & WILLIAM S CHECK	$-143.98	$0.00
07/14/1997	BILL	SMITH, CLARA M & WILLIAM S	$143.98	$143.98
07/31/1996	PAYMENT	SMITH, CLARA M & WILLIAM S	$-111.35	$0.00
07/18/1996	BILL	SMITH, CLARA M & WILLIAM S	$111.35	$111.35