Tax Account 014-561-13

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Owners

MOLLART, GEORGE W II
P O BOX 1588
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-561-13
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-13

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$117.11
Total	$117.11
Paid	$117.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$117.11

Total

$117.11

Paid

$117.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$30.11	$0.00	$30.11	$30.11	$0.00
2	10/02/2023	10/13/2023	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/02/2024	01/13/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/04/2024	03/15/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$108.14	$0.00	$108.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$100.35	$0.00	$100.35	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$93.15	$0.00	$93.15	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$87.46	$0.00	$87.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$82.41	$0.00	$82.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$82.23	$0.00	$82.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$81.69	$0.00	$81.69	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	3.44	3.44	.00	.00
2022-2023	S21	Weed Tax	2.89	2.89	.00	.00
2021-2022	S21	Weed Tax	2.89	2.89	.00	.00
2020-2021	S21	Weed Tax	2.89	2.89	.00	.00
2019-2020	S21	Weed Tax	2.89	2.89	.00	.00
2018-2019	S21	Weed Tax	1.87	1.87	.00	.00
2017-2018	S21	Weed Tax	1.87	1.87	.00	.00
2016-2017	S21	Weed Tax	1.87	1.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/04/2024	PAYMENT	GEORGE W II MOLLART PNP PNP - 148836256	$-58.00	$0.00
08/03/2023	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 121	$-59.11	$58.00
07/17/2023	BILL	MOLLART, GEORGE W II & CATHY S	$117.11	$117.11
02/09/2023	PAYMENT	MOLLART, GEORGE W CHECK 109	$-26.00	$0.00
01/04/2023	PAYMENT	MOLLART, GEORGE W II CHECK 104	$-26.00	$26.00
10/11/2022	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 1232	$-26.00	$52.00
08/24/2022	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 1228	$-30.14	$78.00
07/15/2022	BILL	MOLLART, GEORGE W II & CATHY S	$108.14	$108.14
02/28/2022	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 1257	$-25.05	$0.00
12/28/2021	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 1255	$-25.05	$25.05
10/04/2021	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 1251	$-25.05	$50.10
08/06/2021	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK CK. 1247	$-25.20	$75.15
07/14/2021	BILL	MOLLART, GEORGE W II & CATHY S	$100.35	$100.35
08/03/2020	PAYMENT	MOLLART, GEORGE CASH	$-93.15	$0.00
07/09/2020	BILL	MOLLART, GEORGE W II & CATHY S	$93.15	$93.15
07/24/2019	PAYMENT	MOLLART, GEORGE CASH	$-87.46	$0.00
07/10/2019	BILL	MOLLART, GEORGE W II & CATHY S	$87.46	$87.46
08/01/2018	PAYMENT	MOLLART, GEORGE III CHECK NUM: 1152	$-82.41	$0.00
07/10/2018	BILL	MOLLART, GEORGE W II & CATHY S	$82.41	$82.41
08/08/2017	PAYMENT	MOLLART, GEORGE & CATHY CHECK NUM: 1128	$-82.23	$0.00
07/10/2017	BILL	MOLLART, GEORGE W II & CATHY S	$82.23	$82.23
08/17/2016	PAYMENT	GEORGE MOLLART CHECK NUM: 1093	$-81.69	$0.00
07/11/2016	BILL	MOLLART, GEORGE W III & CATHY	$81.69	$81.69
07/30/2015	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-81.63	$0.00
07/07/2015	BILL	MOLLART, GEORGE W III & CATHY	$81.63	$81.63
02/18/2015	PAYMENT	MOLLART, GEORGE & CATHY CHECK NUM: 1030	$-29.00	$0.00
12/26/2014	PAYMENT	MOLLART, GEORGE W CASH	$-29.00	$29.00
07/22/2014	PAYMENT	MOLLART, GEORGE W III CASH	$-64.78	$58.00
07/08/2014	BILL	MOLLART, GEORGE W III & CATHY	$122.78	$122.78
01/16/2014	PAYMENT	GEORGE/CATHY MOLLART CHECK NUM: 1005	$-28.00	$0.00
12/31/2013	PAYMENT	MOLLART, GEORGE & CATHY CHECK NUM: 1002	$-30.00	$28.00
08/28/2013	PAYMENT	MOLLART, GEORGE W & CATHY S CHECK NUM: 3738	$-64.51	$58.00
07/08/2013	BILL	MOLLART, GEORGE W III & CATHY	$122.51	$122.51
03/20/2013	PAYMENT	MOLLART, GEORGE & CATHY CHECK NUM: 3638	$-30.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.16	$30.16
01/16/2013	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-29.00	$29.00
10/18/2012	PAYMENT	MOLLART, GEORGE II & CATHY CHECK NUM: 3543	$-30.16	$58.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.16	$88.16
07/30/2012	PAYMENT	MOLLART, GEORGE OR CATHY CHECK NUM: 3479	$-33.03	$87.00
07/10/2012	BILL	MOLLART, GEORGE W III & CATHY	$120.03	$120.03
02/13/2012	PAYMENT	GEORGE MOLLART CHECK NUM: 3397	$-32.00	$0.00
01/18/2012	PAYMENT	MOLLART, GEORGE OR CATHY CHECK NUM: 3373	$-33.28	$32.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.28	$65.28
08/05/2011	PAYMENT	GEORGE MOLLART CHECK NUM: 3269	$-67.89	$64.00
07/08/2011	BILL	MOLLART, GEORGE W III & CATHY	$131.89	$131.89
02/18/2011	PAYMENT	MOLLART, GEORGE W II CHECK NUM: 3177	$-31.00	$0.00
11/15/2010	PAYMENT	MOLLART II, GEORGE W/CATHY S CHECK BANK: 94-7074 NUM: 3127	$-31.00	$31.00
09/17/2010	PAYMENT	MOLLART, GEORGE W & CATHY CHECK BANK: 94-7074 NUM: 3095	$-31.00	$62.00
08/02/2010	PAYMENT	GEORGE MOLLART CHECK BANK: 94-7074 NUM: 3076	$-37.91	$93.00
07/08/2010	BILL	MOLLART, GEORGE W III & CATHY	$130.91	$130.91
03/01/2010	PAYMENT	MOLLART, GEORGE II CHECK BANK: 94-7074 NUM: 3005	$-40.00	$0.00
01/04/2010	PAYMENT	MOLLART, GEORGE OR CATHY CHECK BANK: 94-7074 NUM: 2979	$-40.00	$40.00
10/06/2009	PAYMENT	GEORGE MOLLART CASH	$-40.00	$80.00
08/04/2009	PAYMENT	MOLLART, GEORGE OR CATHY CHECK BANK: 94-7074 NUM: 2906	$-47.06	$120.00
07/06/2009	BILL	MOLLART, GEORGE W III & CATHY	$167.06	$167.06
03/20/2009	PAYMENT	MOLLART III, GEORGE CASH	$-38.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.48	$38.48
01/14/2009	PAYMENT	MOLLART, GEORGE CASH	$-37.00	$37.00
11/03/2008	PAYMENT	MOLLART, GEORGE OR CATHY CHECK BANK: 94-7074 NUM: 2747	$-38.48	$74.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.48	$112.48
08/22/2008	PAYMENT	GEORGE MOLLART II CHECK BANK: 94-7074 NUM: 2703	$-45.52	$111.00
07/15/2008	BILL	MOLLART, GEORGE W III & CATHY	$156.52	$156.52
09/21/2007	PAYMENT	MOLLART, GEORGE W III CASH	$-34.00	$0.00
08/24/2007	PAYMENT	MOLLART, GEORGE CASH	$-34.00	$34.00
08/10/2007	PAYMENT	CASH	$-34.00	$68.00
08/02/2007	PAYMENT	MOLLART, GEORGE II CHECK BANK: 94-7074 NUM: 2821	$-43.21	$102.00
07/12/2007	BILL	MOLLART, GEORGE W III & CATHY	$145.21	$145.21
07/31/2006	PAYMENT	CASH CASH	$-132.66	$0.00
07/12/2006	BILL	MOLLART, GEORGE W III & CATHY	$132.66	$132.66
10/07/2005	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-29.00	$0.00
09/23/2005	PAYMENT	CASH	$-29.00	$29.00
08/16/2005	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-29.00	$58.00
08/08/2005	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-35.47	$87.00
07/15/2005	BILL	MOLLART, GEORGE W III & CATHY	$122.47	$122.47
07/19/2004	PAYMENT	MOLLART, GEORGE CHECK BANK: 94-7074 NUM: 1233	$-122.14	$0.00
07/08/2004	BILL	MOLLART, GEORGE W III & CATHY	$122.14	$122.14
08/04/2003	PAYMENT	MOLLART, GEORGE CHECK BANK: 94-7074 NUM: 1061	$-120.81	$0.00
07/18/2003	BILL	MOLLART, GEORGE W III & CATHY	$120.81	$120.81
08/30/2002	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-113.11	$0.00
07/12/2002	BILL	MOLLART, GEORGE W III & CATHY	$113.11	$113.11
08/20/2001	PAYMENT	GEORGE MOLLART CASH	$-100.41	$0.00
07/12/2001	BILL	MOLLART, GEORGE W III & CATHY	$100.41	$100.41
09/01/2000	PAYMENT	MOLLART, G.W. CHECK BANK: 94-7074 NUM: 946	$-98.95	$0.00
07/17/2000	BILL	MOLLART, GEORGE W III & CATHY	$98.95	$98.95
02/11/2000	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-51.00	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.00	$51.00
11/29/1999	PAYMENT	Mollart. George w CHECK BANK: 94-7074 NUM: 665	$-26.00	$50.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.00	$76.00
08/23/1999	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-27.92	$75.00
07/17/1999	BILL	MOLLART, GEORGE W III & CATHY	$102.92	$102.92
04/05/1999	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-53.58	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.50	$53.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.00	$51.08
09/30/1998	PAYMENT	MOLLART, GEORGE CHECK BANK: 94-7074 NUM: 120	$-25.04	$50.08
08/10/1998	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-27.91	$75.12
07/13/1998	BILL	MOLLART, GEORGE W III & CATHY	$103.03	$103.03
07/17/1997	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-102.70	$0.00
07/14/1997	BILL	MOLLART, GEORGE W III & CATHY	$102.70	$102.70
08/29/1996	PAYMENT	MOLLART, GEORGE W III & CATHY	$-71.53	$0.00
07/18/1996	BILL	MOLLART, GEORGE W III & CATHY	$71.53	$71.53