Tax Account 014-561-29

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	014-561-29
Account Type	Real Estate
Location	12 FOX LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-29

Account Type

Real Estate

Location

12 FOX LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$180.80
Total	$180.80
Paid	$180.80
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

$180.80

Total

$180.80

Paid

$180.80

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	$45.80	$0.00	$45.80	$45.80	$0.00
2	10/02/2023	10/13/2023	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/02/2024	01/13/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/04/2024	03/15/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$166.37	$0.00	$166.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$154.38	$0.00	$154.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$143.28	$0.00	$143.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$134.56	$0.00	$134.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$0.00	$125.68	$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	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
01/04/2024	PAYMENT	GEORGE W II MOLLART PNP PNP - 148836256	$-90.00	$0.00
08/03/2023	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 121	$-90.80	$90.00
07/17/2023	BILL	MOLLART, GEORGE W II & CATHY S	$180.80	$180.80
02/09/2023	PAYMENT	MOLLART, GEORGE W CHECK 109	$-41.00	$0.00
01/04/2023	PAYMENT	MOLLART, GEORGE W II CHECK 104	$-41.00	$41.00
10/11/2022	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 1232	$-41.00	$82.00
08/24/2022	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 1228	$-43.37	$123.00
07/15/2022	BILL	MOLLART, GEORGE W II & CATHY S	$166.37	$166.37
02/28/2022	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 1257	$-38.53	$0.00
12/28/2021	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 1255	$-38.53	$38.53
10/04/2021	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 1251	$-38.53	$77.06
08/06/2021	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK CK. 1247	$-38.79	$115.59
07/14/2021	BILL	MOLLART, GEORGE W II & CATHY S	$154.38	$154.38
03/01/2021	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 1244	$-34.00	$0.00
01/04/2021	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 1191	$-34.00	$34.00
10/01/2020	PAYMENT	MOLLART, GEORGE CHECK NUM: 1208	$-34.00	$68.00
08/03/2020	PAYMENT	MOLLART, GEORGE CASH	$-41.28	$102.00
07/09/2020	BILL	MOLLART, GEORGE W II & CATHY S	$143.28	$143.28
02/25/2020	PAYMENT	MOLLART, GEORGE $ CATHY S CHECK NUM: 1201	$-32.00	$0.00
01/15/2020	PAYMENT	MOLLART, GEORGE & CATHY CHECK NUM: 1193	$-32.00	$32.00
10/01/2019	PAYMENT	MOLLART, GEORGE CASH	$-32.00	$64.00
07/24/2019	PAYMENT	MOLLART, GEORGE CASH	$-38.56	$96.00
07/10/2019	BILL	MOLLART, GEORGE W II & CATHY S	$134.56	$134.56
02/21/2019	PAYMENT	MOLLART, GEORGE CASH	$-30.00	$0.00
12/31/2018	PAYMENT	MOLLART, GEORGE CHECK NUM: 1164	$-30.00	$30.00
09/26/2018	PAYMENT	MOLLART, GEORGE & CATHY CHECK NUM: 1159	$-30.00	$60.00
08/01/2018	PAYMENT	MOLLART, GEORGE III CHECK NUM: 1152	$-36.79	$90.00
07/10/2018	BILL	MOLLART, GEORGE W II & CATHY S	$126.79	$126.79
02/26/2018	PAYMENT	MOLLART, GEORGE CASH	$-30.00	$0.00
01/04/2018	PAYMENT	MOLLART, GEORGE CASH	$-30.00	$30.00
09/27/2017	PAYMENT	MOLLART, GEORGE OR CATHY CHECK NUM: 1131	$-30.00	$60.00
08/08/2017	PAYMENT	MOLLART, GEORGE & CATHY CHECK NUM: 1128	$-36.51	$90.00
07/10/2017	BILL	MOLLART, GEORGE W II & CATHY S	$126.51	$126.51
02/15/2017	PAYMENT	MOLLART, GEORGE & CATHY CHECK NUM: 1118	$-30.00	$0.00
12/28/2016	PAYMENT	MOLLART, GEORGE & CATHY CHECK NUM: 1115	$-30.00	$30.00
09/23/2016	PAYMENT	MOLLART, GEORGE W II & CATHY CHECK NUM: 1097	$-30.00	$60.00
08/17/2016	PAYMENT	GEORGE MOLLART CHECK NUM: 1093	$-35.68	$90.00
07/11/2016	BILL	MOLLART, GEORGE W III & CATHY	$125.68	$125.68
02/25/2016	PAYMENT	MOLLART, GEORGE CASH	$-30.00	$0.00
01/04/2016	PAYMENT	MOLLART, GEORGE W & CATHY S CHECK NUM: 1070	$-30.00	$30.00
09/16/2015	PAYMENT	GEORGE MOLLART II CHECK NUM: 1057	$-30.00	$60.00
07/30/2015	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-35.59	$90.00
07/07/2015	BILL	MOLLART, GEORGE W III & CATHY	$125.59	$125.59
02/18/2015	PAYMENT	MOLLART, GEORGE & CATHY CHECK NUM: 1030	$-46.00	$0.00
12/26/2014	PAYMENT	MOLLART, GEORGE W CASH	$-46.00	$46.00
07/22/2014	PAYMENT	MOLLART, GEORGE W III CASH	$-96.95	$92.00
07/08/2014	BILL	MOLLART, GEORGE W III & CATHY	$188.95	$188.95
01/16/2014	PAYMENT	GEORGE/CATHY MOLLART CHECK NUM: 1005	$-46.00	$0.00
12/31/2013	PAYMENT	MOLLART, GEORGE & CATHY CHECK NUM: 1002	$-46.00	$46.00
08/28/2013	PAYMENT	MOLLART, GEORGE W & CATHY S CHECK NUM: 3738	$-96.53	$92.00
07/08/2013	BILL	MOLLART, GEORGE W III & CATHY	$188.53	$188.53
03/20/2013	PAYMENT	MOLLART, GEORGE & CATHY CHECK NUM: 3638	$-46.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.80	$46.80
01/16/2013	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-45.00	$45.00
10/18/2012	PAYMENT	MOLLART, GEORGE II & CATHY CHECK NUM: 3543	$-46.80	$90.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.80	$136.80
07/30/2012	PAYMENT	MOLLART, GEORGE OR CATHY CHECK NUM: 3479	$-49.71	$135.00
07/10/2012	BILL	MOLLART, GEORGE W III & CATHY	$184.71	$184.71
02/13/2012	PAYMENT	GEORGE MOLLART CHECK NUM: 3397	$-44.00	$0.00
01/18/2012	PAYMENT	MOLLART, GEORGE OR CATHY CHECK NUM: 3373	$-45.76	$44.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.76	$89.76
08/05/2011	PAYMENT	GEORGE MOLLART CHECK NUM: 3269	$-95.79	$88.00
07/08/2011	BILL	MOLLART, GEORGE W III & CATHY	$183.79	$183.79
02/18/2011	PAYMENT	MOLLART, GEORGE W II CHECK NUM: 3177	$-41.00	$0.00
11/15/2010	PAYMENT	MOLLART II, GEORGE W/CATHY S CHECK BANK: 94-7074 NUM: 3127	$-41.00	$41.00
09/17/2010	PAYMENT	MOLLART, GEORGE W & CATHY CHECK BANK: 94-7074 NUM: 3095	$-41.00	$82.00
08/02/2010	PAYMENT	GEORGE MOLLART CHECK BANK: 94-7074 NUM: 3076	$-48.60	$123.00
07/08/2010	BILL	MOLLART, GEORGE W III & CATHY	$171.60	$171.60
03/01/2010	PAYMENT	MOLLART, GEORGE II CHECK BANK: 94-7074 NUM: 3005	$-38.00	$0.00
01/04/2010	PAYMENT	MOLLART, GEORGE OR CATHY CHECK BANK: 94-7074 NUM: 2979	$-38.00	$38.00
10/06/2009	PAYMENT	GEORGE MOLLART CASH	$-38.00	$76.00
08/04/2009	PAYMENT	MOLLART, GEORGE OR CATHY CHECK BANK: 94-7074 NUM: 2906	$-47.58	$114.00
07/06/2009	BILL	MOLLART, GEORGE W III & CATHY	$161.58	$161.58
03/20/2009	PAYMENT	MOLLART III, GEORGE CASH	$-36.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.40	$36.40
01/14/2009	PAYMENT	MOLLART, GEORGE CASH	$-35.00	$35.00
11/03/2008	PAYMENT	MOLLART, GEORGE OR CATHY CHECK BANK: 94-7074 NUM: 2747	$-36.40	$70.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.40	$106.40
08/22/2008	PAYMENT	GEORGE MOLLART II CHECK BANK: 94-7074 NUM: 2703	$-47.41	$105.00
07/15/2008	BILL	MOLLART, GEORGE W III & CATHY	$152.41	$152.41
09/21/2007	PAYMENT	MOLLART, GEORGE W III CASH	$-33.00	$0.00
08/24/2007	PAYMENT	MOLLART, GEORGE CASH	$-33.00	$33.00
08/10/2007	PAYMENT	CASH	$-33.00	$66.00
08/02/2007	PAYMENT	MOLLART, GEORGE II CHECK BANK: 94-7074 NUM: 2821	$-42.51	$99.00
07/12/2007	BILL	MOLLART, GEORGE W III & CATHY	$141.51	$141.51
07/31/2006	PAYMENT	CASH CASH	$-126.21	$0.00
07/12/2006	BILL	MOLLART, GEORGE W III & CATHY	$126.21	$126.21
10/07/2005	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-28.00	$0.00
09/23/2005	PAYMENT	CASH	$-28.00	$28.00
08/16/2005	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-28.00	$56.00
08/08/2005	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-32.52	$84.00
07/15/2005	BILL	MOLLART, GEORGE W III & CATHY	$116.52	$116.52
07/19/2004	PAYMENT	MOLLART, GEORGE CHECK BANK: 94-7074 NUM: 1233	$-116.21	$0.00
07/08/2004	BILL	MOLLART, GEORGE W III & CATHY	$116.21	$116.21
08/04/2003	PAYMENT	MOLLART, GEORGE CHECK BANK: 94-7074 NUM: 1061	$-114.95	$0.00
07/18/2003	BILL	MOLLART, GEORGE W III & CATHY	$114.95	$114.95
08/30/2002	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-107.62	$0.00
07/12/2002	BILL	MOLLART, GEORGE W III & CATHY	$107.62	$107.62
08/20/2001	PAYMENT	GEORGE MOLLART CASH	$-95.30	$0.00
07/12/2001	BILL	MOLLART, GEORGE W III & CATHY	$95.30	$95.30
09/01/2000	PAYMENT	MOLLART, G.W. CHECK BANK: 94-7074 NUM: 946	$-93.91	$0.00
07/17/2000	BILL	MOLLART, GEORGE W III & CATHY	$93.91	$93.91
08/23/1999	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-97.69	$0.00
07/17/1999	BILL	MOLLART, GEORGE W III & CATHY	$97.69	$97.69
08/10/1998	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-97.75	$0.00
07/13/1998	BILL	MOLLART, GEORGE W III & CATHY	$97.75	$97.75
07/17/1997	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-97.46	$0.00
07/14/1997	BILL	MOLLART, GEORGE W III & CATHY	$97.46	$97.46
08/29/1996	PAYMENT	MOLLART, GEORGE W III & CATHY	$-68.29	$0.00
07/18/1996	BILL	MOLLART, GEORGE W III & CATHY	$68.29	$68.29