Tax Account 014-561-30

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Owners

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

Account Summary

Account ID	014-561-30
Account Type	Real Estate
Location	10 FOX LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-30

Account Type

Real Estate

Location

10 FOX LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$500.60
Total	$500.60
Paid	$500.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$500.60

Total

$500.60

Paid

$500.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$125.60	$0.00	$125.60	$125.60	$0.00
2	10/02/2023	10/13/2023	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/02/2024	01/13/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/04/2024	03/15/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$484.70	$0.00	$484.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$470.70	$0.00	$470.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$457.15	$0.00	$457.15	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$443.97	$0.00	$443.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$429.62	$0.00	$429.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$417.20	$0.00	$417.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$406.69	$0.00	$406.69	$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	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	$-250.00	$0.00
08/03/2023	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 121	$-250.60	$250.00
07/17/2023	BILL	MOLLART, GEORGE W II & CATHY S	$500.60	$500.60
02/09/2023	PAYMENT	MOLLART, GEORGE W CHECK 109	$-121.00	$0.00
01/04/2023	PAYMENT	MOLLART, GEORGE W II CHECK 104	$-121.00	$121.00
10/11/2022	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 1232	$-121.00	$242.00
08/24/2022	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 1228	$-121.70	$363.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$484.70
07/15/2022	BILL	MOLLART, GEORGE W II & CATHY S	$484.70	$484.70
02/28/2022	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 1257	$-117.65	$0.00
12/28/2021	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 1255	$-117.65	$117.65
10/04/2021	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 1251	$-117.65	$235.30
08/06/2021	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK CK. 1247	$-117.75	$352.95
07/14/2021	BILL	MOLLART, GEORGE W II & CATHY S	$470.70	$470.70
03/01/2021	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 1244	$-113.00	$0.00
01/04/2021	PAYMENT	MOLLART, GEORGE W II & CATHY S CHECK 1191	$-113.00	$113.00
10/01/2020	PAYMENT	MOLLART, GEORGE CHECK NUM: 1208	$-113.00	$226.00
08/03/2020	PAYMENT	MOLLART, GEORGE CASH	$-118.15	$339.00
07/09/2020	BILL	MOLLART, GEORGE W II & CATHY S	$457.15	$457.15
02/25/2020	PAYMENT	MOLLART, GEORGE $ CATHY S CHECK NUM: 1201	$-109.00	$0.00
01/15/2020	PAYMENT	MOLLART, GEORGE & CATHY CHECK NUM: 1193	$-109.00	$109.00
10/01/2019	PAYMENT	MOLLART, GEORGE CASH	$-109.00	$218.00
07/24/2019	PAYMENT	MOLLART, GEORGE CASH	$-116.97	$327.00
07/10/2019	BILL	MOLLART, GEORGE W II & CATHY S	$443.97	$443.97
02/21/2019	PAYMENT	MOLLART, GEORGE CASH	$-106.00	$0.00
12/31/2018	PAYMENT	MOLLART, GEORGE CHECK NUM: 1164	$-106.00	$106.00
09/26/2018	PAYMENT	MOLLART, GEORGE & CATHY CHECK NUM: 1159	$-106.00	$212.00
08/01/2018	PAYMENT	MOLLART, GEORGE III CHECK NUM: 1152	$-111.62	$318.00
07/10/2018	BILL	MOLLART, GEORGE W II & CATHY S	$429.62	$429.62
02/26/2018	PAYMENT	MOLLART, GEORGE CASH	$-103.00	$0.00
01/04/2018	PAYMENT	MOLLART, GEORGE CASH	$-103.00	$103.00
09/27/2017	PAYMENT	MOLLART, GEORGE OR CATHY CHECK NUM: 1131	$-103.00	$206.00
08/08/2017	PAYMENT	MOLLART, GEORGE & CATHY CHECK NUM: 1128	$-108.20	$309.00
07/10/2017	BILL	MOLLART, GEORGE W II & CATHY S	$417.20	$417.20
02/15/2017	PAYMENT	MOLLART, GEORGE & CATHY CHECK NUM: 1118	$-100.00	$0.00
12/28/2016	PAYMENT	MOLLART, GEORGE & CATHY CHECK NUM: 1115	$-100.00	$100.00
09/23/2016	PAYMENT	MOLLART, GEORGE W II & CATHY CHECK NUM: 1097	$-100.00	$200.00
08/17/2016	PAYMENT	GEORGE MOLLART CHECK NUM: 1093	$-106.69	$300.00
07/11/2016	BILL	MOLLART, GEORGE W III & CATHY	$406.69	$406.69
02/25/2016	PAYMENT	MOLLART, GEORGE CASH	$-100.00	$0.00
01/04/2016	PAYMENT	MOLLART, GEORGE W & CATHY S CHECK NUM: 1070	$-100.00	$100.00
09/16/2015	PAYMENT	GEORGE MOLLART II CHECK NUM: 1057	$-100.00	$200.00
07/30/2015	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-105.87	$300.00
07/07/2015	BILL	MOLLART, GEORGE W III & CATHY	$405.87	$405.87
02/18/2015	PAYMENT	MOLLART, GEORGE & CATHY CHECK NUM: 1030	$-97.00	$0.00
12/26/2014	PAYMENT	MOLLART, GEORGE CASH	$-97.00	$97.00
07/22/2014	PAYMENT	MOLLART, GEORGE W III CASH	$-201.61	$194.00
07/08/2014	BILL	MOLLART, GEORGE W III & CATHY	$395.61	$395.61
01/16/2014	PAYMENT	GEORGE/CATHY MOLLART CHECK NUM: 1005	$-98.00	$0.00
12/31/2013	PAYMENT	MOLLART, GEORGE & CATHY CHECK NUM: 1002	$-98.00	$98.00
08/28/2013	PAYMENT	MOLLART, GEORGE W & CATHY S CHECK NUM: 3738	$-202.50	$196.00
07/08/2013	BILL	MOLLART, GEORGE W III & CATHY	$398.50	$398.50
03/20/2013	PAYMENT	MOLLART, GEORGE & CATHY CHECK NUM: 3638	$-95.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.68	$95.68
01/16/2013	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-92.00	$92.00
10/18/2012	PAYMENT	MOLLART, GEORGE II & CATHY CHECK NUM: 3543	$-95.68	$184.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.68	$279.68
07/30/2012	PAYMENT	MOLLART, GEORGE OR CATHY CHECK NUM: 3479	$-97.14	$276.00
07/10/2012	BILL	MOLLART, GEORGE W III & CATHY	$373.14	$373.14
02/13/2012	PAYMENT	GEORGE MOLLART CHECK NUM: 3397	$-100.00	$0.00
01/18/2012	PAYMENT	MOLLART, GEORGE OR CATHY CHECK NUM: 3373	$-104.00	$100.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.00	$204.00
08/05/2011	PAYMENT	GEORGE MOLLART CHECK NUM: 3269	$-205.08	$200.00
07/08/2011	BILL	MOLLART, GEORGE W III & CATHY	$405.08	$405.08
02/18/2011	PAYMENT	MOLLART, GEORGE W II CHECK NUM: 3177	$-97.00	$0.00
11/15/2010	PAYMENT	MOLLART II, GEORGE W/CATHY S CHECK BANK: 94-7074 NUM: 3127	$-97.00	$97.00
09/17/2010	PAYMENT	MOLLART, GEORGE W & CATHY CHECK BANK: 94-7074 NUM: 3095	$-97.00	$194.00
08/02/2010	PAYMENT	GEORGE MOLLART CHECK BANK: 94-7074 NUM: 3076	$-102.42	$291.00
07/08/2010	BILL	MOLLART, GEORGE W III & CATHY	$393.42	$393.42
03/01/2010	PAYMENT	MOLLART, GEORGE II CHECK BANK: 94-7074 NUM: 3005	$-94.00	$0.00
01/04/2010	PAYMENT	MOLLART, GEORGE OR CATHY CHECK BANK: 94-7074 NUM: 2979	$-94.00	$94.00
10/06/2009	PAYMENT	GEORGE MOLLART CASH	$-94.00	$188.00
08/04/2009	PAYMENT	MOLLART, GEORGE OR CATHY CHECK BANK: 94-7074 NUM: 2906	$-102.16	$282.00
07/06/2009	BILL	MOLLART, GEORGE W III & CATHY	$384.16	$384.16
03/20/2009	PAYMENT	MOLLART III, GEORGE CASH	$-94.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.64	$94.64
01/14/2009	PAYMENT	MOLLART, GEORGE CASH	$-91.00	$91.00
11/03/2008	PAYMENT	MOLLART, GEORGE OR CATHY CHECK BANK: 94-7074 NUM: 2747	$-94.64	$182.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.64	$276.64
08/22/2008	PAYMENT	GEORGE MOLLART II CHECK BANK: 94-7074 NUM: 2703	$-102.45	$273.00
07/15/2008	BILL	MOLLART, GEORGE W III & CATHY	$375.45	$375.45
09/21/2007	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-88.00	$0.00
08/24/2007	PAYMENT	MOLLART, GEORGE CASH	$-88.00	$88.00
08/10/2007	PAYMENT	CASH	$-88.00	$176.00
08/02/2007	PAYMENT	MOLLART, GEORGE II CHECK BANK: 94-7074 NUM: 2821	$-100.52	$264.00
07/12/2007	BILL	MOLLART, GEORGE W III & CATHY	$364.52	$364.52
07/31/2006	PAYMENT	CASH CASH	$-324.62	$0.00
07/12/2006	BILL	MOLLART, GEORGE W III & CATHY	$324.62	$324.62
10/07/2005	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-77.00	$0.00
09/23/2005	PAYMENT	CASH	$-77.00	$77.00
08/16/2005	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-77.00	$154.00
08/08/2005	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-83.62	$231.00
07/15/2005	BILL	MOLLART, GEORGE W III & CATHY	$314.62	$314.62
07/19/2004	PAYMENT	MOLLART, GEORGE CHECK BANK: 94-7074 NUM: 1233	$-310.12	$0.00
07/08/2004	BILL	MOLLART, GEORGE W III & CATHY	$310.12	$310.12
08/04/2003	PAYMENT	MOLLART, GEORGE CHECK BANK: 94-7074 NUM: 1061	$-302.33	$0.00
07/18/2003	BILL	MOLLART, GEORGE W III & CATHY	$302.33	$302.33
09/30/2002	PAYMENT	MOLLART, GEORGE W III & CATHY CHECK BANK: 94-7074 NUM: 1645	$-107.66	$0.00
08/30/2002	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-179.27	$107.66
07/12/2002	BILL	MOLLART, GEORGE W III & CATHY	$286.93	$286.93
08/20/2001	PAYMENT	GEORGE MOLLART CASH	$-268.71	$0.00
07/12/2001	BILL	MOLLART, GEORGE W III & CATHY	$268.71	$268.71
04/30/2001	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-304.69	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.53	$304.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.96	$286.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.70	$274.20
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.74	$267.50
07/17/2000	BILL	MOLLART, GEORGE W III & CATHY	$264.76	$264.76
02/11/2000	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-138.96	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.72	$138.96
11/29/1999	PAYMENT	Mollart. George w CHECK BANK: 94-7074 NUM: 665	$-70.84	$136.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.72	$207.08
09/10/1999	PAYMENT	MOLLART, GEORGE W III & CATHY CHECK BANK: 94-7074 NUM: 436	$-74.02	$204.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.85	$278.38
07/17/1999	BILL	MOLLART, GEORGE W III & CATHY	$275.53	$275.53
04/05/1999	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-144.58	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.76	$144.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.70	$137.82
09/30/1998	PAYMENT	MOLLART, GEORGE CHECK BANK: 94-7074 NUM: 120	$-67.56	$135.12
08/10/1998	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-70.55	$202.68
07/13/1998	BILL	MOLLART, GEORGE W III & CATHY	$273.23	$273.23
07/17/1997	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-270.08	$0.00
07/14/1997	BILL	MOLLART, GEORGE W III & CATHY	$270.08	$270.08
04/07/1997	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-208.04	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.28	$208.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.27	$196.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.51	$190.49
08/29/1996	PAYMENT	MOLLART, GEORGE W III & CATHY CASH	$-64.79	$187.98
07/18/1996	BILL	MOLLART, GEORGE W III & CATHY	$252.77	$252.77