Tax Account 014-571-27

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Owners

MONAHAN, JUDY S
23 SPENCE LN
YERINGTON, NV 89447-0000

MONAHAN, DANIEL & JUDY S

Account Summary

Account ID	014-571-27
Account Type	Real Estate
Location	0 SPENCE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-571-27

Account Type

Real Estate

Location

0 SPENCE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$140.75
Total	$142.11
Paid	$142.11
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

$140.75

Total

$142.11

Paid

$142.11

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	$37.75	$0.00	$37.75	$37.75	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$1.36	$35.00	$36.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$126.79	$2.48	$129.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$126.79	$1.20	$127.99	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$126.79	$0.00	$126.79	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.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
03/26/2024	PAYMENT	DANIEL MONAHAN PNP PNP - 153323251	$-36.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$36.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$35.36
12/28/2023	PAYMENT	JUDY S MONAHAN PNP PNP - 148479469	$-34.00	$34.00
10/04/2023	PAYMENT	DANIEL J MONAHAN PNP PNP - 143555741	$-34.00	$68.00
08/21/2023	PAYMENT	JUDY S MONAHAN PNP PNP - 141292972	$-37.75	$102.00
07/17/2023	BILL	MONAHAN, JUDY S	$139.75	$139.75
03/27/2023	PAYMENT	JUDY S MONAHAN PNP PNP - 132163380	$-32.24	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.24	$32.24
12/15/2022	PAYMENT	JUDY S MONAHAN PNP PNP - 126092797	$-30.00	$31.00
10/20/2022	PAYMENT	JUDY S MONAHAN PNP PNP - 122837634	$-33.24	$61.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.24	$94.24
07/27/2022	PAYMENT	JUDY S MONAHAN PNP PNP - 118325408	$-33.79	$93.00
07/15/2022	BILL	MONAHAN, JUDY S	$126.79	$126.79
03/02/2022	PAYMENT	JUDY S MONAHAN PNP PNP - 110051722	$-31.64	$0.00
01/10/2022	PAYMENT	DANIEL J MONAHAN PNP PNP - 106384887	$-31.64	$31.64
10/05/2021	PAYMENT	DANIEL J MONAHAN PNP PNP - 101345426	$-31.64	$63.28
08/13/2021	PAYMENT	JUDY S MONAHAN PNP PNP - 98660347	$-31.87	$94.92
07/14/2021	BILL	MONAHAN, JUDY S	$126.79	$126.79
02/04/2021	PAYMENT	DANIEL JUDY S MONAHAN PNP PNP - 88386853	$-30.00	$0.00
12/07/2020	PAYMENT	DANIEL MONAHAN CORK: D BANK: PNP INTERNET NUM: 85307963	$-30.00	$30.00
10/23/2020	PAYMENT	MONAHAN, DANIEL & JUDY S CASH	$-31.20	$60.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.20	$91.20
08/18/2020	PAYMENT	MONAHAN, DANIEL & JUDY S CASH	$-36.79	$90.00
07/09/2020	BILL	MONAHAN, DANIEL & JUDY S	$126.79	$126.79
07/24/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 31800	$-126.79	$0.00
07/10/2019	BILL	REYNOLDS, LAWRENCE HOWARD	$126.79	$126.79
07/31/2018	PAYMENT	REYNOLDS, LAWRENCE HOWARD CHECK NUM: 1568	$-126.79	$0.00
07/10/2018	BILL	REYNOLDS, LAWRENCE HOWARD	$126.79	$126.79
07/31/2017	PAYMENT	REYNOLDS, LAWRENCE OR JAYNE CHECK NUM: 1528*	$-126.51	$0.00
07/10/2017	BILL	REYNOLDS, LAWRENCE HOWARD	$126.51	$126.51
07/26/2016	PAYMENT	REYNOLDS, LAWRENCE HOWARD CHECK NUM: 1485	$-125.68	$0.00
07/11/2016	BILL	REYNOLDS, LAWRENCE HOWARD	$125.68	$125.68
07/15/2015	PAYMENT	REYNOLDS, LAWRENCE & JAYNE CHECK NUM: 1386	$-125.59	$0.00
07/07/2015	BILL	REYNOLDS, LAWRENCE HOWARD	$125.59	$125.59
07/30/2014	PAYMENT	REYNOLDS, LAWRENCE HOWARD CHECK NUM: 1340	$-126.10	$0.00
07/08/2014	BILL	REYNOLDS, LAWRENCE HOWARD	$126.10	$126.10
07/25/2013	PAYMENT	REYNOLDS, LAWRENCE OR JAYNE CHECK NUM: 1290	$-125.81	$0.00
07/08/2013	BILL	REYNOLDS, LAWRENCE HOWARD	$125.81	$125.81
07/27/2012	PAYMENT	REYNOLDS, LAWRENCE HOWARD CHECK NUM: 1247	$-123.27	$0.00
07/10/2012	BILL	REYNOLDS, LAWRENCE HOWARD	$123.27	$123.27
08/09/2011	PAYMENT	REYNOLDS, LAWRENCE H/JAYNE A CHECK NUM: 1200	$-134.87	$0.00
07/08/2011	BILL	REYNOLDS, LAWRENCE HOWARD	$134.87	$134.87
08/04/2010	PAYMENT	REYNOLDS, LAWRENCE HOWARD CHECK BANK: 94-7074 NUM: 1129	$-125.92	$0.00
07/08/2010	BILL	REYNOLDS, LAWRENCE HOWARD	$125.92	$125.92
07/31/2009	PAYMENT	REYNOLDS, LAWRENCE HOWARD CHECK BANK: 94-7074 NUM: 1067	$-118.42	$0.00
07/06/2009	BILL	REYNOLDS, LAWRENCE HOWARD	$118.42	$118.42
08/05/2008	PAYMENT	REYNOLDS, LAWRENCE HOWARD CHECK BANK: 90-7118 NUM: 1410	$-111.52	$0.00
07/15/2008	BILL	REYNOLDS, LAWRENCE HOWARD	$111.52	$111.52
08/02/2007	PAYMENT	REYNOLDS, LAWRENCE H & JAYNE A CHECK BANK: 90-7118 NUM: 1350	$-103.52	$0.00
07/12/2007	BILL	REYNOLDS, LAWRENCE HOWARD	$103.52	$103.52
08/22/2006	PAYMENT	REYNOLDS, LAWRENCE HOWARD CHECK BANK: 90-7118 NUM: 1290	$-92.87	$0.00
07/12/2006	BILL	REYNOLDS, LAWRENCE HOWARD	$92.87	$92.87
08/18/2005	PAYMENT	REYNOLDS, LAWRENCE H/JAYNE A CHECK BANK: 90-7118 NUM: 1238	$-85.74	$0.00
07/15/2005	BILL	REYNOLDS, LAWRENCE HOWARD	$85.74	$85.74
08/02/2004	PAYMENT	REYNOLDS, LAWRENCE HOWARD CHECK BANK: 90-7118 NUM: 2496	$-85.50	$0.00
07/08/2004	BILL	REYNOLDS, LAWRENCE HOWARD	$85.50	$85.50
08/12/2003	PAYMENT	ROBERT REYNOLDS CHECK BANK: 94-7074 NUM: 2230	$-84.58	$0.00
07/18/2003	BILL	REYNOLDS, ROBERT H TR	$84.58	$84.58
08/22/2002	PAYMENT	REYNOLDS, ROBERT H/FULSTONE, D CHECK BANK: 94-7074 NUM: 2108	$-79.19	$0.00
07/12/2002	BILL	REYNOLDS, ROBERT H TR	$79.19	$79.19
07/31/2001	PAYMENT	ROBERT H. REYNOLDS CHECK BANK: 94-7074 NUM: 1367	$-55.80	$0.00
07/12/2001	BILL	REYNOLDS, ROBERT H TR	$55.80	$55.80
08/25/2000	PAYMENT	REYNOLDS, ROBERT H TRUSTEE CHECK BANK: 94-7074 NUM: 1257	$-54.98	$0.00
07/17/2000	BILL	REYNOLDS, ROBERT H TRUSTEE	$54.98	$54.98
08/06/1999	PAYMENT	FULSTONE, DIANA CHECK BANK: 94-7074 NUM: 1135	$-57.18	$0.00
07/17/1999	BILL	REYNOLDS, ROBERT H TRUSTEE	$57.18	$57.18
07/22/1998	PAYMENT	ROBERT H. REYNOLDS CHECK	$-57.22	$0.00
07/13/1998	BILL	REYNOLDS, ROBERT H TRUSTEE	$57.22	$57.22
07/21/1997	PAYMENT	REYNOLDS, ROBERT CORK: B	$-57.04	$0.00
07/14/1997	BILL	REYNOLDS, ROBERT H	$57.04	$57.04
07/29/1996	PAYMENT	REYNOLDS, ROBERT H.	$-54.31	$0.00
07/18/1996	BILL	REYNOLDS, ROBERT H	$54.31	$54.31