Tax Account 014-571-28

Print Page · · Payments Cart · New Search

Owners

MONAHAN, DANIEL J
23 SPENCE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-571-28
Account Type	Real Estate
Location	23 SPENCE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-571-28

Account Type

Real Estate

Location

23 SPENCE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,645.14
Total	$1,645.14
Paid	$1,645.14
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

$1,645.14

Total

$1,645.14

Paid

$1,645.14

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	$412.14	$0.00	$412.14	$412.14	$0.00
2	10/02/2023	10/13/2023	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/02/2024	01/13/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/04/2024	03/15/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,594.35	$0.00	$1,594.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,547.99	$0.00	$1,547.99	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,503.02	$0.00	$1,503.02	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,459.33	$0.00	$1,459.33	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,416.92	$0.00	$1,416.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,375.73	$0.00	$1,375.73	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,347.81	$0.00	$1,347.81	$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	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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-411.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.14	$1,233.00
07/17/2023	BILL	MONAHAN, DANIEL J	$1,645.14	$1,645.14
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$398.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$796.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.35	$1,194.00
07/15/2022	BILL	MONAHAN, DANIEL J	$1,594.35	$1,594.35
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-386.95	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-386.95	$386.95
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-386.95	$773.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.14	$1,160.85
07/14/2021	BILL	MONAHAN, DANIEL J	$1,547.99	$1,547.99
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.00	$375.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$378.02	$1,125.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-378.02	$746.98
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-378.02	$1,125.00
07/09/2020	BILL	MONAHAN, DANIEL J	$1,503.02	$1,503.02
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-364.00	$364.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-367.33	$1,092.00
07/10/2019	BILL	MONAHAN, DANIEL J	$1,459.33	$1,459.33
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.92	$1,059.00
07/10/2018	BILL	MONAHAN, DANIEL J	$1,416.92	$1,416.92
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-346.73	$1,029.00
07/10/2017	BILL	MONAHAN, DANIEL J	$1,375.73	$1,375.73
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-339.81	$1,008.00
07/11/2016	BILL	MONAHAN, DANIEL J	$1,347.81	$1,347.81
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-339.28	$999.00
07/07/2015	BILL	MONAHAN, DANIEL J	$1,338.28	$1,338.28
02/23/2015	PAYMENT	MONAHAN, DANIEL J CASH	$-53.00	$0.00
01/08/2015	PAYMENT	MONAHAN, DANIEL J CASH	$-52.12	$53.00
10/21/2014	PAYMENT	MONAHAN, DANIEL J CASH	$-56.00	$105.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.12	$161.12
09/15/2014	PAYMENT	MONAHAN, DANIEL J CASH	$-153.48	$159.00
09/02/2014	INTEREST	Monthly Interest	$0.54	$312.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.29	$311.94
07/08/2014	BILL	MONAHAN, DANIEL J	$216.35	$309.65
07/07/2014	INTEREST	Monthly Interest	$0.54	$93.30
07/01/2014	INTEREST	Monthly Interest	$0.54	$92.76
06/02/2014	INTEREST	Monthly Interest	$5.40	$92.22
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$86.82
03/26/2014	PENALTY	POSTAGE	$1.00	$83.07
03/24/2014	PAYMENT	MONAHAN, DANIEL J CASH	$-160.00	$82.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.71	$242.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.55	$227.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.41	$217.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.28	$212.40
07/08/2013	BILL	MONAHAN, DANIEL J	$210.12	$210.12
03/08/2013	PAYMENT	MONAHAN, DANIEL J CASH	$-52.00	$0.00
01/18/2013	PAYMENT	MONAHAN, DANIEL J CASH	$-50.00	$52.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.00	$102.00
11/15/2012	PAYMENT	MONAHAN, DANIEL J CASH	$-52.00	$100.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.00	$152.00
08/28/2012	PAYMENT	MONAHAN, DANIEL J CASH	$-54.08	$150.00
07/10/2012	BILL	MONAHAN, DANIEL J	$204.08	$204.08
05/07/2012	PAYMENT	MONAHAN, DANIEL J CASH	$-258.37	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$258.37
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.30	$251.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.94	$236.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.63	$226.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.38	$221.00
07/08/2011	BILL	MONAHAN, DANIEL J	$218.62	$218.62
03/08/2011	PAYMENT	MONAHAN, DANIEL J CASH	$-165.15	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.14	$165.15
10/22/2010	PAYMENT	MONAHAN, DANIEL J CASH	$-60.00	$160.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.42	$220.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.25	$214.59
07/08/2010	BILL	MONAHAN, DANIEL J	$212.34	$212.34
03/04/2010	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 2075	$-50.00	$0.00
01/08/2010	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 2060	$-50.00	$50.00
10/13/2009	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 2033	$-50.00	$100.00
08/05/2009	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 2011	$-57.61	$150.00
07/06/2009	BILL	MONAHAN, DANIEL J	$207.61	$207.61
04/10/2009	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1980	$-50.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.96	$50.96
02/02/2009	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1962	$-50.96	$49.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.96	$99.96
10/07/2008	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1930	$-107.48	$98.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.25	$205.48
07/15/2008	BILL	MONAHAN, DANIEL J	$203.23	$203.23
04/01/2008	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1887	$-40.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.57	$40.73
03/07/2008	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1884	$-50.00	$39.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.62	$89.16
10/03/2007	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1832	$-47.00	$87.54
08/31/2007	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1817	$-65.00	$134.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.25	$199.54
07/12/2007	BILL	MONAHAN, DANIEL J	$197.29	$197.29
03/08/2007	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1757	$-43.84	$0.00
02/01/2007	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1743	$-50.00	$43.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.84	$93.84
10/05/2006	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1705	$-46.00	$92.00
09/01/2006	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1690	$-52.33	$138.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$190.33
07/12/2006	BILL	MONAHAN, DANIEL J	$188.32	$188.32
04/10/2006	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1623	$-46.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.80	$46.80
02/16/2006	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1602	$-46.14	$45.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.77	$91.14
10/04/2005	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1554	$-45.00	$89.37
09/07/2005	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1538	$-50.00	$134.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.90	$184.37
07/15/2005	BILL	MONAHAN, DANIEL J	$182.47	$182.47
05/04/2005	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1496	$-48.40	$0.00
04/06/2005	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1487	$-45.76	$48.40
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.40	$94.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.76	$89.76
10/13/2004	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1429	$-95.62	$88.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$183.62
07/08/2004	BILL	MONAHAN, DANIEL J	$181.63	$181.63
03/03/2004	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1309	$-44.21	$0.00
01/05/2004	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1005	$-44.21	$44.21
10/20/2003	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1243	$-45.98	$88.42
10/20/2003	AMENDMENT	add penalty	$1.77	$134.40
08/19/2003	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 1219 NUM: 94-7074	$-46.30	$132.63
07/18/2003	BILL	MONAHAN, DANIEL J	$178.93	$178.93
03/05/2003	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1152	$-41.00	$0.00
01/07/2003	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1128	$-41.00	$41.00
10/09/2002	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1091	$-41.00	$82.00
08/22/2002	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1076	$-46.07	$123.00
07/12/2002	BILL	MONAHAN, DANIEL J	$169.07	$169.07
03/05/2002	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1033	$-35.89	$0.00
01/09/2002	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 1017	$-35.89	$35.89
10/01/2001	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 994	$-35.89	$71.78
08/20/2001	PAYMENT	MONAHAN, DANIEL J CHECK BANK: 94-7074 NUM: 985	$-37.61	$107.67
07/12/2001	BILL	MONAHAN, DANIEL J	$145.28	$145.28
08/03/2000	PAYMENT	LAMKIN, HELEN CHECK BANK: 94-7074 NUM: 388*	$-143.13	$0.00
07/17/2000	BILL	LAMKIN, HELEN M/OLSEN, ROCHELL	$143.13	$143.13
08/05/1999	PAYMENT	LAMKIN, HELEN CHECK BANK: 94-7074 NUM: 138*	$-149.12	$0.00
07/17/1999	BILL	LAMKIN, HELEN M/OLSEN, ROCHELL	$149.12	$149.12
02/23/1999	PAYMENT	BARTON, LU VERNE A & LAUREL CHECK	$-160.28	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.70	$160.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.75	$153.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$149.83
07/13/1998	BILL	BARTON, LU VERNE A & LAUREL	$148.30	$148.30
03/09/1998	PAYMENT	THOMPSON, HARRY C ET AL CHECK	$-74.01	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.45	$74.01
10/08/1997	PAYMENT	THOMPSON, HARRY C ET AL CHECK	$-36.28	$72.56
08/27/1997	PAYMENT	THOMPSON, DOROTHY CHECK	$-37.94	$108.84
07/14/1997	BILL	THOMPSON, HARRY C ET AL	$146.78	$146.78
09/06/1996	PAYMENT	THOMPSON, HARRY C ET AL	$-130.22	$0.00
07/18/1996	BILL	THOMPSON, HARRY C ET AL	$130.22	$130.22