Tax Account MH009297
Owners
MONAHAN, WAYNE S ET AL
16 ROWLEY DE CORTE
YERINGTON, NV 89447
TONI MARIE ROWLEY TRUST
MONAHAN, MARIA L
Account Summary
| Account ID | MH009297 |
|---|---|
| Account Type | Personal Property |
| Location | 16 ROWLEY DE CORTE MASON VALLEY |
| Balance | $90.00 |
| Currently Due | $45.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $181.12 |
| Total | $181.12 |
| Paid | $91.12 |
| Balance | $90.00 |
| Due | $45.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $175.86 | $0.00 | $175.86 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $170.73 | $0.00 | $170.73 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $165.78 | $0.00 | $165.78 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $160.96 | $0.00 | $160.96 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $156.27 | $0.00 | $156.27 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $151.72 | $3.90 | $155.62 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $147.30 | $0.00 | $147.30 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $143.58 | $0.00 | $143.58 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | MONAHAN, WAYNE CASH | $-45.00 | $90.00 |
| 08/19/2024 | PAYMENT | MONAHAN, WAYNE S CASH | $-46.12 | $135.00 |
| 07/16/2024 | BILL | MONAHAN, WAYNE S ET AL | $181.12 | $181.12 |
| 08/29/2023 | PAYMENT | MONAHAN, WAYNE CASH | $-175.86 | $0.00 |
| 07/14/2023 | BILL | MONAHAN, WAYNE S & MARIA L | $175.86 | $175.86 |
| 03/10/2023 | PAYMENT | MONAHAN, WAYNE CASH | $-42.00 | $0.00 |
| 01/05/2023 | PAYMENT | MONAHAN, WAYNE CASH | $-42.00 | $42.00 |
| 10/10/2022 | PAYMENT | MONAHAN, WAYNE S & MARIA L CASH | $-42.00 | $84.00 |
| 08/16/2022 | PAYMENT | WAYNE MONAHAN PNP PNP - 119453406 | $-44.73 | $126.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $170.73 |
| 07/14/2022 | BILL | MONAHAN, WAYNE S & MARIA L | $170.75 | $170.75 |
| 08/13/2021 | PAYMENT | WAYNE S MONAHAN PNP PNP - 98664798 | $-165.78 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $165.78 |
| 07/22/2021 | BILL | MONAHAN, WAYNE S & MARIA L | $165.78 | $165.78 |
| 08/19/2020 | PAYMENT | MONAHAN, WAYNE CASH | $-160.96 | $0.00 |
| 07/07/2020 | BILL | MONAHAN, WAYNE S & MARIA L | $160.96 | $160.96 |
| 03/03/2020 | PAYMENT | MONAHAN, MARIA CASH | $-39.06 | $0.00 |
| 01/07/2020 | PAYMENT | MONAHAN, MARIA L CASH | $-39.06 | $39.06 |
| 09/27/2019 | PAYMENT | MONAHAN, MARIA CASH | $-39.06 | $78.12 |
| 08/19/2019 | PAYMENT | MONAHAN, MARIA L CASH NUM: 195** | $-40.31 | $117.18 |
| 07/10/2019 | BILL | MONAHAN, WAYNE S & MARIA L | $156.27 | $157.49 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $0.11 | $1.22 |
| 02/28/2019 | PAYMENT | MONAHAN, MARIA L CASH NUM: 184 ****** | $-36.82 | $1.11 |
| 12/28/2018 | PAYMENT | MONAHAN, MARIA CASH NUM: 183** | $-41.72 | $37.93 |
| 10/16/2018 | PAYMENT | MONAHAN, WAYNE S & MARIA L CASH | $-37.93 | $79.65 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.79 | $117.58 |
| 08/20/2018 | PAYMENT | MONAHAN, MARIA L CASH NUM: 182** | $-37.93 | $113.79 |
| 07/10/2018 | BILL | MONAHAN, WAYNE S & MARIA L | $151.72 | $151.72 |
| 03/07/2018 | PAYMENT | MONAHAN, MARIA L CASH NUM: * | $-36.82 | $0.00 |
| 01/04/2018 | PAYMENT | MONAHAN, WAYNE S & MARIA L CASH | $-36.82 | $36.82 |
| 10/06/2017 | PAYMENT | MONAHAN, WAYNE S & MARIA L CASH NUM: * | $-36.82 | $73.64 |
| 08/21/2017 | PAYMENT | MONAHAN, WAYNE S & MARIA L CASH | $-36.84 | $110.46 |
| 07/11/2017 | BILL | MONAHAN, WAYNE S & MARIA L | $147.30 | $147.30 |
| 03/13/2017 | PAYMENT | MONAHAN, MARIA L CASH NUM: * | $-35.89 | $0.00 |
| 01/04/2017 | PAYMENT | MONAHAN, MARIA L CASH NUM: * | $-35.89 | $35.89 |
| 10/06/2016 | PAYMENT | MONAHAN, WAYNE S & MARIA L CASH NUM: * | $-35.89 | $71.78 |
| 08/15/2016 | PAYMENT | MONAHAN, WAYNE S & MARIA L CASH | $-35.91 | $107.67 |
| 07/14/2016 | BILL | MONAHAN, WAYNE S & MARIA L | $143.58 | $143.58 |
| 03/09/2016 | PAYMENT | MONAHAN, MARIA LUISA CASH NUM: * | $-35.82 | $0.00 |
| 01/04/2016 | PAYMENT | MONAHAN, MARIA L CASH NUM: * | $-35.82 | $35.82 |
| 10/09/2015 | PAYMENT | MONAHAN, MARIA CASH NUM: * | $-35.82 | $71.64 |
| 08/10/2015 | PAYMENT | MONAHAN, MARIA CASH NUM: * | $-35.84 | $107.46 |
| 07/08/2015 | BILL | MONAHAN, WAYNE S & MARIA L | $143.30 | $143.30 |
| 03/10/2015 | PAYMENT | MONAHAN, MARIA LUISA CASH NUM: 129* | $-34.78 | $0.00 |
| 01/08/2015 | PAYMENT | MONAHAN, WAYNE S CASH | $-34.78 | $34.78 |
| 10/03/2014 | PAYMENT | MONAHAN, MARIA LUISA CASH NUM: * | $-34.78 | $69.56 |
| 08/18/2014 | PAYMENT | MONAHAN, MARIA LUISA CASH NUM: * | $-34.80 | $104.34 |
| 07/10/2014 | BILL | MONAHAN, WAYNE S & MARIA L | $139.14 | $139.14 |
| 03/20/2014 | PAYMENT | MONAHAN, MARIA CHECK NUM: 1065 | $-37.15 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.38 | $37.15 |
| 01/06/2014 | PAYMENT | MONAHAN, MARIA LUISA CASH NUM: * | $-33.77 | $33.77 |
| 10/14/2013 | PAYMENT | MONAHAN, MARIA L CHECK NUM: 1032 | $-33.77 | $67.54 |
| 08/19/2013 | PAYMENT | MONAHAN, MARIA L CASH NUM: * | $-33.78 | $101.31 |
| 07/11/2013 | BILL | MONAHAN, WAYNE S & MARIA L | $135.09 | $135.09 |
| 03/14/2013 | PAYMENT | MONAHAN, MARIA L CASH NUM: * | $-32.78 | $0.00 |
| 01/18/2013 | PAYMENT | MONAHAN, MARIA L CASH NUM: * | $-36.06 | $32.78 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.28 | $68.84 |
| 10/25/2012 | PAYMENT | MONAHAN, WAYNE S & MARIA L CASH | $-36.06 | $65.56 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.28 | $101.62 |
| 08/09/2012 | PAYMENT | MONAHAN, MARIA LUISA CHECK NUM: 1369 | $-32.81 | $98.34 |
| 07/12/2012 | BILL | MONAHAN, WAYNE S & MARIA L | $131.15 | $131.15 |
| 03/05/2012 | PAYMENT | MONAHAN, MARIA L CASH NUM: * | $-31.83 | $0.00 |
| 01/04/2012 | PAYMENT | MONAHAN, MARIA L CASH | $-31.83 | $31.83 |
| 10/04/2011 | PAYMENT | MONAHAN, MARIA LUISA CASH NUM: * | $-31.83 | $63.66 |
| 08/16/2011 | PAYMENT | MONAHAN, WAYNE S & MARIA L CASH NUM: * | $-31.84 | $95.49 |
| 07/13/2011 | BILL | MONAHAN, WAYNE S & MARIA L | $127.33 | $127.33 |
| 03/04/2011 | PAYMENT | MONAHAN, WAYNE S & MARIA L CASH NUM: * | $-32.03 | $0.00 |
| 01/04/2011 | PAYMENT | MONAHAN, MARIA L CASH NUM: * | $-32.03 | $32.03 |
| 10/15/2010 | PAYMENT | MONAHAN, MARIA LUISA CHECK BANK: 94-7074 NUM: 1133 | $-32.03 | $64.06 |
| 08/23/2010 | PAYMENT | MONAHAN, MARIA LUISA CASH NUM: * | $-32.03 | $96.09 |
| 07/13/2010 | BILL | MONAHAN, WAYNE S & MARIA L | $128.12 | $128.12 |
| 11/19/2009 | PAYMENT | MONAHAN, MARIA L CASH NUM: * | $-96.44 | $0.00 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $3.11 | $96.44 |
| 08/14/2009 | PAYMENT | MONAHAN, MARIA L CASH NUM: * | $-31.12 | $93.33 |
| 07/09/2009 | BILL | MONAHAN, WAYNE S & MARIA L | $124.45 | $124.45 |
| 08/18/2008 | PAYMENT | MONAHAN,MARIA L CHECK BANK: 94-7074 NUM: 3746 | $-127.91 | $0.00 |
| 07/16/2008 | BILL | MONAHAN, WAYNE S & MARIA L | $127.91 | $127.91 |
| 08/07/2007 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 3501 | $-149.98 | $0.00 |
| 07/13/2007 | BILL | MONAHAN, WAYNE S & MARIA L | $149.98 | $149.98 |
| 03/05/2007 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 3416 | $-43.01 | $0.00 |
| 01/03/2007 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 3380 | $-43.01 | $43.01 |
| 10/04/2006 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 3359 | $-43.01 | $86.02 |
| 08/28/2006 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-8013 NUM: 234 | $-43.02 | $129.03 |
| 07/18/2006 | BILL | MONAHAN, WAYNE S & MARIA L | $172.05 | $172.05 |
| 02/27/2006 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 3305 | $-47.12 | $0.00 |
| 01/11/2006 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 3258 | $-47.12 | $47.12 |
| 09/28/2005 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 3202 | $-47.12 | $94.24 |
| 08/03/2005 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 3163 | $-47.12 | $141.36 |
| 07/26/2005 | BILL | MONAHAN, WAYNE S & MARIA L | $188.48 | $188.48 |
| 03/03/2005 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 3075 | $-52.84 | $0.00 |
| 12/07/2004 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 3038 | $-52.84 | $52.84 |
| 10/05/2004 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 2983 | $-52.84 | $105.68 |
| 08/16/2004 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 2945 | $-52.87 | $158.52 |
| 07/08/2004 | BILL | MONAHAN, WAYNE S & MARIA L | $211.39 | $211.39 |
| 04/13/2004 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 2772 | $-5.79 | $0.00 |
| 03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $0.53 | $5.79 |
| 01/29/2004 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 2909 | $-105.16 | $5.26 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $5.26 | $110.42 |
| 10/03/2003 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 2822 | $-52.58 | $105.16 |
| 07/29/2003 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 2702 | $-52.58 | $157.74 |
| 07/23/2003 | BILL | MONAHAN, WAYNE S & MARIA L | $210.32 | $210.32 |
| 09/13/2002 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 1002 | $-217.80 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.33 | $217.80 |
| 07/10/2002 | BILL | MONAHAN, WAYNE S & MARIA L | $212.47 | $212.47 |
| 08/30/2001 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 2243 | $-256.21 | $0.00 |
| 07/13/2001 | BILL | MONAHAN, WAYNE S & MARIA L | $256.21 | $256.21 |
| 08/01/2000 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 1907 | $-266.10 | $0.00 |
| 07/14/2000 | BILL | MONAHAN, WAYNE S & MARIA L | $266.10 | $266.10 |
| 03/16/2000 | PAYMENT | MONAHAN, MARIA L CHECK BANK: 94-7074 NUM: 1711 | $-72.34 | $0.00 |
| 01/13/2000 | PAYMENT | SAGE BRUSH XPRESS CHECK BANK: 11-7000 NUM: 441 | $-72.34 | $72.34 |
| 10/15/1999 | PAYMENT | MONAHAN, WAYNE S & MARIA L CASH | $-72.34 | $144.68 |
| 08/05/1999 | PAYMENT | MONAHAN, MARIA CHECK BANK: 94-7074 NUM: 1572 | $-72.65 | $217.02 |
| 07/20/1999 | BILL | MONAHAN, WAYNE S & MARIA L | $289.67 | $289.67 |