Tax Account MH009297

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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	ROWLEY DE CORTE 16
Balance	$181.12
Currently Due	$46.12

Account ID

MH009297

Account Type

Personal Property

Location

ROWLEY DE CORTE 16

Balance

$181.12

Currently Due

$46.12

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$181.12
Total	$181.12
Paid	$0.00
Balance	$181.12
Due	$46.12
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$181.12

Total

$181.12

Paid

$0.00

Balance

$181.12

Due

$46.12

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$46.12	$0.00	$46.12	$0.00	$46.12
2	10/07/2024	10/17/2024	Due	$45.00	$0.00	$45.00	$0.00	$91.12
3	01/06/2025	01/16/2025	Due	$45.00	$0.00	$45.00	$0.00	$136.12
4	03/03/2025	03/13/2025	Due	$45.00	$0.00	$45.00	$0.00	$181.12

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
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