Tax Account 1321-29-002-001
Owners
MONOHAN, NORBERT W JR
1698 BOBWHITE LN
GARDNERVILLE, NV 89410
BLACH, CHRISTY (UPD)
FENTON, CYNTHIA (UPD)
WELCH, LISA (UPD)
MONOHAN, NORBERT JR
Account Summary
Account ID | 1321-29-002-001 |
---|---|
Account Type | Real Estate |
Location | 1698 BOBWHITE LN GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,900.98 |
Total | $1,900.98 |
Paid | $1,900.98 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,881.49 | $0.00 | $1,881.49 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $1,798.85 | $0.00 | $1,798.85 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $1,748.74 | $0.00 | $1,748.74 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $1,696.36 | $0.00 | $1,696.36 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $1,646.82 | $0.00 | $1,646.82 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $1,599.45 | $15.99 | $1,615.44 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $1,552.26 | $0.00 | $1,552.26 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $1,512.05 | $0.00 | $1,512.05 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $1,510.17 | $0.00 | $1,510.17 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $1,465.75 | $0.00 | $1,465.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/14/2024 | PAYMENT | MONOHAN, NORBERT W JR CHECK 3411 | $-1,900.98 | $0.00 |
07/15/2024 | BILL | MONOHAN, NORBERT W JR | $1,900.98 | $1,900.98 |
07/25/2023 | PAYMENT | MONOHAN, NORBERT W JR CHECK 3349 | $-1,881.49 | $0.00 |
07/14/2023 | BILL | MONOHAN, NORBERT W JR | $1,881.49 | $1,881.49 |
07/28/2022 | PAYMENT | MONOHAN, NORBERT CHECK 3313 | $-1,798.85 | $0.00 |
07/19/2022 | BILL | MONOHAN, NORBERT W JR | $1,798.85 | $1,798.85 |
07/29/2021 | PAYMENT | MONOHAN, NORBERT W JR CHECK | $-1,748.74 | $0.00 |
07/14/2021 | BILL | MONOHAN, NORBERT W JR | $1,748.74 | $1,748.74 |
07/23/2020 | PAYMENT | MONOHAN, NORBERT W CHECK | $-1,696.36 | $0.00 |
07/13/2020 | BILL | MONOHAN, NORBERT W JR | $1,696.36 | $1,696.36 |
11/15/2019 | PAYMENT | MONOHAN, NORBERT CHECK | $-411.70 | $0.00 |
11/05/2019 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-411.70 | $411.70 |
09/18/2019 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-411.70 | $823.40 |
08/16/2019 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-411.72 | $1,235.10 |
07/15/2019 | BILL | MONOHAN, NORBERT JR & L M | $1,646.82 | $1,646.82 |
02/15/2019 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-399.86 | $0.00 |
12/12/2018 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-815.71 | $399.86 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.99 | $1,215.57 |
08/09/2018 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-399.87 | $1,199.58 |
07/12/2018 | BILL | MONOHAN, NORBERT JR & L M | $1,599.45 | $1,599.45 |
12/27/2017 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-776.12 | $0.00 |
08/10/2017 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-776.14 | $776.12 |
07/14/2017 | BILL | MONOHAN, NORBERT JR & L M | $1,552.26 | $1,552.26 |
01/04/2017 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-756.02 | $0.00 |
07/28/2016 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-756.03 | $756.02 |
07/12/2016 | BILL | MONOHAN, NORBERT JR & L M | $1,512.05 | $1,512.05 |
12/30/2015 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-755.08 | $0.00 |
10/01/2015 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-377.54 | $755.08 |
08/20/2015 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-377.55 | $1,132.62 |
07/14/2015 | BILL | MONOHAN, NORBERT JR & L M | $1,510.17 | $1,510.17 |
12/08/2014 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-732.86 | $0.00 |
08/11/2014 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-732.89 | $732.86 |
07/17/2014 | BILL | MONOHAN, NORBERT JR & L M | $1,465.75 | $1,465.75 |
12/12/2013 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-710.98 | $0.00 |
07/24/2013 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-711.01 | $710.98 |
07/16/2013 | BILL | MONOHAN, NORBERT JR & L M | $1,421.99 | $1,421.99 |
01/02/2013 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-702.80 | $0.00 |
08/02/2012 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-702.80 | $702.80 |
07/13/2012 | BILL | MONOHAN, NORBERT JR & L M | $1,405.60 | $1,405.60 |
10/05/2011 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-682.42 | $0.00 |
08/01/2011 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-682.44 | $682.42 |
07/15/2011 | BILL | MONOHAN, NORBERT JR & L M | $1,364.86 | $1,364.86 |
09/07/2010 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-662.02 | $0.00 |
08/02/2010 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-662.05 | $662.02 |
07/14/2010 | BILL | MONOHAN, NORBERT JR & L M | $1,324.07 | $1,324.07 |
04/15/2010 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-333.52 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.83 | $333.52 |
01/05/2010 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-320.69 | $320.69 |
10/14/2009 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-320.69 | $641.38 |
08/14/2009 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-320.69 | $962.07 |
07/13/2009 | BILL | MONOHAN, NORBERT JR & L M | $1,282.76 | $1,282.76 |
02/25/2009 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-311.62 | $0.00 |
01/06/2009 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-311.62 | $311.62 |
09/23/2008 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-311.62 | $623.24 |
08/13/2008 | PAYMENT | MONOHAN, NORBERT JR & L M CHECK | $-311.63 | $934.86 |
07/18/2008 | BILL | MONOHAN, NORBERT JR & L M | $1,246.49 | $1,246.49 |
03/03/2008 | PAYMENT | MONOHAN, NORBERT JR | $-302.53 | $0.00 |
01/02/2008 | PAYMENT | MONOHAN, NORBERT JR | $-302.51 | $302.53 |
09/25/2007 | PAYMENT | MONOHAN, NORBERT JR | $-302.51 | $605.04 |
08/15/2007 | PAYMENT | MONOHAN, NORBERT JR | $-302.51 | $907.55 |
07/01/2007 | BILL | MONOHAN, NORBERT JR & L M | $1,210.06 | $1,210.06 |
02/26/2007 | PAYMENT | MONOHAN, NORBERT JR | $-293.77 | $0.00 |
12/19/2006 | PAYMENT | MONOHAN, NORBERT JR | $-293.77 | $293.77 |
09/21/2006 | PAYMENT | MONOHAN, NORBERT JR | $-293.77 | $587.54 |
08/08/2006 | PAYMENT | MONOHAN, NORBERT JR | $-293.77 | $881.31 |
07/01/2006 | BILL | MONOHAN, NORBERT JR & L M | $1,175.08 | $1,175.08 |
03/01/2006 | PAYMENT | MONOHAN, NORBERT JR | $-285.21 | $0.00 |
12/28/2005 | PAYMENT | MONOHAN, NORBERT JR | $-285.21 | $285.21 |
09/26/2005 | PAYMENT | MONOHAN, NORBERT JR | $-285.21 | $570.42 |
08/03/2005 | PAYMENT | MONOHAN, NORBERT JR | $-285.21 | $855.63 |
07/01/2005 | BILL | MONOHAN, NORBERT JR & L M | $1,140.84 | $1,140.84 |
02/11/2005 | PAYMENT | MONOHAN, NORBERT JR | $-288.58 | $0.00 |
12/28/2004 | PAYMENT | MONOHAN, NORBERT JR | $-288.58 | $288.58 |
10/01/2004 | PAYMENT | MONOHAN, NORBERT JR | $-288.58 | $577.16 |
08/05/2004 | PAYMENT | MONOHAN, NORBERT JR | $-288.58 | $865.74 |
07/01/2004 | BILL | MONOHAN, NORBERT JR & L M | $1,154.32 | $1,154.32 |
02/12/2004 | PAYMENT | MONOHAN, NORBERT JR | $-260.93 | $0.00 |
01/05/2004 | PAYMENT | MONOHAN, NORBERT JR | $-260.90 | $260.93 |
09/30/2003 | PAYMENT | MONOHAN, NORBERT JR | $-260.90 | $521.83 |
08/14/2003 | PAYMENT | MONOHAN, NORBERT JR | $-260.90 | $782.73 |
07/01/2003 | BILL | MONOHAN, NORBERT JR & L M | $1,043.63 | $1,043.63 |
03/03/2003 | PAYMENT | MONOHAN, NORBERT JR | $-267.17 | $0.00 |
01/03/2003 | PAYMENT | MONOHAN, NORBERT JR | $-267.15 | $267.17 |
09/25/2002 | PAYMENT | MONOHAN, NORBERT JR | $-267.15 | $534.32 |
08/13/2002 | PAYMENT | MONOHAN, NORBERT JR | $-267.15 | $801.47 |
07/01/2002 | BILL | MONOHAN, NORBERT JR & L M | $1,068.62 | $1,068.62 |
03/04/2002 | PAYMENT | MONOHAN, NORBERT JR | $-257.84 | $0.00 |
01/04/2002 | PAYMENT | MONOHAN, NORBERT JR | $-257.81 | $257.84 |
09/25/2001 | PAYMENT | MONOHAN, NORBERT JR | $-257.81 | $515.65 |
08/15/2001 | PAYMENT | MONOHAN, NORBERT JR | $-257.81 | $773.46 |
07/01/2001 | BILL | MONOHAN, NORBERT JR & L M | $1,031.27 | $1,031.27 |
02/26/2001 | PAYMENT | MONOHAN, NORBERT JR | $-256.67 | $0.00 |
12/26/2000 | PAYMENT | MONOHAN, NORBERT JR | $-256.66 | $256.67 |
09/19/2000 | PAYMENT | MONOHAN, NORBERT JR | $-256.66 | $513.33 |
08/10/2000 | PAYMENT | MONOHAN, NORBERT JR | $-256.66 | $769.99 |
07/01/2000 | BILL | MONOHAN, NORBERT JR & L M | $1,026.65 | $1,026.65 |
03/01/2000 | PAYMENT | MONOHAN, NORBERT JR | $-255.41 | $0.00 |
12/27/1999 | PAYMENT | MONOHAN, NORBERT JR | $-255.38 | $255.41 |
09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-255.38 | $510.79 |
08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-255.38 | $766.17 |
07/01/1999 | BILL | MONOHAN, NORBERT JR & L M | $1,021.55 | $1,021.55 |
02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-256.69 | $0.00 |
01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-256.68 | $256.69 |
10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-256.68 | $513.37 |
08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-256.68 | $770.05 |
07/01/1998 | BILL | MONOHAN, NORBERT JR & L M | $1,026.73 | $1,026.73 |
03/02/1998 | PAYMENT | BANC ONE MORTGAGE CO | $-255.79 | $0.00 |
01/05/1998 | PAYMENT | BANC ONE MORTGAGE CO | $-255.79 | $255.79 |
10/06/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-255.79 | $511.58 |
08/18/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-255.79 | $767.37 |
07/01/1997 | BILL | MONOHAN, NORBERT JR & L M | $1,023.16 | $1,023.16 |
03/03/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-248.60 | $0.00 |
01/06/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-248.59 | $248.60 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-248.59 | $497.19 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-248.59 | $745.78 |
07/01/1996 | BILL | MONOHAN, NORBERT JR & L M | $994.37 | $994.37 |
03/04/1996 | PAYMENT | $-243.63 | $0.00 | |
01/01/1996 | PAYMENT | $-243.61 | $243.63 | |
10/02/1995 | PAYMENT | $-243.61 | $487.24 | |
08/21/1995 | PAYMENT | $-243.61 | $730.85 | |
07/01/1995 | BILL | MONOHAN, NORBERT JR & L M | $974.46 | $974.46 |
01/02/1995 | PAYMENT | $-485.45 | $0.00 | |
08/15/1994 | PAYMENT | $-485.44 | $485.45 | |
07/01/1994 | BILL | MONOHAN, NORBERT JR & L M | $970.89 | $970.89 |
01/03/1994 | PAYMENT | $-434.52 | $0.00 | |
08/10/1993 | PAYMENT | $-434.52 | $434.52 | |
07/01/1993 | BILL | MONOHAN, NORBERT JR & L M | $869.04 | $869.04 |
12/28/1992 | PAYMENT | $-434.53 | $0.00 | |
08/13/1992 | PAYMENT | $-434.52 | $434.53 | |
07/01/1992 | BILL | MONOHAN, NORBERT JR & L M | $869.05 | $869.05 |
01/06/1992 | PAYMENT | $-390.14 | $0.00 | |
08/20/1991 | PAYMENT | $-390.14 | $390.14 | |
07/01/1991 | BILL | MONOHAN, NORBERT JR & L M | $780.28 | $780.28 |
01/07/1991 | PAYMENT | $-347.62 | $0.00 | |
08/06/1990 | PAYMENT | $-347.62 | $347.62 | |
07/01/1990 | BILL | MONOHAN, NORBERT JR & L M | $695.24 | $695.24 |
01/02/1990 | PAYMENT | $-333.64 | $0.00 | |
09/05/1989 | PAYMENT | $-333.64 | $333.64 | |
07/01/1989 | BILL | MONOHAN, NORBERT JR & L M | $667.28 | $667.28 |
01/02/1989 | PAYMENT | $-319.36 | $0.00 | |
08/02/1988 | PAYMENT | $-319.36 | $319.36 | |
07/01/1988 | BILL | MONOHAN, NORBERT JR & L M | $638.72 | $638.72 |
08/24/1987 | PAYMENT | $-627.62 | $0.00 | |
07/01/1987 | BILL | MONOHAN, NORBERT JR & L M | $627.62 | $627.62 |
01/06/1987 | PAYMENT | $-241.01 | $0.00 | |
07/08/1986 | PAYMENT | $-240.98 | $241.01 | |
07/01/1986 | BILL | MONAHAN,NORBERT JR & L M | $481.99 | $481.99 |