Tax Account 004-212-02

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Owners

GONZALEZ-NAVARRO, LUIS M ET AL
P O BOX 824
GARDNERVILLE, NV 89410-0000

NAVARRO-VILLASENOR, NORMA A

Account Summary

Account ID	004-212-02
Account Type	Real Estate
Location	510 MASON AVE MASON VALLEY
Balance	$339.99
Currently Due	$87.99

Account ID

004-212-02

Account Type

Real Estate

Location

510 MASON AVE
MASON VALLEY

Balance

$339.99

Currently Due

$87.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$339.99
Total	$339.99
Paid	$0.00
Balance	$339.99
Due	$87.99
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$339.99

Total

$339.99

Paid

$0.00

Balance

$339.99

Due

$87.99

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$87.99	$0.00	$87.99	$0.00	$87.99
2	10/07/2024	10/17/2024	Due	$84.00	$0.00	$84.00	$0.00	$171.99
3	01/06/2025	01/16/2025	Due	$84.00	$0.00	$84.00	$0.00	$255.99
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$0.00	$339.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$315.82	$0.00	$315.82	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$293.47	$0.00	$293.47	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$267.61	$0.00	$267.61	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$248.44	$0.00	$248.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$233.37	$8.68	$242.05	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$216.92	$33.89	$250.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$209.10	$0.00	$209.10	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$203.88	$0.00	$203.88	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$203.47	$0.48	$203.95	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.78	.00	13.78	3.70
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.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
2015-2016	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GONZALEZ-NAVARRO, LUIS M ET AL	$339.99	$339.99
09/12/2023	PAYMENT	GONZALEZ-NAVARRO, LUIS M ET AL SYS ORIG: CASH	$-315.82	$0.00
09/12/2023	ADJUST	GONZALEZ-NAVARRO, LUIS M ET AL CASH VOIDED PAYMENT: 836668. REASON: COLLECTION FEE FIX	$315.82	$315.82
09/12/2023	PAYMENT	GONZALEZ-NAVARRO, LUIS M ET AL SYS ORIG: CASH	$-293.47	$0.00
09/12/2023	ADJUST	GONZALEZ-NAVARRO, LUIS M ET AL CASH VOIDED PAYMENT: 703243. REASON: COLLECTION FEE FIX	$293.47	$293.47
09/12/2023	PAYMENT	NORMA NAVARRO SYS PNP - 100453410 ORIG: PNP	$-267.61	$0.00
09/12/2023	ADJUST	NORMA NAVARRO PNP PNP - 100453410 VOIDED PAYMENT: 573684. REASON: COLLECTION FEE FIX	$267.61	$267.61
07/31/2023	PAYMENT	GONZALEZ-NAVARRO, LUIS M ET AL CASH	$-315.82	$0.00
07/17/2023	BILL	GONZALEZ-NAVARRO, LUIS M ET AL	$315.82	$315.82
08/23/2022	PAYMENT	GONZALEZ-NAVARRO, LUIS M ET AL CASH	$-293.47	$0.00
07/15/2022	BILL	GONZALEZ-NAVARRO, LUIS M ET AL	$293.47	$293.47
09/17/2021	PAYMENT	NORMA NAVARRO PNP PNP - 100453410	$-267.61	$0.00
07/14/2021	BILL	GONZALEZ-NAVARRO, LUIS M ET AL	$267.61	$267.61
08/06/2020	PAYMENT	GONZALEZ-NAVARRO, LUIS M ET AL CASH	$-248.44	$0.00
07/09/2020	BILL	GONZALEZ-NAVARRO, LUIS M ET AL	$248.44	$248.44
01/09/2020	PAYMENT	NAVARRO, NORMA CASH	$-112.00	$0.00
11/13/2019	PAYMENT	GONZALEZ-NAVARRO, LUIS M ET AL CHECK NUM: 336	$-130.05	$112.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.07	$242.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.61	$235.98
07/10/2019	BILL	GONZALEZ-NAVARRO, LUIS M ET AL	$233.37	$233.37
04/30/2019	PAYMENT	NORMA NAVARRO CORK: D BANK: PNP INTERNET NUM: 57937125	$-250.81	$0.00
04/04/2019	PENALTY	Postage	$1.00	$250.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.18	$249.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.84	$234.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.55	$224.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$219.24
07/10/2018	BILL	GONZALEZ-NAVARRO, LUIS M ET AL	$216.92	$216.92
08/24/2017	PAYMENT	LUIS GONZALEZ-NAVARRO CORK: D BANK: PNP INTERNET NUM: 35032766	$-209.10	$0.00
07/10/2017	BILL	GONZALEZ-NAVARRO, LUIS M ET AL	$209.10	$209.10
08/01/2016	PAYMENT	NAVARRO, NORMA CASH	$-233.05	$0.00
07/11/2016	BILL	GONZALEZ-NAVARRO, LUIS M ET AL	$203.88	$233.05
07/08/2016	INTEREST	Monthly Interest	$0.24	$29.17
07/01/2016	INTEREST	Monthly Interest	$0.24	$28.93
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH6089)	$28.69	$28.69
08/26/2015	PAYMENT	LUIS GONZALEZ-NAVARRO CORK: D BANK: PNP INTERNET NUM: 19751448	$-174.78	$0.00
07/07/2015	BILL	GONZALEZ-NAVARRO, LUIS M ET AL	$174.78	$174.78
08/20/2014	PAYMENT	GONZALEZ-NAVARRO CASH	$-123.00	$0.00
08/20/2014	PAYMENT	GONZALEZ-NAVARRO CASH	$-46.45	$123.00
07/08/2014	BILL	GONZALEZ-NAVARRO, LUIS M ET AL	$169.45	$169.45
10/02/2013	PAYMENT	BERGMAN, DAVID ELLIS CHECK NUM: 1625	$-132.00	$0.00
07/31/2013	PAYMENT	BERGMAN, DAVID ELLIS CHECK NUM: 1619	$-47.25	$132.00
07/08/2013	BILL	BERGMAN, DAVID ELLIS	$179.25	$179.25
10/03/2012	PAYMENT	BERGMAN, DAVID ELLIS CHECK NUM: 193	$-126.00	$0.00
08/17/2012	PAYMENT	BERGMAN, DAVID ELLIS CHECK NUM: *1586	$-48.11	$126.00
07/10/2012	BILL	BERGMAN, DAVID ELLIS	$174.11	$174.11
07/27/2011	PAYMENT	BERGMAN, DAVID ELLIS CHECK NUM: 1478	$-202.57	$0.00
07/08/2011	BILL	BERGMAN, DAVID ELLIS	$202.57	$202.57
09/15/2010	PAYMENT	BERGMAN, DAVID ELLIS CHECK BANK: 94-7074 NUM: 1313	$-147.00	$0.00
07/28/2010	PAYMENT	BERGMAN, DAVID ELLIS CHECK BANK: 94-7074 NUM: 1285	$-52.93	$147.00
07/08/2010	BILL	BERGMAN, DAVID ELLIS	$199.93	$199.93
09/10/2009	PAYMENT	BERGMAN, DAVID ELLIS CHECK BANK: 94-7074 NUM: 1124	$-141.00	$0.00
07/24/2009	PAYMENT	BERGMAN, DAVID ELLIS CHECK BANK: 94-7074 NUM: 1105	$-54.58	$141.00
07/06/2009	BILL	BERGMAN, DAVID ELLIS	$195.58	$195.58
09/29/2008	PAYMENT	BERGMAN, DAVID ELLIS CHECK BANK: 94-7074 NUM: 9057	$-138.00	$0.00
07/29/2008	PAYMENT	BERGMAN, DAVID ELLIS CHECK BANK: 90-7118 NUM: 809	$-53.56	$138.00
07/15/2008	BILL	BERGMAN, DAVID ELLIS	$191.56	$191.56
09/13/2007	PAYMENT	BERGMAN, DAVID ELLIS CHECK BANK: 90-7118 NUM: 647	$-135.00	$0.00
07/25/2007	PAYMENT	BERGMAN, DAVID ELLIS CHECK BANK: 90-7118 NUM: 627	$-50.99	$135.00
07/12/2007	BILL	BERGMAN, DAVID ELLIS	$185.99	$185.99
07/26/2006	PAYMENT	BERGMAN, DAVID ELLIS CHECK BANK: 90-7118 NUM: 470	$-178.46	$0.00
07/12/2006	BILL	BERGMAN, DAVID ELLIS	$178.46	$178.46
11/22/2005	PAYMENT	BERGMAN, DAVID ELLIS CORK: B BANK: 90-7118 NUM: 365	$-85.94	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$85.94
10/11/2005	PAYMENT	BERGMAN, DAVID ELLIS CHECK BANK: 90-7118 NUM: 343*	$-88.74	$85.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.87	$174.61
07/15/2005	BILL	BERGMAN, DAVID ELLIS	$172.74	$172.74
08/02/2004	PAYMENT	BERGMAN, DAVID ELLIS CHECK BANK: 90-7118 NUM: 208	$-172.04	$0.00
07/08/2004	BILL	BERGMAN, DAVID ELLIS	$172.04	$172.04
08/15/2003	PAYMENT	BERGMAN, DAVID ELLIS CHECK BANK: 94-7074 NUM: 1748	$-169.72	$0.00
07/18/2003	BILL	BERGMAN, DAVID ELLIS	$169.72	$169.72
08/06/2002	PAYMENT	BERGMAN, DAVID CHECK BANK: 94-7074 NUM: 1471	$-159.96	$0.00
07/12/2002	BILL	BERGMAN, DAVID ELLIS	$159.96	$159.96
08/07/2001	PAYMENT	BERGMAN, DAVID CHECK BANK: 94-7074 NUM: 1178	$-170.95	$0.00
07/12/2001	BILL	BERGMAN, DAVID ELLIS	$170.95	$170.95
08/29/2000	PAYMENT	BERGMAN, DAVID ELLIS CHECK BANK: 94-7074 NUM: 914	$-168.44	$0.00
07/17/2000	BILL	BERGMAN, DAVID ELLIS	$168.44	$168.44
10/15/1999	PAYMENT	BERGMAN, DAVID ELLIS CHECK BANK: 94-7074 NUM: 698	$-175.15	$0.00
10/15/1999	AMENDMENT	under 2.00	$-1.85	$175.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.85	$177.00
07/17/1999	BILL	BERGMAN, DAVID ELLIS	$175.15	$175.15
08/10/1998	PAYMENT	BERGMAN, DAVID ELLIS CHECK	$-174.70	$0.00
07/13/1998	BILL	BERGMAN, DAVID ELLIS	$174.70	$174.70
09/08/1997	PAYMENT	BERGMAN, DAVID ELLIS CHECK	$-173.62	$0.00
09/08/1997	AMENDMENT	under 2.00	$-1.83	$173.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.83	$175.45
07/14/1997	BILL	BERGMAN, DAVID ELLIS	$173.62	$173.62
11/12/1996	PAYMENT	BERGMAN, DAVID ELLIS	$-78.42	$0.00
08/08/1996	PAYMENT	BERGMAN, DAVID ELLIS	$-81.12	$78.42
07/18/1996	BILL	BERGMAN, DAVID ELLIS	$159.54	$159.54