Tax Account 004-235-11

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Owners

NAVARRO, CRIPSIN E
135 FOURTH AVE - MASON
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-235-11
Account Type	Real Estate
Location	135 FOURTH AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-235-11

Account Type

Real Estate

Location

135 FOURTH AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,346.61
Total	$1,346.61
Paid	$1,346.61
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

$1,346.61

Total

$1,346.61

Paid

$1,346.61

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	$338.61	$0.00	$338.61	$338.61	$0.00
2	10/02/2023	10/13/2023	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/02/2024	01/13/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/04/2024	03/15/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,303.75	$0.00	$1,303.75	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,261.03	$0.00	$1,261.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,224.58	$0.00	$1,224.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,189.17	$0.00	$1,189.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,149.05	$0.00	$1,149.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,115.67	$0.00	$1,115.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,087.48	$0.00	$1,087.48	$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	17.94	17.94	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.00	$672.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-338.61	$1,008.00
07/17/2023	BILL	NAVARRO, CRIPSIN E	$1,346.61	$1,346.61
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.00	$325.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.00	$650.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-328.75	$975.00
07/15/2022	BILL	NAVARRO, CRIPSIN E	$1,303.75	$1,303.75
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-315.21	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-315.21	$315.21
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-315.21	$630.42
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-315.40	$945.63
07/14/2021	BILL	NAVARRO, CRIPSIN E	$1,261.03	$1,261.03
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$315.58	$909.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-315.58	$593.42
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-315.58	$909.00
07/09/2020	BILL	NAVARRO, CRIPSIN E	$1,224.58	$1,224.58
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-295.00	$295.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-304.17	$885.00
07/10/2019	BILL	NAVARRO, CRIPSIN E	$1,189.17	$1,189.17
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-286.00	$572.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.05	$858.00
07/10/2018	BILL	NAVARRO, CRIPSIN E	$1,149.05	$1,149.05
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-281.67	$834.00
07/10/2017	BILL	NAVARRO, CRIPSIN E	$1,115.67	$1,115.67
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-271.00	$271.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-271.00	$542.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$271.00	$813.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-271.00	$542.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-274.48	$813.00
07/11/2016	BILL	NAVARRO, CRIPSIN E	$1,087.48	$1,087.48
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-279.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$279.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-279.00	$558.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-282.58	$837.00
07/07/2015	BILL	NAVARRO, CRIPSIN E	$1,119.58	$1,119.58
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-262.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-262.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-262.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-262.00	$262.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-262.00	$524.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-267.80	$786.00
07/08/2014	BILL	NAVARRO, CRIPSIN E	$1,053.80	$1,053.80
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-297.00	$594.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-302.61	$891.00
07/08/2013	BILL	NAVARRO, CRIPSIN E	$1,193.61	$1,193.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-279.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-279.00	$279.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-279.00	$558.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-283.50	$837.00
07/10/2012	BILL	NAVARRO, CRIPSIN E	$1,120.50	$1,120.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-331.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-331.00	$331.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-331.00	$662.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-337.10	$993.00
07/08/2011	BILL	NAVARRO, CRIPSIN E	$1,330.10	$1,330.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-339.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-339.00	$339.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-339.00	$678.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-345.61	$1,017.00
07/08/2010	BILL	NAVARRO, CRIPSIN E	$1,362.61	$1,362.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-343.24	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-703.76	$343.24
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-354.76	$1,047.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$354.76	$1,401.76
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-354.76	$1,047.00
07/06/2009	BILL	NAVARRO, CRIPSIN E	$1,401.76	$1,401.76
10/07/2008	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 8510	$-129.00	$0.00
08/26/2008	PAYMENT	NAVARRO, CRISPIN CASH	$-50.21	$129.00
07/15/2008	BILL	NAVARRO, CRIPSIN & MARIA	$179.21	$179.21
01/14/2008	PAYMENT	NAVARRO, CRISPIN E CORK: D BANK: CREDIT CARD NUM: VISA	$-40.00	$0.00
12/13/2007	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-40.00	$40.00
08/10/2007	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-86.22	$80.00
07/12/2007	BILL	NAVARRO, CRIPSIN & MARIA	$166.22	$166.22
09/12/2006	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-137.94	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$137.94
07/12/2006	BILL	NAVARRO, CRIPSIN & MARIA	$136.44	$136.44