Tax Account 004-235-12

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Owners

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

NAVARRO, MARIA

Account Summary

Account ID	004-235-12
Account Type	Real Estate
Location	133 FOURTH AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-235-12

Account Type

Real Estate

Location

133 FOURTH AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$251.87
Total	$254.35
Paid	$254.35
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

$251.87

Total

$254.35

Paid

$254.35

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	$65.87	$0.00	$65.87	$65.87	$0.00
2	10/02/2023	10/13/2023	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/02/2024	01/13/2024	Paid	$62.00	$2.48	$62.00	$64.48	$0.00
4	03/04/2024	03/15/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$244.97	$4.92	$249.89	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$233.11	$2.33	$235.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$226.57	$20.99	$247.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$220.22	$4.65	$224.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$208.31	$10.42	$218.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$202.31	$7.43	$209.74	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$197.26	$3.84	$201.10	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-126.48	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$126.48
08/11/2023	PAYMENT	NAVARRO, CRISPIN & MARIA CASH	$-127.87	$124.00
07/17/2023	BILL	NAVARRO, CRIPSIN & MARIA	$251.87	$251.87
02/27/2023	PAYMENT	NAVARRO, CRISPIN CASH	$-124.44	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.44	$124.44
10/14/2022	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-125.45	$122.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.48	$247.45
07/15/2022	BILL	NAVARRO, CRIPSIN & MARIA	$244.97	$244.97
02/17/2022	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-118.78	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.33	$118.78
09/01/2021	PAYMENT	NAVARRO, CRIPSIN CASH	$-116.66	$116.45
07/14/2021	BILL	NAVARRO, CRIPSIN & MARIA	$233.11	$233.11
04/12/2021	PAYMENT	MARIA GUTIERREZ PNP PNP - 92052369	$-55.27	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.13	$55.27
02/03/2021	PAYMENT	NAVARRO, CRIPSIN CASH	$-192.29	$53.14
02/02/2021	ADJUST	NAVARRO, CRIPSIN CHECK REASON: CORR PER. PROP	$191.60	$245.43
02/02/2021	PAYMENT	NAVARRO, CRIPSIN CHECK	$-191.60	$53.83
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.35	$245.43
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.93	$235.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.58	$229.15
07/09/2020	BILL	NAVARRO, CRIPSIN & MARIA	$226.57	$226.57
02/20/2020	PAYMENT	MARIA GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 71457145	$-106.08	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.08	$106.08
10/07/2019	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-118.79	$104.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$222.79
07/10/2019	BILL	NAVARRO, CRIPSIN & MARIA	$220.22	$220.22
01/29/2019	PAYMENT	MARIA D GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 53904679	$-112.42	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.89	$112.42
10/29/2018	PAYMENT	GUTIERREZ, MARIA D. CHECK NUM: 2181	$-106.31	$109.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.32	$215.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.21	$210.52
07/10/2018	BILL	NAVARRO, CRIPSIN & MARIA	$208.31	$208.31
12/19/2017	PAYMENT	NAVARRO, CRIPSIN CASH	$-209.74	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.22	$209.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.21	$204.52
07/10/2017	BILL	NAVARRO, CRIPSIN & MARIA	$202.31	$202.31
03/06/2017	PAYMENT	GUTIERREZ, MARIA D CHECK NUM: 2065	$-48.00	$0.00
01/26/2017	PAYMENT	CRIPSIN NAVARRO CORK: D BANK: PNP INTERNET NUM: 29485162	$-49.92	$48.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.92	$97.92
10/18/2016	PAYMENT	CRIPSIN NAVARRO CORK: D BANK: PNP INTERNET NUM: 27278107	$-49.92	$96.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.92	$145.92
07/19/2016	PAYMENT	GUTIERREZ, MARIA D CHECK NUM: 2014	$-53.26	$144.00
07/11/2016	BILL	NAVARRO, CRIPSIN & MARIA	$197.26	$197.26
03/01/2016	PAYMENT	NAVARRO, CRIPSIN CASH	$-97.92	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.92	$97.92
12/08/2015	PAYMENT	NAVARRO, CRIPSIN CASH	$-108.01	$96.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.04	$204.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$198.97
07/07/2015	BILL	NAVARRO, CRIPSIN & MARIA	$196.86	$196.86
03/18/2015	PAYMENT	NAVARRO, CRISPIN CASH	$-48.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.88	$48.88
01/27/2015	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-159.73	$47.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.65	$206.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.86	$198.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.01	$193.22
07/08/2014	BILL	NAVARRO, CRIPSIN & MARIA	$191.21	$191.21
11/06/2013	PAYMENT	NAVARRO, CRISPIN CASH	$-204.29	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.06	$204.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.12	$199.23
07/08/2013	BILL	NAVARRO, CRIPSIN & MARIA	$197.11	$197.11
11/16/2012	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-198.34	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.87	$198.34
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.02	$193.47
07/10/2012	BILL	NAVARRO, CRIPSIN & MARIA	$191.45	$191.45
03/07/2012	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-45.00	$0.00
01/17/2012	PAYMENT	NAVARRO, MARIA CASH	$-54.42	$45.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.56	$99.42
12/20/2011	PAYMENT	NAVARRO, CRIPSIN & MARIA CHECK NUM: 1593	$-96.29	$96.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.81	$193.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$188.34
07/08/2011	BILL	NAVARRO, CRIPSIN & MARIA	$186.29	$186.29
02/04/2011	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-89.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.76	$89.76
09/28/2010	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-94.92	$88.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.96	$182.92
07/08/2010	BILL	NAVARRO, CRIPSIN & MARIA	$180.96	$180.96
02/16/2010	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-43.00	$0.00
10/08/2009	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-136.07	$43.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.93	$179.07
07/06/2009	BILL	NAVARRO, CRIPSIN & MARIA	$177.14	$177.14
01/15/2009	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-39.00	$0.00
10/24/2008	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-42.64	$39.00
10/23/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 825425	$-43.00	$81.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.64	$124.64
08/26/2008	PAYMENT	NAVARRO, CRISPIN CASH	$-50.63	$123.00
07/15/2008	BILL	NAVARRO, CRIPSIN & MARIA	$173.63	$173.63
10/22/2007	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-80.00	$0.00
10/02/2007	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-40.00	$80.00
08/13/2007	PAYMENT	CASH CASH	$-48.55	$120.00
07/12/2007	BILL	NAVARRO, CRIPSIN & MARIA	$168.55	$168.55
10/06/2006	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-131.79	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.49	$131.79
07/12/2006	BILL	NAVARRO, CRIPSIN & MARIA	$130.30	$130.30
02/13/2006	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-128.52	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.52	$128.52
09/13/2005	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-136.32	$126.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$262.32
07/15/2005	BILL	NAVARRO, CRIPSIN & MARIA	$259.50	$259.50
08/18/2004	PAYMENT	GUTIERREZ CHECK BANK: 94-7074 NUM: 1116	$-258.63	$0.00
07/08/2004	BILL	NAVARRO, CRIPSIN & MARIA	$258.63	$258.63
10/20/2003	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-62.51	$0.00
10/09/2003	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-125.02	$62.51
08/26/2003	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-67.95	$187.53
07/18/2003	BILL	NAVARRO, CRIPSIN & MARIA	$255.48	$255.48
03/14/2003	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-60.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.32	$60.32
01/17/2003	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-58.00	$58.00
10/08/2002	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-58.00	$116.00
09/11/2002	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-68.60	$174.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.64	$242.60
07/12/2002	BILL	NAVARRO, CRIPSIN & MARIA	$239.96	$239.96
03/13/2002	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-52.97	$0.00
01/17/2002	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-52.97	$52.97
10/11/2001	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-52.97	$105.94
08/17/2001	PAYMENT	NAVARRO, CRIPSIN & MARIA CASH	$-58.64	$158.91
07/12/2001	BILL	NAVARRO, CRIPSIN & MARIA	$217.55	$217.55
01/24/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 7836	$-49.75	$0.00
01/03/2001	PAYMENT	DILLINGHAM, ROBERT P CHECK BANK: 11-7000 NUM: 1615	$-49.75	$49.75
09/29/2000	PAYMENT	DILLINGHAM, ROBERT P CHECK BANK: 11-7000 NUM: 1539	$-49.75	$99.50
08/11/2000	PAYMENT	DILLINGHAM, ROBERT P CHECK BANK: 11-7000 NUM: 1487	$-55.45	$149.25
07/17/2000	BILL	DILLINGHAM, ROBERT P TRUSTEE	$204.70	$204.70
03/08/2000	PAYMENT	DILLINGHAM, R.P. CHECK BANK: 11-7000 NUM: 1304	$-51.80	$0.00
12/28/1999	PAYMENT	DILLINGHAM, ROBERT P CHECK BANK: 11-7000 NUM: 1251	$-51.80	$51.80
10/04/1999	PAYMENT	ROBERT DILLINGHAM CHECK BANK: 11-7000 NUM: 1168	$-51.80	$103.60
07/30/1999	PAYMENT	DILLINGHAM, ROBERT P CHECK BANK: 11-7000 NUM: 1114	$-57.49	$155.40
07/17/1999	BILL	DILLINGHAM, ROBERT P TRUSTEE	$212.89	$212.89
03/03/1999	PAYMENT	DILLINGHAM, ROBERT CHECK	$-51.87	$0.00
01/07/1999	PAYMENT	DILLINGHAM, ROBERT CHECK	$-51.87	$51.87
10/06/1998	PAYMENT	DILLINGHAM, ROBERT CHECK	$-51.87	$103.74
08/07/1998	PAYMENT	DILLINGHAM, ROBERT P. CHECK	$-57.52	$155.61
07/13/1998	BILL	DILLINGHAM, ROBERT P TRUSTEE	$213.13	$213.13
12/09/1997	PAYMENT	MATTICE, GAYLE CHECK	$-103.42	$0.00
10/03/1997	PAYMENT	MATTICE, LEWIS CHECK	$-51.71	$103.42
08/07/1997	PAYMENT	MATTICE, GAYLE CHECK	$-57.34	$155.13
07/14/1997	BILL	MATTICE, LEWIS W & GAYLE	$212.47	$212.47
05/05/1997	PAYMENT	MASON STOW-ALL CHECK	$-310.71	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.89	$310.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.22	$291.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.88	$279.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.86	$272.72
07/18/1996	BILL	CLAYTON, FRANK	$269.86	$269.86