Tax Account 004-332-07

Print Page · · Payments Cart · New Search

Owners

CHAVEZ, FRANCISCO ET AL
P O BOX 17052
S LAKE TAHOE, CA 96151

CHAVEZ, MARIA TERESA

Account Summary

Account ID	004-332-07
Account Type	Real Estate
Location	25 YERMO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-332-07

Account Type

Real Estate

Location

25 YERMO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$282.16
Total	$282.16
Paid	$282.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$282.16

Total

$282.16

Paid

$282.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$72.16	$0.00	$72.16	$72.16	$0.00
2	10/02/2023	10/13/2023	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/02/2024	01/13/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/04/2024	03/15/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.00	$254.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$0.00	$252.47	$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	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	THERESA CHAVEZ PNP PNP - 141452907	$-282.16	$0.00
07/17/2023	BILL	CHAVEZ, FRANCISCO ET AL	$282.16	$282.16
08/16/2022	PAYMENT	FRANCISCO CHAVEZ PNP PNP - 119432936	$-254.69	$0.00
07/15/2022	BILL	CHAVEZ, FRANCISCO ET AL	$254.69	$254.69
08/17/2021	PAYMENT	FRANCISCA CHAVEZ PNP PNP - 98880592	$-254.69	$0.00
07/14/2021	BILL	CHAVEZ, FRANCISCO ET AL	$254.69	$254.69
12/16/2020	PAYMENT	ROGERS, BRENDA CHECK NUM: 138	$-124.00	$0.00
08/20/2020	PAYMENT	GARAFANO, GEORGE J CHECK NUM: 128	$-130.70	$124.00
07/09/2020	BILL	GARAFANO, GEORGE J TR	$254.70	$254.70
09/25/2019	PAYMENT	GARAFANO, GEORGE CHECK NUM: 111	$-124.00	$0.00
08/12/2019	PAYMENT	GARAFANO, GEORGE CHECK NUM: 109**	$-130.70	$124.00
07/10/2019	BILL	GARAFANO, GEORGE J TR	$254.70	$254.70
01/08/2019	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2208	$-124.00	$0.00
10/08/2018	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2201	$-62.00	$124.00
08/22/2018	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2195**	$-68.70	$186.00
07/10/2018	BILL	GARAFANO, GEORGE J TR	$254.70	$254.70
12/18/2017	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2168	$-124.00	$0.00
08/11/2017	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2155	$-130.14	$124.00
07/10/2017	BILL	GARAFANO, GEORGE J TR	$254.14	$254.14
12/09/2016	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2228	$-122.00	$0.00
07/26/2016	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2020	$-130.47	$122.00
07/11/2016	BILL	GARAFANO, GEORGE	$252.47	$252.47
12/22/2015	PAYMENT	GEORGE GARAFANO CHECK NUM: 1719	$-122.00	$0.00
09/09/2015	PAYMENT	GEORGE GARAFANO CHECK NUM: 1745	$-133.07	$122.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.77	$255.07
07/07/2015	BILL	GARAFANO, GEORGE	$252.30	$252.30
11/12/2014	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1848	$-122.00	$0.00
07/22/2014	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1823	$-129.08	$122.00
07/08/2014	BILL	GARAFANO, GEORGE	$251.08	$251.08
11/08/2013	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1648	$-122.00	$0.00
07/18/2013	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1604	$-128.52	$122.00
07/08/2013	BILL	GARAFANO, GEORGE	$250.52	$250.52
12/04/2012	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1528	$-118.00	$0.00
07/23/2012	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1482	$-127.45	$118.00
07/10/2012	BILL	GARAFANO, GEORGE	$245.45	$245.45
12/09/2011	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1417	$-130.00	$0.00
08/03/2011	PAYMENT	GEORGE GARAFANO CHECK NUM: 1387	$-139.68	$130.00
07/08/2011	BILL	GARAFANO, GEORGE	$269.68	$269.68
12/13/2010	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1330	$-122.00	$0.00
08/10/2010	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1288	$-129.76	$122.00
07/08/2010	BILL	GARAFANO, GEORGE	$251.76	$251.76
01/07/2010	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1233	$-112.00	$0.00
08/04/2009	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1154	$-124.77	$112.00
07/06/2009	BILL	GARAFANO, GEORGE	$236.77	$236.77
01/02/2009	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1123	$-104.00	$0.00
08/08/2008	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1075	$-118.96	$104.00
07/15/2008	BILL	GARAFANO, GEORGE	$222.96	$222.96
12/24/2007	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1016	$-97.56	$0.00
07/25/2007	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 977	$-109.45	$97.56
07/24/2007	AMENDMENT	per asses/amend prior gav	$-23.73	$207.01
07/12/2007	BILL	GARAFANO, GEORGE	$230.74	$230.74
12/20/2006	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 913	$-100.00	$0.00
08/01/2006	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 856	$-107.69	$100.00
07/12/2006	BILL	GARAFANO, GEORGE	$207.69	$207.69
11/14/2005	PAYMENT	GEORGE GARAFANO CHECK BANK: 94-7074 NUM: 765	$-108.00	$0.00
08/16/2005	PAYMENT	GEORGE GARAFANO CHECK BANK: 94-7074 NUM: 740	$-114.54	$108.00
07/15/2005	BILL	GARAFANO, GEORGE	$222.54	$222.54
01/06/2005	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 664	$-108.00	$0.00
08/12/2004	PAYMENT	GEORGE GARAFANO CHECK BANK: 94-7074 NUM: 598	$-113.70	$108.00
07/08/2004	BILL	GARAFANO, GEORGE	$221.70	$221.70
12/02/2003	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 496	$-107.32	$0.00
08/19/2003	PAYMENT	GARAGANO CHECK BANK: 94-7074 NUM: 454	$-111.49	$107.32
07/18/2003	BILL	GARAFANO, GEORGE	$218.81	$218.81
08/14/2002	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 333	$-205.98	$0.00
07/12/2002	BILL	GARAFANO, GEORGE	$205.98	$205.98
08/17/2001	PAYMENT	GEORGE GARAFANO CHECK BANK: 94-7074 NUM: 147	$-190.95	$0.00
07/12/2001	BILL	GARAFANO, GEORGE	$190.95	$190.95
08/28/2000	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 101	$-188.16	$0.00
07/17/2000	BILL	GARAFANO, GEORGE	$188.16	$188.16
01/11/2000	PAYMENT	G. GARAFANO CHECK BANK: 11-7000 NUM: 1028	$-202.81	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.99	$202.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.07	$197.82
07/17/1999	BILL	GARAFANO, GEORGE	$195.75	$195.75
11/24/1998	PAYMENT	GARAFANO, G CHECK	$-202.00	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.97	$202.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.06	$197.03
07/13/1998	BILL	GARAFANO, GEORGE	$194.97	$194.97
11/24/1997	PAYMENT	GARAFANO, GEORGE CHECK	$-200.61	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.93	$200.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.05	$195.68
07/14/1997	BILL	GARAFANO, GEORGE	$193.63	$193.63
11/25/1996	PAYMENT	GARAFANO, GEORGE	$-191.12	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.70	$191.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$186.42
07/18/1996	BILL	GARAFANO, GEORGE	$184.47	$184.47