Tax Account 014-591-05

Print Page · · Payments Cart · New Search

Owners

GALVAN, MARIA S
P O BOX 7641
MAMNMOTH LAKES, CA 93546-0000

Account Summary

Account ID	014-591-05
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-591-05

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.11
Total	$257.75
Paid	$257.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$255.11

Total

$257.75

Paid

$257.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Paid	$66.11	$2.64	$66.11	$68.75	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.11	$9.10	$264.21	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$366.16	$12.94	$379.10	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$339.04	$0.00	$339.04	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$320.92	$47.24	$368.16	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$294.26	$3.57	$297.92	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$280.25	$29.63	$309.88	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$279.62	$43.19	$322.81	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$277.74	$42.78	$320.52	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	CLEAR & CLEAN CHECK 449	$-257.75	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$257.75
07/16/2024	BILL	GALVAN, MARIA S	$255.11	$255.11
10/20/2023	PAYMENT	CLEAR & CLEAN CHECK 427	$-264.21	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.46	$264.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$257.75
07/17/2023	BILL	GALVAN, MARIA S	$255.11	$255.11
10/18/2022	PAYMENT	CLEAR & CLEAN CHECK 280	$-379.10	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.21	$379.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.73	$369.89
07/15/2022	BILL	GALVAN, MARIA S	$366.16	$366.16
09/09/2021	PAYMENT	CLEAR & CLEAN CHECK 219	$-339.04	$0.00
07/14/2021	BILL	GALVAN, MARIA S	$339.04	$339.04
04/19/2021	PAYMENT	CLEAR & CLEAN CHECK 209	$-371.88	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$371.88
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.03	$364.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.98	$364.89
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.03	$342.91
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.16	$342.88
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.03	$328.72
12/01/2020	INTEREST	Monthly Interest	$0.03	$328.69
11/09/2020	INTEREST	Monthly Interest	$0.03	$328.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.90	$328.63
10/05/2020	INTEREST	Monthly Interest	$0.03	$320.73
09/01/2020	INTEREST	Monthly Interest	$0.03	$320.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.20	$320.67
08/03/2020	INTEREST	Monthly Interest	$0.03	$317.47
07/09/2020	BILL	GALVAN, MARIA S	$313.96	$317.44
07/01/2020	INTEREST	Monthly Interest	$0.03	$3.48
06/01/2020	INTEREST	Monthly Interest	$0.26	$3.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.12	$3.19
09/12/2019	PAYMENT	CLEAR & CLEAN CHECK NUM: 148	$-309.08	$3.07
09/01/2019	INTEREST	Monthly Interest	$0.06	$312.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$312.09
07/31/2019	INTEREST	Monthly Interest	$0.06	$309.08
07/22/2019	INTEREST	Monthly Interest	$0.06	$309.02
07/10/2019	BILL	GALVAN, MARIA S	$294.26	$308.96
07/01/2019	INTEREST	Monthly Interest	$0.06	$14.70
06/03/2019	INTEREST	Monthly Interest	$0.64	$14.64
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$14.00
04/04/2019	PENALTY	Postage	$1.00	$9.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.31	$8.00
01/28/2019	PAYMENT	CLEAR & CLEAN CHECK NUM: 131	$-295.00	$7.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.62	$302.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.01	$290.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.81	$283.06
07/10/2018	BILL	GALVAN, MARIA S	$280.25	$280.25
04/06/2018	PAYMENT	CLEAR & CLEAN CHECK NUM: 2203	$-322.81	$0.00
03/30/2018	PENALTY	Postage	$1.00	$322.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.57	$321.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.64	$302.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.08	$289.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.90	$282.52
07/10/2017	BILL	GALVAN, MARIA S	$279.62	$279.62
04/24/2017	PAYMENT	CLEAR & CLEAN CHECK NUM: 2096	$-320.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$320.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.44	$319.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.52	$300.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.99	$287.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.83	$280.57
07/11/2016	BILL	GALVAN, MARIA S	$277.74	$277.74
03/16/2016	PAYMENT	CLEAR & CLEAN CHECK NUM: 2075	$-299.86	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.51	$299.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.98	$287.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$280.37
07/07/2015	BILL	GALVAN, MARIA S	$277.55	$277.55
04/20/2015	PAYMENT	CLEAR & CLEAN CHECK NUM: 2024	$-351.35	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$351.35
03/31/2015	INTEREST	Monthly Interest	$0.19	$344.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.33	$344.68
03/02/2015	INTEREST	Monthly Interest	$0.19	$325.35
02/02/2015	INTEREST	Monthly Interest	$0.19	$325.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.43	$324.97
01/02/2015	INTEREST	Monthly Interest	$0.19	$312.54
12/01/2014	INTEREST	Monthly Interest	$0.19	$312.35
11/03/2014	INTEREST	Monthly Interest	$0.19	$312.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.91	$311.97
10/01/2014	INTEREST	Monthly Interest	$0.19	$305.06
09/02/2014	INTEREST	Monthly Interest	$0.19	$304.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$304.68
07/08/2014	BILL	GALVAN, MARIA S	$276.18	$301.91
07/07/2014	INTEREST	Monthly Interest	$0.19	$25.73
07/01/2014	INTEREST	Monthly Interest	$0.19	$25.54
06/02/2014	INTEREST	Monthly Interest	$1.88	$25.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.90	$23.47
03/10/2014	PAYMENT	CLEAR & CLEAN CHECK NUM: 1945	$-282.54	$22.57
03/03/2014	INTEREST	Monthly Interest	$0.04	$305.11
02/03/2014	INTEREST	Monthly Interest	$0.04	$305.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.45	$305.03
01/01/2014	INTEREST	Monthly Interest	$0.04	$292.58
12/02/2013	INTEREST	Monthly Interest	$0.04	$292.54
11/01/2013	INTEREST	Monthly Interest	$0.04	$292.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.98	$292.46
10/01/2013	INTEREST	Monthly Interest	$0.04	$285.48
09/03/2013	INTEREST	Monthly Interest	$0.04	$285.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.86	$285.40
07/08/2013	BILL	GALVAN, MARIA S	$275.55	$282.54
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.99
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.95
06/01/2013	INTEREST	Monthly Interest	$0.41	$6.91
05/13/2013	PAYMENT	CLEAR & CLEAN S CHECK NUM: 1931	$-22.87	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$29.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.88	$22.87
03/08/2013	PAYMENT	CLEAR & CLEAN CHECK NUM: 1928	$-276.82	$21.99
03/01/2013	INTEREST	Monthly Interest	$0.04	$298.81
02/01/2013	INTEREST	Monthly Interest	$0.04	$298.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.17	$298.73
01/02/2013	INTEREST	Monthly Interest	$0.04	$286.56
12/03/2012	INTEREST	Monthly Interest	$0.04	$286.52
11/01/2012	INTEREST	Monthly Interest	$0.04	$286.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.79	$286.44
10/01/2012	INTEREST	Monthly Interest	$0.04	$279.65
08/31/2012	INTEREST	Monthly Interest	$0.04	$279.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.75	$279.57
07/10/2012	BILL	GALVAN, MARIA S	$269.83	$276.82
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.99
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.95
06/01/2012	INTEREST	Monthly Interest	$0.41	$6.91
05/08/2012	PAYMENT	CLEAR & CLEAN CHECK NUM: 1887	$-24.70	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$31.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.95	$24.70
03/07/2012	PAYMENT	CLEAR & CLEAN CHECK	$-296.49	$23.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.35	$320.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.42	$306.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.98	$299.47
07/08/2011	BILL	GALVAN, MARIA S	$296.49	$296.49
03/15/2011	PAYMENT	CLEAR & CLEAN CHECK NUM: 1869	$-24.22	$0.00
02/22/2011	PAYMENT	CLEAR & CLEAN CHECK BANK: 16-66 NUM: 1845	$-322.59	$24.22
02/01/2011	INTEREST	Monthly Interest	$0.25	$346.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.63	$346.56
01/04/2011	INTEREST	Monthly Interest	$0.25	$333.93
12/01/2010	INTEREST	Monthly Interest	$0.25	$333.68
11/01/2010	INTEREST	Monthly Interest	$0.25	$333.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.02	$333.18
10/01/2010	INTEREST	Monthly Interest	$0.25	$326.16
09/01/2010	INTEREST	Monthly Interest	$0.25	$325.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$325.66
08/24/2010	INTEREST	Monthly Interest	$0.25	$322.84
07/08/2010	BILL	GALVAN, MARIA S	$280.42	$322.59
07/02/2010	INTEREST	Monthly Interest	$0.25	$42.17
07/02/2010	INTEREST	Monthly Interest	$0.25	$41.92
06/01/2010	INTEREST	Monthly Interest	$2.55	$41.67
04/02/2010	PAYMENT	CLEAR & CLEAN CHECK BANK: 16-66 NUM: 1817	$-266.84	$39.12
03/31/2010	INTEREST	Monthly Interest	$0.01	$305.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.21	$305.95
03/01/2010	INTEREST	Monthly Interest	$0.01	$287.74
02/01/2010	INTEREST	Monthly Interest	$0.01	$287.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.71	$287.72
01/04/2010	INTEREST	Monthly Interest	$0.01	$276.01
12/01/2009	INTEREST	Monthly Interest	$0.01	$276.00
11/03/2009	INTEREST	Monthly Interest	$0.01	$275.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.51	$275.98
10/05/2009	INTEREST	Monthly Interest	$0.01	$269.47
09/01/2009	INTEREST	Monthly Interest	$0.01	$269.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.60	$269.45
08/03/2009	INTEREST	Monthly Interest	$0.01	$266.85
07/06/2009	BILL	GALVAN, MARIA S	$260.12	$266.84
07/01/2009	INTEREST	Monthly Interest	$0.01	$6.72
07/01/2009	INTEREST	Monthly Interest	$0.01	$6.71
06/29/2009	PAYMENT	GALVAN, MARIA S CHECK BANK: 16-66 NUM: 2091	$-2.53	$6.70
06/01/2009	INTEREST	Monthly Interest	$0.20	$9.23
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$9.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.10	$2.53
09/22/2008	PAYMENT	CLEAR & CLEAN CHECK BANK: 16-66 NUM: 1713	$-240.86	$2.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.43	$243.29
07/15/2008	BILL	GALVAN, MARIA S	$240.86	$240.86
04/14/2008	PAYMENT	SANCHEZ, ELIAZER & GALVAN, M CHECK BANK: 16-66 NUM: 1854	$-2.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.09	$2.41
09/10/2007	PAYMENT	CLEAR AND CLEAN CHECK BANK: 16-66 NUM: 1684	$-223.02	$2.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.32	$225.34
07/12/2007	BILL	GALVAN, MARIA S	$223.02	$223.02
08/27/2006	PAYMENT	GALVAN, MARIA S CHECK BANK: 16-66 NUM: 1569	$-206.51	$0.00
07/12/2006	BILL	GALVAN, MARIA S	$206.51	$206.51
08/19/2005	PAYMENT	SANCHEZ, ELIAZER, & MARIA CHECK BANK: 16-66 NUM: 1296	$-191.21	$0.00
07/15/2005	BILL	GALVAN, MARIA S	$191.21	$191.21
03/08/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074-3212 NUM: 17285	$-206.13	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.62	$206.13
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.83	$197.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$192.68
07/08/2004	BILL	OGLE, HERMAN O / IWANAGA, MARY	$190.69	$190.69
08/19/2003	PAYMENT	CASH	$-188.56	$0.00
07/18/2003	BILL	OGLE, HERMAN O / IWANAGA, MARY	$188.56	$188.56
08/06/2002	PAYMENT	OGLE, HERMAN O / IWANAGA, MARY CASH	$-176.24	$0.00
07/12/2002	BILL	OGLE, HERMAN O / IWANAGA, MARY	$176.24	$176.24
08/03/2001	PAYMENT	OGLE, HERMAN O / IWANAGA, MARY CASH	$-157.63	$0.00
07/12/2001	BILL	OGLE, HERMAN O / IWANAGA, MARY	$157.63	$157.63
08/11/2000	PAYMENT	OGLE, HERMAN CASH	$-155.27	$0.00
07/17/2000	BILL	OGLE, HERMAN O / IWANAGA, MARY	$155.27	$155.27
08/06/1999	PAYMENT	OGLE, HERMAN O / IWANAGA, MARY CASH	$-161.64	$0.00
07/17/1999	BILL	OGLE, HERMAN O / IWANAGA, MARY	$161.64	$161.64
08/05/1998	PAYMENT	OGLE, HERMAN O / IWANAGA, MARY CASH	$-161.79	$0.00
07/13/1998	BILL	OGLE, HERMAN O / IWANAGA, MARY	$161.79	$161.79
08/06/1997	PAYMENT	OGLE, HERMAN O / IWANAGA, MARY CASH	$-161.28	$0.00
07/14/1997	BILL	OGLE, HERMAN O / IWANAGA, MARY	$161.28	$161.28
08/08/1996	PAYMENT	OGLE, HERMAN O / IWANAGA, MARY	$-131.12	$0.00
07/18/1996	BILL	OGLE, HERMAN O / IWANAGA, MARY	$131.12	$131.12