Tax Account 014-601-55

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Owners

JAVIER, JACOB JOHN CRUZ
435 MILROY LN
SPARKS, NV 89431-0000

Account Summary

Account ID	014-601-55
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$72.00
Currently Due	$36.00

Account ID

014-601-55

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$72.00

Currently Due

$36.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.96
Total	$149.40
Paid	$77.40
Balance	$72.00
Due	$36.00
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

$147.96

Total

$149.40

Paid

$77.40

Balance

$72.00

Due

$36.00

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	$39.96	$0.00	$39.96	$39.96	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$1.44	$36.00	$37.44	$0.00
3	01/06/2025	01/16/2025	Past due	$36.00	$0.00	$36.00	$0.00	$36.00
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$72.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.87	$0.00	$147.87	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$136.92	$0.00	$136.92	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$137.92	$13.16	$151.08	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$141.03	$12.28	$161.81	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$137.03	$4.85	$141.88	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$137.03	$4.85	$141.88	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$136.72	$37.95	$174.67	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$135.80	$36.96	$172.76	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	PAYMENT	JACOB JOHN CRUZ JAVIER PNP PNP - 166601372	$-37.44	$72.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$109.44
08/22/2024	PAYMENT	JACOB JOHN CRUZ JAVIER PNP PNP - 161468445	$-39.96	$108.00
07/16/2024	BILL	JAVIER, JACOB JOHN CRUZ	$147.96	$147.96
03/14/2024	PAYMENT	NENITA JAVIER PNP PNP - 152741597	$-36.00	$0.00
12/01/2023	PAYMENT	JACOB JAVIER PNP PNP - 146880003	$-36.00	$36.00
10/09/2023	PAYMENT	ROBERTO V JAVIER PNP PNP - 143744280	$-36.00	$72.00
09/01/2023	PAYMENT	JACOB JAVIER PNP PNP - 141912510	$-39.87	$108.00
07/17/2023	BILL	JAVIER, ROBERTO V	$147.87	$147.87
08/11/2022	PAYMENT	ROBERTO V JAVIER PNP PNP - 119195630	$-136.92	$0.00
07/15/2022	BILL	JAVIER, ROBERTO V	$136.92	$136.92
04/11/2022	PAYMENT	ROBERTO V JAVIER PNP PNP - 112355330	$-49.08	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$49.08
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.20	$48.08
03/10/2022	PAYMENT	JAVIER, ROBERTO V CASH	$-102.00	$45.88
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.37	$147.88
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.16	$146.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.43	$140.35
07/14/2021	BILL	JAVIER, ROBERTO V	$136.92	$136.92
06/21/2021	PAYMENT	JAVIER, ROBERTO V CHECK 320	$-125.38	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.50	$125.38
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$116.88
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$113.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.12	$112.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.40	$106.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.36	$103.36
09/01/2020	PAYMENT	JAVIER, ROBERT CASH	$-36.43	$102.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.40	$138.43
07/09/2020	BILL	JAVIER, ROBERTO V	$137.03	$137.03
03/04/2020	PAYMENT	JAVIER, ROBERTO CASH	$-34.00	$0.00
11/05/2019	PAYMENT	JAVIER, ROBERTO V CHECK NUM: 113	$-107.88	$34.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.45	$141.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.40	$138.43
07/10/2019	BILL	JAVIER, ROBERTO V	$137.03	$137.03
12/10/2018	PAYMENT	JAVIER, ROBERTO CASH	$-141.88	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.45	$141.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.40	$138.43
07/10/2018	BILL	JAVIER, ROBERTO V	$137.03	$137.03
06/04/2018	PAYMENT	JAVIER, ROBERTO CASH	$-174.67	$0.00
06/01/2018	INTEREST	Monthly Interest	$11.39	$174.67
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$163.28
03/30/2018	PENALTY	Postage	$1.00	$158.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.57	$157.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.16	$147.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.44	$141.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.39	$138.11
07/10/2017	BILL	JAVIER, ROBERTO V	$136.72	$136.72
06/02/2017	PAYMENT	JAVIER, ROBERTO V CASH	$-172.76	$0.00
06/01/2017	INTEREST	Monthly Interest	$11.32	$172.76
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$161.44
03/28/2017	PENALTY	Postage	$1.00	$157.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.51	$156.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.17	$146.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$140.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.47	$137.27
07/11/2016	BILL	JAVIER, ROBERTO V	$135.80	$135.80
03/09/2016	PAYMENT	ROBERTO JAVIER CASH	$-146.83	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.16	$146.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.49	$140.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.47	$137.18
07/07/2015	BILL	JAVIER, ROBERTO V	$135.71	$135.71
03/18/2015	PAYMENT	JAVIER, ROBERTO CASH	$-155.50	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.45	$155.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.12	$146.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.45	$139.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.44	$136.48
07/08/2014	BILL	JAVIER, ROBERTO V	$135.04	$135.04
05/06/2014	PAYMENT	JAVIER, ROBERTO CASH	$-336.73	$0.00
05/01/2014	INTEREST	Monthly Interest	$1.10	$336.73
03/25/2014	INTEREST	Monthly Interest	$1.10	$335.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.43	$334.53
03/03/2014	INTEREST	Monthly Interest	$1.10	$325.10
02/03/2014	INTEREST	Monthly Interest	$1.10	$324.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.10	$322.90
01/01/2014	INTEREST	Monthly Interest	$1.10	$316.80
12/02/2013	INTEREST	Monthly Interest	$1.10	$315.70
11/01/2013	INTEREST	Monthly Interest	$1.10	$314.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.44	$313.50
10/01/2013	INTEREST	Monthly Interest	$1.10	$310.06
09/03/2013	INTEREST	Monthly Interest	$1.10	$308.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$307.86
07/08/2013	BILL	JAVIER, ROBERTO V	$134.73	$306.43
07/08/2013	INTEREST	Monthly Interest	$1.10	$171.70
07/01/2013	INTEREST	Monthly Interest	$1.10	$170.60
06/01/2013	INTEREST	Monthly Interest	$10.99	$169.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$158.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.24	$152.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.00	$142.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.40	$136.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.44	$133.37
07/10/2012	BILL	JAVIER, ROBERTO V	$131.93	$131.93
11/04/2011	PAYMENT	JAVIER, ROBERTO CASH	$-71.85	$0.00
08/12/2011	PAYMENT	JAVIER, JACOB CASH	$-200.00	$71.85
07/08/2011	BILL	JAVIER, JACOB JOHN C	$157.99	$271.85
07/08/2011	INTEREST	Monthly Interest	$0.54	$113.86
07/05/2011	INTEREST	Monthly Interest	$0.54	$113.32
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$112.78
06/06/2011	INTEREST	Monthly Interest	$5.39	$97.78
05/04/2011	PAYMENT	JAVIER, JACOB CASH	$-100.00	$92.39
05/04/2011	ADJUST	POSTED AS CK/SB CASH	$100.00	$192.39
05/04/2011	VOID	CHECK	$-100.00	$92.39
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$192.39
04/15/2011	AMENDMENT	Certified mailing	$5.54	$185.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.97	$180.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.07	$169.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.94	$162.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.59	$158.37
07/27/2010	PAYMENT	JAVIER, JACOB CASH	$-195.05	$156.78
07/08/2010	BILL	JAVIER, JACOB JOHN C	$156.78	$351.83
07/02/2010	INTEREST	Monthly Interest	$1.21	$195.05
07/02/2010	INTEREST	Monthly Interest	$1.21	$193.84
06/11/2010	PAYMENT	JAVIER, JACOB CASH	$-256.85	$192.63
06/01/2010	INTEREST	Monthly Interest	$19.22	$449.48
05/03/2010	INTEREST	Monthly Interest	$0.91	$430.26
04/07/2010	PAYMENT	JAVIER, JACOB CASH	$-100.00	$429.35
03/31/2010	INTEREST	Monthly Interest	$1.70	$529.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.38	$527.65
03/01/2010	INTEREST	Monthly Interest	$1.70	$512.27
02/01/2010	INTEREST	Monthly Interest	$1.70	$510.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.94	$508.87
01/04/2010	INTEREST	Monthly Interest	$1.70	$498.93
12/01/2009	INTEREST	Monthly Interest	$1.70	$497.23
11/03/2009	INTEREST	Monthly Interest	$1.70	$495.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.59	$493.83
10/05/2009	INTEREST	Monthly Interest	$1.70	$488.24
09/01/2009	INTEREST	Monthly Interest	$1.70	$486.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.31	$484.84
08/03/2009	INTEREST	Monthly Interest	$1.70	$482.53
07/06/2009	BILL	JAVIER, JACOB JOHN C	$219.74	$480.83
07/01/2009	INTEREST	Monthly Interest	$1.70	$261.09
07/01/2009	INTEREST	Monthly Interest	$1.70	$259.39
06/01/2009	INTEREST	Monthly Interest	$16.96	$257.69
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$240.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.24	$234.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.21	$219.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.17	$210.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.14	$205.61
07/15/2008	BILL	JAVIER, JACOB JOHN C	$203.47	$203.47
05/05/2008	PAYMENT	JAVIER CASH	$-222.69	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$222.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.19	$216.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.48	$203.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.72	$195.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.90	$190.30
07/12/2007	BILL	JAVIER, JACOB JOHN C	$188.40	$188.40
04/19/2007	PAYMENT	JAVIER, NENITA C CASH	$-200.77	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.21	$200.77
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.89	$188.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.42	$180.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.82	$176.25
07/12/2006	BILL	JAVIER, NENITA C	$174.43	$174.43
04/20/2006	PAYMENT	JAVIER, NENITA C CASH	$-85.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.00	$85.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.60	$81.60
12/23/2005	PAYMENT	JAVIER, NENITA CASH	$-87.25	$80.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.08	$167.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.66	$163.17
07/15/2005	BILL	JAVIER, NENITA C	$161.51	$161.51
04/12/2005	PAYMENT	JAVIER, NENITA C CASH	$-185.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.27	$185.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.26	$174.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.05	$166.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.64	$162.70
07/08/2004	BILL	JAVIER, NENITA C	$161.06	$161.06
08/12/2003	PAYMENT	LEONARD HAYNES DDS CHECK BANK: 94-77 NUM: 1829	$-159.27	$0.00
07/18/2003	BILL	HAYNES, LEONARD L TR ET AL	$159.27	$159.27
08/08/2002	PAYMENT	HAYNES, LEONARD, D.D.S. CHECK BANK: 94-77 NUM: 1483	$-148.86	$0.00
07/12/2002	BILL	HAYNES, LEONARD L TR ET AL	$148.86	$148.86
09/05/2001	PAYMENT	HAYNES, LEONARD L TR ET AL CHECK BANK: 94-77 NUM: 1141	$-105.66	$0.00
08/15/2001	PAYMENT	HAYNES, LEONARD D.D.S. CHECK BANK: 94-77 NUM: 1124	$-35.51	$105.66
07/12/2001	BILL	HAYNES, LEONARD L TR ET AL	$141.17	$141.17
02/07/2001	PAYMENT	HAYNES, LEONARD CHECK BANK: 94-77 NUM: 911	$-34.70	$0.00
12/12/2000	PAYMENT	HAYNES, LEONARD CHECK BANK: 94-77 NUM: 868	$-34.70	$34.70
09/15/2000	PAYMENT	HAYNES, LEONARD CHECK BANK: 94-77 NUM: 771	$-34.70	$69.40
08/26/2000	PAYMENT	HAYNES, LEONARD CHECK BANK: 94-77 NUM: 734	$-34.98	$104.10
07/17/2000	BILL	HAYNES, LEONARD L TRUSTEE ET A	$139.08	$139.08
07/29/1999	PAYMENT	LEONARD HAYNES CHECK BANK: 94-77 NUM: 348	$-144.80	$0.00
07/17/1999	BILL	HAYNES, LEONARD L TRUSTEE ET A	$144.80	$144.80
02/22/1999	PAYMENT	HAYNES, L. CHECK	$-36.18	$0.00
12/11/1998	PAYMENT	HAYNES, LEONARD D CHECK	$-37.63	$36.18
10/28/1998	PAYMENT	LEONARD HAYNES, DDS CHECK	$-36.18	$73.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.45	$109.99
07/22/1998	PAYMENT	HAYNES, LEONARD CHECK	$-36.39	$108.54
07/13/1998	BILL	HAYNES, LEONARD L TRUSTEE ET A	$144.93	$144.93
01/28/1998	PAYMENT	HAYNES, LEONARD CHECK	$-36.07	$0.00
12/16/1997	PAYMENT	HAYNES, LEONARD CHECK	$-36.07	$36.07
09/30/1997	PAYMENT	HAYNES, LEONARD L. CHECK	$-36.07	$72.14
08/25/1997	PAYMENT	HAYNES, LEONARD D CHECK	$-36.26	$108.21
07/14/1997	BILL	HAYNES, LEONARD L TRUSTEE ET A	$144.47	$144.47
02/14/1997	PAYMENT	HAYNES, LEONARD	$-27.78	$0.00
12/26/1996	PAYMENT	HAYNES, LEONARD	$-28.78	$27.78
10/14/1996	PAYMENT	HAYNES, LEONARD	$-29.78	$56.56
08/12/1996	PAYMENT	HAYNES, LEONARD	$-28.93	$86.34
07/18/1996	BILL	HAYNES, LEONARD L TRUSTEE ET A	$115.27	$115.27