Tax Account MH001110

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Owners

NAVARRO, CRISPIN E & MARIA D
133 4TH AVE, MASON
YERINGTON, NV 89447

NAVARRO, CRISPIN E & MARIA

Account Summary

Account ID	MH001110
Account Type	Personal Property
Location	4TH AVE 133 MASON MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH001110

Account Type

Personal Property

Location

4TH AVE 133 MASON
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$11.55
Total	$11.55
Paid	$11.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$11.55

Total

$11.55

Paid

$11.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$11.55	$0.00	$11.55	$11.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$11.55	$0.00	$11.55	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$11.55	$0.00	$11.55	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$11.55	$1.16	$12.71	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	CRISPIN E MARIA D NAVARRO PNP PNP - 141338577	$-11.55	$0.00
07/14/2023	BILL	NAVARRO, CRISPIN E & MARIA D	$11.55	$11.55
08/08/2022	PAYMENT	NAVARRO, CRISPIN E & MARIA D CASH	$-11.55	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$11.55
07/14/2022	BILL	NAVARRO, CRISPIN E & MARIA D	$11.57	$11.57
08/17/2021	PAYMENT	CRISPIN E MARIA D NAVARRO PNP PNP - 98891339	$-11.55	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$11.55
07/22/2021	BILL	NAVARRO, CRISPIN E & MARIA D	$11.55	$11.55
02/03/2021	PAYMENT	NAVARRO, CRIPSIN CASH	$-12.71	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.69	$12.71
02/02/2021	ADJUST	NAVARRO, CRIPSIN CHECK REASON: CORR PER. PROP	$13.40	$13.40
02/02/2021	PAYMENT	NAVARRO, CRIPSIN CHECK	$-13.40	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.69	$13.40
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.16	$12.71
07/07/2020	BILL	NAVARRO, CRISPIN E & MARIA D	$11.55	$11.55
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00