Tax Account 1219-04-002-010

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Owners

NAVONE LIVING TRUST 2007
184 TAMBOURINE RANCH RD
GARDNERVILLE, NV 89460

NAVONE, JACK TTEE

Account Summary

Account ID	1219-04-002-010
Account Type	Real Estate
Location	184 TAMBOURINE RANCH RD GEN CO/SFD/CWS/MOSQ
Balance	$3,399.06
Currently Due	$1,133.02

Account ID

1219-04-002-010

Account Type

Real Estate

Location

184 TAMBOURINE RANCH RD
GEN CO/SFD/CWS/MOSQ

Balance

$3,399.06

Currently Due

$1,133.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,532.31
Total	$4,532.31
Paid	$1,133.25
Balance	$3,399.06
Due	$1,133.02
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,532.31

Total

$4,532.31

Paid

$1,133.25

Balance

$3,399.06

Due

$1,133.02

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,133.25	$0.00	$1,133.25	$1,133.25	$0.00
2	10/07/2024	10/17/2024	Due	$1,133.02	$0.00	$1,133.02	$0.00	$1,133.02
3	01/06/2025	01/16/2025	Due	$1,133.02	$0.00	$1,133.02	$0.00	$2,266.04
4	03/03/2025	03/13/2025	Due	$1,133.02	$0.00	$1,133.02	$0.00	$3,399.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,544.08	$0.00	$4,544.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,279.13	$0.00	$4,279.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,157.32	$0.00	$4,157.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,149.89	$0.00	$4,149.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,029.02	$0.00	$4,029.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,911.67	$0.00	$3,911.67	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,797.75	$0.00	$3,797.75	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,701.50	$0.00	$3,701.50	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,694.11	$0.00	$3,694.11	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,586.51	$0.00	$3,586.51	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	NAVONE CHECK	$-1,133.25	$3,399.06
07/22/2024	ADJUSTMENT	NAVONE CHECK 1178 VOIDED PAYMENT: 1349090. REASON: WRITTEN CHECK AMOUNT WRONG	$1,133.25	$4,532.31
07/22/2024	PAYMENT	NAVONE CHECK 1178	$-1,133.25	$3,399.06
07/15/2024	BILL	NAVONE LIVING TRUST 2007	$4,532.31	$4,532.31
02/22/2024	PAYMENT	NAVONE, J CHECK 1172	$-1,135.95	$0.00
12/27/2023	PAYMENT	NAVONE, JACK L CHECK 1170	$-1,135.95	$1,135.95
09/27/2023	PAYMENT	NAVONE, JACK CHECK 1169	$-1,135.95	$2,271.90
08/02/2023	PAYMENT	NAVONE, JACK L CHECK 1168	$-1,136.23	$3,407.85
07/14/2023	BILL	NAVONE LIVING TRUST 2007	$4,544.08	$4,544.08
03/20/2023	PAYMENT	NAVONE, JACK CHECK 1159	$-1,069.78	$0.00
12/27/2022	PAYMENT	NAVONE, JACK CHECK 1157	$-1,069.78	$1,069.78
09/16/2022	PAYMENT	NAVONE, JACK TTEE CHECK 1155	$-1,069.78	$2,139.56
08/05/2022	PAYMENT	NAVONE, JACK TTEE CHECK 1004	$-1,069.79	$3,209.34
07/19/2022	BILL	NAVONE, JACK TTEE	$4,279.13	$4,279.13
02/28/2022	PAYMENT	NAVONE, JACK & BETTY CHECK	$-1,039.33	$0.00
01/03/2022	PAYMENT	NAVONE, JACK & BETTY CHECK	$-1,039.33	$1,039.33
09/27/2021	PAYMENT	NAVONE, JACK CHECK	$-1,039.33	$2,078.66
08/09/2021	PAYMENT	NAVONE, JACK & BETTY CHECK	$-1,039.33	$3,117.99
07/14/2021	BILL	NAVONE, JACK TTEE	$4,157.32	$4,157.32
02/25/2021	PAYMENT	NAVONE, JACK & BETTY CHECK	$-1,037.47	$0.00
12/29/2020	PAYMENT	NAVONE, JACK TTEE CHECK	$-1,037.47	$1,037.47
09/23/2020	PAYMENT	NAVONE, JACK & BETTY CHECK	$-1,037.47	$2,074.94
08/07/2020	PAYMENT	NAVONE, JACK CHECK	$-1,037.48	$3,112.41
07/13/2020	BILL	NAVONE, JACK TTEE	$4,149.89	$4,149.89
02/24/2020	PAYMENT	NAVONE, JACK TTEE CHECK	$-1,007.25	$0.00
01/02/2020	PAYMENT	NAVONE, JACK TTEE CHECK	$-1,007.25	$1,007.25
09/30/2019	PAYMENT	NAVONE, JACK TTEE CHECK	$-1,007.25	$2,014.50
08/01/2019	PAYMENT	NAVONE, JACK TTEE CHECK	$-1,007.27	$3,021.75
07/15/2019	BILL	NAVONE, JACK TTEE	$4,029.02	$4,029.02
02/07/2019	PAYMENT	NAVONE, JACK TTEE CHECK	$-977.91	$0.00
12/19/2018	PAYMENT	NAVONE, JACK TTEE CHECK	$-977.91	$977.91
10/01/2018	PAYMENT	NAVONE, JACK TTEE CHECK	$-977.91	$1,955.82
08/07/2018	PAYMENT	NAVONE, JACK TTEE CHECK	$-977.94	$2,933.73
07/12/2018	BILL	NAVONE, JACK TTEE	$3,911.67	$3,911.67
02/15/2018	PAYMENT	NAVONE, JACK TTEE CHECK	$-949.43	$0.00
12/04/2017	PAYMENT	NAVONE, JACK TTEE CHECK	$-949.43	$949.43
09/05/2017	PAYMENT	NAVONE, JACK TTEE CHECK	$-949.43	$1,898.86
08/02/2017	PAYMENT	NAVONE, JACK TTEE CHECK	$-949.46	$2,848.29
07/14/2017	BILL	NAVONE, JACK TTEE	$3,797.75	$3,797.75
07/19/2016	PAYMENT	NAVONE, JACK & BETTY TTEE CHECK	$-3,701.50	$0.00
07/12/2016	BILL	NAVONE, JACK & BETTY TTEE	$3,701.50	$3,701.50
07/29/2015	PAYMENT	NAVONE, JACK & BETTY TTEE CHECK	$-3,694.11	$0.00
07/14/2015	BILL	NAVONE, JACK & BETTY TTEE	$3,694.11	$3,694.11
08/05/2014	PAYMENT	NAVONE, JACK & BETTY TTEE CHECK	$-3,586.51	$0.00
07/17/2014	BILL	NAVONE, JACK & BETTY TTEE	$3,586.51	$3,586.51
08/07/2013	PAYMENT	NAVONE, JACK & BETTY TTEE CHECK	$-3,482.05	$0.00
07/16/2013	BILL	NAVONE, JACK & BETTY TTEE	$3,482.05	$3,482.05
08/13/2012	PAYMENT	NAVONE, JACK & BETTY TTEE CHECK	$-3,380.62	$0.00
07/13/2012	BILL	NAVONE, JACK & BETTY TTEE	$3,380.62	$3,380.62
08/05/2011	PAYMENT	NAVONE, JACK & BETTY TTEE CHECK	$-3,282.15	$0.00
07/15/2011	BILL	NAVONE, JACK & BETTY TTEE	$3,282.15	$3,282.15
08/18/2010	PAYMENT	NAVONE, JACK & BETTY TTEE CHECK	$-3,186.55	$0.00
07/14/2010	BILL	NAVONE, JACK & BETTY TTEE	$3,186.55	$3,186.55
08/11/2009	PAYMENT	NAVONE, JACK & BETTY TTEE CHECK	$-3,093.75	$0.00
07/13/2009	BILL	NAVONE, JACK & BETTY TTEE	$3,093.75	$3,093.75
08/04/2008	PAYMENT	NAVONE, JACK & BETTY TTEE CHECK	$-3,003.64	$0.00
07/18/2008	BILL	NAVONE, JACK & BETTY TTEE	$3,003.64	$3,003.64
08/13/2007	PAYMENT	NAVONE, JACK L & BET	$-2,827.20	$0.00
07/01/2007	BILL	NAVONE, JACK L & BETTY J	$2,827.20	$2,827.20
08/15/2006	PAYMENT	NAVONE, JACK L & BET	$-2,744.81	$0.00
07/01/2006	BILL	NAVONE, JACK L & BETTY J	$2,744.81	$2,744.81
08/12/2005	PAYMENT	NAVONE, JACK L & BET	$-2,664.86	$0.00
07/01/2005	BILL	NAVONE, JACK L & BETTY J	$2,664.86	$2,664.86
08/11/2004	PAYMENT	NAVONE, JACK L & BET	$-2,587.24	$0.00
07/01/2004	BILL	NAVONE, JACK L & BETTY J	$2,587.24	$2,587.24
08/04/2003	PAYMENT	NAVONE, JACK L & BET	$-2,573.49	$0.00
07/01/2003	BILL	NAVONE, JACK L & BETTY J	$2,573.49	$2,573.49
08/06/2002	PAYMENT	NAVONE, JACK L & BET	$-2,410.84	$0.00
07/01/2002	BILL	NAVONE, JACK L & BETTY J	$2,410.84	$2,410.84
08/16/2001	PAYMENT	NAVONE, JACK L & BET	$-2,420.41	$0.00
07/01/2001	BILL	NAVONE, JACK L & BETTY J	$2,420.41	$2,420.41
08/14/2000	PAYMENT	NAVONE, JACK L & BET	$-2,408.16	$0.00
07/01/2000	BILL	NAVONE, JACK L & BETTY J	$2,408.16	$2,408.16
08/06/1999	PAYMENT	NAVONE, JACK L & BET	$-2,156.67	$0.00
07/01/1999	BILL	NAVONE, JACK L & BETTY J	$2,156.67	$2,156.67
08/10/1998	PAYMENT	NAVONE, JACK L & BET	$-2,146.01	$0.00
07/01/1998	BILL	NAVONE, JACK L & BETTY J	$2,146.01	$2,146.01
08/05/1997	PAYMENT	NAVONE, JACK L & BET	$-2,150.32	$0.00
07/01/1997	BILL	NAVONE, JACK L & BETTY J	$2,150.32	$2,150.32
08/08/1996	PAYMENT	NAVONE, JACK L & BET	$-2,178.19	$0.00
07/01/1996	BILL	NAVONE, JACK L & BETTY J	$2,178.19	$2,178.19
02/14/1996	PAYMENT		$-555.68	$0.00
12/22/1995	PAYMENT		$-555.68	$555.68
08/11/1995	PAYMENT		$-1,111.36	$1,111.36
07/01/1995	BILL	NAVONE, JACK L & BETTY J	$2,222.72	$2,222.72
03/09/1995	PAYMENT		$-421.72	$0.00
01/09/1995	PAYMENT		$-421.72	$421.72
10/10/1994	PAYMENT		$-421.72	$843.44
08/25/1994	PAYMENT		$-421.72	$1,265.16
07/01/1994	BILL	COLBERT, FLOYD O & BETTY J	$1,686.88	$1,686.88
02/18/1994	PAYMENT		$-410.46	$0.00
01/13/1994	PAYMENT		$-410.44	$410.46
10/07/1993	PAYMENT		$-410.44	$820.90
08/10/1993	PAYMENT		$-410.44	$1,231.34
07/01/1993	BILL	COLBERT, FLOYD O & BETTY J	$1,641.78	$1,641.78
03/08/1993	PAYMENT		$-409.33	$0.00
01/06/1993	PAYMENT		$-409.30	$409.33
10/13/1992	PAYMENT		$-409.30	$818.63
08/04/1992	PAYMENT		$-409.30	$1,227.93
07/01/1992	BILL	COLBERT, FLOYD O & BETTY J	$1,637.23	$1,637.23
03/03/1992	PAYMENT		$-265.61	$0.00
01/09/1992	PAYMENT		$-265.58	$265.61
11/22/1991	PAYMENT		$-568.34	$531.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$26.56	$1,099.53
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.62	$1,072.97
07/01/1991	BILL	COLBERT, FLOYD O & BETTY J	$1,062.35	$1,062.35
01/09/1991	PAYMENT		$-311.14	$0.00
01/03/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$311.14
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.51	$311.14
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.01	$303.63
07/01/1990	BILL	COLBERT, FLOYD O. & BETTY J	$300.62	$300.62