Tax Account 1220-15-110-041

Print Page · · Payments Cart · New Search

Owners

NAVE, WILLIAM F III
2 SAGE CT
NOVATO, CA 94945

NAVE, WILLIAM F

Account Summary

Account ID	1220-15-110-041
Account Type	Real Estate
Location	959 MONUMENT PEAK DR GARDNERVILLE RANCHOS
Balance	$1,182.21
Currently Due	$394.07

Account ID

1220-15-110-041

Account Type

Real Estate

Location

959 MONUMENT PEAK DR
GARDNERVILLE RANCHOS

Balance

$1,182.21

Currently Due

$394.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.56
Total	$1,576.56
Paid	$394.35
Balance	$1,182.21
Due	$394.07
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,576.56

Total

$1,576.56

Paid

$394.35

Balance

$1,182.21

Due

$394.07

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$394.35	$0.00	$394.35	$394.35	$0.00
2	10/07/2024	10/17/2024	Due	$394.07	$0.00	$394.07	$0.00	$394.07
3	01/06/2025	01/16/2025	Due	$394.07	$0.00	$394.07	$0.00	$788.14
4	03/03/2025	03/13/2025	Due	$394.07	$0.00	$394.07	$0.00	$1,182.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,459.78	$0.00	$1,459.78	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,351.67	$0.00	$1,351.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,251.56	$0.00	$1,251.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,210.40	$0.00	$1,210.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,168.33	$0.00	$1,168.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,114.81	$0.00	$1,114.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,069.87	$0.00	$1,069.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,042.76	$0.00	$1,042.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,040.67	$0.00	$1,040.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,008.40	$0.00	$1,008.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-394.35	$1,182.21
07/15/2024	BILL	NAVE, WILLIAM F III	$1,576.56	$1,576.56
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-364.85	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-364.85	$364.85
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-364.85	$729.70
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-365.23	$1,094.55
07/14/2023	BILL	NAVE, WILLIAM F III	$1,459.78	$1,459.78
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-337.91	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-337.91	$337.91
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-337.91	$675.82
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-337.94	$1,013.73
07/19/2022	BILL	NAVE, WILLIAM F III	$1,351.67	$1,351.67
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-312.89	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-312.89	$312.89
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-312.89	$625.78
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-312.89	$938.67
07/14/2021	BILL	NAVE, WILLIAM F III	$1,251.56	$1,251.56
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-302.60	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-302.60	$302.60
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-302.60	$605.20
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-302.60	$907.80
07/13/2020	BILL	NAVE, WILLIAM F III	$1,210.40	$1,210.40
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-292.08	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-292.08	$292.08
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-292.08	$584.16
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-292.09	$876.24
07/15/2019	BILL	NAVE, WILLIAM F III	$1,168.33	$1,168.33
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-278.70	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-278.70	$278.70
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-278.70	$557.40
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-278.71	$836.10
07/12/2018	BILL	NAVE, WILLIAM F III	$1,114.81	$1,114.81
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-267.46	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-267.46	$267.46
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-267.46	$534.92
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-267.49	$802.38
07/14/2017	BILL	NAVE, WILLIAM F III	$1,069.87	$1,069.87
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-260.69	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-260.69	$260.69
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-260.69	$521.38
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-260.69	$782.07
07/12/2016	BILL	NAVE, WILLIAM F III	$1,042.76	$1,042.76
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-260.16	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-260.16	$260.16
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-260.16	$520.32
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-260.19	$780.48
07/14/2015	BILL	NAVE, WILLIAM F III	$1,040.67	$1,040.67
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-252.10	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-252.10	$252.10
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-252.10	$504.20
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-252.10	$756.30
07/17/2014	BILL	NAVE, WILLIAM F III	$1,008.40	$1,008.40
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-244.75	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-244.75	$244.75
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-244.75	$489.50
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-244.78	$734.25
07/16/2013	BILL	NAVE, WILLIAM F III	$979.03	$979.03
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-294.01	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-294.01	$294.01
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-294.01	$588.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-294.03	$882.03
07/13/2012	BILL	NAVE, WILLIAM F III	$1,176.06	$1,176.06
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-300.33	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-300.33	$300.33
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-300.33	$600.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-300.36	$900.99
07/15/2011	BILL	NAVE, WILLIAM F III	$1,201.35	$1,201.35
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-331.75	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-331.75	$331.75
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-331.75	$663.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-331.77	$995.25
07/14/2010	BILL	NAVE, WILLIAM F III	$1,327.02	$1,327.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-326.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-326.36	$326.36
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-326.36	$652.72
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-326.39	$979.08
07/13/2009	BILL	NAVE, WILLIAM F III	$1,305.47	$1,305.47
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-302.19	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-302.19	$302.19
10/09/2008	PAYMENT	AURORA LOAN SVCS CHECK	$-302.19	$604.38
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-302.20	$906.57
07/18/2008	BILL	HALLADAY, DANIEL P	$1,208.77	$1,208.77
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-293.38	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-293.37	$293.38
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-293.37	$586.75
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-293.37	$880.12
07/01/2007	BILL	HALLADAY, DANIEL P	$1,173.49	$1,173.49
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-271.67	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-271.65	$271.67
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-271.65	$543.32
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-271.65	$814.97
07/01/2006	BILL	HALLADAY, DANIEL P	$1,086.62	$1,086.62
03/01/2006	PAYMENT	COUNTRYWIDE	$-251.54	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-251.53	$251.54
09/29/2005	PAYMENT	COUNTRYWIDE	$-251.53	$503.07
08/10/2005	PAYMENT	COUNTRYWIDE	$-251.53	$754.60
07/01/2005	BILL	BERONIO, DAVID B & DENISE	$1,006.13	$1,006.13
02/14/2005	PAYMENT	COUNTRYWIDE	$-253.89	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-253.88	$253.89
09/28/2004	PAYMENT	COUNTRYWIDE	$-253.88	$507.77
07/28/2004	PAYMENT	COUNTRYWIDE	$-253.88	$761.65
07/01/2004	BILL	BERONIO, DAVID B & DENISE	$1,015.53	$1,015.53
02/02/2004	PAYMENT	COUNTRYWIDE	$-207.79	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-207.77	$207.79
09/23/2003	PAYMENT	COUNTRYWIDE	$-207.77	$415.56
08/12/2003	PAYMENT	COUNTRYWIDE	$-207.77	$623.33
07/01/2003	BILL	BERONIO, DAVID B & DENISE	$831.10	$831.10
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-189.66	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-189.64	$189.66
09/24/2002	PAYMENT	22	$-189.64	$379.30
08/29/2002	PAYMENT	SHEPHARD, VIRGIL S &	$-189.64	$568.94
07/01/2002	BILL	SHEPHARD, VIRGIL S & TERRIE AN	$758.58	$758.58
04/29/2002	PAYMENT	SHEPHARD, VIRGIL S &	$-195.63	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.52	$195.63
03/04/2002	PAYMENT	SHEPHARD, VIRGIL S &	$-195.61	$188.11
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.52	$383.72
01/04/2002	PAYMENT	SHEPHARD, VIRGIL S &	$-195.61	$376.20
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.52	$571.81
09/13/2001	PAYMENT	SHEPHARD, VIRGIL S &	$-195.61	$564.29
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.52	$759.90
07/01/2001	BILL	SHEPHARD, VIRGIL S & TERRIE AN	$752.38	$752.38
04/13/2001	PAYMENT	SHEPHARD, VIRGIL S &	$-399.17	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.65	$399.17
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.46	$380.52
01/05/2001	PAYMENT	SHEPHARD, VIRGIL S &	$-193.99	$373.06
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.46	$567.05
10/03/2000	PAYMENT	SHEPHARD, VIRGIL S &	$-193.99	$559.59
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.46	$753.58
07/01/2000	BILL	SHEPHARD, VIRGIL S & TERRIE AN	$746.12	$746.12
03/27/2000	PAYMENT	SHEPHARD, VIRGIL S &	$-193.17	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.43	$193.17
02/11/2000	PAYMENT	SHEPHARD, VIRGIL S &	$-193.17	$185.74
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.43	$378.91
10/15/1999	PAYMENT	SHEPHARD, VIRGIL S &	$-185.74	$371.48
09/07/1999	PAYMENT	SHEPHARD, VIRGIL S &	$-193.17	$557.22
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.43	$750.39
07/01/1999	BILL	SHEPHARD, VIRGIL S & TERRIE AN	$742.96	$742.96
03/15/1999	PAYMENT	SHEPHARD, VIRGIL S &	$-194.23	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.47	$194.23
01/12/1999	PAYMENT	SHEPHARD, VIRGIL S &	$-186.74	$186.76
10/12/1998	PAYMENT	SHEPHARD, VIRGIL S &	$-186.74	$373.50
08/18/1998	PAYMENT	SHEPHARD, VIRGIL S &	$-186.74	$560.24
07/01/1998	BILL	SHEPHARD, VIRGIL S & TERRIE AN	$746.98	$746.98
04/03/1998	PAYMENT	SHEPHARD, VIRGIL S &	$-193.60	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.45	$193.60
01/27/1998	PAYMENT	SHEPHARD, VIRGIL S &	$-193.58	$186.15
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.45	$379.73
10/17/1997	PAYMENT	SHEPHARD, VIRGIL S &	$-186.13	$372.28
08/28/1997	PAYMENT	SHEPHARD, VIRGIL S &	$-186.13	$558.41
07/01/1997	BILL	SHEPHARD, VIRGIL S & TERRIE AN	$744.54	$744.54
03/17/1997	PAYMENT	SHEPHARD, VIRGIL S &	$-197.14	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.58	$197.14
01/07/1997	PAYMENT	SHEPHARD, VIRGIL S &	$-386.70	$189.56
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.58	$576.26
09/03/1996	PAYMENT	SHEPHARD, VIRGIL S &	$-189.56	$568.68
07/01/1996	BILL	SHEPHARD, VIRGIL S & TERRIE AN	$758.24	$758.24
03/18/1996	PAYMENT		$-194.64	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.49	$194.64
01/12/1996	PAYMENT		$-187.15	$187.15
10/16/1995	PAYMENT		$-187.15	$374.30
09/05/1995	PAYMENT		$-187.15	$561.45
07/01/1995	BILL	SHEPHARD, VIRGIL S & TERRIE AN	$748.60	$748.60
03/16/1995	PAYMENT		$-179.41	$0.00
01/06/1995	PAYMENT		$-179.39	$179.41
08/08/1994	PAYMENT		$-358.78	$358.80
07/01/1994	BILL	SHEPHARD, VIRGIL S & TERRIE AN	$717.58	$717.58
08/11/1993	PAYMENT		$-613.34	$0.00
07/01/1993	BILL	SHEPHARD, VIRGIL S & TERRIE AN	$613.34	$613.34
08/17/1992	PAYMENT		$-567.56	$0.00
07/01/1992	BILL	VICK, RONALD J & JANET A	$567.56	$567.56
08/16/1991	PAYMENT		$-525.30	$0.00
07/01/1991	BILL	VICK, RONALD J & JANET A	$525.30	$525.30
08/07/1990	PAYMENT		$-479.84	$0.00
07/01/1990	BILL	VICK, RONALD J & JANET A	$479.84	$479.84
01/02/1990	PAYMENT		$-224.89	$0.00
09/05/1989	PAYMENT		$-224.86	$224.89
07/01/1989	BILL	VICK, RONALD J & JANET A	$449.75	$449.75
01/02/1989	PAYMENT		$-231.00	$0.00
08/01/1988	PAYMENT		$-230.98	$231.00
07/01/1988	BILL	VICK, RONALD J & JANET A	$461.98	$461.98
01/04/1988	PAYMENT		$-226.56	$0.00
08/05/1987	PAYMENT		$-226.56	$226.56
07/01/1987	BILL	VICK, RONALD J & JANET A	$453.12	$453.12
06/05/1987	PAYMENT		$-868.38	$0.00
06/05/1987	INTEREST	Interest to date	$92.22	$868.38
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$26.77	$776.16
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$17.21	$749.39
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.56	$732.18
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.82	$722.62
07/01/1986	BILL	BRETZ,NANCY L	$382.39	$718.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$41.46	$336.41
07/15/1985	PAYMENT		$-98.31	$294.95
07/01/1985	BILL	BRETZ,NANCY L	$393.26	$393.26