Tax Account 014-381-25

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Owners

CHAVEZ, ROBERT W & JAMIE D
563 PETE HENRICHS RD
YERINGTON, NV 89447-0000

CHAVEZ, JAMIE D

Account Summary

Account ID	014-381-25
Account Type	Real Estate
Location	563 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-381-25

Account Type

Real Estate

Location

563 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,559.29
Total	$1,559.29
Paid	$1,559.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,559.29

Total

$1,559.29

Paid

$1,559.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$392.29	$0.00	$392.29	$392.29	$0.00
2	10/02/2023	10/13/2023	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/02/2024	01/13/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/04/2024	03/15/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,511.99	$15.08	$1,527.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,468.07	$0.00	$1,468.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,425.46	$0.00	$1,425.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,384.09	$0.00	$1,384.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,342.34	$0.00	$1,342.34	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,303.32	$0.00	$1,303.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,270.36	$0.00	$1,270.36	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK 1352	$-389.00	$0.00
12/15/2023	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK 1349	$-389.00	$389.00
10/02/2023	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK 1347	$-389.00	$778.00
08/24/2023	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK 1346	$-392.29	$1,167.00
07/17/2023	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,559.29	$1,559.29
03/08/2023	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK 1240	$-15.08	$0.00
02/24/2023	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK 1239	$-754.00	$15.08
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-757.99	$769.08
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$757.99	$1,527.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.08	$769.08
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-757.99	$754.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$757.99	$1,511.99
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-757.99	$754.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$757.99	$1,511.99
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-757.99	$754.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$757.99	$1,511.99
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-757.99	$754.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$757.99	$1,511.99
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-757.99	$754.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$757.99	$1,511.99
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-757.99	$754.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$757.99	$1,511.99
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-757.99	$754.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$757.99	$1,511.99
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-757.99	$754.00
07/15/2022	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,511.99	$1,511.99
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-733.98	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-734.09	$733.98
07/14/2021	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,468.07	$1,468.07
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-710.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-715.46	$710.00
07/09/2020	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,425.46	$1,425.46
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-688.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-696.09	$688.00
07/10/2019	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,384.09	$1,384.09
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-668.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-674.34	$668.00
07/10/2018	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,342.34	$1,342.34
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-650.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-653.32	$650.00
07/10/2017	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,303.32	$1,303.32
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-632.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-638.36	$632.00
07/11/2016	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,270.36	$1,270.36
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-599.55	$0.00
08/11/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466389	$-668.28	$599.55
07/07/2015	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,267.83	$1,267.83
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460206	$-660.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455530	$-668.28	$660.00
07/08/2014	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,328.28	$1,328.28
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449523	$-642.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100442094	$-647.70	$642.00
07/08/2013	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,289.70	$1,289.70
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438831	$-622.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434775	$-630.26	$622.00
07/10/2012	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,252.26	$1,252.26
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427802	$-636.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423640	$-644.09	$636.00
07/08/2011	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,280.09	$1,280.09
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414464	$-640.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407091	$-645.83	$640.00
07/08/2010	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,285.83	$1,285.83
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401723	$-620.00	$0.00
08/11/2009	PAYMENT	CHAVEZ / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960664000	$-630.57	$620.00
07/06/2009	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,250.57	$1,250.57
12/26/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414126	$-602.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536464	$-614.64	$602.00
07/15/2008	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,216.64	$1,216.64
03/11/2008	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 16-8734 NUM: 396936913	$-293.00	$0.00
01/02/2008	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 7013	$-293.00	$293.00
10/05/2007	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 7268	$-293.00	$586.00
08/22/2007	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 6937	$-302.19	$879.00
07/12/2007	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,181.19	$1,181.19
03/12/2007	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 6862	$-284.00	$0.00
01/09/2007	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 6807	$-284.00	$284.00
10/06/2006	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 6446	$-284.00	$568.00
08/21/2006	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 6390	$-289.92	$852.00
07/12/2006	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,141.92	$1,141.92
03/09/2006	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 6774	$-276.00	$0.00
01/11/2006	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 6702	$-276.00	$276.00
10/11/2005	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 6551	$-276.00	$552.00
08/17/2005	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 6158	$-280.12	$828.00
07/15/2005	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,108.12	$1,108.12
03/14/2005	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 5876	$-274.00	$0.00
01/06/2005	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 5772	$-274.00	$274.00
10/04/2004	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 5643	$-274.00	$548.00
08/13/2004	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 5552	$-278.52	$822.00
07/08/2004	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,100.52	$1,100.52
03/01/2004	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 5726	$-269.01	$0.00
01/06/2004	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 5643	$-269.01	$269.01
10/09/2003	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 5220	$-269.01	$538.02
08/18/2003	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 5141	$-272.15	$807.03
07/18/2003	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,079.18	$1,079.18
02/26/2003	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 4823	$-257.00	$0.00
01/08/2003	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 4736	$-257.00	$257.00
10/09/2002	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 4619	$-257.00	$514.00
08/15/2002	PAYMENT	CHAVEZ, ROBERT W & JAMIE D CHECK BANK: 94-7074 NUM: 4543	$-260.50	$771.00
07/12/2002	BILL	CHAVEZ, ROBERT W & JAMIE D	$1,031.50	$1,031.50
03/04/2002	PAYMENT	CHAVEZ, JAMIE & ROBERT CHECK BANK: 94-7074 NUM: 4303	$-212.35	$0.00
01/18/2002	PAYMENT	CHAVEZ, ROBERT CHECK BANK: 94-7074 NUM: 4092	$-212.35	$212.35
09/25/2001	PAYMENT	CHAVEZ, ROBERT CHECK BANK: 94-7074 NUM: 4208	$-212.35	$424.70
07/31/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 8687	$-215.27	$637.05
07/12/2001	BILL	CLEVELAND, JAMIE/CHAVEZ, ROBER	$852.32	$852.32
03/12/2001	PAYMENT	CHAVEZ, JAMIE & ROBERT CHECK BANK: 94-7074 NUM: 4049	$-386.32	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.13	$386.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.01	$370.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.66	$361.18
07/17/2000	BILL	CLEVELAND, JAMIE/CHAVEZ, ROBER	$357.52	$357.52
03/27/2000	PAYMENT	CHAVEZ, JAMIE CHECK BANK: 94-7074 NUM: 3398	$-428.12	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.05	$428.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.79	$402.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.37	$385.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.81	$375.91
07/17/1999	BILL	CLEVELAND, JAMIE/CHAVEZ, ROBER	$372.10	$372.10
03/30/1999	PAYMENT	CLEVELAND, JAMIE/CHAVEZ, ROBER CORK: B	$-30.86	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.19	$30.86
03/08/1999	PAYMENT	CHAVEZ, ROBER CHECK	$-368.42	$29.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.62	$398.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.28	$381.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.77	$372.19
07/13/1998	BILL	CLEVELAND, JAMIE/CHAVEZ, ROBER	$368.42	$368.42
04/06/1998	PAYMENT	CLEVELAND, JAMIE/CHAVEZ, ROBER CHECK	$-6.90	$0.00
04/06/1998	AMENDMENT	remove postage & penalty	$-1.28	$6.90
03/25/1998	PENALTY	Postage Costs	$1.00	$8.18
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.28	$7.18
03/12/1998	PAYMENT	CHAVEZ, JAMIE CHECK	$-149.76	$6.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.99	$156.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.00	$151.67
08/15/1997	PAYMENT	CHAVEZ, JAMIE & ROBERT CHECK	$-52.73	$149.67
07/14/1997	BILL	CLEVELAND, JAMIE/CHAVEZ, ROBER	$202.40	$202.40
03/12/1997	PAYMENT	CHAVEZ, JAMIE & ROBERT	$-41.67	$0.00
01/08/1997	PAYMENT	CHAVEZ, JAMIE & ROBERT	$-41.67	$41.67
10/09/1996	PAYMENT	CLEVELAND, JAMIE/CHAVEZ, ROBER	$-41.67	$83.34
08/26/1996	PAYMENT	CLEVELAND, JAMIE/CHAVEZ, ROBER	$-43.65	$125.01
07/18/1996	BILL	CLEVELAND, JAMIE/CHAVEZ, ROBER	$168.66	$168.66