Tax Account 015-473-02

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Owners

CHAVEZ, DAVID R JR & JESSICA LEE
637 BLUEROCK RD
GARDNERVILLE, NV 89450

CHAVEZ, JESSICA LEE

Account Summary

Account ID	015-473-02
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-473-02

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$30.67
Total	$31.90
Paid	$31.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$30.67

Total

$31.90

Paid

$31.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$30.67	$1.23	$0.00	$30.67	$31.90	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$27.91	$1.12	$0.00	$29.03	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$25.74	$1.03	$0.00	$26.77	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$23.97	$0.00	$0.00	$23.97	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$20.61	$0.82	$0.00	$21.43	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$19.22	$0.00	$0.00	$19.22	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$18.33	$0.00	$0.00	$18.33	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$18.32	$0.00	$0.00	$18.32	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$18.30	$5.03	$0.00	$23.33	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$18.16	$1.64	$0.00	$19.80	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$17.75	$0.00	$0.00	$17.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2026	PAYMENT	JESSICA CHAVEZ PNP 204172554	$-31.90	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.23	$31.90
07/15/2026	BILL	CHAVEZ, DAVID R JR & JESSICA LEE	$30.67	$30.67
09/22/2025	PAYMENT	JESSICA CHAVEZ PNP WF - 182783502	$-29.03	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.12	$29.03
07/11/2025	BILL	CHAVEZ, DAVID R JR & JESSICA LEE	$27.91	$27.91
09/16/2024	PAYMENT	JESSICA LEE CHAVEZ PNP PNP - 162672978	$-26.77	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.03	$26.77
07/16/2024	BILL	CHAVEZ, DAVID R JR & JESSICA LEE	$25.74	$25.74
08/01/2023	PAYMENT	JESSICA CHAVEZ PNP PNP - 140177582	$-23.97	$0.00
07/17/2023	BILL	CHAVEZ, DAVID R JR & JESSICA LEE	$23.97	$23.97
09/12/2022	PAYMENT	JESSICA CHAVEZ PNP PNP - 120777513	$-21.43	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.82	$21.43
07/15/2022	BILL	CHAVEZ, DAVID R JR & JESSICA LEE	$20.61	$20.61
01/21/2022	PAYMENT	JESSICA CHAVEZ PNP PNP - 107374827	$-19.22	$0.00
07/14/2021	BILL	THOMAS, JOHN J & APRIL K	$19.22	$19.22
07/28/2020	PAYMENT	JOHN THOMAS CORK: D BANK: PNP INTERNET NUM: 78731268	$-18.33	$0.00
07/09/2020	BILL	THOMAS, JOHN J & APRIL K	$18.33	$18.33
08/19/2019	PAYMENT	JOHN THOMAS CORK: D BANK: PNP INTERNET NUM: 62883822	$-18.32	$0.00
07/10/2019	BILL	THOMAS, JOHN J & APRIL K	$18.32	$18.32
04/08/2019	PAYMENT	JOHN THOMAS CORK: D BANK: PNP INTERNET NUM: 56924047	$-23.33	$0.00
04/04/2019	PENALTY	Postage	$1.00	$23.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.28	$22.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.10	$21.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.92	$19.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.73	$19.03
07/10/2018	BILL	THOMAS, JOHN J & APRIL K	$18.30	$18.30
10/24/2017	PAYMENT	JOHN THOMAS CORK: D BANK: PNP INTERNET NUM: 36806019	$-19.80	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.91	$19.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.73	$18.89
07/10/2017	BILL	THOMAS, JOHN J & APRIL K	$18.16	$18.16
08/08/2016	PAYMENT	JOHN THOMAS CORK: D BANK: PNP INTERNET NUM: 25888351	$-17.75	$0.00
07/11/2016	BILL	THOMAS, JOHN J & APRIL K	$17.75	$17.75
09/08/2015	PAYMENT	JOHN THOMAS CORK: D BANK: PNP INTERNET NUM: 19930748	$-18.36	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.36
07/07/2015	BILL	THOMAS, JOHN J & APRIL K	$17.65	$17.65
08/18/2014	PAYMENT	JOHN THOMAS CORK: D BANK: PNP INTERNET NUM: 14797431	$-17.50	$0.00
07/08/2014	BILL	THOMAS, JOHN J & APRIL K	$17.50	$17.50
08/23/2013	PAYMENT	THOMAS, JOHN CHECK NUM: 1029	$-17.40	$0.00
07/08/2013	BILL	THOMAS, JOHN J & APRIL K	$17.40	$17.40
12/20/2012	PAYMENT	THOMAS, APRIL K. CHECK NUM: 1129	$-1.61	$0.00
11/21/2012	PAYMENT	THOMAS, JOHN J CHECK NUM: 1014	$-33.63	$1.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.62	$35.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$33.62
07/10/2012	BILL	THOMAS, JOHN J & APRIL K	$32.33	$32.33
08/19/2011	PAYMENT	JOHN THOMAS CORK: D BANK: PNP INTERNET NUM: 6941511	$-32.23	$0.00
07/08/2011	BILL	THOMAS, JOHN J & APRIL K	$32.23	$32.23
08/25/2010	PAYMENT	APRIL THOMAS CHECK BANK: 94-72 NUM: 1022	$-31.45	$0.00
07/08/2010	BILL	THOMAS, JOHN J & APRIL K	$31.45	$31.45
08/05/2009	PAYMENT	THOMAS, APRIL CHECK BANK: 11-35 NUM: 3218	$-33.51	$0.00
07/06/2009	BILL	THOMAS, JOHN J & APRIL K	$33.51	$33.51
04/02/2009	PAYMENT	THOMAS, APRIL CHECK BANK: 11-35 NUM: 3212	$-1.93	$0.00
10/24/2008	PAYMENT	THOMAS, APRIL CHECK BANK: 11-35 NUM: 2016	$-40.06	$1.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.93	$41.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.54	$40.06
07/15/2008	BILL	THOMAS, JOHN J & APRIL K	$38.52	$38.52
08/10/2007	PAYMENT	THOMAS, APRIL CHECK BANK: 11-35 NUM: 3173	$-35.71	$0.00
07/12/2007	BILL	THOMAS, JOHN J & APRIL K	$35.71	$35.71
08/28/2006	PAYMENT	PIPER, DIANE CHECK BANK: 221 NUM: 995079	$-32.89	$0.00
07/12/2006	BILL	PIPER, CORA E	$32.89	$32.89
08/16/2005	PAYMENT	PIPER, DIANE C CHECK BANK: 56-1551 NUM: 68340	$-30.49	$0.00
07/15/2005	BILL	PIPER, CORA E	$30.49	$30.49
09/13/2004	PAYMENT	DIANE PIPER CHECK BANK: 5/310 NUM: 95398	$-29.03	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.12	$29.03
07/08/2004	BILL	PIPER, CORA E	$27.91	$27.91
10/09/2003	PAYMENT	PIPER, DIANE C CHECK BANK: 5/310 NUM: 995239	$-28.72	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.10	$28.72
07/18/2003	BILL	PIPER, CORA E	$27.62	$27.62
08/13/2002	PAYMENT	PIPER, DIANE CHECK BANK: 3-5 NUM: 219	$-26.73	$0.00
07/12/2002	BILL	PIPER, CORA E	$26.73	$26.73
08/09/2001	PAYMENT	PIPER, CORA E CHECK BANK: 7152 NUM: 7152	$-26.27	$0.00
07/12/2001	BILL	PIPER, CORA E	$26.27	$26.27
08/28/2000	PAYMENT	PIPER, CORA E CHECK BANK: 0 NUM: 7005	$-25.73	$0.00
07/17/2000	BILL	PIPER, CORA E	$25.73	$25.73
08/31/1999	PAYMENT	CORA PIPER CHECK BANK: 11-35 NUM: 2788	$-27.17	$0.00
07/17/1999	BILL	PIPER, CORA E	$27.17	$27.17
08/04/1998	PAYMENT	PIPER, CORA E CHECK	$-27.66	$0.00
07/13/1998	BILL	PIPER, CORA E	$27.66	$27.66
08/12/1997	PAYMENT	PIPER, CORA CHECK	$-27.47	$0.00
07/14/1997	BILL	PIPER, CORA E	$27.47	$27.47
08/28/1996	PAYMENT	PIPER, CORA	$-27.33	$0.00
07/18/1996	BILL	PIPER, CORA E	$27.33	$27.33