Tax Account 018-341-74

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Owners

CHAVARRIA, GRETCHEN TR
P O BOX 10145
S LAKE TAHOE, CA 96158-0000

Account Summary

Account ID	018-341-74
Account Type	Real Estate
Location	0 PARK ST SILVER SPRINGS
Balance	$93.00
Currently Due	$0.00

Account ID

018-341-74

Account Type

Real Estate

Location

0 PARK ST
SILVER SPRINGS

Balance

$93.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$375.07
Total	$375.07
Paid	$282.07
Balance	$93.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$375.07

Total

$375.07

Paid

$282.07

Balance

$93.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$96.07	$0.00	$96.07	$96.07	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$93.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.45	$0.00	$347.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$294.45	$0.00	$294.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$272.78	$0.00	$272.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$251.85	$0.00	$251.85	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$236.12	$0.00	$236.12	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$224.92	$0.00	$224.92	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$215.88	$0.03	$215.91	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$210.48	$0.00	$210.48	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	CHAVARRIA, GRETCHEN CHECK 2663	$-93.00	$93.00
10/03/2024	PAYMENT	CHAVARRIA, GRETCHEN CHECK 2652	$-93.00	$186.00
08/13/2024	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2648	$-96.07	$279.00
07/16/2024	BILL	CHAVARRIA, GRETCHEN TR	$375.07	$375.07
01/19/2024	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2628	$-86.00	$0.00
12/22/2023	PAYMENT	CHAVARRIA, GRETCHEN CHECK 2624	$-86.00	$86.00
09/12/2023	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2614	$-86.00	$172.00
08/21/2023	PAYMENT	CHAVARRIA, GRETCHEN CHECK 2611	$-89.45	$258.00
07/17/2023	BILL	CHAVARRIA, GRETCHEN TR	$347.45	$347.45
02/22/2023	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2601	$-73.00	$0.00
12/22/2022	PAYMENT	CHAVARRIA, GRETCHEN / TUCKER / DOMICINE CHECK 2595	$-73.00	$73.00
09/15/2022	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2587	$-73.00	$146.00
08/22/2022	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2583	$-75.45	$219.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$294.45
07/15/2022	BILL	CHAVARRIA, GRETCHEN TR	$294.45	$294.45
02/14/2022	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2569	$-68.15	$0.00
12/21/2021	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2564	$-68.15	$68.15
09/20/2021	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2556	$-68.15	$136.30
09/03/2021	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2554	$-68.33	$204.45
07/14/2021	BILL	CHAVARRIA, GRETCHEN TR	$272.78	$272.78
02/18/2021	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK CK.2542	$-62.00	$0.00
12/22/2020	PAYMENT	CHAVARRIA, GRETCHEN CHECK 2538	$-62.00	$62.00
09/08/2020	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK NUM: 2525	$-62.00	$124.00
08/11/2020	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2521	$-65.85	$186.00
07/09/2020	BILL	CHAVARRIA, GRETCHEN TR	$251.85	$251.85
02/21/2020	PAYMENT	CHAVARRIA, GRETCHE & TUCKER OR CHECK NUM: 2483	$-59.00	$0.00
12/19/2019	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK NUM: 2478	$-59.00	$59.00
09/23/2019	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2519	$-59.00	$118.00
07/29/2019	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2509	$-59.12	$177.00
07/10/2019	BILL	CHAVARRIA, GRETCHEN TR	$236.12	$236.12
02/22/2019	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2496	$-56.00	$0.00
12/31/2018	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2468	$-56.00	$56.00
09/13/2018	PAYMENT	CHARVARRIA, GRETCHEN CHECK NUM: 2461	$-56.00	$112.00
08/20/2018	PAYMENT	CHAVARRIA, GRETCHEN,TUCKER,DOM CHECK NUM: 2459	$-56.92	$168.00
07/10/2018	BILL	CHAVARRIA, GRETCHEN TR	$224.92	$224.92
02/16/2018	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2438	$-52.17	$0.00
09/28/2017	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK NUM: 2417	$-53.83	$52.17
09/26/2017	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CORK: B NUM: 2415	$-53.83	$106.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.03	$159.83
07/28/2017	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2409	$-56.08	$159.80
07/10/2017	BILL	CHAVARRIA, GRETCHEN TR	$215.88	$215.88
02/17/2017	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2361	$-52.00	$0.00
12/20/2016	PAYMENT	GRETCHEN GHAVARRIA CHECK NUM: 2349	$-52.00	$52.00
09/20/2016	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2331	$-52.00	$104.00
08/01/2016	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2323	$-54.48	$156.00
07/11/2016	BILL	CHAVARRIA, GRETCHEN TR	$210.48	$210.48
02/23/2016	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2306	$-52.00	$0.00
12/23/2015	PAYMENT	GRETCHEN CHAVARRIA CHECK NUM: 2296	$-52.00	$52.00
09/18/2015	PAYMENT	CHAVARRIA, GRETCHEN/TUCKER/DOM CHECK NUM: 2280	$-52.00	$104.00
08/03/2015	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK NUM: 2274	$-53.91	$156.00
07/07/2015	BILL	CHAVARRIA, GRETCHEN TR	$209.91	$209.91
01/21/2015	PAYMENT	CHAVARRIA,GRETCHEN/TUCKER/DOMI CHECK NUM: 2233	$-50.00	$0.00
12/08/2014	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK NUM: 2218	$-50.00	$50.00
09/10/2014	PAYMENT	CHAVARRIA, GRETCHEN/TUCKER/DOM CHECK NUM: 2199	$-50.00	$100.00
07/29/2014	PAYMENT	CHAVARRIA, GRETCHEN/TUCKER/DOM CHECK NUM: 2191	$-53.25	$150.00
07/08/2014	BILL	CHAVARRIA, GRETCHEN TR	$203.25	$203.25
01/15/2014	PAYMENT	CHAVARRIA, GRETCHEN OR TUCKER CHECK NUM: 2174	$-48.00	$0.00
12/17/2013	PAYMENT	CHAVARRIA, GRETCHEN OR TUCKER CHECK NUM: 2171	$-48.00	$48.00
09/19/2013	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2154	$-48.00	$96.00
07/31/2013	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2144	$-51.10	$144.00
07/08/2013	BILL	CHAVARRIA, GRETCHEN TR	$195.10	$195.10
02/19/2013	PAYMENT	GRETCHEN CHAVARRIA CHECK NUM: 2133	$-46.00	$0.00
11/30/2012	PAYMENT	GRETCHEN CHAVARRIA CHECK NUM: 2118	$-46.00	$46.00
09/12/2012	PAYMENT	GRETCHEN CHAVAARRIA CHECK NUM: 2107	$-46.00	$92.00
08/07/2012	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2103	$-49.30	$138.00
07/10/2012	BILL	CHAVARRIA, GRETCHEN TR	$187.30	$187.30
12/05/2011	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2071	$-44.00	$0.00
11/21/2011	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2067	$-44.00	$44.00
09/09/2011	PAYMENT	CHAVARRIA, GRETCHEN OR TUCKER CHECK NUM: 2056	$-44.00	$88.00
08/01/2011	PAYMENT	GRETCHEN CHIAVARRIA CHECK NUM: 2052	$-44.02	$132.00
07/08/2011	BILL	CHAVARRIA, GRETCHEN TR	$176.02	$176.02
01/19/2011	PAYMENT	GHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2023	$-40.00	$0.00
01/04/2011	PAYMENT	CHAVARRIA, GRETCHEN&TUCKER&DOM CHECK BANK: 90-78 NUM: 2018	$-40.00	$40.00
09/29/2010	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 2006	$-40.00	$80.00
07/28/2010	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK BANK: 90-78 NUM: 1998	$-43.32	$120.00
07/08/2010	BILL	CHAVARRIA, GRETCHEN TR	$163.32	$163.32
01/25/2010	PAYMENT	CHAVARRIA, GRETCHEN/TUCKER/DOM CHECK BANK: 90-78 NUM: 1980	$-37.00	$0.00
11/25/2009	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK BANK: 90-78 NUM: 1975	$-37.00	$37.00
09/14/2009	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK BANK: 90-78 NUM: 1964	$-37.00	$74.00
07/29/2009	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK BANK: 90-78 NUM: 1949	$-40.49	$111.00
07/06/2009	BILL	CHAVARRIA, GRETCHEN TR	$151.49	$151.49
01/15/2009	PAYMENT	CHAVARRIA, GRETCHEN OR TUCKER CHECK BANK: 90-78 NUM: 1932	$-35.00	$0.00
12/12/2008	PAYMENT	CHAVARRIA, GRETCHEN OR TUCKER CHECK BANK: 90-78 NUM: 1929	$-35.00	$35.00
10/08/2008	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK BANK: 90-78 NUM: 1922	$-35.00	$70.00
08/11/2008	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1912	$-35.26	$105.00
07/15/2008	BILL	CHAVARRIA, GRETCHEN TR	$140.26	$140.26
02/25/2008	PAYMENT	CHAVARROA. GRETCHEN CHECK BANK: 90-78 NUM: 1886	$-32.00	$0.00
12/26/2007	PAYMENT	CHAVARRIA, JEFF/GRETCHEN CHECK BANK: 90-78 NUM: 1872	$-32.00	$32.00
09/17/2007	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1828	$-32.00	$64.00
08/08/2007	PAYMENT	GRETCHEN CHAVARRIA CHECK BANK: 90-78 NUM: 1824	$-33.88	$96.00
07/12/2007	BILL	CHAVARRIA, GRETCHEN TR	$129.88	$129.88
02/26/2007	PAYMENT	CHAVARRIA, JEFF/GRETCHEN CHECK BANK: 90-78 NUM: 1806	$-30.00	$0.00
12/14/2006	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1795	$-30.00	$30.00
10/06/2006	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1780	$-30.00	$60.00
08/05/2006	PAYMENT	CHAVARRIA, JEFF CHECK BANK: 90-78 NUM: 1769	$-30.26	$90.00
07/12/2006	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$120.26	$120.26
03/06/2006	PAYMENT	CHAVARRIA, JEFF ET AL CHECK BANK: 90-78 NUM: 1694	$-27.00	$0.00
01/06/2006	PAYMENT	CHAVARRIA, JEFF ET AL CHECK BANK: 195.00 NUM: 90-78	$-27.00	$27.00
10/04/2005	PAYMENT	CHAVARRIA, JEFF, GRETCHEN,ETAL CHECK BANK: 90-78 NUM: 1666	$-27.00	$54.00
08/04/2005	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1659	$-30.34	$81.00
07/15/2005	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$111.34	$111.34
02/24/2005	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1643	$-25.00	$0.00
12/29/2004	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1637	$-25.00	$25.00
10/05/2004	PAYMENT	CHAVARRIA CHECK BANK: 90-78 NUM: 1630	$-25.00	$50.00
07/27/2004	PAYMENT	CHAVARRIA, GRETCHEN CORK: B BANK: 90-78 NUM: 1622	$-28.09	$75.00
07/08/2004	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$103.09	$103.09
02/23/2004	PAYMENT	JEFF CHAVARRIA CHECK BANK: 90-78 NUM: 1588	$-25.50	$0.00
12/12/2003	PAYMENT	CHAVARRIA CHECK BANK: 90-78 NUM: 1578	$-25.50	$25.50
10/02/2003	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1571	$-25.50	$51.00
08/12/2003	PAYMENT	JEFF/GRETCHEN CHAVARRIA CHECK BANK: 90-78 NUM: 1562	$-25.53	$76.50
07/18/2003	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$102.03	$102.03
08/12/2002	PAYMENT	CHAVARRIA, JEFF CHECK BANK: 90-78 NUM: 1492	$-98.72	$0.00
07/12/2002	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$98.72	$98.72
08/03/2001	PAYMENT	JEFF CHAVARRIA CHECK BANK: 90-78 NUM: 1300	$-97.04	$0.00
07/12/2001	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$97.04	$97.04
08/25/2000	PAYMENT	J. CHAVARRIA CHECK BANK: 90-78 NUM: 1124	$-95.09	$0.00
07/17/2000	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$95.09	$95.09
08/30/1999	PAYMENT	CHAVARRIA, JEFF & GRETCHEN CHECK BANK: 90-78 NUM: 915	$-67.97	$0.00
07/17/1999	BILL	CHAVARRIA, JOHN J TRUSTEE	$67.97	$67.97
08/12/1998	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-69.19	$0.00
07/13/1998	BILL	CHAVARRIA, JOHN J TRUSTEE	$69.19	$69.19
08/25/1997	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-68.72	$0.00
07/14/1997	BILL	CHAVARRIA, JOHN J TRUSTEE	$68.72	$68.72
08/28/1996	PAYMENT	CHAVARRIA, GRETCHEN	$-68.35	$0.00
07/18/1996	BILL	CHAVARRIA, JOHN J TRUSTEE	$68.35	$68.35