Tax Account 018-341-75

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	018-341-75
Account Type	Real Estate
Location	4360 PARK ST SILVER SPRINGS
Balance	$276.76
Currently Due	$69.76

Account ID

018-341-75

Account Type

Real Estate

Location

4360 PARK ST
SILVER SPRINGS

Balance

$276.76

Currently Due

$69.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$276.76
Total	$276.76
Paid	$0.00
Balance	$276.76
Due	$69.76
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

$276.76

Total

$276.76

Paid

$0.00

Balance

$276.76

Due

$69.76

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	Due	$69.76	$0.00	$69.76	$0.00	$69.76
2	10/07/2024	10/17/2024	Due	$69.00	$0.00	$69.00	$0.00	$138.76
3	01/06/2025	01/16/2025	Due	$69.00	$0.00	$69.00	$0.00	$207.76
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$276.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$256.41	$0.00	$256.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$206.45	$0.00	$206.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$191.30	$0.00	$191.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$176.43	$0.00	$176.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$165.43	$0.00	$165.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$157.61	$0.00	$157.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$151.28	$0.00	$151.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$147.51	$0.00	$147.51	$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	.00	2.04	.54
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
07/16/2024	BILL	CHAVARRIA, GRETCHEN TR	$276.76	$276.76
01/19/2024	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2628	$-64.00	$0.00
12/22/2023	PAYMENT	CHAVARRIA, GRETCHEN CHECK 2624	$-64.00	$64.00
09/12/2023	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2614	$-64.00	$128.00
08/21/2023	PAYMENT	CHAVARRIA, GRETCHEN CHECK 2611	$-64.41	$192.00
07/17/2023	BILL	CHAVARRIA, GRETCHEN TR	$256.41	$256.41
02/22/2023	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2601	$-51.00	$0.00
12/22/2022	PAYMENT	CHAVARRIA, GRETCHEN / TUCKER / DOMICINE CHECK 2595	$-51.00	$51.00
09/15/2022	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2587	$-51.00	$102.00
08/22/2022	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2583	$-53.45	$153.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$206.45
07/15/2022	BILL	CHAVARRIA, GRETCHEN TR	$206.45	$206.45
02/14/2022	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2569	$-47.77	$0.00
12/21/2021	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2564	$-47.77	$47.77
09/20/2021	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2556	$-47.77	$95.54
09/03/2021	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2554	$-47.99	$143.31
07/14/2021	BILL	CHAVARRIA, GRETCHEN TR	$191.30	$191.30
02/18/2021	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK CK.2542	$-44.00	$0.00
12/22/2020	PAYMENT	CHAVARRIA, GRETCHEN CHECK 2538	$-44.00	$44.00
09/08/2020	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK NUM: 2525	$-44.00	$88.00
08/11/2020	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2521	$-44.43	$132.00
07/09/2020	BILL	CHAVARRIA, GRETCHEN TR	$176.43	$176.43
02/21/2020	PAYMENT	CHAVARRIA, GRETCHE & TUCKER OR CHECK NUM: 2483	$-41.00	$0.00
12/19/2019	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK NUM: 2478	$-41.00	$41.00
09/23/2019	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2519	$-41.00	$82.00
07/29/2019	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2509	$-42.43	$123.00
07/10/2019	BILL	CHAVARRIA, GRETCHEN TR	$165.43	$165.43
02/22/2019	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2496	$-39.00	$0.00
12/31/2018	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2468	$-39.00	$39.00
09/13/2018	PAYMENT	CHARVARRIA, GRETCHEN CHECK NUM: 2461	$-39.00	$78.00
08/20/2018	PAYMENT	CHAVARRIA, GRETCHEN,TUCKER,DOM CHECK NUM: 2459	$-40.61	$117.00
07/10/2018	BILL	CHAVARRIA, GRETCHEN TR	$157.61	$157.61
02/16/2018	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2438	$-37.00	$0.00
12/15/2017	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2433	$-37.00	$37.00
09/26/2017	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2415	$-37.00	$74.00
07/28/2017	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2409	$-40.28	$111.00
07/10/2017	BILL	CHAVARRIA, GRETCHEN TR	$151.28	$151.28
02/17/2017	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2361	$-36.00	$0.00
12/20/2016	PAYMENT	GRETCHEN GHAVARRIA CHECK NUM: 2349	$-36.00	$36.00
09/20/2016	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2331	$-36.00	$72.00
08/01/2016	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2323	$-39.51	$108.00
07/11/2016	BILL	CHAVARRIA, GRETCHEN TR	$147.51	$147.51
02/23/2016	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2306	$-36.00	$0.00
12/23/2015	PAYMENT	GRETCHEN CHAVARRIA CHECK NUM: 2296	$-36.00	$36.00
09/18/2015	PAYMENT	CHAVARRIA, GRETCHEN/TUCKER/DOM CHECK NUM: 2280	$-36.00	$72.00
08/03/2015	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK NUM: 2274	$-39.07	$108.00
07/07/2015	BILL	CHAVARRIA, GRETCHEN TR	$147.07	$147.07
01/21/2015	PAYMENT	CHAVARRIA,GRETCHEN/TUCKER/DOMI CHECK NUM: 2233	$-37.00	$0.00
12/08/2014	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK NUM: 2218	$-37.00	$37.00
09/10/2014	PAYMENT	CHAVARRIA, GRETCHEN/TUCKER/DOM CHECK NUM: 2199	$-37.00	$74.00
07/29/2014	PAYMENT	CHAVARRIA, GRETCHEN/TUCKER/DOM CHECK NUM: 2191	$-38.69	$111.00
07/08/2014	BILL	CHAVARRIA, GRETCHEN TR	$149.69	$149.69
01/15/2014	PAYMENT	CHAVARRIA, GRETCHEN OR TUCKER CHECK NUM: 2174	$-34.00	$0.00
12/17/2013	PAYMENT	CHAVARRIA, GRETCHEN OR TUCKER CHECK NUM: 2171	$-34.00	$34.00
09/19/2013	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2154	$-34.00	$68.00
07/31/2013	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2144	$-34.65	$102.00
07/08/2013	BILL	CHAVARRIA, GRETCHEN TR	$136.65	$136.65
02/19/2013	PAYMENT	GRETCHEN CHAVARRIA CHECK NUM: 2133	$-52.00	$0.00
11/30/2012	PAYMENT	GRETCHEN CHAVARRIA CHECK NUM: 2118	$-52.00	$52.00
09/12/2012	PAYMENT	GRETCHEN CHAVAARRIA CHECK NUM: 2107	$-52.00	$104.00
08/07/2012	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2103	$-54.20	$156.00
07/10/2012	BILL	CHAVARRIA, GRETCHEN TR	$210.20	$210.20
12/05/2011	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2071	$-49.00	$0.00
11/21/2011	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2067	$-49.00	$49.00
09/09/2011	PAYMENT	CHAVARRIA, GRETCHEN OR TUCKER CHECK NUM: 2056	$-49.00	$98.00
08/01/2011	PAYMENT	GRETCHEN CHIAVARRIA CHECK NUM: 2052	$-50.55	$147.00
07/08/2011	BILL	CHAVARRIA, GRETCHEN TR	$197.55	$197.55
01/19/2011	PAYMENT	GHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2023	$-45.00	$0.00
01/04/2011	PAYMENT	CHAVARRIA, GRETCHEN&TUCKER&DOM CHECK BANK: 90-78 NUM: 2018	$-45.00	$45.00
09/29/2010	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 2006	$-45.00	$90.00
07/28/2010	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK BANK: 90-78 NUM: 1998	$-48.38	$135.00
07/08/2010	BILL	CHAVARRIA, GRETCHEN TR	$183.38	$183.38
01/25/2010	PAYMENT	CHAVARRIA, GRETCHEN/TUCKER/DOM CHECK BANK: 90-78 NUM: 1980	$-42.00	$0.00
11/25/2009	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK BANK: 90-78 NUM: 1975	$-42.00	$42.00
09/14/2009	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK BANK: 90-78 NUM: 1964	$-42.00	$84.00
07/29/2009	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK BANK: 90-78 NUM: 1949	$-44.11	$126.00
07/06/2009	BILL	CHAVARRIA, GRETCHEN TR	$170.11	$170.11
01/15/2009	PAYMENT	CHAVARRIA, GRETCHEN OR TUCKER CHECK BANK: 90-78 NUM: 1932	$-39.00	$0.00
12/12/2008	PAYMENT	CHAVARRIA, GRETCHEN OR TUCKER CHECK BANK: 90-78 NUM: 1929	$-39.00	$39.00
10/08/2008	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK BANK: 90-78 NUM: 1922	$-39.00	$78.00
08/11/2008	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1912	$-40.52	$117.00
07/15/2008	BILL	CHAVARRIA, GRETCHEN TR	$157.52	$157.52
02/25/2008	PAYMENT	CHAVARROA. GRETCHEN CHECK BANK: 90-78 NUM: 1886	$-36.00	$0.00
12/26/2007	PAYMENT	CHAVARRIA, JEFF/GRETCHEN CHECK BANK: 90-78 NUM: 1872	$-36.00	$36.00
09/17/2007	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1828	$-36.00	$72.00
08/08/2007	PAYMENT	GRETCHEN CHAVARRIA CHECK BANK: 90-78 NUM: 1824	$-37.84	$108.00
07/12/2007	BILL	CHAVARRIA, GRETCHEN TR	$145.84	$145.84
02/26/2007	PAYMENT	CHAVARRIA, JEFF/GRETCHEN CHECK BANK: 90-78 NUM: 1806	$-33.00	$0.00
12/14/2006	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1795	$-33.00	$33.00
10/06/2006	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1780	$-33.00	$66.00
08/05/2006	PAYMENT	CHAVARRIA, JEFF CHECK BANK: 90-78 NUM: 1769	$-36.05	$99.00
07/12/2006	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$135.05	$135.05
03/06/2006	PAYMENT	CHAVARRIA, JEFF ET AL CHECK BANK: 90-78 NUM: 1694	$-31.00	$0.00
01/06/2006	PAYMENT	CHAVARRIA, JEFF ET AL CHECK BANK: 195.00 NUM: 90-78	$-31.00	$31.00
10/04/2005	PAYMENT	CHAVARRIA, JEFF, GRETCHEN,ETAL CHECK BANK: 90-78 NUM: 1666	$-31.00	$62.00
08/04/2005	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1659	$-32.06	$93.00
07/15/2005	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$125.06	$125.06
02/24/2005	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1643	$-28.00	$0.00
12/29/2004	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1637	$-28.00	$28.00
10/05/2004	PAYMENT	CHAVARRIA CHECK BANK: 90-78 NUM: 1630	$-28.00	$56.00
07/27/2004	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1622	$-31.80	$84.00
07/08/2004	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$115.80	$115.80
02/23/2004	PAYMENT	JEFF CHAVARRIA CHECK BANK: 90-78 NUM: 1588	$-28.49	$0.00
12/12/2003	PAYMENT	CHAVARRIA CHECK BANK: 90-78 NUM: 1578	$-28.49	$28.49
10/02/2003	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1571	$-28.49	$56.98
08/12/2003	PAYMENT	JEFF/GRETCHEN CHAVARRIA CHECK BANK: 90-78 NUM: 1562	$-28.51	$85.47
07/18/2003	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$113.98	$113.98
02/20/2003	PAYMENT	CHAVARRIA CHECK BANK: 90-7 NUM: 1524	$-27.00	$0.00
01/02/2003	PAYMENT	CHAVARRIA, JEFF & GRETCHEN CHECK BANK: 90-78 NUM: 1506	$-27.00	$27.00
09/26/2002	PAYMENT	CHAVARRIA, JEFF CHECK BANK: 90-78 NUM: 1714	$-27.00	$54.00
08/12/2002	PAYMENT	CHAVARRIA, JEFF CHECK BANK: 90-78 NUM: 1492	$-30.87	$81.00
07/12/2002	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$111.87	$111.87
02/07/2002	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1430	$-27.29	$0.00
01/08/2002	PAYMENT	CHAVARRIA, JEFF, GRETCHEN, TUC CHECK BANK: 90-78 NUM: 1412	$-27.29	$27.29
09/14/2001	PAYMENT	CHAVARRIA, JEFF ET AL CHECK BANK: 90-78 NUM: 1325	$-27.29	$54.58
08/03/2001	PAYMENT	JEFF CHAVARRIA CHECK BANK: 90-78 NUM: 1300	$-27.51	$81.87
07/12/2001	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$109.38	$109.38
03/01/2001	PAYMENT	CHAVARRIA, JEFF CHECK BANK: 90-78 NUM: 1224	$-26.73	$0.00
01/16/2001	PAYMENT	JEFF CHAVARRIA CHECK BANK: 90-78 NUM: 1199	$-26.73	$26.73
10/02/2000	PAYMENT	CHAVARRIA, J. CHECK BANK: 90-78 NUM: 1141	$-26.73	$53.46
08/25/2000	PAYMENT	J. CHAVARRIA CHECK BANK: 90-78 NUM: 1124	$-26.98	$80.19
07/17/2000	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$107.17	$107.17
03/08/2000	PAYMENT	CHAVARRIA, JEFF & GRETCHEN CHECK BANK: 90-78 NUM: 1027	$-32.78	$0.00
12/21/1999	PAYMENT	CHAVARRIA, JEFF CHECK BANK: 90-78 NUM: 984	$-32.78	$32.78
09/24/1999	PAYMENT	CHAVARRIA, JEFF CHECK BANK: `90-78 NUM: 896	$-32.78	$65.56
08/30/1999	PAYMENT	CHAVARRIA, JEFF & GRETCHEN CHECK BANK: 90-78 NUM: 915	$-33.10	$98.34
07/17/1999	BILL	CHAVARRIA, JOHN J TRUSTEE ET A	$131.44	$131.44
02/25/1999	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-33.14	$0.00
01/08/1999	PAYMENT	CHAVARRIA, JEFF CHECK	$-33.14	$33.14
09/24/1998	PAYMENT	CHAVARRIA, G CHECK	$-33.14	$66.28
08/12/1998	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-33.29	$99.42
07/13/1998	BILL	CHAVARRIA, JOHN J TRUSTEE ET A	$132.71	$132.71
02/25/1998	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-32.62	$0.00
12/31/1997	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-32.62	$32.62
10/10/1997	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-32.62	$65.24
08/25/1997	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-32.82	$97.86
07/14/1997	BILL	CHAVARRIA, JOHN J TRUSTEE ET A	$130.68	$130.68
02/21/1997	PAYMENT	CHAVARRIA, GRETCHEN	$-32.44	$0.00
01/08/1997	PAYMENT	CHAVARRIA, GRETCHEN	$-32.44	$32.44
10/10/1996	PAYMENT	GRETCHEN CHAVARRIA	$-32.44	$64.88
08/28/1996	PAYMENT	CHAVARRIA, GRETCHEN	$-32.64	$97.32
07/18/1996	BILL	CHAVARRIA, JOHN J TRUSTEE ET A	$129.96	$129.96