Tax Account 018-341-76

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Owners

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

Account Summary

Account ID	018-341-76
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$47.00
Currently Due	$0.00

Account ID

018-341-76

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$47.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.59
Total	$189.59
Paid	$142.59
Balance	$47.00
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

$189.59

Total

$189.59

Paid

$142.59

Balance

$47.00

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	$48.59	$0.00	$48.59	$48.59	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$47.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.71	$0.00	$175.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.49	$0.00	$137.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.29	$0.00	$117.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.99	$0.00	$109.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.80	$0.00	$104.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.11	$0.00	$98.11	$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	1.56	.48	.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	$-47.00	$47.00
10/03/2024	PAYMENT	CHAVARRIA, GRETCHEN CHECK 2652	$-47.00	$94.00
08/13/2024	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2648	$-48.59	$141.00
07/16/2024	BILL	CHAVARRIA, GRETCHEN TR	$189.59	$189.59
01/19/2024	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2628	$-43.00	$0.00
12/22/2023	PAYMENT	CHAVARRIA, GRETCHEN CHECK 2624	$-43.00	$43.00
09/12/2023	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2614	$-43.00	$86.00
08/21/2023	PAYMENT	CHAVARRIA, GRETCHEN CHECK 2611	$-46.71	$129.00
07/17/2023	BILL	CHAVARRIA, GRETCHEN TR	$175.71	$175.71
02/22/2023	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2601	$-34.00	$0.00
12/22/2022	PAYMENT	CHAVARRIA, GRETCHEN / TUCKER / DOMICINE CHECK 2595	$-34.00	$34.00
09/15/2022	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2587	$-34.00	$68.00
08/22/2022	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2583	$-35.49	$102.00
07/15/2022	BILL	CHAVARRIA, GRETCHEN TR	$137.49	$137.49
02/14/2022	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2569	$-31.82	$0.00
12/21/2021	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2564	$-31.82	$31.82
09/20/2021	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2556	$-31.82	$63.64
09/03/2021	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2554	$-31.98	$95.46
07/14/2021	BILL	CHAVARRIA, GRETCHEN TR	$127.44	$127.44
02/18/2021	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK CK.2542	$-29.00	$0.00
12/22/2020	PAYMENT	CHAVARRIA, GRETCHEN CHECK 2538	$-29.00	$29.00
09/08/2020	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK NUM: 2525	$-29.00	$58.00
08/11/2020	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2521	$-30.29	$87.00
07/09/2020	BILL	CHAVARRIA, GRETCHEN TR	$117.29	$117.29
02/21/2020	PAYMENT	CHAVARRIA, GRETCHE & TUCKER OR CHECK NUM: 2483	$-27.00	$0.00
12/19/2019	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK NUM: 2478	$-27.00	$27.00
09/23/2019	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2519	$-27.00	$54.00
07/29/2019	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2509	$-28.99	$81.00
07/10/2019	BILL	CHAVARRIA, GRETCHEN TR	$109.99	$109.99
02/22/2019	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2496	$-26.00	$0.00
12/31/2018	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2468	$-26.00	$26.00
09/13/2018	PAYMENT	CHARVARRIA, GRETCHEN CHECK NUM: 2461	$-26.00	$52.00
08/20/2018	PAYMENT	CHAVARRIA, GRETCHEN,TUCKER,DOM CHECK NUM: 2459	$-26.80	$78.00
07/10/2018	BILL	CHAVARRIA, GRETCHEN TR	$104.80	$104.80
02/16/2018	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2438	$-25.00	$0.00
12/15/2017	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2433	$-25.00	$25.00
09/26/2017	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2415	$-25.00	$50.00
07/28/2017	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2409	$-25.60	$75.00
07/10/2017	BILL	CHAVARRIA, GRETCHEN TR	$100.60	$100.60
08/01/2016	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2323	$-98.11	$0.00
07/11/2016	BILL	CHAVARRIA, GRETCHEN TR	$98.11	$98.11
08/03/2015	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK NUM: 2274	$-97.76	$0.00
07/07/2015	BILL	CHAVARRIA, GRETCHEN TR	$97.76	$97.76
07/29/2014	PAYMENT	CHAVARRIA, GRETCHEN/TUCKER/DOM CHECK NUM: 2191	$-97.59	$0.00
07/08/2014	BILL	CHAVARRIA, GRETCHEN TR	$97.59	$97.59
07/31/2013	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2144	$-97.59	$0.00
07/08/2013	BILL	CHAVARRIA, GRETCHEN TR	$97.59	$97.59
02/19/2013	PAYMENT	GRETCHEN CHAVARRIA CHECK NUM: 2133	$-42.00	$0.00
11/30/2012	PAYMENT	GRETCHEN CHAVARRIA CHECK NUM: 2118	$-42.00	$42.00
09/12/2012	PAYMENT	GRETCHEN CHAVAARRIA CHECK NUM: 2107	$-42.00	$84.00
08/07/2012	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2103	$-43.27	$126.00
07/10/2012	BILL	CHAVARRIA, GRETCHEN TR	$169.27	$169.27
12/05/2011	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2071	$-40.00	$0.00
11/21/2011	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2067	$-40.00	$40.00
09/09/2011	PAYMENT	CHAVARRIA, GRETCHEN OR TUCKER CHECK NUM: 2056	$-40.00	$80.00
08/01/2011	PAYMENT	GRETCHEN CHIAVARRIA CHECK NUM: 2052	$-42.02	$120.00
07/08/2011	BILL	CHAVARRIA, GRETCHEN TR	$162.02	$162.02
01/19/2011	PAYMENT	GHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2023	$-37.00	$0.00
01/04/2011	PAYMENT	CHAVARRIA, GRETCHEN&TUCKER&DOM CHECK BANK: 90-78 NUM: 2018	$-37.00	$37.00
09/29/2010	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 2006	$-37.00	$74.00
07/28/2010	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK BANK: 90-78 NUM: 1998	$-39.26	$111.00
07/08/2010	BILL	CHAVARRIA, GRETCHEN TR	$150.26	$150.26
01/25/2010	PAYMENT	CHAVARRIA, GRETCHEN/TUCKER/DOM CHECK BANK: 90-78 NUM: 1980	$-34.00	$0.00
11/25/2009	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK BANK: 90-78 NUM: 1975	$-34.00	$34.00
09/14/2009	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK BANK: 90-78 NUM: 1964	$-34.00	$68.00
07/29/2009	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK BANK: 90-78 NUM: 1949	$-37.38	$102.00
07/06/2009	BILL	CHAVARRIA, GRETCHEN TR	$139.38	$139.38
01/15/2009	PAYMENT	CHAVARRIA, GRETCHEN OR TUCKER CHECK BANK: 90-78 NUM: 1932	$-32.00	$0.00
12/12/2008	PAYMENT	CHAVARRIA, GRETCHEN OR TUCKER CHECK BANK: 90-78 NUM: 1929	$-32.00	$32.00
10/08/2008	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK BANK: 90-78 NUM: 1922	$-32.00	$64.00
08/11/2008	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1912	$-33.06	$96.00
07/15/2008	BILL	CHAVARRIA, GRETCHEN TR	$129.06	$129.06
02/25/2008	PAYMENT	CHAVARROA. GRETCHEN CHECK BANK: 90-78 NUM: 1886	$-29.00	$0.00
12/26/2007	PAYMENT	CHAVARRIA, JEFF/GRETCHEN CHECK BANK: 90-78 NUM: 1872	$-29.00	$29.00
09/17/2007	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1828	$-29.00	$58.00
08/08/2007	PAYMENT	GRETCHEN CHAVARRIA CHECK BANK: 90-78 NUM: 1824	$-32.50	$87.00
07/12/2007	BILL	CHAVARRIA, GRETCHEN TR	$119.50	$119.50
02/26/2007	PAYMENT	CHAVARRIA, JEFF/GRETCHEN CHECK BANK: 90-78 NUM: 1806	$-27.00	$0.00
12/14/2006	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1795	$-27.00	$27.00
10/06/2006	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1780	$-27.00	$54.00
08/05/2006	PAYMENT	CHAVARRIA, JEFF CHECK BANK: 90-78 NUM: 1769	$-29.64	$81.00
07/12/2006	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$110.64	$110.64
03/06/2006	PAYMENT	CHAVARRIA, JEFF ET AL CHECK BANK: 90-78 NUM: 1694	$-25.00	$0.00
01/06/2006	PAYMENT	CHAVARRIA, JEFF ET AL CHECK BANK: 195.00 NUM: 90-78	$-25.00	$25.00
10/04/2005	PAYMENT	CHAVARRIA, JEFF, GRETCHEN,ETAL CHECK BANK: 90-78 NUM: 1666	$-25.00	$50.00
08/04/2005	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1659	$-27.43	$75.00
07/15/2005	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$102.43	$102.43
07/27/2004	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1622	$-94.84	$0.00
07/08/2004	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$94.84	$94.84
08/12/2003	PAYMENT	JEFF/GRETCHEN CHAVARRIA CHECK BANK: 90-78 NUM: 1562	$-93.86	$0.00
07/18/2003	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$93.86	$93.86
08/12/2002	PAYMENT	CHAVARRIA, JEFF CHECK BANK: 90-78 NUM: 1492	$-90.82	$0.00
07/12/2002	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$90.82	$90.82
08/03/2001	PAYMENT	JEFF CHAVARRIA CHECK BANK: 90-78 NUM: 1300	$-89.30	$0.00
07/12/2001	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$89.30	$89.30
08/25/2000	PAYMENT	J. CHAVARRIA CHECK BANK: 90-78 NUM: 1124	$-87.50	$0.00
07/17/2000	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$87.50	$87.50
08/30/1999	PAYMENT	CHAVARRIA, JEFF & GRETCHEN CHECK BANK: 90-78 NUM: 915	$-58.25	$0.00
07/17/1999	BILL	CHAVARRIA, JOHN J TRUSTEE ET A	$58.25	$58.25
08/12/1998	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-59.31	$0.00
07/13/1998	BILL	CHAVARRIA, JOHN J TRUSTEE ET A	$59.31	$59.31
08/25/1997	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-58.89	$0.00
07/14/1997	BILL	CHAVARRIA, JOHN J TRUSTEE ET A	$58.89	$58.89
08/28/1996	PAYMENT	CHAVARRIA, GRETCHEN	$-58.57	$0.00
07/18/1996	BILL	CHAVARRIA, JOHN J TRUSTEE ET A	$58.57	$58.57