Tax Account 018-341-95

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Owners

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

Account Summary

Account ID	018-341-95
Account Type	Real Estate
Location	4375 PARK ST SILVER SPRINGS
Balance	$104.00
Currently Due	$0.00

Account ID

018-341-95

Account Type

Real Estate

Location

4375 PARK ST
SILVER SPRINGS

Balance

$104.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$418.20
Total	$418.20
Paid	$314.20
Balance	$104.00
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

$418.20

Total

$418.20

Paid

$314.20

Balance

$104.00

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	$106.20	$0.00	$106.20	$106.20	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$104.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$387.37	$0.00	$387.37	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$312.35	$0.00	$312.35	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$289.37	$0.00	$289.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$267.22	$0.00	$267.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$250.53	$0.00	$250.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$238.65	$0.00	$238.65	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$229.07	$0.00	$229.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$223.33	$0.00	$223.33	$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	1.57	.47	.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	$-104.00	$104.00
10/03/2024	PAYMENT	CHAVARRIA, GRETCHEN CHECK 2652	$-104.00	$208.00
08/13/2024	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2648	$-106.20	$312.00
07/16/2024	BILL	CHAVARRIA, GRETCHEN TR	$418.20	$418.20
01/19/2024	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2628	$-96.00	$0.00
12/22/2023	PAYMENT	CHAVARRIA, GRETCHEN CHECK 2624	$-96.00	$96.00
09/12/2023	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2614	$-96.00	$192.00
08/21/2023	PAYMENT	CHAVARRIA, GRETCHEN CHECK 2611	$-99.37	$288.00
07/17/2023	BILL	CHAVARRIA, GRETCHEN TR	$387.37	$387.37
02/22/2023	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2601	$-78.00	$0.00
12/22/2022	PAYMENT	CHAVARRIA, GRETCHEN / TUCKER / DOMICINE CHECK 2595	$-78.00	$78.00
09/15/2022	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2587	$-78.00	$156.00
08/22/2022	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2583	$-78.35	$234.00
07/15/2022	BILL	CHAVARRIA, GRETCHEN TR	$312.35	$312.35
02/14/2022	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2569	$-72.30	$0.00
12/21/2021	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2564	$-72.30	$72.30
09/20/2021	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2556	$-72.30	$144.60
09/03/2021	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2554	$-72.47	$216.90
07/14/2021	BILL	CHAVARRIA, GRETCHEN TR	$289.37	$289.37
02/18/2021	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK CK.2542	$-66.00	$0.00
12/22/2020	PAYMENT	CHAVARRIA, GRETCHEN CHECK 2538	$-66.00	$66.00
09/08/2020	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK NUM: 2525	$-66.00	$132.00
08/11/2020	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2521	$-69.22	$198.00
07/09/2020	BILL	CHAVARRIA, GRETCHEN TR	$267.22	$267.22
02/21/2020	PAYMENT	CHAVARRIA, GRETCHE & TUCKER OR CHECK NUM: 2483	$-62.00	$0.00
12/19/2019	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK NUM: 2478	$-62.00	$62.00
09/23/2019	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2519	$-62.00	$124.00
07/29/2019	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2509	$-64.53	$186.00
07/10/2019	BILL	CHAVARRIA, GRETCHEN TR	$250.53	$250.53
02/22/2019	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2496	$-59.00	$0.00
12/31/2018	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2468	$-59.00	$59.00
09/13/2018	PAYMENT	CHARVARRIA, GRETCHEN CHECK NUM: 2461	$-59.00	$118.00
08/20/2018	PAYMENT	CHAVARRIA, GRETCHEN,TUCKER,DOM CHECK NUM: 2459	$-61.65	$177.00
07/10/2018	BILL	CHAVARRIA, GRETCHEN TR	$238.65	$238.65
02/16/2018	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2438	$-57.00	$0.00
12/15/2017	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2433	$-57.00	$57.00
09/26/2017	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2415	$-57.00	$114.00
07/28/2017	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2409	$-58.07	$171.00
07/10/2017	BILL	CHAVARRIA, GRETCHEN TR	$229.07	$229.07
02/17/2017	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2361	$-55.00	$0.00
12/20/2016	PAYMENT	GRETCHEN GHAVARRIA CHECK NUM: 2349	$-55.00	$55.00
09/20/2016	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2331	$-55.00	$110.00
08/01/2016	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2323	$-58.33	$165.00
07/11/2016	BILL	CHAVARRIA, GRETCHEN TR	$223.33	$223.33
02/23/2016	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2306	$-55.00	$0.00
12/23/2015	PAYMENT	GRETCHEN CHAVARRIA CHECK NUM: 2296	$-55.00	$55.00
09/18/2015	PAYMENT	CHAVARRIA, GRETCHEN/TUCKER/DOM CHECK NUM: 2280	$-55.00	$110.00
08/03/2015	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK NUM: 2274	$-57.72	$165.00
07/07/2015	BILL	CHAVARRIA, GRETCHEN TR	$222.72	$222.72
01/21/2015	PAYMENT	CHAVARRIA,GRETCHEN/TUCKER/DOMI CHECK NUM: 2233	$-55.00	$0.00
12/08/2014	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK NUM: 2218	$-55.00	$55.00
09/10/2014	PAYMENT	CHAVARRIA, GRETCHEN/TUCKER/DOM CHECK NUM: 2199	$-55.00	$110.00
07/29/2014	PAYMENT	CHAVARRIA, GRETCHEN/TUCKER/DOM CHECK NUM: 2191	$-58.75	$165.00
07/08/2014	BILL	CHAVARRIA, GRETCHEN TR	$223.75	$223.75
01/15/2014	PAYMENT	CHAVARRIA, GRETCHEN OR TUCKER CHECK NUM: 2174	$-51.00	$0.00
12/17/2013	PAYMENT	CHAVARRIA, GRETCHEN OR TUCKER CHECK NUM: 2171	$-51.00	$51.00
09/19/2013	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2154	$-51.00	$102.00
07/31/2013	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2144	$-54.00	$153.00
07/08/2013	BILL	CHAVARRIA, GRETCHEN TR	$207.00	$207.00
02/19/2013	PAYMENT	GRETCHEN CHAVARRIA CHECK NUM: 2133	$-91.00	$0.00
11/30/2012	PAYMENT	GRETCHEN CHAVARRIA CHECK NUM: 2118	$-91.00	$91.00
09/12/2012	PAYMENT	GRETCHEN CHAVAARRIA CHECK NUM: 2107	$-91.00	$182.00
08/07/2012	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2103	$-92.66	$273.00
07/10/2012	BILL	CHAVARRIA, GRETCHEN TR	$365.66	$365.66
12/05/2011	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2071	$-91.00	$0.00
11/21/2011	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2067	$-91.00	$91.00
09/09/2011	PAYMENT	CHAVARRIA, GRETCHEN OR TUCKER CHECK NUM: 2056	$-91.00	$182.00
08/01/2011	PAYMENT	GRETCHEN CHIAVARRIA CHECK NUM: 2052	$-93.55	$273.00
07/08/2011	BILL	CHAVARRIA, GRETCHEN TR	$366.55	$366.55
01/19/2011	PAYMENT	GHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2023	$-93.00	$0.00
01/04/2011	PAYMENT	CHAVARRIA, GRETCHEN&TUCKER&DOM CHECK BANK: 90-78 NUM: 2018	$-93.00	$93.00
09/29/2010	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 2006	$-93.00	$186.00
07/28/2010	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK BANK: 90-78 NUM: 1998	$-94.73	$279.00
07/08/2010	BILL	CHAVARRIA, GRETCHEN TR	$373.73	$373.73
01/25/2010	PAYMENT	CHAVARRIA, GRETCHEN/TUCKER/DOM CHECK BANK: 90-78 NUM: 1980	$-113.00	$0.00
11/25/2009	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK BANK: 90-78 NUM: 1975	$-113.00	$113.00
09/14/2009	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK BANK: 90-78 NUM: 1964	$-113.00	$226.00
07/29/2009	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK BANK: 90-78 NUM: 1949	$-114.25	$339.00
07/06/2009	BILL	CHAVARRIA, GRETCHEN TR	$453.25	$453.25
01/15/2009	PAYMENT	CHAVARRIA, GRETCHEN OR TUCKER CHECK BANK: 90-78 NUM: 1932	$-104.00	$0.00
12/12/2008	PAYMENT	CHAVARRIA, GRETCHEN OR TUCKER CHECK BANK: 90-78 NUM: 1929	$-104.00	$104.00
10/08/2008	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK BANK: 90-78 NUM: 1922	$-104.00	$208.00
08/11/2008	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1912	$-107.67	$312.00
07/15/2008	BILL	CHAVARRIA, GRETCHEN TR	$419.67	$419.67
02/25/2008	PAYMENT	CHAVARROA. GRETCHEN CHECK BANK: 90-78 NUM: 1886	$-97.00	$0.00
12/26/2007	PAYMENT	CHAVARRIA, JEFF/GRETCHEN CHECK BANK: 90-78 NUM: 1872	$-97.00	$97.00
09/17/2007	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1828	$-97.00	$194.00
08/08/2007	PAYMENT	GRETCHEN CHAVARRIA CHECK BANK: 90-78 NUM: 1824	$-97.58	$291.00
07/12/2007	BILL	CHAVARRIA, GRETCHEN TR	$388.58	$388.58
02/26/2007	PAYMENT	CHAVARRIA, JEFF/GRETCHEN CHECK BANK: 90-78 NUM: 1806	$-89.00	$0.00
12/14/2006	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1795	$-89.00	$89.00
10/06/2006	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1780	$-89.00	$178.00
08/05/2006	PAYMENT	CHAVARRIA, JEFF CHECK BANK: 90-78 NUM: 1769	$-92.80	$267.00
07/12/2006	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$359.80	$359.80
03/06/2006	PAYMENT	CHAVARRIA, JEFF ET AL CHECK BANK: 90-78 NUM: 1694	$-83.00	$0.00
01/06/2006	PAYMENT	CHAVARRIA, JEFF ET AL CHECK BANK: 195.00 NUM: 90-78	$-83.00	$83.00
10/04/2005	PAYMENT	CHAVARRIA, JEFF, GRETCHEN,ETAL CHECK BANK: 90-78 NUM: 1666	$-83.00	$166.00
08/04/2005	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1659	$-85.17	$249.00
07/15/2005	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$334.17	$334.17
02/24/2005	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1643	$-78.00	$0.00
12/29/2004	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1637	$-78.00	$78.00
10/05/2004	PAYMENT	CHAVARRIA CHECK BANK: 90-78 NUM: 1630	$-78.00	$156.00
07/27/2004	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1622	$-81.09	$234.00
07/08/2004	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$315.09	$315.09
02/23/2004	PAYMENT	JEFF CHAVARRIA CHECK BANK: 90-78 NUM: 1588	$-77.40	$0.00
12/12/2003	PAYMENT	CHAVARRIA CHECK BANK: 90-78 NUM: 1578	$-77.40	$77.40
10/02/2003	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1571	$-77.40	$154.80
08/12/2003	PAYMENT	JEFF/GRETCHEN CHAVARRIA CHECK BANK: 90-78 NUM: 1562	$-77.41	$232.20
07/18/2003	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$309.61	$309.61
02/20/2003	PAYMENT	CHAVARRIA CHECK BANK: 90-7 NUM: 1524	$-76.00	$0.00
01/02/2003	PAYMENT	CHAVARRIA, JEFF & GRETCHEN CHECK BANK: 90-78 NUM: 1506	$-76.00	$76.00
09/26/2002	PAYMENT	CHAVARRIA, JEFF CHECK BANK: 90-78 NUM: 1714	$-76.00	$152.00
08/12/2002	PAYMENT	CHAVARRIA, JEFF CHECK BANK: 90-78 NUM: 1492	$-77.26	$228.00
07/12/2002	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$305.26	$305.26
02/07/2002	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1430	$-74.40	$0.00
01/08/2002	PAYMENT	CHAVARRIA, JEFF, GRETCHEN, TUC CHECK BANK: 90-78 NUM: 1412	$-74.40	$74.40
09/14/2001	PAYMENT	CHAVARRIA, JEFF ET AL CHECK BANK: 90-78 NUM: 1325	$-74.40	$148.80
08/03/2001	PAYMENT	JEFF CHAVARRIA CHECK BANK: 90-78 NUM: 1300	$-74.70	$223.20
07/12/2001	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$297.90	$297.90
03/01/2001	PAYMENT	CHAVARRIA, JEFF CHECK BANK: 90-78 NUM: 1224	$-72.89	$0.00
01/16/2001	PAYMENT	JEFF CHAVARRIA CHECK BANK: 90-78 NUM: 1199	$-72.89	$72.89
10/02/2000	PAYMENT	CHAVARRIA, J. CHECK BANK: 90-78 NUM: 1141	$-72.89	$145.78
08/25/2000	PAYMENT	J. CHAVARRIA CHECK BANK: 90-78 NUM: 1124	$-73.22	$218.67
07/17/2000	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$291.89	$291.89
03/08/2000	PAYMENT	CHAVARRIA, JEFF & GRETCHEN CHECK BANK: 90-78 NUM: 1027	$-76.90	$0.00
12/21/1999	PAYMENT	CHAVARRIA, JEFF CHECK BANK: 90-78 NUM: 984	$-76.90	$76.90
09/24/1999	PAYMENT	CHAVARRIA, JEFF CHECK BANK: `90-78 NUM: 896	$-76.90	$153.80
08/30/1999	PAYMENT	CHAVARRIA, JEFF & GRETCHEN CHECK BANK: 90-78 NUM: 915	$-77.14	$230.70
07/17/1999	BILL	CHAVARRIA, JOHN J TRUSTEE	$307.84	$307.84
02/25/1999	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-77.41	$0.00
01/08/1999	PAYMENT	CHAVARRIA, JEFF CHECK	$-77.41	$77.41
09/24/1998	PAYMENT	CHAVARRIA, G CHECK	$-77.41	$154.82
08/12/1998	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-77.53	$232.23
07/13/1998	BILL	CHAVARRIA, JOHN J TRUSTEE	$309.76	$309.76
02/25/1998	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-75.96	$0.00
12/31/1997	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-75.96	$75.96
10/10/1997	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-75.96	$151.92
08/25/1997	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-76.10	$227.88
07/14/1997	BILL	CHAVARRIA, JOHN J TRUSTEE	$303.98	$303.98
02/21/1997	PAYMENT	CHAVARRIA, GRETCHEN	$-75.54	$0.00
01/08/1997	PAYMENT	CHAVARRIA, GRETCHEN	$-75.54	$75.54
10/10/1996	PAYMENT	GRETCHEN CHAVARRIA	$-75.54	$151.08
08/28/1996	PAYMENT	CHAVARRIA, GRETCHEN	$-75.70	$226.62
07/18/1996	BILL	CHAVARRIA, JOHN J TRUSTEE	$302.32	$302.32