Tax Account 018-514-04

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Owners

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

Account Summary

Account ID	018-514-04
Account Type	Real Estate
Location	4810 DEODAR ST SILVER SPRINGS
Balance	$24.00
Currently Due	$0.00

Account ID

018-514-04

Account Type

Real Estate

Location

4810 DEODAR ST
SILVER SPRINGS

Balance

$24.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$100.02
Total	$100.02
Paid	$76.02
Balance	$24.00
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

$100.02

Total

$100.02

Paid

$76.02

Balance

$24.00

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	$28.02	$0.00	$28.02	$28.02	$0.00
2	10/07/2024	10/17/2024	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
3	01/06/2025	01/16/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
4	03/03/2025	03/13/2025	Due	$24.00	$0.00	$24.00	$0.00	$24.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92.77	$0.00	$92.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$65.18	$0.00	$65.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$64.27	$0.00	$64.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$64.23	$0.00	$64.23	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$64.15	$0.00	$64.15	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.65	$0.00	$63.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.10	$0.00	$62.10	$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	1.60	.44	.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	$-24.00	$24.00
10/03/2024	PAYMENT	CHAVARRIA, GRETCHEN CHECK 2652	$-24.00	$48.00
08/13/2024	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2648	$-28.02	$72.00
07/16/2024	BILL	CHAVARRIA, GRETCHEN TR	$100.02	$100.02
08/21/2023	PAYMENT	CHAVARRIA, GRETCHEN CHECK 2611	$-92.77	$0.00
07/17/2023	BILL	CHAVARRIA, GRETCHEN TR	$92.77	$92.77
08/22/2022	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2583	$-70.24	$0.00
07/15/2022	BILL	CHAVARRIA, GRETCHEN TR	$70.24	$70.24
09/03/2021	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK 2554	$-65.18	$0.00
07/14/2021	BILL	CHAVARRIA, GRETCHEN TR	$65.18	$65.18
08/11/2020	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2521	$-64.27	$0.00
07/09/2020	BILL	CHAVARRIA, GRETCHEN TR	$64.27	$64.27
07/29/2019	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2509	$-64.23	$0.00
07/10/2019	BILL	CHAVARRIA, GRETCHEN TR	$64.23	$64.23
08/20/2018	PAYMENT	CHAVARRIA, GRETCHEN,TUCKER,DOM CHECK NUM: 2459	$-64.15	$0.00
07/10/2018	BILL	CHAVARRIA, GRETCHEN TR	$64.15	$64.15
07/28/2017	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2409	$-63.65	$0.00
07/10/2017	BILL	CHAVARRIA, GRETCHEN TR	$63.65	$63.65
08/01/2016	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2323	$-62.10	$0.00
07/11/2016	BILL	CHAVARRIA, GRETCHEN TR	$62.10	$62.10
08/03/2015	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK NUM: 2274	$-61.94	$0.00
07/07/2015	BILL	CHAVARRIA, GRETCHEN TR	$61.94	$61.94
07/29/2014	PAYMENT	CHAVARRIA, GRETCHEN/TUCKER/DOM CHECK NUM: 2191	$-61.77	$0.00
07/08/2014	BILL	CHAVARRIA, GRETCHEN TR	$61.77	$61.77
07/31/2013	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2144	$-61.61	$0.00
07/08/2013	BILL	CHAVARRIA, GRETCHEN TR	$61.61	$61.61
08/07/2012	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2103	$-59.18	$0.00
07/10/2012	BILL	CHAVARRIA, GRETCHEN TR	$59.18	$59.18
12/05/2011	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2071	$-28.00	$0.00
11/21/2011	PAYMENT	CHAVARRIA, GRETCHEN CHECK NUM: 2067	$-28.00	$28.00
09/09/2011	PAYMENT	CHAVARRIA, GRETCHEN OR TUCKER CHECK NUM: 2056	$-28.00	$56.00
08/01/2011	PAYMENT	GRETCHEN CHIAVARRIA CHECK NUM: 2052	$-29.89	$84.00
07/08/2011	BILL	CHAVARRIA, GRETCHEN TR	$113.89	$113.89
01/19/2011	PAYMENT	GHAVARRIA, GRETCHEN & TUCKER CHECK NUM: 2023	$-28.00	$0.00
01/04/2011	PAYMENT	CHAVARRIA, GRETCHEN&TUCKER&DOM CHECK BANK: 90-78 NUM: 2018	$-28.00	$28.00
09/29/2010	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 2006	$-28.00	$56.00
07/28/2010	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK BANK: 90-78 NUM: 1998	$-29.11	$84.00
07/08/2010	BILL	CHAVARRIA, GRETCHEN TR	$113.11	$113.11
01/25/2010	PAYMENT	CHAVARRIA, GRETCHEN/TUCKER/DOM CHECK BANK: 90-78 NUM: 1980	$-30.00	$0.00
11/25/2009	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK BANK: 90-78 NUM: 1975	$-30.00	$30.00
09/14/2009	PAYMENT	CHAVARRIA, GRETCHEN ET AL CHECK BANK: 90-78 NUM: 1964	$-30.00	$60.00
07/29/2009	PAYMENT	CHAVARRIA, GRETCHEN & TUCKER CHECK BANK: 90-78 NUM: 1949	$-30.44	$90.00
07/06/2009	BILL	CHAVARRIA, GRETCHEN TR	$120.44	$120.44
08/26/2008	PAYMENT	CHAVARRIA, GRETCHEN TR CHECK BANK: 90-78 NUM: 1920	$-90.00	$0.00
08/11/2008	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1912	$-30.70	$90.00
07/15/2008	BILL	CHAVARRIA, GRETCHEN TR	$120.70	$120.70
02/25/2008	PAYMENT	CHAVARROA. GRETCHEN CHECK BANK: 90-78 NUM: 1886	$-30.00	$0.00
12/26/2007	PAYMENT	CHAVARRIA, JEFF/GRETCHEN CHECK BANK: 90-78 NUM: 1872	$-30.00	$30.00
09/17/2007	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1828	$-30.00	$60.00
08/08/2007	PAYMENT	GRETCHEN CHAVARRIA CHECK BANK: 90-78 NUM: 1824	$-30.70	$90.00
07/12/2007	BILL	CHAVARRIA, GRETCHEN TR	$120.70	$120.70
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	$-30.78	$90.00
07/12/2006	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$120.78	$120.78
03/06/2006	PAYMENT	CHAVARRIA, JEFF ET AL CHECK BANK: 90-78 NUM: 1694	$-29.00	$0.00
01/06/2006	PAYMENT	CHAVARRIA, JEFF ET AL CHECK BANK: 195.00 NUM: 90-78	$-29.00	$29.00
10/04/2005	PAYMENT	CHAVARRIA, JEFF, GRETCHEN,ETAL CHECK BANK: 90-78 NUM: 1666	$-29.00	$58.00
08/04/2005	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1659	$-32.61	$87.00
07/15/2005	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$119.61	$119.61
02/24/2005	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1643	$-29.00	$0.00
12/29/2004	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1637	$-29.00	$29.00
10/05/2004	PAYMENT	CHAVARRIA CHECK BANK: 90-78 NUM: 1630	$-29.00	$58.00
07/27/2004	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1622	$-30.62	$87.00
07/08/2004	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$117.62	$117.62
02/23/2004	PAYMENT	JEFF CHAVARRIA CHECK BANK: 90-78 NUM: 1588	$-29.10	$0.00
12/12/2003	PAYMENT	CHAVARRIA CHECK BANK: 90-78 NUM: 1578	$-29.10	$29.10
10/02/2003	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1571	$-29.10	$58.20
08/12/2003	PAYMENT	JEFF/GRETCHEN CHAVARRIA CHECK BANK: 90-78 NUM: 1562	$-29.10	$87.30
07/18/2003	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$116.40	$116.40
02/20/2003	PAYMENT	CHAVARRIA CHECK BANK: 90-7 NUM: 1524	$-28.00	$0.00
01/02/2003	PAYMENT	CHAVARRIA, JEFF & GRETCHEN CHECK BANK: 90-78 NUM: 1506	$-28.00	$28.00
09/26/2002	PAYMENT	CHAVARRIA, JEFF CHECK BANK: 90-78 NUM: 1714	$-28.00	$56.00
08/12/2002	PAYMENT	CHAVARRIA, JEFF CHECK BANK: 90-78 NUM: 1492	$-28.63	$84.00
07/12/2002	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$112.63	$112.63
02/07/2002	PAYMENT	CHAVARRIA, GRETCHEN CHECK BANK: 90-78 NUM: 1430	$-27.63	$0.00
01/08/2002	PAYMENT	CHAVARRIA, JEFF, GRETCHEN, TUC CHECK BANK: 90-78 NUM: 1412	$-27.63	$27.63
09/14/2001	PAYMENT	CHAVARRIA, JEFF ET AL CHECK BANK: 90-78 NUM: 1325	$-27.63	$55.26
08/03/2001	PAYMENT	JEFF CHAVARRIA CHECK BANK: 90-78 NUM: 1300	$-27.83	$82.89
07/12/2001	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$110.72	$110.72
03/01/2001	PAYMENT	CHAVARRIA, JEFF CHECK BANK: 90-78 NUM: 1224	$-27.07	$0.00
01/16/2001	PAYMENT	JEFF CHAVARRIA CHECK BANK: 90-78 NUM: 1199	$-27.07	$27.07
10/02/2000	PAYMENT	CHAVARRIA, J. CHECK BANK: 90-78 NUM: 1141	$-27.07	$54.14
08/25/2000	PAYMENT	J. CHAVARRIA CHECK BANK: 90-78 NUM: 1124	$-27.29	$81.21
07/17/2000	BILL	CHAVARRIA, JOHN JEFFERY ETAL T	$108.50	$108.50
03/08/2000	PAYMENT	CHAVARRIA, JEFF & GRETCHEN CHECK BANK: 90-78 NUM: 1027	$-26.91	$0.00
12/21/1999	PAYMENT	CHAVARRIA, JEFF CHECK BANK: 90-78 NUM: 984	$-26.91	$26.91
09/24/1999	PAYMENT	CHAVARRIA, JEFF CHECK BANK: `90-78 NUM: 896	$-26.91	$53.82
08/30/1999	PAYMENT	CHAVARRIA, JEFF & GRETCHEN CHECK BANK: 90-78 NUM: 915	$-27.17	$80.73
07/17/1999	BILL	CHAVARRIA, JOHN J TRUSTEE ET A	$107.90	$107.90
02/25/1999	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-27.42	$0.00
01/08/1999	PAYMENT	CHAVARRIA, JEFF CHECK	$-27.42	$27.42
09/24/1998	PAYMENT	CHAVARRIA, G CHECK	$-27.42	$54.84
08/12/1998	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-27.59	$82.26
07/13/1998	BILL	CHAVARRIA, JOHN J TRUSTEE ET A	$109.85	$109.85
02/25/1998	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-27.23	$0.00
12/31/1997	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-27.23	$27.23
10/10/1997	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-27.23	$54.46
08/25/1997	PAYMENT	CHAVARRIA, GRETCHEN CHECK	$-27.39	$81.69
07/14/1997	BILL	CHAVARRIA, JOHN J TRUSTEE ET A	$109.08	$109.08
02/21/1997	PAYMENT	CHAVARRIA, GRETCHEN	$-27.08	$0.00
01/08/1997	PAYMENT	CHAVARRIA, GRETCHEN	$-27.08	$27.08
10/10/1996	PAYMENT	GRETCHEN CHAVARRIA	$-27.08	$54.16
08/28/1996	PAYMENT	CHAVARRIA, GRETCHEN	$-27.25	$81.24
07/18/1996	BILL	CHAVARRIA, JOHN J TRUSTEE ET A	$108.49	$108.49