Tax Account 1022-29-601-002

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Owners

CHAVEZ REVOCABLE LIVING TRUST 2024
1895 AUSTIN ST
GARDNERVILLE, NV 89410

CHAVEZ, GEORGE ANTHONY & CAMI MARIE TTEE

Account Summary

Account ID	1022-29-601-002
Account Type	Real Estate
Location	1895 AUSTIN ST TOPAZ
Balance	$639.36
Currently Due	$0.00

Account ID

1022-29-601-002

Account Type

Real Estate

Location

1895 AUSTIN ST
TOPAZ

Balance

$639.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,559.24
Total	$2,559.24
Paid	$1,919.88
Balance	$639.36
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,559.24

Total

$2,559.24

Paid

$1,919.88

Balance

$639.36

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$639.96	$0.00	$639.96	$639.96	$0.00
2	10/07/2024	10/17/2024	Paid	$639.76	$0.00	$639.76	$639.76	$0.00
3	01/06/2025	01/16/2025	Paid	$639.76	$0.00	$639.76	$639.76	$0.00
4	03/03/2025	03/13/2025	Due	$639.76	$0.00	$639.76	$0.40	$639.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,369.66	$0.00	$2,369.66	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,194.14	$0.00	$2,194.14	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,031.62	$0.00	$2,031.62	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,964.81	$0.00	$1,964.81	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,896.54	$0.00	$1,896.54	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,809.68	$0.00	$1,809.68	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,736.73	$0.00	$1,736.73	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,692.71	$0.00	$1,692.71	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,689.33	$0.00	$1,689.33	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,636.94	$0.00	$1,636.94	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 40003	$-639.96	$639.36
10/04/2024	PAYMENT	ACH ACH - 40009	$-639.96	$1,279.32
08/06/2024	PAYMENT	ACH ACH - 40007	$-639.96	$1,919.28
07/15/2024	BILL	CHAVEZ REVOCABLE LIVING TRUST 2024	$2,559.24	$2,559.24
03/05/2024	PAYMENT	CHAVEZ, GEORGE A CHECK 3324913025	$-592.35	$0.00
01/04/2024	PAYMENT	CHAVEZ, GEORGE A CHECK 3267655580	$-592.35	$592.35
10/07/2023	PAYMENT	CHAVEZ, GEORGE A CHECK 3186501806	$-592.35	$1,184.70
08/25/2023	PAYMENT	CHAVEZ, GEORGE CHECK 3156715714	$-592.61	$1,777.05
07/14/2023	BILL	CHAVEZ, GEORGE A & CAMI M	$2,369.66	$2,369.66
03/09/2023	PAYMENT	CHAVEZ, GEORGE A CHECK 3024437760	$-511.51	$0.00
03/09/2023	ADJUSTMENT	CHAVEZ, GEORGE A CHECK 3024437760 VOIDED PAYMENT: 1164270. REASON: WRONG AMOUNT POSTED	$511.51	$511.51
03/09/2023	PAYMENT	CHAVEZ, GEORGE A CHECK 3024437760	$-511.51	$0.00
01/13/2023	PAYMENT	CHAVEZ, GEORGE CHECK 2986582333	$-585.55	$511.51
10/07/2022	PAYMENT	CHAVEZ, GEORGE A CHECK 2932187304	$-548.53	$1,097.06
08/16/2022	PAYMENT	CHAVEZ, GEORGE CHECK 2902850021	$-548.55	$1,645.59
07/19/2022	BILL	CHAVEZ, GEORGE A & CAMI M	$2,194.14	$2,194.14
03/08/2022	PAYMENT	CHAVEZ, GEORGE CHECK	$-507.90	$0.00
01/04/2022	PAYMENT	CHAVEZ, GEORGE CHECK	$-507.90	$507.90
10/05/2021	PAYMENT	CHAVEZ, GEORGE CHECK	$-507.90	$1,015.80
08/18/2021	PAYMENT	CHAVEZ, GEORGE CHECK	$-507.92	$1,523.70
07/14/2021	BILL	CHAVEZ, GEORGE A & CAMI M	$2,031.62	$2,031.62
03/15/2021	PAYMENT	CHAVEZ, GEORGE CHECK	$-491.20	$0.00
01/05/2021	PAYMENT	CHAVEZ, GEORGE CHECK	$-491.20	$491.20
10/07/2020	PAYMENT	CHAVEZ, GEORGE CHECK	$-491.20	$982.40
08/17/2020	PAYMENT	CHAVEZ, GEORGE A CHECK	$-491.21	$1,473.60
07/13/2020	BILL	CHAVEZ, GEORGE A & CAMI M	$1,964.81	$1,964.81
03/03/2020	PAYMENT	CHAVEZ, GEORGE CHECK	$-474.13	$0.00
01/08/2020	PAYMENT	CHAVEZ, GEORGE CHECK	$-474.13	$474.13
10/07/2019	PAYMENT	CHAVEZ, GEORGE CHECK	$-474.13	$948.26
08/20/2019	PAYMENT	CHAVEZ, GEORGE CHECK	$-474.15	$1,422.39
07/15/2019	BILL	CHAVEZ, GEORGE A & CAMI M	$1,896.54	$1,896.54
03/05/2019	PAYMENT	CHAVEZ, GEORGE A CHECK	$-452.42	$0.00
01/07/2019	PAYMENT	CHAVEZ, GEORGE A CHECK	$-452.42	$452.42
10/04/2018	PAYMENT	CHAVEZ, GEORGE CHECK	$-452.42	$904.84
08/15/2018	PAYMENT	CHAVEZ, GEORGE A CHECK	$-452.42	$1,357.26
07/12/2018	BILL	CHAVEZ, GEORGE A & CAMI M	$1,809.68	$1,809.68
03/02/2018	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-434.18	$0.00
12/31/2017	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-434.18	$434.18
09/25/2017	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-434.18	$868.36
08/21/2017	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-434.19	$1,302.54
07/14/2017	BILL	CHAVEZ, GEORGE A & CAMI M	$1,736.73	$1,736.73
03/02/2017	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-423.17	$0.00
01/13/2017	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-423.17	$423.17
10/04/2016	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-423.17	$846.34
08/09/2016	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-423.20	$1,269.51
07/12/2016	BILL	CHAVEZ, GEORGE A & CAMI M	$1,692.71	$1,692.71
03/10/2016	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-422.33	$0.00
01/13/2016	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-422.33	$422.33
10/06/2015	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-422.33	$844.66
08/18/2015	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-422.34	$1,266.99
07/14/2015	BILL	CHAVEZ, GEORGE A & CAMI M	$1,689.33	$1,689.33
03/05/2015	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-409.23	$0.00
01/08/2015	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-409.23	$409.23
10/06/2014	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-409.23	$818.46
08/20/2014	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-409.25	$1,227.69
07/17/2014	BILL	CHAVEZ, GEORGE A & CAMI M	$1,636.94	$1,636.94
04/15/2014	PAYMENT	MARY GREEN CHECK	$-413.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.89	$413.20
01/07/2014	PAYMENT	CHASE CHECK	$-397.31	$397.31
10/03/2013	PAYMENT	CHASE CHECK	$-397.31	$794.62
08/16/2013	PAYMENT	CHASE CHECK	$-397.34	$1,191.93
07/16/2013	BILL	GREEN, WILLIAM G & MARY F	$1,589.27	$1,589.27
03/04/2013	PAYMENT	CHASE CHECK	$-345.81	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-345.81	$345.81
10/03/2012	PAYMENT	CHASE CHECK	$-345.81	$691.62
08/17/2012	PAYMENT	CHASE CHECK	$-345.83	$1,037.43
07/13/2012	BILL	GREEN, WILLIAM G & MARY F	$1,383.26	$1,383.26
03/02/2012	PAYMENT	CHASE CHECK	$-335.74	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-335.74	$335.74
10/03/2011	PAYMENT	CHASE CHECK	$-335.74	$671.48
08/13/2011	PAYMENT	CHASE CHECK	$-335.75	$1,007.22
07/15/2011	BILL	GREEN, WILLIAM G & MARY F	$1,342.97	$1,342.97
01/26/2011	PAYMENT	CTIC-SERVICE LINK CHECK	$-325.96	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.96	$325.96
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.96	$651.92
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.96	$977.88
07/14/2010	BILL	GREEN, WILLIAM G & MARY F	$1,303.84	$1,303.84
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.46	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.46	$316.46
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.46	$632.92
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.47	$949.38
07/13/2009	BILL	GREEN, WILLIAM G & MARY F	$1,265.85	$1,265.85
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-307.24	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-307.24	$307.24
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-307.24	$614.48
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-307.25	$921.72
07/18/2008	BILL	GREEN, WILLIAM G & MARY F	$1,228.97	$1,228.97
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-298.29	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-298.29	$298.29
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-298.29	$596.58
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-298.29	$894.87
07/01/2007	BILL	GREEN, WILLIAM G & MARY F	$1,193.16	$1,193.16
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-289.62	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-289.60	$289.62
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-289.60	$579.22
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-289.60	$868.82
07/01/2006	BILL	GREEN, WILLIAM G & MARY F	$1,158.42	$1,158.42
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-281.17	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-281.17	$281.17
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-281.17	$562.34
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-281.17	$843.51
07/01/2005	BILL	GREEN, WILLIAM G & MARY F	$1,124.68	$1,124.68
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-273.00	$0.00
12/28/2004	PAYMENT	CHASE	$-272.98	$273.00
09/30/2004	PAYMENT	CHASE	$-272.98	$545.98
08/11/2004	PAYMENT	CHASE	$-272.98	$818.96
07/01/2004	BILL	GREEN, WILLIAM G & MARY F	$1,091.94	$1,091.94
02/25/2004	PAYMENT	CHASE	$-272.72	$0.00
12/31/2003	PAYMENT	CHASE	$-272.72	$272.72
10/02/2003	PAYMENT	CHASE	$-272.72	$545.44
08/04/2003	PAYMENT	22	$-272.72	$818.16
07/01/2003	BILL	GREEN, WILLIAM G & MARY F	$1,090.88	$1,090.88
03/12/2003	PAYMENT	BJORNSEN, HELEN L TR	$-250.27	$0.00
01/09/2003	PAYMENT	BJORNSEN, HELEN L TR	$-250.25	$250.27
10/08/2002	PAYMENT	BJORNSEN, HELEN L TR	$-250.25	$500.52
08/06/2002	PAYMENT	BJORNSEN, HELEN L TR	$-250.25	$750.77
07/01/2002	BILL	BJORNSEN, HELEN L TRUSTEE	$1,001.02	$1,001.02
03/06/2002	PAYMENT	BJORNSEN, HELEN L TR	$-234.52	$0.00
01/08/2002	PAYMENT	BJORNSEN, HELEN L TR	$-234.51	$234.52
10/05/2001	PAYMENT	BJORNSEN, HELEN L TR	$-234.51	$469.03
08/15/2001	PAYMENT	BJORNSEN, HELEN L TR	$-234.51	$703.54
07/01/2001	BILL	BJORNSEN, HELEN L TRUSTEE	$938.05	$938.05
03/02/2001	PAYMENT	BJORNSEN, HELEN L TR	$-232.20	$0.00
01/04/2001	PAYMENT	BJORNSEN, HELEN L TR	$-232.17	$232.20
10/04/2000	PAYMENT	BJORNSEN, HELEN L TR	$-232.17	$464.37
08/03/2000	PAYMENT	BJORNSEN, HELEN L TR	$-232.17	$696.54
07/01/2000	BILL	BJORNSEN, HELEN L TRUSTEE	$928.71	$928.71
03/03/2000	PAYMENT	BJORNSEN, HELEN L TR	$-231.12	$0.00
01/05/2000	PAYMENT	BJORNSEN, HELEN L TR	$-231.11	$231.12
11/02/1999	PAYMENT	BJORNSEN, HELEN L TR	$-240.35	$462.23
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.24	$702.58
08/05/1999	PAYMENT	BJORNSEN, HELEN L TR	$-231.11	$693.34
07/01/1999	BILL	BJORNSEN, HELEN L TRUSTEE	$924.45	$924.45
03/02/1999	PAYMENT	BJORNSEN, HELEN L TR	$-230.97	$0.00
01/05/1999	PAYMENT	BJORNSEN, HELEN L TR	$-230.96	$230.97
10/07/1998	PAYMENT	BJORNSEN, HELEN L TR	$-230.96	$461.93
08/07/1998	PAYMENT	BJORNSEN, HELEN L TR	$-230.96	$692.89
07/01/1998	BILL	BJORNSEN, HELEN L TRUSTEE	$923.85	$923.85
03/04/1998	PAYMENT	BJORNSEN, HELEN L TR	$-205.80	$0.00
01/07/1998	PAYMENT	BJORNSEN, HELEN L TR	$-205.78	$205.80
10/08/1997	PAYMENT	BJORNSEN, HELEN L TR	$-205.78	$411.58
08/05/1997	PAYMENT	BJORNSEN, HELEN L TR	$-205.78	$617.36
07/01/1997	BILL	BJORNSEN, HELEN L TRUSTEE	$823.14	$823.14
03/05/1997	PAYMENT	BJORNSEN, HELEN L TR	$-210.49	$0.00
01/08/1997	PAYMENT	BJORNSEN, HELEN L TR	$-210.47	$210.49
10/07/1996	PAYMENT	BJORNSEN, HELEN L TR	$-210.47	$420.96
08/02/1996	PAYMENT	BJORNSEN, HELEN L TR	$-210.47	$631.43
07/01/1996	BILL	BJORNSEN, HELEN L TRUSTEE	$841.90	$841.90
03/04/1996	PAYMENT		$-217.32	$0.00
01/04/1996	PAYMENT		$-217.30	$217.32
10/09/1995	PAYMENT		$-217.30	$434.62
08/07/1995	PAYMENT		$-217.30	$651.92
07/01/1995	BILL	BJORNSEN, HELEN L TRUSTEE	$869.22	$869.22
03/07/1995	PAYMENT		$-216.43	$0.00
01/05/1995	PAYMENT		$-216.42	$216.43
10/10/1994	PAYMENT		$-216.42	$432.85
08/04/1994	PAYMENT		$-216.42	$649.27
07/01/1994	BILL	BJORNSEN, HELEN L TRUSTEE	$865.69	$865.69
03/02/1994	PAYMENT		$-212.36	$0.00
01/07/1994	PAYMENT		$-212.36	$212.36
10/08/1993	PAYMENT		$-212.36	$424.72
08/06/1993	PAYMENT		$-212.36	$637.08
07/01/1993	BILL	BJORNSEN, ROBERT L & HELEN TR	$849.44	$849.44
03/03/1993	PAYMENT		$-236.69	$0.00
01/08/1993	PAYMENT		$-236.66	$236.69
10/02/1992	PAYMENT		$-236.66	$473.35
08/04/1992	PAYMENT		$-236.66	$710.01
07/01/1992	BILL	BJORNSEN, ROBERT L & HELEN TR	$946.67	$946.67
03/03/1992	PAYMENT		$-216.59	$0.00
12/19/1991	PAYMENT		$-216.58	$216.59
10/04/1991	PAYMENT		$-216.58	$433.17
08/16/1991	PAYMENT		$-216.58	$649.75
07/01/1991	BILL	BJORNSEN, ROBERT L & HELEN TR	$866.33	$866.33
03/06/1991	PAYMENT		$-204.53	$0.00
01/07/1991	PAYMENT		$-204.50	$204.53
10/04/1990	PAYMENT		$-204.50	$409.03
08/06/1990	PAYMENT		$-204.50	$613.53
07/01/1990	BILL	BJORNSEN, ROBERT L & HELEN TR	$818.03	$818.03
03/08/1990	PAYMENT		$-157.12	$0.00
01/08/1990	PAYMENT		$-157.10	$157.12
10/04/1989	PAYMENT		$-157.10	$314.22
08/14/1989	PAYMENT		$-157.10	$471.32
07/01/1989	BILL	BJORNSEN, ROBERT L & HELEN TR	$628.42	$628.42
02/08/1989	PAYMENT		$-132.32	$0.00
01/11/1989	PAYMENT		$-132.31	$132.32
10/04/1988	PAYMENT		$-132.31	$264.63
07/25/1988	PAYMENT		$-132.31	$396.94
07/01/1988	BILL	BJORNSEN, ROBERT L & HELEN TR	$529.25	$529.25
03/02/1988	PAYMENT		$-72.25	$0.00
01/06/1988	PAYMENT		$-72.24	$72.25
10/05/1987	PAYMENT		$-72.24	$144.49
08/11/1987	PAYMENT		$-72.24	$216.73
07/01/1987	BILL	BJORNSEN, ROBERT L & HELEN TR	$288.97	$288.97
03/10/1987	PAYMENT		$-59.52	$0.00
01/08/1987	PAYMENT		$-59.51	$59.52
10/02/1986	PAYMENT		$-59.51	$119.03
07/18/1986	PAYMENT		$-59.51	$178.54
07/01/1986	BILL	BJORNSEN,BOB & HELEN	$238.05	$238.05