Tax Account 1220-03-211-018
Owners
CHAVEZ, LESLY M & JOHN R JR
1417 MOUNTAIN ASH CT
GARDNERVILL, NV 89410
CHAVEZ, LESLY MARBELLA
CHAVEZ, JOHN R JR
Account Summary
| Account ID | 1220-03-211-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1417 MOUNTAIN ASH CT TOWN OF GARDNERVILLE |
| Balance | $686.48 |
| Currently Due | $686.48 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,746.19 |
| Total | $2,746.19 |
| Paid | $2,059.71 |
| Balance | $686.48 |
| Due | $686.48 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,666.20 | $0.00 | $0.00 | $2,666.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,588.53 | $0.00 | $0.00 | $2,588.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,513.14 | $0.00 | $0.00 | $2,513.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,439.93 | $0.00 | $0.00 | $2,439.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,368.87 | $0.00 | $0.00 | $2,368.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,299.88 | $0.00 | $0.00 | $2,299.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,232.89 | $0.00 | $0.00 | $2,232.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,167.86 | $0.00 | $0.00 | $2,167.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,112.93 | $0.00 | $0.00 | $2,112.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,108.71 | $0.00 | $0.00 | $2,108.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,047.30 | $0.00 | $0.00 | $2,047.30 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | CHASE WT CORE - | $-686.48 | $686.48 |
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-686.48 | $1,372.96 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-686.75 | $2,059.44 |
| 07/16/2025 | BILL | CHAVEZ, LESLY M & JOHN R JR | $2,746.19 | $2,746.19 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-666.49 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-666.49 | $666.49 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-666.49 | $1,332.98 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-666.73 | $1,999.47 |
| 07/15/2024 | BILL | CHAVEZ, LESLY M & JOHN R JR | $2,666.20 | $2,666.20 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-647.06 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-647.06 | $647.06 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-647.06 | $1,294.12 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-647.35 | $1,941.18 |
| 07/14/2023 | BILL | CHAVEZ, LESLY M & JOHN R JR | $2,588.53 | $2,588.53 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-628.28 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-628.28 | $628.28 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-628.28 | $1,256.56 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-628.30 | $1,884.84 |
| 07/19/2022 | BILL | CHAVEZ, LESLY M & JOHN R JR | $2,513.14 | $2,513.14 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-609.98 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-609.98 | $609.98 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-609.98 | $1,219.96 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-609.99 | $1,829.94 |
| 07/14/2021 | BILL | CHAVEZ, LESLY M & JOHN R JR | $2,439.93 | $2,439.93 |
| 02/08/2021 | PAYMENT | TICOR TITLE CHECK | $-592.21 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-592.21 | $592.21 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-592.21 | $1,184.42 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-592.24 | $1,776.63 |
| 07/13/2020 | BILL | CHAVEZ, LESLY & JOHN R JR | $2,368.87 | $2,368.87 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-574.97 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-574.97 | $574.97 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-574.97 | $1,149.94 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-574.97 | $1,724.91 |
| 07/15/2019 | BILL | CHAVEZ, LESLY & JOHN R JR | $2,299.88 | $2,299.88 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-558.22 | $0.00 |
| 12/04/2018 | PAYMENT | JPMORGAN CHASE CHECK | $-558.22 | $558.22 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-558.22 | $1,116.44 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-558.23 | $1,674.66 |
| 07/12/2018 | BILL | CHAVEZ, LESLY & JOHN R JR | $2,232.89 | $2,232.89 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-541.96 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-541.96 | $541.96 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-541.96 | $1,083.92 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-541.98 | $1,625.88 |
| 07/14/2017 | BILL | CHAVEZ, LESLY & JOHN R JR | $2,167.86 | $2,167.86 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-528.23 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-528.23 | $528.23 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-528.23 | $1,056.46 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-528.24 | $1,584.69 |
| 07/12/2016 | BILL | CHAVEZ, LESLY & JOHN R JR | $2,112.93 | $2,112.93 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-527.17 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-527.17 | $527.17 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-527.17 | $1,054.34 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-527.20 | $1,581.51 |
| 07/14/2015 | BILL | CHAVEZ, LESLY & JOHN R JR | $2,108.71 | $2,108.71 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-511.82 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-511.82 | $511.82 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-511.82 | $1,023.64 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-511.84 | $1,535.46 |
| 07/17/2014 | BILL | CHAVEZ, LESLY & JOHN R JR | $2,047.30 | $2,047.30 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-496.91 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-496.91 | $496.91 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-496.91 | $993.82 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-496.94 | $1,490.73 |
| 07/16/2013 | BILL | CHAVEZ, LESLY & JOHN R JR | $1,987.67 | $1,987.67 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-491.60 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-491.60 | $491.60 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-491.60 | $983.20 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-491.61 | $1,474.80 |
| 07/13/2012 | BILL | CHAVEZ, LESLY & JOHN R JR | $1,966.41 | $1,966.41 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-499.59 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-499.59 | $499.59 |
| 09/19/2011 | PAYMENT | WESTERN TITLE CHECK | $-499.59 | $999.18 |
| 08/01/2011 | PAYMENT | NRES-NV1 LLC TTEE CHECK | $-499.59 | $1,498.77 |
| 07/15/2011 | BILL | NRES-NV1 LLC TTEE | $1,998.36 | $1,998.36 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-536.93 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-536.93 | $536.93 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-536.93 | $1,073.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-536.96 | $1,610.79 |
| 07/14/2010 | BILL | FLEMING, STEVEN W & MERISSA L | $2,147.75 | $2,147.75 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-541.51 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-541.51 | $541.51 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-541.51 | $1,083.02 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-541.52 | $1,624.53 |
| 07/13/2009 | BILL | FLEMING, STEVEN W & MERISSA L | $2,166.05 | $2,166.05 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-525.73 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-525.73 | $525.73 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-525.73 | $1,051.46 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-525.76 | $1,577.19 |
| 07/18/2008 | BILL | FLEMING, STEVEN W & MERISSA L | $2,102.95 | $2,102.95 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-510.45 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-510.44 | $510.45 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-510.44 | $1,020.89 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-510.44 | $1,531.33 |
| 07/01/2007 | BILL | FLEMING, STEVEN W & MERISSA L | $2,041.77 | $2,041.77 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-495.56 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-495.55 | $495.56 |
| 09/20/2006 | PAYMENT | 11 | $-495.55 | $991.11 |
| 08/25/2006 | PAYMENT | BARNEY, THOMAS L & S | $-495.55 | $1,486.66 |
| 07/01/2006 | BILL | BARNEY, THOMAS L & SHANNON M | $1,982.21 | $1,982.21 |
| 03/08/2006 | PAYMENT | BARNEY, THOMAS L & S | $-481.14 | $0.00 |
| 01/12/2006 | PAYMENT | BARNEY, THOMAS L & S | $-481.13 | $481.14 |
| 09/28/2005 | PAYMENT | BARNEY, THOMAS L & S | $-481.13 | $962.27 |
| 08/10/2005 | PAYMENT | BARNEY, THOMAS L & S | $-481.13 | $1,443.40 |
| 07/01/2005 | BILL | BARNEY, THOMAS L & SHANNON M | $1,924.53 | $1,924.53 |