Tax Account 1220-21-810-089

Print Page · · Payments Cart · New Search

Owners

CHAVEZ REVOCABLE LIVING TRUST
637 BLUEROCK RD
GARDNERVILLE, NV 89460

CHAVEZ, DAVID RAYMOND JR & JESSICA LEE TTEE

Account Summary

Account ID	1220-21-810-089
Account Type	Real Estate
Location	637 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$445.26
Currently Due	$0.00

Account ID

1220-21-810-089

Account Type

Real Estate

Location

637 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$445.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,781.26
Total	$1,781.26
Paid	$1,336.00
Balance	$445.26
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,781.26

Total

$1,781.26

Paid

$1,336.00

Balance

$445.26

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$445.48	$0.00	$445.48	$445.48	$0.00
2	10/07/2024	10/17/2024	Paid	$445.26	$0.00	$445.26	$445.26	$0.00
3	01/06/2025	01/16/2025	Paid	$445.26	$0.00	$445.26	$445.26	$0.00
4	03/03/2025	03/13/2025	Due	$445.26	$0.00	$445.26	$0.00	$445.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.37	$0.00	$1,729.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,679.00	$0.00	$1,679.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,630.11	$0.00	$1,630.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,582.63	$0.00	$1,582.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,536.54	$0.00	$1,536.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,491.81	$0.00	$1,491.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,448.37	$0.00	$1,448.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,411.65	$0.00	$1,411.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,408.84	$0.00	$1,408.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,404.30	$0.00	$1,404.30	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-445.26	$445.26
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-445.26	$890.52
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-445.48	$1,335.78
07/15/2024	BILL	CHAVEZ REVOCABLE LIVING TRUST	$1,781.26	$1,781.26
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-432.29	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-432.29	$432.29
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-432.29	$864.58
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-432.50	$1,296.87
07/14/2023	BILL	CHEVEZ, DAVID R JR & JESSICA L	$1,729.37	$1,729.37
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-419.75	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-419.75	$419.75
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-419.75	$839.50
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-419.75	$1,259.25
07/19/2022	BILL	KING, CHARLES B & MARETTA	$1,679.00	$1,679.00
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.52	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.52	$407.52
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.52	$815.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.55	$1,222.56
07/14/2021	BILL	KING, CHARLES B & MARETTA	$1,630.11	$1,630.11
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.65	$0.00
11/18/2020	PAYMENT	GUILD MORTGAGE CHECK	$-395.65	$395.65
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.65	$791.30
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.68	$1,186.95
07/13/2020	BILL	KING, CHARLES B & MARETTA	$1,582.63	$1,582.63
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.13	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.13	$384.13
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.13	$768.26
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.15	$1,152.39
07/15/2019	BILL	KING, CHARLES B & MARETTA	$1,536.54	$1,536.54
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.95	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.95	$372.95
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.95	$745.90
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.96	$1,118.85
07/12/2018	BILL	KING, CHARLES B & MARETTA	$1,491.81	$1,491.81
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.09	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.09	$362.09
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.09	$724.18
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.10	$1,086.27
07/14/2017	BILL	KING, CHARLES B & MARETTA	$1,448.37	$1,448.37
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.91	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.91	$352.91
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.91	$705.82
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.92	$1,058.73
07/12/2016	BILL	KING, CHARLES B & MARETTA	$1,411.65	$1,411.65
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.21	$0.00
12/16/2015	PAYMENT	1ST AMERICAN TITLE CO CHECK	$-352.21	$352.21
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.21	$704.42
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.21	$1,056.63
07/14/2015	BILL	JACOBSON, ROY & ELEANOR	$1,408.84	$1,408.84
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.07	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.07	$351.07
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.07	$702.14
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.09	$1,053.21
07/17/2014	BILL	JACOBSON, ROY & ELEANOR	$1,404.30	$1,404.30
03/06/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-331.99	$0.00
12/13/2013	PAYMENT	NO NV TITLE CHECK	$-331.99	$331.99
10/03/2013	PAYMENT	CHASE CHECK	$-331.99	$663.98
08/16/2013	PAYMENT	CHASE CHECK	$-332.01	$995.97
07/16/2013	BILL	PATTON, CHRISTOPHER R & E A	$1,327.98	$1,327.98
03/04/2013	PAYMENT	CHASE CHECK	$-403.77	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-403.77	$403.77
10/03/2012	PAYMENT	CHASE CHECK	$-403.77	$807.54
08/17/2012	PAYMENT	CHASE CHECK	$-403.79	$1,211.31
07/13/2012	BILL	PATTON, CHRISTOPHER R & E A	$1,615.10	$1,615.10
03/02/2012	PAYMENT	CHASE CHECK	$-467.30	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-467.30	$467.30
10/03/2011	PAYMENT	CHASE CHECK	$-467.30	$934.60
08/13/2011	PAYMENT	CHASE CHECK	$-467.35	$1,401.90
07/15/2011	BILL	PATTON, CHRISTOPHER R & E A	$1,869.25	$1,869.25
03/08/2011	PAYMENT	CHASE CHECK	$-405.96	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-405.96	$405.96
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-405.96	$811.92
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-405.97	$1,217.88
07/14/2010	BILL	PATTON, CHRISTOPHER R & E A	$1,623.85	$1,623.85
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.15	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.15	$449.15
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.15	$898.30
08/11/2009	PAYMENT	GUILD MTG CHECK	$-449.15	$1,347.45
07/13/2009	BILL	PATTON, CHRISTOPHER R & E A	$1,796.60	$1,796.60
04/16/2009	PAYMENT	COUNTRYWIDE TAX SERV CHECK	$-1,760.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.14	$1,760.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.88	$1,653.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.27	$1,584.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.31	$1,545.94
07/18/2008	BILL	GARCIA, LEOBARDO	$1,530.63	$1,530.63
03/04/2008	PAYMENT	GARCIA, LEOBARDO	$-371.50	$0.00
01/08/2008	PAYMENT	GARCIA, LEOBARDO	$-371.50	$371.50
10/05/2007	PAYMENT	GARCIA, LEOBARDO	$-371.50	$743.00
08/21/2007	PAYMENT	GARCIA, LEOBARDO	$-371.50	$1,114.50
07/01/2007	BILL	GARCIA, LEOBARDO	$1,486.00	$1,486.00
03/06/2007	PAYMENT	GARCIA, LEOBARDO	$-360.71	$0.00
01/02/2007	PAYMENT	GARCIA, LEOBARDO	$-360.68	$360.71
10/03/2006	PAYMENT	GARCIA, LEOBARDO	$-360.68	$721.39
08/18/2006	PAYMENT	GARCIA, LEOBARDO	$-360.68	$1,082.07
07/01/2006	BILL	GARCIA, LEOBARDO	$1,442.75	$1,442.75
03/06/2006	PAYMENT	GARCIA, LEOBARDO	$-350.19	$0.00
01/04/2006	PAYMENT	GARCIA, LEOBARDO	$-350.18	$350.19
10/04/2005	PAYMENT	GARCIA, LEOBARDO	$-350.18	$700.37
08/11/2005	PAYMENT	GARCIA, LEOBARDO	$-350.18	$1,050.55
07/01/2005	BILL	GARCIA, LEOBARDO	$1,400.73	$1,400.73
03/16/2005	PAYMENT	SMITH, J B & JEANNE	$-720.51	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.13	$720.51
10/04/2004	PAYMENT	SMITH, J B & JEANNE	$-353.18	$706.38
08/03/2004	PAYMENT	SMITH, J B & JEANNE	$-353.18	$1,059.56
07/01/2004	BILL	SMITH, J B & JEANNE M	$1,412.74	$1,412.74
03/01/2004	PAYMENT	SMITH, J B & JEANNE	$-292.39	$0.00
12/23/2003	PAYMENT	SMITH, J B & JEANNE	$-292.39	$292.39
10/02/2003	PAYMENT	SMITH, J B & JEANNE	$-292.39	$584.78
08/04/2003	PAYMENT	SMITH, J B & JEANNE	$-292.39	$877.17
07/01/2003	BILL	SMITH, J B & JEANNE M	$1,169.56	$1,169.56
02/14/2003	PAYMENT	SMITH, J B & JEANNE	$-278.76	$0.00
01/07/2003	PAYMENT	SMITH, J B & JEANNE	$-278.75	$278.76
09/23/2002	PAYMENT	SMITH, J B & JEANNE	$-278.75	$557.51
09/09/2002	PAYMENT	SMITH, J B & JEANNE	$-289.90	$836.26
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.15	$1,126.16
07/01/2002	BILL	SMITH, J B & JEANNE M	$1,115.01	$1,115.01
03/12/2002	PAYMENT	SMITH, J B & JEANNE	$-275.82	$0.00
01/03/2002	PAYMENT	SMITH, J B & JEANNE	$-275.81	$275.82
09/19/2001	PAYMENT	SMITH, J B & JEANNE	$-275.81	$551.63
08/03/2001	PAYMENT	SMITH, J B & JEANNE	$-275.81	$827.44
07/01/2001	BILL	SMITH, J B & JEANNE M	$1,103.25	$1,103.25
03/01/2001	PAYMENT	SMITH, J B & JEANNE	$-273.53	$0.00
12/27/2000	PAYMENT	SMITH, J B & JEANNE	$-273.51	$273.53
09/26/2000	PAYMENT	SMITH, J B & JEANNE	$-273.51	$547.04
08/08/2000	PAYMENT	SMITH, J B & JEANNE	$-273.51	$820.55
07/01/2000	BILL	SMITH, J B & JEANNE M	$1,094.06	$1,094.06
02/07/2000	PAYMENT	SMITH, J B & JEANNE	$-272.36	$0.00
12/14/1999	PAYMENT	SMITH, J B & JEANNE	$-272.35	$272.36
10/05/1999	PAYMENT	SMITH, J B & JEANNE	$-272.35	$544.71
08/06/1999	PAYMENT	SMITH, J B & JEANNE	$-272.35	$817.06
07/01/1999	BILL	SMITH, J B & JEANNE M	$1,089.41	$1,089.41
03/02/1999	PAYMENT	SMITH, J B & JEANNE	$-278.61	$0.00
12/07/1998	PAYMENT	SMITH, J B & JEANNE	$-278.61	$278.61
09/25/1998	PAYMENT	SMITH, J B & JEANNE	$-278.61	$557.22
08/06/1998	PAYMENT	SMITH, J B & JEANNE	$-278.61	$835.83
07/01/1998	BILL	SMITH, J B & JEANNE M	$1,114.44	$1,114.44
02/26/1998	PAYMENT	SMITH, J B & JEANNE	$-277.14	$0.00
01/06/1998	PAYMENT	SMITH, J B & JEANNE	$-277.13	$277.14
09/29/1997	PAYMENT	SMITH, J B & JEANNE	$-277.13	$554.27
08/06/1997	PAYMENT	SMITH, J B & JEANNE	$-277.13	$831.40
07/01/1997	BILL	SMITH, J B & JEANNE M	$1,108.53	$1,108.53
03/04/1997	PAYMENT	SMITH, J B & JEANNE	$-282.23	$0.00
01/08/1997	PAYMENT	SMITH, J B & JEANNE	$-282.23	$282.23
10/03/1996	PAYMENT	SMITH, J B & JEANNE	$-282.23	$564.46
08/02/1996	PAYMENT	SMITH, J B & JEANNE	$-282.23	$846.69
07/01/1996	BILL	SMITH, J B & JEANNE M	$1,128.92	$1,128.92
02/21/1996	PAYMENT		$-285.40	$0.00
12/27/1995	PAYMENT		$-285.37	$285.40
09/21/1995	PAYMENT		$-285.37	$570.77
08/11/1995	PAYMENT		$-285.37	$856.14
07/01/1995	BILL	SMITH, J B & JEANNE M	$1,141.51	$1,141.51
03/07/1995	PAYMENT		$-272.87	$0.00
01/04/1995	PAYMENT		$-272.84	$272.87
09/23/1994	PAYMENT		$-272.84	$545.71
08/04/1994	PAYMENT		$-272.84	$818.55
07/01/1994	BILL	SMITH, J B & JEANNE M	$1,091.39	$1,091.39
03/03/1994	PAYMENT		$-234.57	$0.00
01/03/1994	PAYMENT		$-234.55	$234.57
10/01/1993	PAYMENT		$-234.55	$469.12
07/20/1993	PAYMENT		$-234.55	$703.67
07/01/1993	BILL	SMITH, J B & JEANNE M	$938.22	$938.22
03/03/1993	PAYMENT		$-223.49	$0.00
01/05/1993	PAYMENT		$-223.48	$223.49
10/07/1992	PAYMENT		$-223.48	$446.97
07/30/1992	PAYMENT		$-223.48	$670.45
07/01/1992	BILL	SMITH, J B & JEANNE M	$893.93	$893.93
02/24/1992	PAYMENT		$-200.01	$0.00
12/24/1991	PAYMENT		$-199.98	$200.01
09/11/1991	PAYMENT		$-199.98	$399.99
08/01/1991	PAYMENT		$-199.98	$599.97
07/01/1991	BILL	SMITH, J B & JEANNE M	$799.95	$799.95
01/07/1991	PAYMENT		$-66.74	$0.00
07/16/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	SMITH, J B & JEANNE M	$133.46	$133.46
12/04/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17