Tax Account 1220-27-110-030

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Owners

CHAVEZ REVOCABLE LIVING TRUST 2023
637 BLUEROCK DR
GARDNERVILLE, NV 89460

CHAVEZ, DAVID RAYMOND & JESSICA LEE TTEE

Account Summary

Account ID	1220-27-110-030
Account Type	Real Estate
Location	1447 MARY JO DR GARDNERVILLE RANCHOS
Balance	$560.25
Currently Due	$0.00

Account ID

1220-27-110-030

Account Type

Real Estate

Location

1447 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$560.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,241.23
Total	$2,241.23
Paid	$1,680.98
Balance	$560.25
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

$2,241.23

Total

$2,241.23

Paid

$1,680.98

Balance

$560.25

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	$560.48	$0.00	$560.48	$560.48	$0.00
2	10/07/2024	10/17/2024	Paid	$560.25	$0.00	$560.25	$560.25	$0.00
3	01/06/2025	01/16/2025	Paid	$560.25	$0.00	$560.25	$560.25	$0.00
4	03/03/2025	03/13/2025	Due	$560.25	$0.00	$560.25	$0.00	$560.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,175.95	$0.00	$2,175.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,112.58	$0.00	$2,112.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,051.05	$0.00	$2,051.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,991.30	$0.00	$1,991.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,933.32	$0.00	$1,933.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,877.00	$0.00	$1,877.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,796.30	$0.00	$1,796.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,750.79	$0.00	$1,750.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,747.31	$0.00	$1,747.31	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,696.41	$0.00	$1,696.41	$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 -	$-560.25	$560.25
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-560.25	$1,120.50
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-560.48	$1,680.75
07/15/2024	BILL	CHAVEZ REVOCABLE LIVING TRUST 2023	$2,241.23	$2,241.23
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-543.93	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-543.93	$543.93
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-543.93	$1,087.86
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-544.16	$1,631.79
07/14/2023	BILL	CHAVEZ, DAVID R JR	$2,175.95	$2,175.95
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-528.14	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-528.14	$528.14
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-528.14	$1,056.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-528.16	$1,584.42
07/19/2022	BILL	CHAVEZ, DAVID R JR	$2,112.58	$2,112.58
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.76	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.76	$512.76
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.76	$1,025.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.77	$1,538.28
07/14/2021	BILL	CHAVEZ, DAVID R JR	$2,051.05	$2,051.05
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.82	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.82	$497.82
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.82	$995.64
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.84	$1,493.46
07/13/2020	BILL	CHAVEZ, DAVID R JR	$1,991.30	$1,991.30
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.33	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.33	$483.33
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.33	$966.66
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.33	$1,449.99
07/15/2019	BILL	CHAVEZ, DAVID R JR	$1,933.32	$1,933.32
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.25	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.25	$469.25
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.25	$938.50
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.25	$1,407.75
07/12/2018	BILL	CHAVEZ, DAVID R JR	$1,877.00	$1,877.00
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.07	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.07	$449.07
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.07	$898.14
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.09	$1,347.21
07/14/2017	BILL	CHAVEZ, DAVID R JR	$1,796.30	$1,796.30
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.69	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.69	$437.69
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.69	$875.38
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.72	$1,313.07
07/12/2016	BILL	CHAVEZ, DAVID R JR	$1,750.79	$1,750.79
03/04/2016	PAYMENT	COMMONWEALTH LAND TITLE CHECK	$-436.82	$0.00
01/05/2016	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000034747	$-436.82	$436.82
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-436.82	$873.64
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-436.85	$1,310.46
07/14/2015	BILL	BARLOW, WILLIAM C	$1,747.31	$1,747.31
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-424.10	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-424.10	$424.10
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-424.10	$848.20
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-424.11	$1,272.30
07/17/2014	BILL	BARLOW, WILLIAM C	$1,696.41	$1,696.41
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-411.75	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-411.75	$411.75
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-411.75	$823.50
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-411.75	$1,235.25
07/16/2013	BILL	BARLOW, WILLIAM C	$1,647.00	$1,647.00
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-438.72	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-438.72	$438.72
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-438.72	$877.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-438.72	$1,316.16
07/13/2012	BILL	BARLOW, WILLIAM C	$1,754.88	$1,754.88
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-449.92	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-449.92	$449.92
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-449.92	$899.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-449.94	$1,349.76
07/15/2011	BILL	BARLOW, WILLIAM C	$1,799.70	$1,799.70
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-443.22	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-443.22	$443.22
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-443.22	$886.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-443.22	$1,329.66
07/14/2010	BILL	BARLOW, WILLIAM C	$1,772.88	$1,772.88
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-430.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-430.32	$430.32
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-430.32	$860.64
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-430.32	$1,290.96
07/13/2009	BILL	BARLOW, WILLIAM C	$1,721.28	$1,721.28
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-417.78	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-417.78	$417.78
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-417.78	$835.56
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-417.81	$1,253.34
07/18/2008	BILL	BARLOW, WILLIAM C	$1,671.15	$1,671.15
02/26/2008	PAYMENT	COUNTRYWIDE	$-405.64	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-405.61	$405.64
09/25/2007	PAYMENT	COUNTRYWIDE	$-405.61	$811.25
08/13/2007	PAYMENT	COUNTRYWIDE	$-405.61	$1,216.86
07/01/2007	BILL	BARLOW, WILLIAM C	$1,622.47	$1,622.47
02/28/2007	PAYMENT	COUNTRYWIDE	$-393.83	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-393.80	$393.83
09/26/2006	PAYMENT	COUNTRYWIDE	$-393.80	$787.63
08/07/2006	PAYMENT	COUNTRYWIDE	$-393.80	$1,181.43
07/01/2006	BILL	BARLOW, WILLIAM C	$1,575.23	$1,575.23
03/01/2006	PAYMENT	COUNTRYWIDE	$-382.35	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-382.32	$382.35
09/28/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-382.32	$764.67
08/12/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-382.32	$1,146.99
07/01/2005	BILL	BARLOW, WILLIAM C	$1,529.31	$1,529.31
03/01/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-355.58	$0.00
12/28/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-355.56	$355.58
09/30/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-355.56	$711.14
08/11/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-355.56	$1,066.70
07/01/2004	BILL	BARLOW, WILLIAM C	$1,422.26	$1,422.26
02/19/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-299.89	$0.00
11/21/2003	PAYMENT	33	$-299.88	$299.89
09/29/2003	PAYMENT	NOVASTAR MORTGAGE IN	$-299.88	$599.77
08/13/2003	PAYMENT	NOVASTAR MORTGAGE IN	$-299.88	$899.65
07/01/2003	BILL	BARLOW, WILLIAM C	$1,199.53	$1,199.53
02/28/2003	PAYMENT	NOVASTAR MORTGAGE IN	$-286.46	$0.00
01/02/2003	PAYMENT	NOVASTAR MORTGAGE IN	$-286.45	$286.46
10/02/2002	PAYMENT	NOVASTAR MORTGAGE IN	$-286.45	$572.91
08/15/2002	PAYMENT	NOVASTAR MORTGAGE IN	$-286.45	$859.36
07/01/2002	BILL	BARLOW, WILLIAM C	$1,145.81	$1,145.81
02/28/2002	PAYMENT	NOVASTAR MORTGAGE IN	$-283.43	$0.00
01/03/2002	PAYMENT	NOVASTAR MORTGAGE IN	$-283.40	$283.43
09/27/2001	PAYMENT	NOVASTAR MORTGAGE IN	$-283.40	$566.83
08/15/2001	PAYMENT	NOVASTAR MORTGAGE IN	$-283.40	$850.23
07/01/2001	BILL	BARLOW, WILLIAM C	$1,133.63	$1,133.63
01/03/2001	PAYMENT	33	$-281.05	$0.00
12/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-281.04	$281.05
09/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-281.04	$562.09
08/10/2000	PAYMENT	LOANWORKS	$-281.04	$843.13
07/01/2000	BILL	SILVA, ANTHONY W & DONNA KINGM	$1,124.17	$1,124.17
02/21/2000	PAYMENT	LOANWORKS	$-279.86	$0.00
12/20/1999	PAYMENT	LOAN WORKS	$-279.85	$279.86
09/21/1999	PAYMENT	LOANWORKS	$-279.85	$559.71
08/05/1999	PAYMENT	LOANWORKS	$-279.85	$839.56
07/01/1999	BILL	SILVA, ANTHONY W & DONNA KINGM	$1,119.41	$1,119.41
03/17/1999	PAYMENT	LOAN WORKS	$-587.19	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$587.19
01/14/1999	PAYMENT	LOANWORKS	$-299.34	$587.19
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.51	$886.53
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.51	$875.02
08/21/1998	PAYMENT	CAPITOL COMMERCE MTG	$-287.83	$863.51
07/01/1998	BILL	SILVA, ANTHONY W & DONNA KINGM	$1,151.34	$1,151.34
03/02/1998	PAYMENT	CAPITOL COMMERCE MOR	$-286.26	$0.00
01/05/1998	PAYMENT	CAPITOL COMMERCE MOR	$-286.24	$286.26
10/06/1997	PAYMENT	CAPITOL COMMERCE MOR	$-286.24	$572.50
08/18/1997	PAYMENT	CAPITOL COMMERCE MOR	$-286.24	$858.74
07/01/1997	BILL	SILVA, ANTHONY W & DONNA KINGM	$1,144.98	$1,144.98
03/03/1997	PAYMENT	CAPITOL COMMERCE MOR	$-291.52	$0.00
01/06/1997	PAYMENT	CAPITOL COMMERCE MOR	$-291.50	$291.52
08/13/1996	PAYMENT	TRANSAMERICA	$-583.00	$583.02
07/01/1996	BILL	SILVA, ANTHONY W & DONNA KINGM	$1,166.02	$1,166.02
03/04/1996	PAYMENT		$-294.86	$0.00
01/01/1996	PAYMENT		$-294.84	$294.86
10/02/1995	PAYMENT		$-294.84	$589.70
08/21/1995	PAYMENT		$-294.84	$884.54
07/01/1995	BILL	SILVA, ANTHONY W & DONNA KINGM	$1,179.38	$1,179.38
01/02/1995	PAYMENT		$-564.38	$0.00
08/15/1994	PAYMENT		$-564.36	$564.38
07/01/1994	BILL	SILVA, DONNA KINGMAN	$1,128.74	$1,128.74
01/03/1994	PAYMENT		$-519.33	$0.00
09/02/1993	PAYMENT		$-259.66	$519.33
08/19/1993	PAYMENT		$-259.66	$778.99
07/01/1993	BILL	BUSTANHOBY, LOUIS	$1,038.65	$1,038.65
03/08/1993	PAYMENT		$-44.32	$0.00
01/08/1993	PAYMENT		$-44.29	$44.32
10/14/1992	PAYMENT		$-44.29	$88.61
08/19/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	BUSTANHOBY, LOUIS	$177.19	$177.19
03/09/1992	PAYMENT		$-35.24	$0.00
01/08/1992	PAYMENT		$-35.21	$35.24
10/08/1991	PAYMENT		$-35.21	$70.45
08/21/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	BUSTANHOBY, LOUIS	$140.87	$140.87
10/24/1990	PAYMENT		$-138.13	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	ELKINS, STEVEN P & CHRISTINE E	$133.46	$133.46
09/22/1989	PAYMENT		$-95.49	$0.00
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