Tax Account 1221-04-001-023

Print Page · · Payments Cart · New Search

Owners

CHAVEZ, MICHAEL & CHARLENE
2455 MT COMO RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-04-001-023
Account Type	Real Estate
Location	2455 MT COMO RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-04-001-023

Account Type

Real Estate

Location

2455 MT COMO RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,397.88
Total	$16,397.88
Paid	$16,397.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,397.88

Total

$16,397.88

Paid

$16,397.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$4,099.65	$0.00	$4,099.65	$4,099.65	$0.00
2	10/07/2024	10/17/2024	Paid	$4,099.41	$0.00	$4,099.41	$4,099.41	$0.00
3	01/06/2025	01/16/2025	Paid	$4,099.41	$0.00	$4,099.41	$4,099.41	$0.00
4	03/03/2025	03/13/2025	Paid	$4,099.41	$0.00	$4,099.41	$4,099.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,037.84	$0.00	$11,037.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,432.21	$14.32	$1,446.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,208.00	$12.08	$1,220.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,168.27	$0.00	$1,168.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,127.66	$61.37	$1,189.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,076.02	$0.00	$1,076.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,032.64	$0.00	$1,032.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$35.15	$1,039.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	MICHAEL & CHARLENE CHAVEZ GOVACH ACH - 331917084	$-4,099.41	$0.00
12/31/2024	PAYMENT	MICHAEL & CHARLENE CHAVEZ GOVACH ACH - 329607500	$-4,099.41	$4,099.41
10/07/2024	PAYMENT	MICHAEL & CHARLENE CHAVEZ GOVACH ACH - 326502323	$-4,099.41	$8,198.82
08/20/2024	PAYMENT	MICHAEL & CHARLE CHAVEZ GOVACH ACH - 324728856	$-4,099.65	$12,298.23
07/15/2024	BILL	CHAVEZ, MICHAEL & CHARLENE	$16,397.88	$16,397.88
03/12/2024	PAYMENT	CHARLENE CHAVEZ GOVACH ACH - 317935574	$-2,759.41	$0.00
01/04/2024	PAYMENT	MICHAEL CHAVEZ GOVACH ACH - 315060290	$-2,759.41	$2,759.41
09/26/2023	PAYMENT	CHARLENE CHAVEZ GOV GOVOLUTION - 311172031	$-2,759.41	$5,518.82
08/24/2023	PAYMENT	CHARLENE CHAVEZ GOV GOVOLUTION - 309799953	$-2,759.61	$8,278.23
07/14/2023	BILL	CHAVEZ, MICHAEL & CHARLENE	$11,037.84	$11,037.84
03/06/2023	PAYMENT	CHARLENE CHAVEZ GOV GOVOLUTION - 302015679	$-358.05	$0.00
01/04/2023	PAYMENT	CHARLENE CHAVEZ GOV GOVOLUTION - 299341517	$-358.05	$358.05
10/26/2022	PAYMENT	MICHAEL & CHARLENE CHAVEZ GOVACH ACH - 296692014	$-372.37	$716.10
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.32	$1,088.47
08/18/2022	PAYMENT	CHAVEZ, MICHAEL & CHARLENE CHECK 333	$-358.06	$1,074.15
07/19/2022	BILL	CHAVEZ, MICHAEL & CHARLENE	$1,432.21	$1,432.21
02/23/2022	PAYMENT	CHAVEZ, CHARLENE CREDIT: D	$-616.08	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.08	$616.08
08/20/2021	PAYMENT	CHAVEZ, CHARLENE CREDIT: D	$-604.00	$604.00
07/14/2021	BILL	CHAVEZ, MICHAEL & CHARLENE	$1,208.00	$1,208.00
01/06/2021	PAYMENT	FATCO CHECK	$-584.12	$0.00
10/12/2020	PAYMENT	GAGNON, PATRICK R & KAREN D CHECK	$-292.06	$584.12
10/06/2020	PAYMENT	GAGNON, PATRICK R & KAREN D CHECK	$-292.09	$876.18
10/06/2020	AMENDMENT	no post mark / check dated lt	$-11.68	$1,168.27
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.68	$1,179.95
07/13/2020	BILL	GAGNON, PATRICK R & KAREN D	$1,168.27	$1,168.27
06/05/2020	PAYMENT	GAGNON, PATRICK R CREDIT: D	$-61.37	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$61.37
06/02/2020	INTEREST	Monthly Interest	$1.09	$21.37
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$20.28
04/11/2020	PAYMENT	GAGNON, PATRICK R & KAREN D CHECK	$-281.91	$11.28
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.28	$293.19
01/16/2020	PAYMENT	GAGNON, PATRICK R & KAREN D CHECK	$-281.91	$281.91
10/11/2019	PAYMENT	GAGNON, PATRICK R & KAREN D CHECK	$-281.91	$563.82
08/29/2019	PAYMENT	GAGNON, PATRICK R & KAREN D CHECK	$-281.93	$845.73
07/15/2019	BILL	GAGNON, PATRICK R & KAREN D	$1,127.66	$1,127.66
03/12/2019	PAYMENT	GAGNON, PATRICK R & KAREN D CHECK	$-269.00	$0.00
01/18/2019	PAYMENT	GAGNON, PATRICK R & KAREN D CHECK	$-269.00	$269.00
10/10/2018	PAYMENT	GAGNON, PATRICK R & KAREN D CHECK	$-269.00	$538.00
08/23/2018	PAYMENT	GAGNON, PATRICK R & KAREN D CHECK	$-269.02	$807.00
07/12/2018	BILL	GAGNON, PATRICK R & KAREN D	$1,076.02	$1,076.02
03/01/2018	PAYMENT	GAGNON, PATRICK R & KAREN D CHECK	$-258.16	$0.00
01/16/2018	PAYMENT	GAGNON, PATRICK R & KAREN D CHECK	$-258.16	$258.16
10/13/2017	PAYMENT	GAGNON, PATRICK R & KAREN D CHECK	$-258.16	$516.32
08/31/2017	PAYMENT	GAGNON, PATRICK R & KAREN D CHECK	$-258.16	$774.48
07/14/2017	BILL	GAGNON, PATRICK R & KAREN D	$1,032.64	$1,032.64
03/13/2017	PAYMENT	GAGNON, PATRICK R & KAREN D CHECK	$-251.62	$0.00
01/13/2017	PAYMENT	GAGNON, PATRICK R & KAREN D CHECK	$-251.62	$251.62
10/06/2016	PAYMENT	GAGNON, PATRICK R & KAREN D CHECK	$-251.62	$503.24
07/29/2016	PAYMENT	GAGNON, PATRICK R & KAREN D CHECK	$-251.62	$754.86
07/12/2016	BILL	GAGNON, PATRICK R & KAREN D	$1,006.48	$1,006.48
03/14/2016	PAYMENT	GAGNON, PATRICK R CHECK	$-251.11	$0.00
01/15/2016	PAYMENT	GAGNON, PATRICK R CHECK	$-251.11	$251.11
10/09/2015	PAYMENT	GAGNON, PATRICK R CHECK	$-251.11	$502.22
08/07/2015	PAYMENT	GAGNON, PATRICK R CHECK	$-251.14	$753.33
07/14/2015	BILL	GAGNON, PATRICK R	$1,004.47	$1,004.47
04/13/2015	PAYMENT	GAGNON, PATRICK R CHECK	$-537.37	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.11	$537.37
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.04	$512.26
10/14/2014	PAYMENT	GAGNON, PATRICK R CHECK	$-251.11	$502.22
08/22/2014	PAYMENT	GAGNON, PATRICK R CHECK	$-251.14	$753.33
07/17/2014	BILL	GAGNON, PATRICK R	$1,004.47	$1,004.47
03/10/2014	PAYMENT	GAGNON, PATRICK R CHECK	$-251.11	$0.00
01/09/2014	PAYMENT	GAGNON, PATRICK R CHECK	$-251.11	$251.11
10/10/2013	PAYMENT	GAGNON, PATRICK R CHECK	$-251.11	$502.22
08/27/2013	PAYMENT	GAGNON, PATRICK R CHECK	$-251.14	$753.33
07/16/2013	BILL	GAGNON, PATRICK R	$1,004.47	$1,004.47
04/12/2013	PAYMENT	GAGNON, PATRICK R CHECK	$-537.37	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.11	$537.37
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.04	$512.26
10/11/2012	PAYMENT	GAGNON, PATRICK R CHECK	$-251.11	$502.22
09/13/2012	PAYMENT	GAGNON, PATRICK R CHECK	$-261.19	$753.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.05	$1,014.52
07/13/2012	BILL	GAGNON, PATRICK R	$1,004.47	$1,004.47
03/13/2012	PAYMENT	GAGNON, PATRICK R CHECK	$-301.34	$0.00
01/17/2012	PAYMENT	GAGNON, PATRICK R CHECK	$-301.34	$301.34
10/14/2011	PAYMENT	GAGNON, PATRICK R CHECK	$-301.34	$602.68
08/22/2011	PAYMENT	GAGNON, PATRICK R CHECK	$-301.34	$904.02
07/15/2011	BILL	GAGNON, PATRICK R	$1,205.36	$1,205.36
03/02/2011	PAYMENT	GAGNON, PATRICK R CHECK	$-432.39	$0.00
01/03/2011	PAYMENT	GAGNON, PATRICK R CHECK	$-432.39	$432.39
10/04/2010	PAYMENT	GAGNON, PATRICK R CHECK	$-432.39	$864.78
08/16/2010	PAYMENT	GAGNON, PATRICK R CHECK	$-432.41	$1,297.17
07/14/2010	BILL	GAGNON, PATRICK R	$1,729.58	$1,729.58
03/15/2010	PAYMENT	GAGNON, PATRICK R CHECK	$-448.39	$0.00
01/12/2010	PAYMENT	GAGNON, PATRICK R CHECK	$-448.39	$448.39
10/02/2009	PAYMENT	GAGNON, PATRICK R CHECK	$-448.39	$896.78
08/24/2009	PAYMENT	GAGNON, PATRICK R CHECK	$-448.41	$1,345.17
07/13/2009	BILL	GAGNON, PATRICK R	$1,793.58	$1,793.58
03/05/2009	PAYMENT	GAGNON, PATRICK R CHECK	$-415.18	$0.00
01/07/2009	PAYMENT	GAGNON, PATRICK R CHECK	$-415.18	$415.18
10/15/2008	PAYMENT	GAGNON, PATRICK R CHECK	$-415.18	$830.36
08/21/2008	PAYMENT	GAGNON, PATRICK R CHECK	$-415.18	$1,245.54
07/18/2008	BILL	GAGNON, PATRICK R	$1,660.72	$1,660.72
03/05/2008	PAYMENT	GAGNON, PATRICK R	$-384.43	$0.00
02/06/2008	PAYMENT	GAGNON, PATRICK R	$-399.81	$384.43
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.38	$784.24
10/03/2007	PAYMENT	GAGNON, PATRICK R	$-384.43	$768.86
08/20/2007	PAYMENT	GAGNON, PATRICK R	$-384.43	$1,153.29
07/01/2007	BILL	GAGNON, PATRICK R	$1,537.72	$1,537.72
03/15/2007	PAYMENT	GAGNON, PATRICK R	$-355.96	$0.00
01/09/2007	PAYMENT	GAGNON, PATRICK R	$-355.95	$355.96
10/06/2006	PAYMENT	GAGNON, PATRICK R	$-355.95	$711.91
08/25/2006	PAYMENT	GAGNON, PATRICK R	$-355.95	$1,067.86
07/01/2006	BILL	GAGNON, PATRICK R	$1,423.81	$1,423.81
01/10/2006	PAYMENT	GAGNON, PATRICK R	$-659.18	$0.00
10/05/2005	PAYMENT	GAGNON, PATRICK R	$-329.58	$659.18
08/10/2005	PAYMENT	GAGNON, PATRICK R	$-329.58	$988.76
07/01/2005	BILL	GAGNON, PATRICK R	$1,318.34	$1,318.34
03/04/2005	PAYMENT	PATRICK GAGNON	$-334.03	$0.00
01/04/2005	PAYMENT	PATRICK GAGNON	$-334.02	$334.03
10/07/2004	PAYMENT	PATRICK GAGNON	$-334.02	$668.05
08/18/2004	PAYMENT	PATRICK GAGNON	$-334.02	$1,002.07
07/01/2004	BILL	NEDDENRIEP, KENT R & JOHNSON,	$1,336.09	$1,336.09