Tax Account 1221-19-002-029

Print Page · · Payments Cart · New Search

Owners

CHAVEZ LIVING TRUST 2019
2009 ARABIAN LN
GARDNERVILLE, NV 89410

CHAVEZ, ANDRE & DEBORAH TTEE

Account Summary

Account ID	1221-19-002-029
Account Type	Real Estate
Location	2009 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$6,365.34
Currently Due	$2,121.78

Account ID

1221-19-002-029

Account Type

Real Estate

Location

2009 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$6,365.34

Currently Due

$2,121.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,487.40
Total	$8,487.40
Paid	$2,122.06
Balance	$6,365.34
Due	$2,121.78
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

$8,487.40

Total

$8,487.40

Paid

$2,122.06

Balance

$6,365.34

Due

$2,121.78

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	$2,122.06	$0.00	$2,122.06	$2,122.06	$0.00
2	10/07/2024	10/17/2024	Due	$2,121.78	$0.00	$2,121.78	$0.00	$2,121.78
3	01/06/2025	01/16/2025	Due	$2,121.78	$0.00	$2,121.78	$0.00	$4,243.56
4	03/03/2025	03/13/2025	Due	$2,121.78	$0.00	$2,121.78	$0.00	$6,365.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,502.02	$0.00	$2,502.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,269.02	$0.00	$1,269.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,175.01	$11.75	$1,186.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,136.37	$0.00	$1,136.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,096.89	$0.00	$1,096.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,046.66	$36.64	$1,083.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,004.47	$10.05	$1,014.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$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	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,122.06	$6,365.34
07/15/2024	BILL	CHAVEZ LIVING TRUST 2019	$8,487.40	$8,487.40
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-625.44	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-625.44	$625.44
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-625.44	$1,250.88
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-625.70	$1,876.32
07/14/2023	BILL	CHAVEZ LIVING TRUST 2019	$2,502.02	$2,502.02
08/19/2022	PAYMENT	CHAVEZ, ANDRE T CHECK 3074	$-1,269.02	$0.00
07/19/2022	BILL	CHAVEZ, ANDRE & DEBORAH TTEE	$1,269.02	$1,269.02
09/16/2021	PAYMENT	CHAVEZ, ANDRE CHECK	$-1,186.76	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.75	$1,186.76
07/14/2021	BILL	CHAVEZ, ANDRE & DEBORAH TTEE	$1,175.01	$1,175.01
08/03/2020	PAYMENT	CHAVEZ, ANDRE CHECK	$-1,136.37	$0.00
07/13/2020	BILL	CHAVEZ, ANDRE & DEBORAH TTEE	$1,136.37	$1,136.37
08/21/2019	PAYMENT	CHAVEZ, ANDRE CHECK	$-1,096.89	$0.00
07/15/2019	BILL	CHAVEZ, ANDRE & DEBORAH	$1,096.89	$1,096.89
03/06/2019	PAYMENT	CHAVEZ, ANDRE CHECK	$-261.66	$0.00
10/30/2018	PAYMENT	WESTERN TITLE CHECK	$-821.64	$261.66
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.17	$1,083.30
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.47	$1,057.13
07/12/2018	BILL	SAMMY VENTURES LLC	$1,046.66	$1,046.66
10/03/2017	PAYMENT	SAMMY VENTURES LLC CHECK	$-1,014.52	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.05	$1,014.52
07/14/2017	BILL	SAMMY VENTURES LLC	$1,004.47	$1,004.47
08/12/2016	PAYMENT	SAMMY VENTURES LLC CHECK	$-1,004.47	$0.00
07/12/2016	BILL	SAMMY VENTURES LLC	$1,004.47	$1,004.47
08/12/2015	PAYMENT	SAMMY VENTURES LLC CHECK	$-1,004.47	$0.00
07/14/2015	BILL	SAMMY VENTURES LLC	$1,004.47	$1,004.47
03/06/2015	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.11	$0.00
01/13/2015	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.11	$251.11
10/14/2014	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.11	$502.22
08/22/2014	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.14	$753.33
07/17/2014	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,004.47	$1,004.47
03/12/2014	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.11	$0.00
01/14/2014	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.11	$251.11
10/11/2013	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.11	$502.22
08/21/2013	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.14	$753.33
07/16/2013	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,004.47	$1,004.47
03/18/2013	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-261.15	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.04	$261.15
01/09/2013	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.11	$251.11
10/09/2012	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.11	$502.22
08/29/2012	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-251.14	$753.33
07/13/2012	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,004.47	$1,004.47
03/09/2012	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-263.67	$0.00
01/12/2012	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-263.67	$263.67
10/05/2011	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-263.67	$527.34
08/18/2011	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-263.68	$791.01
07/15/2011	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,054.69	$1,054.69
03/14/2011	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-308.85	$0.00
01/11/2011	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-308.85	$308.85
10/08/2010	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-308.85	$617.70
08/26/2010	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-308.86	$926.55
07/14/2010	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,235.41	$1,235.41
03/09/2010	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-307.46	$0.00
01/13/2010	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-307.46	$307.46
10/09/2009	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-307.46	$614.92
08/25/2009	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-307.46	$922.38
07/13/2009	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,229.84	$1,229.84
02/24/2009	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-284.68	$0.00
01/14/2009	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-284.68	$284.68
10/14/2008	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-284.68	$569.36
08/25/2008	PAYMENT	THOMPSON, LEMUEL W & JENNIE L CHECK	$-284.70	$854.04
07/18/2008	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,138.74	$1,138.74
03/10/2008	PAYMENT	THOMPSON, LEMUEL W &	$-263.62	$0.00
01/11/2008	PAYMENT	THOMPSON, LEMUEL W &	$-263.59	$263.62
10/08/2007	PAYMENT	THOMPSON, LEMUEL W &	$-263.59	$527.21
08/29/2007	PAYMENT	THOMPSON, BILL	$-263.59	$790.80
07/01/2007	BILL	THOMPSON, LEMUEL W & JENNIE L	$1,054.39	$1,054.39
03/07/2007	PAYMENT	THOMPSON, LEMUEL W &	$-244.08	$0.00
01/10/2007	PAYMENT	THOMPSON, LEMUEL W &	$-244.07	$244.08
10/05/2006	PAYMENT	THOMPSON, LEMUEL W &	$-244.07	$488.15
08/07/2006	PAYMENT	THOMPSON, LEMUEL W &	$-244.07	$732.22
07/01/2006	BILL	THOMPSON, LEMUEL W & JENNIE L	$976.29	$976.29
03/07/2006	PAYMENT	THOMPSON, LEMUEL W &	$-226.00	$0.00
01/18/2006	PAYMENT	THOMPSON, LEMUEL W &	$-235.03	$226.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.04	$461.03
10/04/2005	PAYMENT	PINENUT TRUST	$-225.99	$451.99
08/18/2005	PAYMENT	THOMPSON, LEMUEL W &	$-225.99	$677.98
07/01/2005	BILL	THOMPSON, LEMUEL W & JENNIE L	$903.97	$903.97
03/11/2005	PAYMENT	THOMPSON, LEMUEL W &	$-229.06	$0.00
01/06/2005	PAYMENT	BILL THOMPSON	$-229.03	$229.06
10/07/2004	PAYMENT	THOMPSON, LEMUEL W &	$-229.03	$458.09
08/18/2004	PAYMENT	THOMPSON, LEMUEL W &	$-229.03	$687.12
07/01/2004	BILL	THOMPSON, LEMUEL W & JENNIE L	$916.15	$916.15
03/04/2004	PAYMENT	THOMPSON, LEMUEL W &	$-207.16	$0.00
01/06/2004	PAYMENT	THOMPSON, LEMUEL W &	$-207.14	$207.16
11/03/2003	PAYMENT	THOMPSON, LEMUEL W &	$-215.43	$414.30
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.29	$629.73
08/27/2003	PAYMENT	THOMPSON, LEMUEL W &	$-207.14	$621.44
07/01/2003	BILL	THOMPSON, LEMUEL W & JENNIE L	$828.58	$828.58