Tax Account 06-0612-15

Print Page · · Payments Cart · New Search

Owners

CHAVEZ PATRICK R
3520 MARK LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0612-15
Account Type	Real Estate
Location	3520 MARK LN WINNEMUCCA
Balance	$798.15
Currently Due	$798.15

Account ID

06-0612-15

Account Type

Real Estate

Location

3520 MARK LN
WINNEMUCCA

Balance

$798.15

Currently Due

$798.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$657.42
Total	$741.92
Paid	$0.04
Balance	$741.88
Due	$798.15
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$657.42

Total

$741.92

Paid

$0.04

Balance

$741.88

Due

$798.15

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$165.42	$5.53	$165.42	$0.04	$227.18
2	10/07/2024	10/17/2024	Past due	$164.00	$13.77	$164.00	$0.00	$404.95
3	01/06/2025	01/16/2025	Past due	$164.00	$24.74	$164.00	$0.00	$593.69
4	03/03/2025	03/13/2025	Past due	$164.00	$40.46	$164.00	$0.00	$798.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$616.72	$50.16	$619.96	$56.27	$56.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$579.04	$59.13	$638.17	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$395.99	$28.81	$428.64	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$395.00	$45.56	$440.56	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$385.03	$22.23	$407.26	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$382.59	$22.15	$404.74	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$383.12	$22.01	$405.13	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$387.92	$44.52	$432.44	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$381.18	$0.00	$381.18	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$379.50	$43.48	$422.98	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.01	29.99	29.99
2024-2025	S29	Landfill	78.00	.01	77.99	77.99
2023-2024	S18	Humboldt TV	30.00	27.82	2.18	2.18
2023-2024	S29	Landfill	78.00	72.33	5.67	5.67
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.31	$798.15
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$797.84
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.46	$795.84
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.31	$757.38
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.31	$757.07
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.74	$756.76
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.31	$732.02
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.31	$731.71
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.31	$731.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.77	$731.09
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$717.32
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.31	$717.01
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.53	$716.70
08/23/2024	PAYMENT	CHAVEZ PATRICK R CASH	$-320.00	$711.17
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.29	$1,031.17
07/05/2024	BILL	CHAVEZ PATRICK R	$657.42	$1,028.88
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.29	$371.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.29	$369.17
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$366.88
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$371.88
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$361.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.46	$359.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.36	$342.92
01/09/2024	PAYMENT	CHAVEZ PATRICK R CASH	$-300.00	$335.56
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$635.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.73	$634.56
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.11	$621.83
07/06/2023	BILL	CHAVEZ PATRICK R	$616.72	$616.72
04/05/2023	PAYMENT	CHAVEZ PATRICK R CHECK 2502	$-434.81	$0.00
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$434.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.74	$432.31
02/28/2023	PAYMENT	CHAVEZ PATRICK R CASH	$-332.00	$413.57
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.64	$745.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$21.24	$744.93
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.64	$723.69
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.64	$723.05
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.64	$722.41
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.85	$721.77
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.64	$709.92
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.64	$709.28
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.80	$708.64
08/03/2022	INTEREST	Monthly Interest	$0.64	$703.84
07/14/2022	INTEREST	Monthly Interest	$0.64	$703.20
07/07/2022	BILL	CHAVEZ PATRICK R	$579.04	$702.56
06/02/2022	INTEREST	Monthly Interest	$0.64	$123.52
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$122.88
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$112.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.85	$110.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.24	$106.53
01/10/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 106551892	$-300.00	$106.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.30	$406.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$398.99
07/08/2021	BILL	CHAVEZ PATRICK R	$395.99	$395.99
04/20/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 07718W	$-440.56	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$440.56
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.09	$438.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.92	$417.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.18	$405.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.87	$397.87
07/10/2020	BILL	CHAVEZ PATRICK R	$395.00	$395.00
03/02/2020	PAYMENT	CHAVEZ PATRICK CREDIT: D NUM: DEBIT 2540	$-407.26	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.48	$407.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.95	$394.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.80	$387.83
07/08/2019	BILL	CHAVEZ PATRICK R & MARIA V	$385.03	$385.03
03/15/2019	PAYMENT	PATRICK CHAVEZ CREDIT: D	$-404.74	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.40	$404.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.93	$392.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.82	$385.41
07/05/2018	BILL	CHAVEZ PATRICK R & MARIA V	$382.59	$382.59
02/23/2018	PAYMENT	PATRICK CHAVEZ CHECK NUM: 2312	$-405.13	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.38	$405.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.88	$392.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.75	$385.87
07/11/2017	BILL	CHAVEZ PATRICK R & MARIA V	$383.12	$383.12
04/03/2017	PAYMENT	CHAVEZ PATRICK R & MARIA V CHECK NUM: 2135	$-432.44	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$432.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.59	$430.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.66	$410.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.10	$397.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.92	$390.84
07/07/2016	BILL	CHAVEZ PATRICK R & MARIA V	$387.92	$387.92
03/04/2016	PAYMENT	CHAVEZ PATRICK CHECK NUM: 2059	$-95.00	$0.00
01/14/2016	PAYMENT	CHAVEZ PATRICK CHECK NUM: 2044	$-95.00	$95.00
10/15/2015	PAYMENT	CHAVEZ PATRICK CHECK NUM: 2114	$-95.00	$190.00
08/21/2015	PAYMENT	CHAVEZ PATRICK CHECK NUM: 2100	$-96.18	$285.00
07/02/2015	BILL	CHAVEZ PATRICK R & MARIA V	$381.18	$381.18
04/03/2015	PAYMENT	CHAVEZ, PATRICK CHECK NUM: 2023	$-422.98	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$422.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.01	$420.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.27	$401.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.88	$389.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.82	$382.32
07/03/2014	BILL	CHAVEZ PATRICK R & MARIA V	$379.50	$379.50
03/13/2014	PAYMENT	CHAVEZ, PATRICK R CHECK NUM: 1729	$-396.06	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.03	$396.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.73	$384.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.74	$377.30
07/02/2013	BILL	CHAVEZ PATRICK R & MARIA V	$374.56	$374.56
04/30/2013	PAYMENT	CHAVEZ PATRICK R CHECK NUM: 1614	$-142.66	$0.00
04/19/2013	PAYMENT	CHAVEZ PATRICK CHECK NUM: 1605	$-150.00	$142.66
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$292.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.34	$290.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.30	$278.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.52	$272.52
09/05/2012	PAYMENT	CHAVEZ PATRICK R CHECK NUM: 1498	$-94.55	$270.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.60	$364.55
07/10/2012	BILL	CHAVEZ PATRICK R & MARIA V	$361.95	$361.95
04/02/2012	PAYMENT	CHAVEZ PATRICK R CHECK NUM: 1455	$-92.94	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$92.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.44	$90.44
01/19/2012	PAYMENT	CHAVEZ PATRICK R CHECK NUM: 1418	$-184.54	$88.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.10	$272.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.44	$266.44
09/07/2011	PAYMENT	CHAVEZ PATRICK R CHECK NUM: 1232	$-91.79	$264.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$355.79
07/11/2011	BILL	CHAVEZ PATRICK R & MARIA V	$353.30	$353.30
04/07/2011	PAYMENT	CHAVEZ PATRICK R & MARIA V CHECK NUM: 1188	$-182.01	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$182.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.40	$179.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.36	$171.36
10/07/2010	PAYMENT	CHAVEZ PATRICK CHECK NUM: 1127	$-172.66	$168.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.41	$340.66
07/09/2010	BILL	CHAVEZ PATRICK R & MARIA V	$337.25	$337.25
04/08/2010	PAYMENT	CHAVEZ PATRICK CHECK NUM: 1080	$-85.45	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$85.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.20	$83.20
01/27/2010	PAYMENT	CHAVEZ PATRICK CASH	$-83.20	$80.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.20	$163.20
12/02/2009	PAYMENT	CHAVEZ PATRICK CASH	$-83.20	$160.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.20	$243.20
09/09/2009	PAYMENT	CHAVEZ PATRICK CASH	$-87.22	$240.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.35	$327.22
07/10/2009	BILL	CHAVEZ PATRICK R & MARIA V	$323.87	$323.87
03/11/2009	PAYMENT	CHAVEZ, PATRICK CASH	$-76.00	$0.00
01/15/2009	PAYMENT	CHAVEZ PATRICK R & MARIA V CHECK BANK: 94*7074 NUM: 1001	$-76.00	$76.00
10/08/2008	PAYMENT	CHAVEZ PATRICK R & MARIA V CHECK BANK: 94*7074 NUM: 230	$-76.00	$152.00
07/31/2008	PAYMENT	CHAVEZ PATRICK R & MARIA V CASH	$-77.43	$228.00
07/10/2008	BILL	CHAVEZ PATRICK R & MARIA V	$305.43	$305.43
04/09/2008	PAYMENT	CHAVEZ MARIA V CASH	$-78.17	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$78.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.92	$75.92
01/16/2008	PAYMENT	CHAVEZ MARIA V CASH	$-73.00	$73.00
10/11/2007	PAYMENT	CHAVEZ MARIE V CASH	$-73.00	$146.00
08/02/2007	PAYMENT	CHAVEZ MARIE CASH	$-74.85	$219.00
07/12/2007	BILL	CHAVEZ PATRICK R & MARIA V	$293.85	$293.85
03/15/2007	PAYMENT	CHAVEZ, MARIE CASH	$-69.00	$0.00
01/09/2007	PAYMENT	CHAVEZ MARIA V CASH	$-69.00	$69.00
10/25/2006	PAYMENT	CHAVEZ, MARIA V CASH	$-71.76	$138.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.76	$209.76
08/31/2006	PAYMENT	CHAVEZ PATRICK R & MARIA V CREDIT: D BANK: CREDIT CARD NUM: MC4645	$-72.64	$207.00
08/31/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: MC4645	$72.64	$279.64
08/30/2006	VOID	CHAVEZ PATRICK R & MARIA V CHECK BANK: CREDITCARD NUM: MC4645	$-72.64	$207.00
07/06/2006	BILL	CHAVEZ PATRICK R & MARIA V	$279.64	$279.64
03/15/2006	PAYMENT	CHAVEZ PATRICK R & MARIA V CASH	$-64.00	$0.00
01/04/2006	PAYMENT	CHAVEZ MARIA V CASH	$-64.00	$64.00
09/28/2005	PAYMENT	CHAVEZ MARIA V CASH	$-64.00	$128.00
08/19/2005	PAYMENT	CHAVEZ PATRICK R & MARIA V CASH	$-67.30	$192.00
07/18/2005	BILL	CHAVEZ PATRICK R & MARIA V	$259.30	$259.30
02/23/2005	PAYMENT	CHAVEZ PATRICK CASH	$-62.00	$0.00
01/07/2005	PAYMENT	CHAVEZ PATRICK CASH	$-62.00	$62.00
10/14/2004	PAYMENT	CHAVEZ MARIA CASH	$-62.00	$124.00
08/19/2004	PAYMENT	CHAVEZ MARIA CASH	$-62.18	$186.00
07/06/2004	BILL	CHAVEZ PATRICK R & MARIA V	$248.18	$248.18
03/04/2004	PAYMENT	CHAVEZ MARIA V CASH	$-76.00	$0.00
01/08/2004	PAYMENT	CHAVEZ MARIA V CASH	$-76.00	$76.00
10/02/2003	PAYMENT	CHAVEZ PATRICK R & MARIA V CHECK BANK: 90*7118 NUM: 2911	$-76.00	$152.00
08/21/2003	PAYMENT	CHAVEZ MARIA V CHECK BANK: 90-7118 NUM: 2856	$-79.22	$228.00
07/18/2003	BILL	CHAVEZ PATRICK R & MARIA V	$307.22	$307.22
03/06/2003	PAYMENT	CHAVEZ PATRICK R & MARIA V CHECK BANK: 11F7000 NUM: 2653	$-75.00	$0.00
01/09/2003	PAYMENT	CHAVEZ PATRICK R & MARIA V CHECK BANK: 11F7000 NUM: 2600	$-75.00	$75.00
10/17/2002	PAYMENT	CHAVEZ MARIE CHECK BANK: 11-7000 NUM: 2517	$-75.00	$150.00
08/22/2002	PAYMENT	CHAVEZ MARIA V CHECK BANK: 11-7000 NUM: 2399	$-107.87	$225.00
07/08/2002	BILL	CHAVEZ PATRICK R & MARIA V	$332.87	$332.87
03/14/2002	PAYMENT	CHAVEZ MARIA V CHECK BANK: 11-7000 NUM: 2130	$-85.48	$0.00
01/11/2002	PAYMENT	CHAVEZ MARIE CHECK BANK: 11-7000 NUM: 1996	$-85.48	$85.48
10/08/2001	PAYMENT	CHAVEZ MARIA V CHECK BANK: 11-7000 NUM: 1797	$-85.48	$170.96
08/27/2001	PAYMENT	CHAVEZ MARIA V CHECK BANK: 11-7000	$-115.81	$256.44
07/11/2001	BILL	CHAVEZ PATRICK R & MARIA V	$372.25	$372.25
03/08/2001	PAYMENT	CHAVEZ PATRICK R CHECK BANK: 11-7000 NUM: 1364	$-87.72	$0.00
01/16/2001	PAYMENT	CHAVEZ PATRICK R CHECK BANK: 11-7000 NUM: 1286	$-87.72	$87.72
10/09/2000	PAYMENT	CHAVEZ PATRICK R CHECK BANK: 11-7000 NUM: 1156	$-87.72	$175.44
08/25/2000	PAYMENT	CHAVEZ PATRICK R & MARIA V CHECK BANK: 11-7000 NUM: 1110	$-118.13	$263.16
07/06/2000	BILL	CHAVEZ PATRICK R & MARIA V	$381.29	$381.29
03/09/2000	PAYMENT	CHAVEZ PATRICK R & MARIA V CHECK BANK: 11-7000 NUM: 1569	$-97.93	$0.00
01/05/2000	PAYMENT	CHAVEZ PATRICK R & MARIA V CHECK BANK: 11*7000 NUM: 1452	$-97.93	$97.93
10/07/1999	PAYMENT	CHAVEZ PATRICK R & MARIA V CHECK BANK: 11-7000 NUM: 1302	$-97.93	$195.86
08/12/1999	PAYMENT	CHAVEZ PATRICK R & MARIA V CHECK BANK: 11-700 NUM: 1197	$-128.16	$293.79
07/12/1999	BILL	CHAVEZ PATRICK R & MARIA V	$421.95	$421.95
02/26/1999	PAYMENT	CHAVEZ PATRICK R & MARIA V CHECK	$-53.68	$0.00
01/05/1999	PAYMENT	CHAVEZ PATRICK R & MARIA V CHECK	$-53.68	$53.68
10/08/1998	PAYMENT	CHAVEZ PATRICK R & MARIA V CHECK	$-53.68	$107.36
08/13/1998	PAYMENT	CHAVEZ PATRICK R & MARIA V CHECK	$-91.69	$161.04
07/09/1998	BILL	CHAVEZ PATRICK R & MARIA V	$252.73	$252.73
02/27/1998	PAYMENT	CHAVEZ PATRICK R & MARIA V	$-39.15	$0.00
01/06/1998	PAYMENT	CHAVEZ PATRICK R & MARIA V	$-39.15	$39.15
10/09/1997	PAYMENT	CHAVEZ PATRICK R & MARIA V	$-39.15	$78.30
08/19/1997	PAYMENT	CHAVEZ PATRICK R & MARIA V	$-73.36	$117.45
07/23/1997	BILL	CHAVEZ PATRICK R & MARIA V	$190.81	$190.81
03/03/1997	PAYMENT	CHAVEZ PATRICK R & MARIA V	$-40.41	$0.00
12/24/1996	PAYMENT	CHAVEZ PATRICK R & MARIA V	$-40.41	$40.41
10/01/1996	PAYMENT	CHAVEZ PATRICK R & MARIA V	$-40.41	$80.82
08/22/1996	PAYMENT	CHAVEZ PATRICK R & MARIA V	$-74.59	$121.23
07/11/1996	BILL	CHAVEZ PATRICK R & MARIA V	$195.82	$195.82

Tax Account 06-0612-15

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links