Tax Account 008-31C-013
Owners
CHAVEZ, ROBERT DAVID ET AL
2219 SIGNAL AVE
SANTA MARIA, CA 93458-1433
CHAVEZ, DONNA LEE ET AL
CHAVEZ, TAWNYA LEE ET AL
CHAVEZ, JAMES ROBERT ET AL
CHAVEZ, ROBERT DAVID JR ET AL
638481
Account Summary
| Account ID | 008-31C-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 3 TWP 34N RGE 62E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $45.03 |
| Total | $45.03 |
| Paid | $45.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $45.03 | $0.00 | $45.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $45.03 | $0.00 | $45.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $49.02 | $0.00 | $49.02 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $48.45 | $0.00 | $48.45 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $48.45 | $0.00 | $48.45 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $48.28 | $0.00 | $48.28 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $43.90 | $0.00 | $43.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $43.90 | $0.00 | $43.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $43.90 | $0.00 | $43.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $43.90 | $0.00 | $43.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | "ROBERT CHAVEZ" ONLINE | $-45.03 | $0.00 |
| 07/10/2024 | BILL | CHAVEZ, ROBERT DAVID ET AL | $45.03 | $45.03 |
| 08/21/2023 | PAYMENT | CHAVEZ, ROBERT CREDIT: D BANK: OP INTERNET NUM: 153295 | $-45.03 | $0.00 |
| 07/12/2023 | BILL | CHAVEZ, ROBERT DAVID ET AL | $45.03 | $45.03 |
| 08/09/2022 | PAYMENT | DONNA L CHAVEZ CHECK BANK: WF INTERNET NUM: 022080903117794 | $-45.03 | $0.00 |
| 07/12/2022 | BILL | CHAVEZ, ROBERT DAVID ET AL | $45.03 | $45.03 |
| 08/09/2021 | PAYMENT | DONNA L CHAVEZ CHECK BANK: WF INTERNET NUM: 021080903093634 | $-49.02 | $0.00 |
| 07/14/2021 | BILL | CHAVEZ, ROBERT DAVID ET AL | $49.02 | $49.02 |
| 08/18/2020 | PAYMENT | DONNA CHAVEZ CHECK NUM: ACH | $-48.45 | $0.00 |
| 07/15/2020 | BILL | CHAVEZ, ROBERT DAVID ET AL | $48.45 | $48.45 |
| 08/22/2019 | PAYMENT | CHAVEZ, DONNA CREDIT: D BANK: OP INTERNET NUM: 173094 | $-48.45 | $0.00 |
| 07/10/2019 | BILL | CHAVEZ, ROBERT DAVID ET AL | $48.45 | $48.45 |
| 07/24/2018 | PAYMENT | DONNA L CHAVEZ CHECK BANK: WF INTERNET NUM: 018072403067415 | $-48.28 | $0.00 |
| 07/09/2018 | BILL | CHAVEZ, ROBERT DAVID ET AL | $48.28 | $48.28 |
| 08/14/2017 | PAYMENT | CHAVEZ, ROBERT CREDIT: D BANK: OP INTERNET NUM: 143964 | $-43.90 | $0.00 |
| 07/07/2017 | BILL | CHAVEZ, ROBERT DAVID ET AL | $43.90 | $43.90 |
| 07/19/2016 | PAYMENT | CHAVEZ, DONNA CHECK NUM: 6232 | $-43.90 | $0.00 |
| 07/08/2016 | BILL | CHAVEZ, ROBERT DAVID ET AL | $43.90 | $43.90 |
| 08/14/2015 | PAYMENT | DONNA L CHAVEZ CHECK BANK: WF INTERNET NUM: 015081403106408 | $-43.90 | $0.00 |
| 07/08/2015 | BILL | CHAVEZ, ROBERT DAVID ET AL | $43.90 | $43.90 |
| 08/06/2014 | PAYMENT | DONNA L CHAVEZ CHECK BANK: WF INTERNET NUM: 014080603058406 | $-43.90 | $0.00 |
| 07/10/2014 | BILL | CHAVEZ, ROBERT DAVID ET AL | $43.90 | $43.90 |
| 08/16/2013 | PAYMENT | DONNA L CHAVEZ CHECK BANK: WF INTERNET NUM: 013081603087964 | $-43.90 | $0.00 |
| 07/16/2013 | BILL | CHAVEZ, ROBERT DAVID ET AL | $43.90 | $43.90 |
| 08/17/2012 | PAYMENT | DONNA L CHAVEZ CHECK BANK: WF INTERNET NUM: 012081703068018 | $-43.90 | $0.00 |
| 07/10/2012 | BILL | CHAVEZ, ROBERT DAVID ET AL | $43.90 | $43.90 |
| 07/26/2011 | PAYMENT | DONNA L CHAVEZ CHECK BANK: WF INTERNET NUM: 011072603053336 | $-43.90 | $0.00 |
| 07/14/2011 | BILL | CHAVEZ, ROBERT DAVID ET AL | $43.90 | $43.90 |
| 08/26/2010 | PAYMENT | MOGAN, MICHAEL W CHECK NUM: 6978 | $-43.90 | $0.00 |
| 07/14/2010 | BILL | MOGAN, MICHAEL W & CAROL ANN | $43.90 | $43.90 |
| 09/23/2009 | PAYMENT | MOGAN, MICHAEL CHECK NUM: 6577 | $-44.41 | $0.00 |
| 07/21/2009 | BILL | MOGAN, MICHAEL W & CAROL ANN | $44.41 | $44.41 |
| 09/03/2008 | PAYMENT | MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6177 | $-44.41 | $0.00 |
| 07/14/2008 | BILL | MOGAN, MICHAEL W & CAROL ANN | $44.41 | $44.41 |
| 09/04/2007 | PAYMENT | MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6453 | $-44.41 | $0.00 |
| 07/13/2007 | BILL | MOGAN, MICHAEL W & CAROL ANN | $44.41 | $44.41 |
| 09/12/2006 | PAYMENT | MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6002 | $-44.39 | $0.00 |
| 07/19/2006 | BILL | MOGAN, MICHAEL W & CAROL ANN | $44.39 | $44.39 |
| 09/08/2005 | PAYMENT | MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 5576 | $-44.34 | $0.00 |
| 07/21/2005 | BILL | MOGAN, MICHAEL W & CAROL ANN | $44.34 | $44.34 |
| 08/23/2004 | PAYMENT | @ | $-44.40 | $0.00 |
| 07/01/2004 | BILL | MOGAN, MICHAEL W & CAR @ | $44.40 | $44.40 |
| 08/28/2003 | PAYMENT | @ | $-44.39 | $0.00 |
| 07/01/2003 | BILL | MOGAN, MICHAEL W & CAR @ | $44.39 | $44.39 |
