Tax Account 1219-23-001-006
Owners
DONOVAN, DON & CONNIE
422 CLAIRE CT
GARDNERVILLE, NV 89460
DONOVAN, DON
DONOVAN, CONNIE
Account Summary
| Account ID | 1219-23-001-006 |
|---|---|
| Account Type | Real Estate |
| Location | 422 CLAIRE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $6,384.51 |
| Currently Due | $3,224.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,321.29 |
| Total | $6,384.51 |
| Paid | $0.00 |
| Balance | $6,384.51 |
| Due | $3,224.01 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,137.18 | $0.00 | $6,137.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,958.44 | $0.00 | $5,958.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,784.88 | $57.85 | $5,842.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,616.39 | $0.00 | $5,616.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,452.81 | $0.00 | $5,452.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,293.98 | $0.00 | $5,293.98 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,139.80 | $0.00 | $5,139.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,009.54 | $0.00 | $5,009.54 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,999.54 | $0.00 | $4,999.54 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,853.93 | $0.00 | $4,853.93 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $63.22 | $6,384.51 |
| 07/15/2024 | BILL | DONOVAN, DON & CONNIE | $6,321.29 | $6,321.29 |
| 07/31/2023 | PAYMENT | DON DONOVAN GOVACH ACH - 308630654 | $-6,137.18 | $0.00 |
| 07/14/2023 | BILL | DONOVAN, DON & CONNIE | $6,137.18 | $6,137.18 |
| 08/22/2022 | PAYMENT | DONOVAN, DON & CONNIE CHECK 4301 | $-5,958.44 | $0.00 |
| 07/19/2022 | BILL | DONOVAN, DON & CONNIE | $5,958.44 | $5,958.44 |
| 02/22/2022 | PAYMENT | DONOVAN, DON CREDIT: D | $-2,950.29 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $57.85 | $2,950.29 |
| 10/06/2021 | PAYMENT | DONOVAN, DON CREDIT: D | $-1,446.22 | $2,892.44 |
| 08/06/2021 | PAYMENT | DONOVAN, DON CREDIT: D | $-1,446.22 | $4,338.66 |
| 07/14/2021 | BILL | DONOVAN, DON & CONNIE | $5,784.88 | $5,784.88 |
| 01/13/2021 | PAYMENT | DONOVAN, DON & CONNIE CHECK | $-1,404.09 | $0.00 |
| 12/03/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,404.09 | $1,404.09 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,404.09 | $2,808.18 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,404.12 | $4,212.27 |
| 07/13/2020 | BILL | MURPHY, DENNIS & KATHRINE TTEE | $5,616.39 | $5,616.39 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,363.20 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,363.20 | $1,363.20 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,363.20 | $2,726.40 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,363.21 | $4,089.60 |
| 07/15/2019 | BILL | MURPHY, DENNIS & KATHRINE TTEE | $5,452.81 | $5,452.81 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,323.49 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,323.49 | $1,323.49 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,323.49 | $2,646.98 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,323.51 | $3,970.47 |
| 07/12/2018 | BILL | MURPHY, DENNIS & KITTY | $5,293.98 | $5,293.98 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,284.95 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,284.95 | $1,284.95 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,284.95 | $2,569.90 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,284.95 | $3,854.85 |
| 07/14/2017 | BILL | MURPHY, DENNIS & KITTY | $5,139.80 | $5,139.80 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,252.38 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,252.38 | $1,252.38 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,252.38 | $2,504.76 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,252.40 | $3,757.14 |
| 07/12/2016 | BILL | MURPHY, DENNIS & KITTY | $5,009.54 | $5,009.54 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,249.88 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,249.88 | $1,249.88 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,249.88 | $2,499.76 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,249.90 | $3,749.64 |
| 07/14/2015 | BILL | MURPHY, DENNIS & KITTY | $4,999.54 | $4,999.54 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,213.48 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,213.48 | $1,213.48 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,213.48 | $2,426.96 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,213.49 | $3,640.44 |
| 07/17/2014 | BILL | MURPHY, DENNIS & KITTY | $4,853.93 | $4,853.93 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,178.13 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,178.13 | $1,178.13 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,178.13 | $2,356.26 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,178.16 | $3,534.39 |
| 07/16/2013 | BILL | MURPHY, DENNIS & KITTY | $4,712.55 | $4,712.55 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,180.64 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,180.64 | $1,180.64 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,180.64 | $2,361.28 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,180.64 | $3,541.92 |
| 07/13/2012 | BILL | MURPHY, DENNIS & KITTY | $4,722.56 | $4,722.56 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,271.87 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,271.87 | $1,271.87 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,271.87 | $2,543.74 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,271.89 | $3,815.61 |
| 07/15/2011 | BILL | MURPHY, DENNIS & KITTY | $5,087.50 | $5,087.50 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,246.96 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,246.96 | $1,246.96 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,246.96 | $2,493.92 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,246.98 | $3,740.88 |
| 07/14/2010 | BILL | MURPHY, DENNIS & KITTY | $4,987.86 | $4,987.86 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,210.61 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,210.61 | $1,210.61 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,210.61 | $2,421.22 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,210.62 | $3,631.83 |
| 07/13/2009 | BILL | MURPHY, DENNIS & KITTY | $4,842.45 | $4,842.45 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,175.39 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,175.39 | $1,175.39 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,175.39 | $2,350.78 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,175.41 | $3,526.17 |
| 07/18/2008 | BILL | MURPHY, DENNIS & KITTY | $4,701.58 | $4,701.58 |
| 04/01/2008 | PAYMENT | B OF A C/O HOME FOCU | $-1,170.98 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $45.04 | $1,170.98 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,125.92 | $1,125.94 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,125.92 | $2,251.86 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,125.92 | $3,377.78 |
| 07/01/2007 | BILL | MURPHY, DENNIS & KITTY | $4,503.70 | $4,503.70 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-858.86 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-858.85 | $858.86 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-858.85 | $1,717.71 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-858.85 | $2,576.56 |
| 07/01/2006 | BILL | MURPHY, DENNIS & KITTY | $3,435.41 | $3,435.41 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-764.25 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-764.23 | $764.25 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-764.23 | $1,528.48 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-764.23 | $2,292.71 |
| 07/01/2005 | BILL | MURPHY, DENNIS & KITTY | $3,056.94 | $3,056.94 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-742.00 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-741.97 | $742.00 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-741.97 | $1,483.97 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-741.97 | $2,225.94 |
| 07/01/2004 | BILL | MURPHY, DENNIS & KITTY | $2,967.91 | $2,967.91 |
| 02/29/2004 | PAYMENT | NETS | $-737.80 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-737.77 | $737.80 |
| 09/12/2003 | PAYMENT | WELLS | $-737.77 | $1,475.57 |
| 08/15/2003 | PAYMENT | NETS | $-737.77 | $2,213.34 |
| 07/01/2003 | BILL | MURPHY, DENNIS & KITTY | $2,951.11 | $2,951.11 |
| 02/11/2003 | PAYMENT | NETS | $-697.04 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-697.03 | $697.04 |
| 09/20/2002 | PAYMENT | NETS | $-697.03 | $1,394.07 |
| 08/08/2002 | PAYMENT | NETS | $-697.03 | $2,091.10 |
| 07/01/2002 | BILL | MURPHY, DENNIS & KITTY | $2,788.13 | $2,788.13 |
| 02/27/2002 | PAYMENT | NETS | $-699.46 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-699.45 | $699.46 |
| 09/20/2001 | PAYMENT | NETS | $-699.45 | $1,398.91 |
| 08/07/2001 | PAYMENT | NETS | $-699.45 | $2,098.36 |
| 07/01/2001 | BILL | MURPHY, DENNIS & KITTY | $2,797.81 | $2,797.81 |
| 02/14/2001 | PAYMENT | NETS | $-695.93 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-695.91 | $695.93 |
| 09/20/2000 | PAYMENT | NETS | $-695.91 | $1,391.84 |
| 08/15/2000 | PAYMENT | NETS | $-695.91 | $2,087.75 |
| 07/01/2000 | BILL | MURPHY, DENNIS & KITTY | $2,783.66 | $2,783.66 |
| 02/04/2000 | PAYMENT | NETS | $-1,300.17 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $25.49 | $1,300.17 |
| 09/13/1999 | PAYMENT | NETS | $-637.33 | $1,274.68 |
| 07/28/1999 | PAYMENT | NETS | $-637.33 | $1,912.01 |
| 07/01/1999 | BILL | MURPHY, DENNIS & KITTY | $2,549.34 | $2,549.34 |
| 02/01/1999 | PAYMENT | 22 | $-634.15 | $0.00 |
| 01/11/1999 | PAYMENT | COLONIAL MTG | $-634.15 | $634.15 |
| 10/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-634.15 | $1,268.30 |
| 08/17/1998 | PAYMENT | INTERWEST MORTGAGE | $-634.15 | $1,902.45 |
| 07/01/1998 | BILL | MURPHY, DENNIS & KITTY | $2,536.60 | $2,536.60 |
| 03/02/1998 | PAYMENT | INTERWEST MTGE | $-358.02 | $0.00 |
| 01/12/1998 | PAYMENT | 22 | $-358.01 | $358.02 |
| 10/08/1997 | PAYMENT | MURPHY, DENNIS & KIT | $-358.01 | $716.03 |
| 08/20/1997 | PAYMENT | MURPHY, DENNIS & KIT | $-358.01 | $1,074.04 |
| 07/01/1997 | BILL | MURPHY, DENNIS & KITTY | $1,432.05 | $1,432.05 |
| 03/05/1997 | PAYMENT | DENNIS MURPHY | $-201.14 | $0.00 |
| 01/07/1997 | PAYMENT | GERMANO, MARY | $-201.14 | $201.14 |
| 10/28/1996 | PAYMENT | DENNIS MURPHY | $-209.19 | $402.28 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.05 | $611.47 |
| 09/04/1996 | PAYMENT | STEWART TITLE | $-209.19 | $603.42 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.05 | $812.61 |
| 07/18/1996 | PAYMENT | $-1,039.09 | $804.56 | |
| 07/18/1996 | INTEREST | Interest to date | $82.26 | $1,843.65 |
| 07/18/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,761.39 |
| 07/01/1996 | BILL | GERMANO, MARY | $804.56 | $1,761.39 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $61.06 | $956.83 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $37.32 | $895.77 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $20.74 | $858.45 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.29 | $837.71 |
| 07/01/1995 | BILL | GERMANO, MARY | $829.42 | $829.42 |
| 05/03/1995 | PAYMENT | $-222.07 | $0.00 | |
| 05/03/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $222.07 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $13.35 | $222.07 |
| 01/13/1995 | PAYMENT | $-425.75 | $208.72 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.35 | $634.47 |
| 08/17/1994 | PAYMENT | $-208.70 | $626.12 | |
| 07/01/1994 | BILL | GERMANO, MARY | $834.82 | $834.82 |
| 03/24/1994 | PAYMENT | $-154.37 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $5.94 | $154.37 |
| 01/18/1994 | PAYMENT | $-302.74 | $148.43 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.94 | $451.17 |
| 08/12/1993 | PAYMENT | $-148.40 | $445.23 | |
| 07/01/1993 | BILL | GERMANO, MARY | $593.63 | $593.63 |
| 03/15/1993 | PAYMENT | $-464.73 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $14.80 | $464.73 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.92 | $449.93 |
| 08/05/1992 | PAYMENT | $-257.95 | $444.01 | |
| 08/05/1992 | INTEREST | Interest to date | $10.14 | $701.96 |
| 07/16/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $691.82 |
| 07/01/1992 | BILL | GERMANO, MARY | $592.01 | $691.82 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $7.17 | $99.81 |
| 01/08/1992 | PAYMENT | $-92.63 | $92.64 | |
| 10/09/1991 | PAYMENT | $-92.64 | $185.27 | |
| 08/22/1991 | PAYMENT | $-92.63 | $277.91 | |
| 07/01/1991 | BILL | GERMANO, MARY | $370.54 | $370.54 |