Tax Account 1220-13-801-031

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Owners

KAVANAGH, DONALD P & HOLLIANE
986 FARRIER CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-13-801-031
Account Type	Real Estate
Location	986 FARRIER CT GEN CO/CWS/MOSQ
Balance	$750.04
Currently Due	$0.00

Account ID

1220-13-801-031

Account Type

Real Estate

Location

986 FARRIER CT
GEN CO/CWS/MOSQ

Balance

$750.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,000.45
Total	$3,000.45
Paid	$2,250.41
Balance	$750.04
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

$3,000.45

Total

$3,000.45

Paid

$2,250.41

Balance

$750.04

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	$750.33	$0.00	$750.33	$750.33	$0.00
2	10/07/2024	10/17/2024	Paid	$750.04	$0.00	$750.04	$750.04	$0.00
3	01/06/2025	01/16/2025	Paid	$750.04	$0.00	$750.04	$750.04	$0.00
4	03/03/2025	03/13/2025	Due	$750.04	$0.00	$750.04	$0.00	$750.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,913.05	$0.00	$2,913.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,828.20	$0.00	$2,828.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,745.83	$0.00	$2,745.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,665.84	$0.00	$2,665.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,588.18	$0.00	$2,588.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,512.81	$0.00	$2,512.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,439.62	$0.00	$2,439.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,377.81	$0.00	$2,377.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,373.05	$0.00	$2,373.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,303.93	$0.00	$2,303.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-750.04	$750.04
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-750.04	$1,500.08
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-750.33	$2,250.12
07/15/2024	BILL	KAVANAGH, DONALD P & HOLLIANE	$3,000.45	$3,000.45
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-728.19	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-728.19	$728.19
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-728.19	$1,456.38
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-728.48	$2,184.57
07/14/2023	BILL	KAVANAGH, DONALD P & HOLLIANE	$2,913.05	$2,913.05
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-707.05	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-707.05	$707.05
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-707.05	$1,414.10
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-707.05	$2,121.15
07/19/2022	BILL	KAVANAGH, DONALD P & HOLLIANE	$2,828.20	$2,828.20
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-686.45	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-686.45	$686.45
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-686.45	$1,372.90
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-686.48	$2,059.35
07/14/2021	BILL	KAVANAGH, DONALD P & HOLLIANE	$2,745.83	$2,745.83
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-666.46	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-666.46	$666.46
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-666.46	$1,332.92
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-666.46	$1,999.38
07/13/2020	BILL	KAVANAGH, DONALD P & HOLLIANE	$2,665.84	$2,665.84
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-647.04	$0.00
10/17/2019	PAYMENT	WESTERN TITLE CHECK	$-647.04	$647.04
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-647.04	$1,294.08
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-647.06	$1,941.12
07/15/2019	BILL	SMITH, BARRY T & ROBIN V REEDY	$2,588.18	$2,588.18
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-628.20	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-628.20	$628.20
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-628.20	$1,256.40
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-628.21	$1,884.60
07/12/2018	BILL	SMITH, BARRY T & ROBIN V REEDY	$2,512.81	$2,512.81
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-609.90	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-609.90	$609.90
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-609.90	$1,219.80
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-609.92	$1,829.70
07/14/2017	BILL	SMITH, BARRY T & ROBIN V REEDY	$2,439.62	$2,439.62
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-594.45	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-594.45	$594.45
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-594.45	$1,188.90
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-594.46	$1,783.35
07/12/2016	BILL	SMITH, BARRY T & ROBIN V REEDY	$2,377.81	$2,377.81
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-593.26	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-593.26	$593.26
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-593.26	$1,186.52
07/30/2015	PAYMENT	1ST AMERICAN TITLE CHECK	$-593.27	$1,779.78
07/14/2015	BILL	SMITH, BARRY T & ROBIN V REEDY	$2,373.05	$2,373.05
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-575.98	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-575.98	$575.98
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-575.98	$1,151.96
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-575.99	$1,727.94
07/17/2014	BILL	SMITH, BARRY T & ROBIN V REEDY	$2,303.93	$2,303.93
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-559.20	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-559.20	$559.20
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-559.20	$1,118.40
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-559.23	$1,677.60
07/16/2013	BILL	SMITH, BARRY T & ROBIN V REEDY	$2,236.83	$2,236.83
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-542.92	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-542.92	$542.92
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-542.92	$1,085.84
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-542.92	$1,628.76
07/13/2012	BILL	SMITH, BARRY T & ROBIN V REEDY	$2,171.68	$2,171.68
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-527.10	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-527.10	$527.10
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-527.10	$1,054.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-527.12	$1,581.30
07/15/2011	BILL	SMITH, BARRY T & ROBIN V REEDY	$2,108.42	$2,108.42
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-511.75	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-511.75	$511.75
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-511.75	$1,023.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-511.77	$1,535.25
07/14/2010	BILL	SMITH, BARRY T & ROBIN V REEDY	$2,047.02	$2,047.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-496.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-496.85	$496.85
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-496.85	$993.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-496.86	$1,490.55
07/13/2009	BILL	SMITH, BARRY T & ROBIN V REEDY	$1,987.41	$1,987.41
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-482.38	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-482.38	$482.38
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-482.38	$964.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-482.39	$1,447.14
07/18/2008	BILL	SMITH, BARRY T & ROBIN V REEDY	$1,929.53	$1,929.53
02/26/2008	PAYMENT	COUNTRYWIDE	$-468.36	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-468.33	$468.36
09/25/2007	PAYMENT	COUNTRYWIDE	$-468.33	$936.69
08/13/2007	PAYMENT	COUNTRYWIDE	$-468.33	$1,405.02
07/01/2007	BILL	SMITH, BARRY T & ROBIN V REEDY	$1,873.35	$1,873.35
02/28/2007	PAYMENT	COUNTRYWIDE	$-454.71	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-454.69	$454.71
09/26/2006	PAYMENT	COUNTRYWIDE	$-454.69	$909.40
08/07/2006	PAYMENT	COUNTRYWIDE	$-454.69	$1,364.09
07/01/2006	BILL	SMITH, BARRY T & ROBIN V REEDY	$1,818.78	$1,818.78
03/01/2006	PAYMENT	COUNTRYWIDE	$-441.46	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-441.45	$441.46
09/29/2005	PAYMENT	COUNTRYWIDE	$-441.45	$882.91
08/10/2005	PAYMENT	COUNTRYWIDE	$-441.45	$1,324.36
07/01/2005	BILL	SMITH, BARRY T & ROBIN V REEDY	$1,765.81	$1,765.81
02/01/2005	PAYMENT	33	$-445.98	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-445.96	$445.98
09/28/2004	PAYMENT	COUNTRYWIDE	$-445.96	$891.94
07/28/2004	PAYMENT	COUNTRYWIDE	$-445.96	$1,337.90
07/01/2004	BILL	SMITH, BARRY T & ROBIN V REEDY	$1,783.86	$1,783.86
02/02/2004	PAYMENT	COUNTRYWIDE	$-405.10	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-405.10	$405.10
09/23/2003	PAYMENT	COUNTRYWIDE	$-405.10	$810.20
08/12/2003	PAYMENT	COUNTRYWIDE	$-405.10	$1,215.30
07/01/2003	BILL	SMITH, BARRY T & ROBIN V REEDY	$1,620.40	$1,620.40
05/09/2003	PAYMENT	COUNTRYWIDE	$-846.53	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.86	$846.53
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.76	$803.67
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-393.94	$787.91
08/21/2002	PAYMENT	HOMESIDE LENDING	$-393.94	$1,181.85
07/01/2002	BILL	SMITH, BARRY T & ROBIN V REEDY	$1,575.79	$1,575.79
03/06/2002	PAYMENT	HOMESIDE LENDING	$-364.91	$0.00
01/14/2002	PAYMENT	ABN-AMRO	$-364.89	$364.91
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-364.89	$729.80
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-364.89	$1,094.69
07/01/2001	BILL	SMITH, BARRY T & ROBIN V REEDY	$1,459.58	$1,459.58
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-361.36	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-361.34	$361.36
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-361.34	$722.70
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-361.34	$1,084.04
07/01/2000	BILL	SMITH, BARRY T & ROBIN V REEDY	$1,445.38	$1,445.38
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-359.56	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-359.54	$359.56
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-359.54	$719.10
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-359.54	$1,078.64
07/01/1999	BILL	SMITH, BARRY T & ROBIN V REEDY	$1,438.18	$1,438.18
03/10/1999	PAYMENT	SMITH, BARRY T & ROB	$-346.97	$0.00
01/14/1999	PAYMENT	SMITH, BARRY T & ROB	$-346.94	$346.97
10/15/1998	PAYMENT	SMITH, BARRY T & ROB	$-346.94	$693.91
08/26/1998	PAYMENT	SMITH, BARRY T & ROB	$-346.94	$1,040.85
07/01/1998	BILL	SMITH, BARRY T & ROBIN V REEDY	$1,387.79	$1,387.79
03/11/1998	PAYMENT	SMITH, BARRY T & ROB	$-337.15	$0.00
01/13/1998	PAYMENT	SMITH, BARRY T & ROB	$-337.13	$337.15
10/16/1997	PAYMENT	SMITH, BARRY T & ROB	$-337.13	$674.28
08/28/1997	PAYMENT	SMITH, BARRY T & ROB	$-337.13	$1,011.41
07/01/1997	BILL	SMITH, BARRY T & ROBIN V REEDY	$1,348.54	$1,348.54
01/02/1997	PAYMENT	SMITH, BARRY T & ROB	$-688.73	$0.00
10/18/1996	PAYMENT	SMITH, BARRY T & ROB	$-344.36	$688.73
09/03/1996	PAYMENT	SMITH, BARRY T & ROB	$-344.36	$1,033.09
07/01/1996	BILL	SMITH, BARRY T & ROBIN V REEDY	$1,377.45	$1,377.45
03/15/1996	PAYMENT		$-354.82	$0.00
01/04/1996	PAYMENT		$-354.81	$354.82
10/09/1995	PAYMENT		$-354.81	$709.63
08/24/1995	PAYMENT		$-354.81	$1,064.44
07/01/1995	BILL	SMITH, BARRY T & ROBIN V REEDY	$1,419.25	$1,419.25