Tax Account 1220-15-110-011
Owners
MCKERRIHAN, BRIAN & ALAN & JANA
1402 TOPAZ LN
GARDNERVILLE, NV 89460
MCKERRIHAN, BRIAN
MCKERRIHAN, ALAN
MCKERRIHAN, JANA
Account Summary
| Account ID | 1220-15-110-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1402 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $595.14 |
| Currently Due | $297.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,190.64 |
| Total | $1,190.64 |
| Paid | $595.50 |
| Balance | $595.14 |
| Due | $297.57 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,155.98 | $0.00 | $1,155.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,122.30 | $0.00 | $1,122.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,089.62 | $0.00 | $1,089.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,057.87 | $0.00 | $1,057.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,027.05 | $0.00 | $1,027.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $997.15 | $0.00 | $997.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $968.11 | $0.00 | $968.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $943.58 | $0.00 | $943.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $941.69 | $0.00 | $941.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $914.27 | $0.00 | $914.27 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-297.57 | $595.14 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-297.93 | $892.71 |
| 07/15/2024 | BILL | MCKERRIHAN, BRIAN & ALAN & JANA | $1,190.64 | $1,190.64 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-288.92 | $0.00 |
| 08/28/2023 | PAYMENT | BRIAN MCKERRIHAN GOV GOVOLUTION - 309892595 | $-577.84 | $288.92 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-289.22 | $866.76 |
| 07/14/2023 | BILL | MCKERRIHAN, BRIAN & ALAN & JANA | $1,155.98 | $1,155.98 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $0.00 | $0.00 |
| 07/28/2022 | PAYMENT | BRIAN MCKERRIHAN GOV GOVOLUTION - 293011390 | $-1,122.30 | $0.00 |
| 07/19/2022 | BILL | MCKERRIHAN, BRIAN & ALAN & JAN | $1,122.30 | $1,122.30 |
| 09/08/2021 | PAYMENT | BRIAN MCKERRIHAN CREDIT: D | $-817.20 | $0.00 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-272.42 | $817.20 |
| 07/14/2021 | BILL | MCKERRIHAN, BRIAN & ALAN & JAN | $1,089.62 | $1,089.62 |
| 07/24/2020 | PAYMENT | BRIAN MCKERRIHAN CREDIT: D | $-1,057.87 | $0.00 |
| 07/13/2020 | BILL | MCKERRIHAN, BRIAN & ALAN & JAN | $1,057.87 | $1,057.87 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-256.76 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-256.76 | $256.76 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-256.76 | $513.52 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-256.77 | $770.28 |
| 07/15/2019 | BILL | CAVNAR, DENNY K | $1,027.05 | $1,027.05 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-249.28 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-249.28 | $249.28 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-249.28 | $498.56 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-249.31 | $747.84 |
| 07/12/2018 | BILL | CAVNAR, DENNY K | $997.15 | $997.15 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-242.02 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-242.02 | $242.02 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-242.02 | $484.04 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-242.05 | $726.06 |
| 07/14/2017 | BILL | CAVNAR, DENNY K | $968.11 | $968.11 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-235.89 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-235.89 | $235.89 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-235.89 | $471.78 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-235.91 | $707.67 |
| 07/12/2016 | BILL | CAVNAR, DENNY K | $943.58 | $943.58 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-235.42 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-235.42 | $235.42 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-235.42 | $470.84 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-235.43 | $706.26 |
| 07/14/2015 | BILL | CAVNAR, DENNY K | $941.69 | $941.69 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-228.56 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-228.56 | $228.56 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-228.56 | $457.12 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-228.59 | $685.68 |
| 07/17/2014 | BILL | CAVNAR, DENNY K | $914.27 | $914.27 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-221.91 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-221.91 | $221.91 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-221.91 | $443.82 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-221.91 | $665.73 |
| 07/16/2013 | BILL | CAVNAR, DENNY K | $887.64 | $887.64 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-268.98 | $0.00 |
| 01/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK | $-844.61 | $268.98 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $26.90 | $1,113.59 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.76 | $1,086.69 |
| 07/13/2012 | BILL | CAVNAR, DENNY K | $1,075.93 | $1,075.93 |
| 02/07/2012 | PAYMENT | BEVERLEY REALTY CHECK | $-274.25 | $0.00 |
| 11/21/2011 | PAYMENT | BEVERLY REALTY CHECK | $-274.25 | $274.25 |
| 09/06/2011 | PAYMENT | BEVERLY REALTY CHECK | $-274.25 | $548.50 |
| 08/01/2011 | PAYMENT | BEVERLY REALTY CHECK | $-274.26 | $822.75 |
| 07/15/2011 | BILL | CAVNAR, DENNY K | $1,097.01 | $1,097.01 |
| 02/04/2011 | PAYMENT | BEVERLY REALTY CHECK | $-272.81 | $0.00 |
| 12/02/2010 | PAYMENT | BEVERLY REALTY CHECK | $-272.81 | $272.81 |
| 09/08/2010 | PAYMENT | BEVERLY REALTY CHECK | $-272.81 | $545.62 |
| 08/10/2010 | PAYMENT | BEVERLY REALTY CHECK | $-272.82 | $818.43 |
| 07/14/2010 | BILL | CAVNAR, DENNY K | $1,091.25 | $1,091.25 |
| 03/02/2010 | PAYMENT | BEVERLY REALTY CHECK | $-264.86 | $0.00 |
| 12/03/2009 | PAYMENT | BEVERLY REALTY CHECK | $-264.86 | $264.86 |
| 10/01/2009 | PAYMENT | BEVERLY REALTY CHECK | $-264.86 | $529.72 |
| 08/07/2009 | PAYMENT | BEVERLY REALTY CHECK | $-264.87 | $794.58 |
| 07/13/2009 | BILL | CAVNAR, DENNY K | $1,059.45 | $1,059.45 |
| 02/03/2009 | PAYMENT | BEVERLY REALTY CHECK | $-257.14 | $0.00 |
| 12/05/2008 | PAYMENT | BEVERLY REALTY CHECK | $-257.14 | $257.14 |
| 09/04/2008 | PAYMENT | BEVERLY REALTY CHECK | $-257.14 | $514.28 |
| 08/05/2008 | PAYMENT | BEVERLY REALTY CHECK | $-257.16 | $771.42 |
| 07/18/2008 | BILL | CAVNAR, DENNY K | $1,028.58 | $1,028.58 |
| 10/10/2007 | PAYMENT | BEVERLY REALTY | $-249.67 | $0.00 |
| 09/05/2007 | PAYMENT | BEVERLY REALTY | $-249.66 | $249.67 |
| 08/08/2007 | PAYMENT | BEVERLY REALTY | $-499.32 | $499.33 |
| 07/01/2007 | BILL | CAVNAR, DENNY K | $998.65 | $998.65 |
| 12/05/2006 | PAYMENT | BEVERLY REALTY | $-242.39 | $0.00 |
| 11/13/2006 | PAYMENT | BEVERLY REALTY | $-242.39 | $242.39 |
| 09/12/2006 | PAYMENT | BEVERKY REAKTY | $-242.39 | $484.78 |
| 08/23/2006 | PAYMENT | BEVERLY REALTY | $-242.39 | $727.17 |
| 07/01/2006 | BILL | CAVNAR, DENNY K | $969.56 | $969.56 |
| 12/28/2005 | PAYMENT | CAVNAR, DENNY K | $-470.66 | $0.00 |
| 10/07/2005 | PAYMENT | CAVNAR, DENNY K | $-235.33 | $470.66 |
| 08/16/2005 | PAYMENT | CAVNAR, DENNY K | $-235.33 | $705.99 |
| 07/01/2005 | BILL | CAVNAR, DENNY K | $941.32 | $941.32 |
| 09/08/2004 | PAYMENT | CAVNAR, DENNY K | $-959.86 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.50 | $959.86 |
| 07/01/2004 | BILL | CAVNAR, DENNY K | $950.36 | $950.36 |
| 12/18/2003 | PAYMENT | CAVNAR, DENNY K | $-402.28 | $0.00 |
| 10/07/2003 | PAYMENT | CAVNAR, DENNY K | $-201.14 | $402.28 |
| 08/27/2003 | PAYMENT | CAVNAR, DENNY K | $-201.14 | $603.42 |
| 07/01/2003 | BILL | CAVNAR, DENNY K | $804.56 | $804.56 |
| 03/11/2003 | PAYMENT | CAVNAR, DENNY K | $-182.84 | $0.00 |
| 01/09/2003 | PAYMENT | CAVNAR, DENNY K | $-182.84 | $182.84 |
| 10/17/2002 | PAYMENT | CAVNAR, DENNY K | $-182.84 | $365.68 |
| 09/03/2002 | PAYMENT | CAVNAR, DENNY K | $-182.84 | $548.52 |
| 07/01/2002 | BILL | CAVNAR, DENNY K | $731.36 | $731.36 |
| 03/12/2002 | PAYMENT | CAVNAR, DENNY K | $-181.40 | $0.00 |
| 01/16/2002 | PAYMENT | CAVNAR, DENNY K | $-181.40 | $181.40 |
| 10/05/2001 | PAYMENT | CAVNAR, DENNY K | $-181.40 | $362.80 |
| 08/30/2001 | PAYMENT | CAVNAR, DENNY K | $-181.40 | $544.20 |
| 07/01/2001 | BILL | CAVNAR, DENNY K | $725.60 | $725.60 |
| 12/22/2000 | PAYMENT | CAVNAR, DENNY K | $-359.79 | $0.00 |
| 10/06/2000 | PAYMENT | CAVNAR, DENNY K | $-179.88 | $359.79 |
| 08/23/2000 | PAYMENT | CAVNAR, DENNY K | $-179.88 | $539.67 |
| 07/01/2000 | BILL | CAVNAR, DENNY K | $719.55 | $719.55 |
| 03/08/2000 | PAYMENT | CAVNAR, DENNY K | $-179.14 | $0.00 |
| 01/06/2000 | PAYMENT | CAVNAR, DENNY K | $-179.11 | $179.14 |
| 10/11/1999 | PAYMENT | CAVNAR, DENNY K | $-179.11 | $358.25 |
| 08/19/1999 | PAYMENT | CAVNAR, DENNY K | $-179.11 | $537.36 |
| 07/01/1999 | BILL | CAVNAR, DENNY K | $716.47 | $716.47 |
| 03/08/1999 | PAYMENT | CAVNAR, DENNIS K | $-182.90 | $0.00 |
| 01/12/1999 | PAYMENT | CAVNAR, DENNIS K | $-182.90 | $182.90 |
| 10/09/1998 | PAYMENT | 22 | $-182.90 | $365.80 |
| 08/19/1998 | PAYMENT | CAVNAR, DENNIS K | $-182.90 | $548.70 |
| 07/01/1998 | BILL | CAVNAR, DENNIS K | $731.60 | $731.60 |
| 03/05/1998 | PAYMENT | CAVNAR, DENNIS K | $-182.33 | $0.00 |
| 01/14/1998 | PAYMENT | CAVNAR, DENNIS K | $-182.32 | $182.33 |
| 10/17/1997 | PAYMENT | CAVNAR, DENNIS K | $-182.32 | $364.65 |
| 08/21/1997 | PAYMENT | CAVNAR, DENNIS K | $-182.32 | $546.97 |
| 07/01/1997 | BILL | CAVNAR, DENNIS K | $729.29 | $729.29 |
| 03/18/1997 | PAYMENT | CAVNAR, DENNIS K | $-185.69 | $0.00 |
| 03/18/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $185.69 |
| 12/27/1996 | PAYMENT | CAVNAR, DENNIS K | $-378.77 | $185.69 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.43 | $564.46 |
| 09/25/1996 | PAYMENT | CAVNAR, DENNIS K | $-193.10 | $557.03 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.43 | $750.13 |
| 07/01/1996 | BILL | CAVNAR, DENNIS K | $742.70 | $742.70 |
| 03/14/1996 | PAYMENT | $-183.21 | $0.00 | |
| 01/10/1996 | PAYMENT | $-183.18 | $183.21 | |
| 10/09/1995 | PAYMENT | $-183.18 | $366.39 | |
| 08/18/1995 | PAYMENT | $-183.18 | $549.57 | |
| 07/01/1995 | BILL | CAVNAR, DENNIS K | $732.75 | $732.75 |
| 03/14/1995 | PAYMENT | $-175.51 | $0.00 | |
| 01/09/1995 | PAYMENT | $-175.49 | $175.51 | |
| 10/10/1994 | PAYMENT | $-175.49 | $351.00 | |
| 08/12/1994 | PAYMENT | $-175.49 | $526.49 | |
| 07/01/1994 | BILL | CAVNAR, DENNIS K | $701.98 | $701.98 |
| 03/14/1994 | PAYMENT | $-156.63 | $0.00 | |
| 01/05/1994 | PAYMENT | $-156.61 | $156.63 | |
| 10/11/1993 | PAYMENT | $-156.61 | $313.24 | |
| 08/13/1993 | PAYMENT | $-156.61 | $469.85 | |
| 07/01/1993 | BILL | CAVNAR, DENNIS K | $626.46 | $626.46 |
| 03/02/1993 | PAYMENT | $-145.19 | $0.00 | |
| 12/31/1992 | PAYMENT | $-145.16 | $145.19 | |
| 09/29/1992 | PAYMENT | $-145.16 | $290.35 | |
| 08/20/1992 | PAYMENT | $-145.16 | $435.51 | |
| 07/01/1992 | BILL | CAVNAR, DENNIS K | $580.67 | $580.67 |
| 03/05/1992 | PAYMENT | $-134.36 | $0.00 | |
| 01/10/1992 | PAYMENT | $-134.33 | $134.36 | |
| 10/04/1991 | PAYMENT | $-134.33 | $268.69 | |
| 08/14/1991 | PAYMENT | $-134.33 | $403.02 | |
| 07/01/1991 | BILL | CAVNAR, DENNIS K | $537.35 | $537.35 |
| 07/17/1990 | PAYMENT | $-491.67 | $0.00 | |
| 07/01/1990 | BILL | DAVIS, SHEILA E | $491.67 | $491.67 |
| 08/16/1989 | PAYMENT | $-460.77 | $0.00 | |
| 07/01/1989 | BILL | DAVIS, SHEILA E | $460.77 | $460.77 |
| 07/19/1988 | PAYMENT | $-414.71 | $0.00 | |
| 07/01/1988 | BILL | DAVIS, SHEILA E | $414.71 | $414.71 |
| 08/25/1987 | PAYMENT | $-407.94 | $0.00 | |
| 07/01/1987 | BILL | DAVIS, SHEILA E | $407.94 | $407.94 |
| 03/12/1987 | PAYMENT | $-86.25 | $0.00 | |
| 01/06/1987 | PAYMENT | $-86.23 | $86.25 | |
| 10/09/1986 | PAYMENT | $-86.23 | $172.48 | |
| 07/24/1986 | PAYMENT | $-86.23 | $258.71 | |
| 07/01/1986 | BILL | DAVIS,SHEILA E | $344.94 | $344.94 |