Tax Account 1220-15-210-008
Owners
KAVANAGH, ADAM F & STEPHANIE J
1399 JOBS PEAK DR
GARDNERVILLE, NV 89460
KAVANAGH, ADAM F
KAVANAGH, STEPHANIE J
Account Summary
| Account ID | 1220-15-210-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1399 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $982.32 |
| Currently Due | $327.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,310.12 |
| Total | $1,310.12 |
| Paid | $327.80 |
| Balance | $982.32 |
| Due | $327.44 |
| 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 | $1,271.98 | $0.00 | $1,271.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,234.92 | $0.00 | $1,234.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,198.95 | $0.00 | $1,198.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,164.04 | $0.00 | $1,164.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,130.13 | $0.00 | $1,130.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,097.22 | $0.00 | $1,097.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,065.28 | $0.00 | $1,065.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,038.27 | $0.00 | $1,038.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,036.19 | $0.00 | $1,036.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,006.00 | $0.00 | $1,006.00 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-327.80 | $982.32 |
| 07/15/2024 | BILL | KAVANAGH, ADAM F & STEPHANIE J | $1,310.12 | $1,310.12 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-317.92 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-317.92 | $317.92 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-317.92 | $635.84 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-318.22 | $953.76 |
| 07/14/2023 | BILL | KAVANAGH, ADAM F & STEPHANIE J | $1,271.98 | $1,271.98 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-308.73 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-308.73 | $308.73 |
| 10/07/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-308.73 | $617.46 |
| 08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-308.73 | $926.19 |
| 07/19/2022 | BILL | KAVANAGH, ADAM F & STEPHANIE J | $1,234.92 | $1,234.92 |
| 03/01/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-299.73 | $0.00 |
| 01/04/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-299.73 | $299.73 |
| 10/01/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-299.73 | $599.46 |
| 08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-299.76 | $899.19 |
| 07/14/2021 | BILL | KAVANAGH, ADAM F & STEPHANIE J | $1,198.95 | $1,198.95 |
| 02/25/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-291.01 | $0.00 |
| 12/23/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-291.01 | $291.01 |
| 09/30/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-291.01 | $582.02 |
| 08/13/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-291.01 | $873.03 |
| 07/13/2020 | BILL | KAVANAGH, ADAM F & STEPHANIE J | $1,164.04 | $1,164.04 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-282.53 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-282.53 | $282.53 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-282.53 | $565.06 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-282.54 | $847.59 |
| 07/15/2019 | BILL | KAVANAGH, ADAM F & STEPHANIE J | $1,130.13 | $1,130.13 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-274.30 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-274.30 | $274.30 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-274.30 | $548.60 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-274.32 | $822.90 |
| 07/12/2018 | BILL | KAVANAGH, ADAM F & STEPHANIE J | $1,097.22 | $1,097.22 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-266.32 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-266.32 | $266.32 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-266.32 | $532.64 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-266.32 | $798.96 |
| 07/14/2017 | BILL | KAVANAGH, ADAM F & STEPHANIE J | $1,065.28 | $1,065.28 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-259.56 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-259.56 | $259.56 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-259.56 | $519.12 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-259.59 | $778.68 |
| 07/12/2016 | BILL | KAVANAGH, ADAM F & STEPHANIE J | $1,038.27 | $1,038.27 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-259.04 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-259.04 | $259.04 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-259.04 | $518.08 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-259.07 | $777.12 |
| 07/14/2015 | BILL | KAVANAGH, ADAM F & STEPHANIE J | $1,036.19 | $1,036.19 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-251.50 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-251.50 | $251.50 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-251.50 | $503.00 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-251.50 | $754.50 |
| 07/17/2014 | BILL | KAVANAGH, ADAM F & STEPHANIE J | $1,006.00 | $1,006.00 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-244.17 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-244.17 | $244.17 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-244.17 | $488.34 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-244.19 | $732.51 |
| 07/16/2013 | BILL | KAVANAGH, ADAM F & STEPHANIE J | $976.70 | $976.70 |
| 03/01/2013 | PAYMENT | GUILD MTG CHECK | $-294.16 | $0.00 |
| 01/09/2013 | PAYMENT | GUILD MTG CHECK | $-294.16 | $294.16 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-294.16 | $588.32 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-294.16 | $882.48 |
| 07/13/2012 | BILL | KAVANAGH, ADAM F & STEPHANIE J | $1,176.64 | $1,176.64 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-302.32 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-302.32 | $302.32 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-302.32 | $604.64 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-302.33 | $906.96 |
| 07/15/2011 | BILL | KAVANAGH, ADAM F & STEPHANIE J | $1,209.29 | $1,209.29 |
| 03/03/2011 | PAYMENT | CHASE HOME FINANCE CHECK | $-296.14 | $0.00 |
| 02/11/2011 | PAYMENT | CHASE HOME FINANCE CHECK | $-983.20 | $296.14 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $53.31 | $1,279.34 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $29.61 | $1,226.03 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.85 | $1,196.42 |
| 07/14/2010 | BILL | KAVANAGH, ADAM F & STEPHANIE J | $1,184.57 | $1,184.57 |
| 04/21/2010 | PAYMENT | CHASE HOME FINANCE CHECK | $-615.27 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $28.75 | $615.27 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.50 | $586.52 |
| 10/08/2009 | PAYMENT | CHASE HOME FINANCE CHECK | $-287.51 | $575.02 |
| 08/17/2009 | PAYMENT | HENDON, MICHAEL J & BETTY J CHECK | $-287.53 | $862.53 |
| 07/13/2009 | BILL | HENDON, MICHAEL J & BETTY J | $1,150.06 | $1,150.06 |
| 03/05/2009 | PAYMENT | HENDON, MICHAEL J & BETTY J CHECK | $-279.13 | $0.00 |
| 01/08/2009 | PAYMENT | HENDON, MICHAEL J & BETTY J CHECK | $-279.13 | $279.13 |
| 10/08/2008 | PAYMENT | HENDON, MICHAEL J & BETTY J CHECK | $-279.13 | $558.26 |
| 08/20/2008 | PAYMENT | HENDON, MICHAEL J & BETTY J CHECK | $-279.16 | $837.39 |
| 07/18/2008 | BILL | HENDON, MICHAEL J & BETTY J | $1,116.55 | $1,116.55 |
| 03/07/2008 | PAYMENT | HENDON, MICHAEL J & | $-271.01 | $0.00 |
| 01/08/2008 | PAYMENT | HENDON, MICHAEL J & | $-271.00 | $271.01 |
| 10/02/2007 | PAYMENT | HENDON, MICHAEL J & | $-271.00 | $542.01 |
| 08/15/2007 | PAYMENT | HENDON, MICHAEL J & | $-271.00 | $813.01 |
| 07/01/2007 | BILL | HENDON, MICHAEL J & BETTY J | $1,084.01 | $1,084.01 |
| 03/06/2007 | PAYMENT | HENDON, MICHAEL J & | $-263.14 | $0.00 |
| 01/09/2007 | PAYMENT | HENDON, MICHAEL J & | $-263.11 | $263.14 |
| 10/03/2006 | PAYMENT | HENDON, MICHAEL J & | $-263.11 | $526.25 |
| 08/01/2006 | PAYMENT | HENDON, MICHAEL J & | $-263.11 | $789.36 |
| 07/01/2006 | BILL | HENDON, MICHAEL J & BETTY J | $1,052.47 | $1,052.47 |
| 03/06/2006 | PAYMENT | HENDON, MICHAEL J & | $-255.47 | $0.00 |
| 01/09/2006 | PAYMENT | HENDON, MICHAEL J & | $-255.45 | $255.47 |
| 10/13/2005 | PAYMENT | HENDON, MICHAEL J & | $-255.45 | $510.92 |
| 08/18/2005 | PAYMENT | HENDON, MICHAEL J & | $-255.45 | $766.37 |
| 07/01/2005 | BILL | HENDON, MICHAEL J & BETTY J | $1,021.82 | $1,021.82 |
| 03/07/2005 | PAYMENT | HENDON, MICHAEL J & | $-257.85 | $0.00 |
| 12/15/2004 | PAYMENT | HENDON, MICHAEL J & | $-257.83 | $257.85 |
| 10/14/2004 | PAYMENT | HENDON, MICHAEL J & | $-257.83 | $515.68 |
| 08/02/2004 | PAYMENT | HENDON, MICHAEL J & | $-257.83 | $773.51 |
| 07/01/2004 | BILL | HENDON, MICHAEL J & BETTY J | $1,031.34 | $1,031.34 |
| 02/26/2004 | PAYMENT | HENDON, MICHAEL J & | $-225.89 | $0.00 |
| 01/09/2004 | PAYMENT | HENDON, MICHAEL J & | $-225.89 | $225.89 |
| 10/09/2003 | PAYMENT | HENDON, MICHAEL J & | $-225.89 | $451.78 |
| 08/21/2003 | PAYMENT | HENDON, MICHAEL J & | $-225.89 | $677.67 |
| 07/01/2003 | BILL | HENDON, MICHAEL J & BETTY J | $903.56 | $903.56 |
| 02/28/2003 | PAYMENT | WELLS FARGO HOME MOR | $-208.27 | $0.00 |
| 01/03/2003 | PAYMENT | WELLS FARGO HOME MOR | $-208.25 | $208.27 |
| 09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-208.25 | $416.52 |
| 08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-208.25 | $624.77 |
| 07/01/2002 | BILL | HENDON, MICHAEL J & BETTY J | $833.02 | $833.02 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-206.47 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-206.44 | $206.47 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-206.44 | $412.91 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-206.44 | $619.35 |
| 07/01/2001 | BILL | HENDON, MICHAEL J & BETTY J | $825.79 | $825.79 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-204.74 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-204.72 | $204.74 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-204.72 | $409.46 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-204.72 | $614.18 |
| 07/01/2000 | BILL | HENDON, MICHAEL J & BETTY J | $818.90 | $818.90 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-203.87 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-203.85 | $203.87 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-203.85 | $407.72 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-203.85 | $611.57 |
| 07/01/1999 | BILL | HENDON, MICHAEL J & BETTY J | $815.42 | $815.42 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-200.92 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-200.92 | $200.92 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-200.92 | $401.84 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-200.92 | $602.76 |
| 07/01/1998 | BILL | HENDON, MICHAEL J & BETTY J | $803.68 | $803.68 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-200.20 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-200.19 | $200.20 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-200.19 | $400.39 |
| 08/19/1997 | PAYMENT | GE CAP | $-200.19 | $600.58 |
| 07/01/1997 | BILL | HENDON, MICHAEL J & BETTY J | $800.77 | $800.77 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-203.88 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-203.87 | $203.88 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-203.87 | $407.75 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-203.87 | $611.62 |
| 07/01/1996 | BILL | HENDON, MICHAEL J & BETTY J | $815.49 | $815.49 |
| 03/04/1996 | PAYMENT | $-201.77 | $0.00 | |
| 01/01/1996 | PAYMENT | $-201.77 | $201.77 | |
| 10/02/1995 | PAYMENT | $-201.77 | $403.54 | |
| 08/21/1995 | PAYMENT | $-201.77 | $605.31 | |
| 07/01/1995 | BILL | HENDON, MICHAEL J & BETTY J | $807.08 | $807.08 |
| 12/22/1994 | PAYMENT | $-387.64 | $0.00 | |
| 08/12/1994 | PAYMENT | $-387.62 | $387.64 | |
| 07/01/1994 | BILL | HENDON, MICHAEL J & BETTY J | $775.26 | $775.26 |
| 12/13/1993 | PAYMENT | $-438.25 | $0.00 | |
| 08/18/1993 | PAYMENT | $-438.22 | $438.25 | |
| 07/01/1993 | BILL | HENDON, MICHAEL J & BETTY J | $876.47 | $876.47 |
| 07/17/1992 | PAYMENT | $-830.67 | $0.00 | |
| 07/01/1992 | BILL | HENDON, MICHAEL J & BETTY J | $830.67 | $830.67 |
| 03/06/1992 | PAYMENT | $-191.81 | $0.00 | |
| 01/08/1992 | PAYMENT | $-191.80 | $191.81 | |
| 10/08/1991 | PAYMENT | $-191.80 | $383.61 | |
| 08/01/1991 | PAYMENT | $-191.80 | $575.41 | |
| 07/01/1991 | BILL | HENDON, MICHAEL J ETAL | $767.21 | $767.21 |
| 03/07/1991 | PAYMENT | $-179.23 | $0.00 | |
| 01/10/1991 | PAYMENT | $-179.22 | $179.23 | |
| 10/12/1990 | PAYMENT | $-179.22 | $358.45 | |
| 07/30/1990 | PAYMENT | $-179.22 | $537.67 | |
| 07/01/1990 | BILL | HENDON, MICHAEL J ETAL | $716.89 | $716.89 |
| 03/13/1990 | PAYMENT | $-167.61 | $0.00 | |
| 01/12/1990 | PAYMENT | $-167.59 | $167.61 | |
| 10/09/1989 | PAYMENT | $-167.59 | $335.20 | |
| 08/24/1989 | PAYMENT | $-167.59 | $502.79 | |
| 07/01/1989 | BILL | HENDON, MICHAEL J ETAL | $670.38 | $670.38 |
| 03/15/1989 | PAYMENT | $-136.12 | $0.00 | |
| 01/04/1989 | PAYMENT | $-136.11 | $136.12 | |
| 10/12/1988 | PAYMENT | $-136.11 | $272.23 | |
| 07/18/1988 | PAYMENT | $-136.11 | $408.34 | |
| 07/01/1988 | BILL | HENDON, MICHAEL J ETAL | $544.45 | $544.45 |
| 03/15/1988 | PAYMENT | $-133.00 | $0.00 | |
| 01/15/1988 | PAYMENT | $-132.99 | $133.00 | |
| 10/12/1987 | PAYMENT | $-132.99 | $265.99 | |
| 08/06/1987 | PAYMENT | $-132.99 | $398.98 | |
| 07/01/1987 | BILL | HENDON, MICHAEL J ETAL | $531.97 | $531.97 |
| 03/11/1987 | PAYMENT | $-111.94 | $0.00 | |
| 01/15/1987 | PAYMENT | $-111.91 | $111.94 | |
| 10/09/1986 | PAYMENT | $-111.91 | $223.85 | |
| 07/24/1986 | PAYMENT | $-111.91 | $335.76 | |
| 07/01/1986 | BILL | HENDON,MICHAEL J ETAL | $447.67 | $447.67 |