Tax Account 1220-16-710-071

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Owners

CAVNAR, DONN L
1330 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-071
Account Type	Real Estate
Location	1330 MUIR DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-710-071

Account Type

Real Estate

Location

1330 MUIR DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.95
Total	$1,550.95
Paid	$1,550.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,550.95

Total

$1,550.95

Paid

$1,550.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$387.94	$0.00	$387.94	$387.94	$0.00
2	10/07/2024	10/17/2024	Paid	$387.67	$0.00	$387.67	$387.67	$0.00
3	01/06/2025	01/16/2025	Paid	$387.67	$0.00	$387.67	$387.67	$0.00
4	03/03/2025	03/13/2025	Paid	$387.67	$0.00	$387.67	$387.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.80	$0.00	$1,505.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,461.94	$0.00	$1,461.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,419.35	$0.00	$1,419.35	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,378.00	$0.00	$1,378.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,337.85	$0.00	$1,337.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,298.88	$0.00	$1,298.88	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,261.07	$0.00	$1,261.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,229.10	$0.00	$1,229.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,226.66	$0.00	$1,226.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,190.93	$0.00	$1,190.93	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CAVNAR, DONN L CHECK 843	$-1,550.95	$0.00
07/15/2024	BILL	CAVNAR, DONN L	$1,550.95	$1,550.95
08/04/2023	PAYMENT	CAVNAR, DONN L & KAREN M CHECK 8298	$-1,505.80	$0.00
07/14/2023	BILL	CAVNAR, DONN L & KAREN M	$1,505.80	$1,505.80
08/16/2022	PAYMENT	CAVNAR, DONN L & KAREN M CHECK 8168	$-1,461.94	$0.00
07/19/2022	BILL	CAVNAR, DONN L & KAREN M	$1,461.94	$1,461.94
08/16/2021	PAYMENT	CAVNAR, DONN L & KAREN M CHECK	$-1,419.35	$0.00
07/14/2021	BILL	CAVNAR, DONN L & KAREN M	$1,419.35	$1,419.35
08/19/2020	PAYMENT	CAVNAR, DONN L & KAREN M CHECK	$-1,378.00	$0.00
07/13/2020	BILL	CAVNAR, DONN L & KAREN M	$1,378.00	$1,378.00
08/19/2019	PAYMENT	CAVNAR, DONN L & KAREN M CHECK	$-1,337.85	$0.00
07/15/2019	BILL	CAVNAR, DONN L & KAREN M	$1,337.85	$1,337.85
08/21/2018	PAYMENT	CAVNAR, DONN L & KAREN M CHECK	$-1,298.88	$0.00
07/12/2018	BILL	CAVNAR, DONN L & KAREN M	$1,298.88	$1,298.88
08/17/2017	PAYMENT	CAVNAR, DONN L & KAREN M CHECK	$-1,261.07	$0.00
07/14/2017	BILL	CAVNAR, DONN L & KAREN M	$1,261.07	$1,261.07
08/15/2016	PAYMENT	CAVNAR, DONN L & KAREN M CHECK	$-1,229.10	$0.00
07/12/2016	BILL	CAVNAR, DONN L & KAREN M	$1,229.10	$1,229.10
08/07/2015	PAYMENT	CAVNAR, DONN L & KAREN M CHECK	$-1,226.66	$0.00
07/14/2015	BILL	CAVNAR, DONN L & KAREN M	$1,226.66	$1,226.66
08/21/2014	PAYMENT	CAVNAR, DONN L & KAREN M CHECK	$-1,190.93	$0.00
07/17/2014	BILL	CAVNAR, DONN L & KAREN M	$1,190.93	$1,190.93
08/05/2013	PAYMENT	CAVNAR, DONN L & KAREN M CHECK	$-1,156.24	$0.00
07/16/2013	BILL	CAVNAR, DONN L & KAREN M	$1,156.24	$1,156.24
08/21/2012	PAYMENT	CAVNAR, DONN L & KAREN M CHECK	$-1,391.75	$0.00
07/13/2012	BILL	CAVNAR, DONN L & KAREN M	$1,391.75	$1,391.75
08/16/2011	PAYMENT	CAVNAR, DONN L & KAREN M CHECK	$-1,382.97	$0.00
07/15/2011	BILL	CAVNAR, DONN L & KAREN M	$1,382.97	$1,382.97
08/17/2010	PAYMENT	CAVNAR, DONN L & KAREN M CHECK	$-1,342.72	$0.00
07/14/2010	BILL	CAVNAR, DONN L & KAREN M	$1,342.72	$1,342.72
08/17/2009	PAYMENT	CAVNAR, DONN L & KAREN M CHECK	$-1,303.64	$0.00
07/13/2009	BILL	CAVNAR, DONN L & KAREN M	$1,303.64	$1,303.64
08/19/2008	PAYMENT	CAVNAR, DONN L & KAREN M CHECK	$-1,265.67	$0.00
07/18/2008	BILL	CAVNAR, DONN L & KAREN M	$1,265.67	$1,265.67
07/26/2007	PAYMENT	CAVNAR, DONN L & KAR	$-1,228.77	$0.00
07/01/2007	BILL	CAVNAR, DONN L & KAREN M	$1,228.77	$1,228.77
08/23/2006	PAYMENT	CAVNAR, DONN L & KAR	$-1,193.03	$0.00
07/01/2006	BILL	CAVNAR, DONN L & KAREN M	$1,193.03	$1,193.03
08/17/2005	PAYMENT	CAVNAR, DONN L & KAR	$-1,158.28	$0.00
07/01/2005	BILL	CAVNAR, DONN L & KAREN M	$1,158.28	$1,158.28
08/23/2004	PAYMENT	CAVNAR, DONN L & KAR	$-1,168.76	$0.00
07/01/2004	BILL	CAVNAR, DONN L & KAREN M	$1,168.76	$1,168.76
08/18/2003	PAYMENT	CAVNAR, DONN L & KAR	$-935.70	$0.00
07/01/2003	BILL	CAVNAR, DONN L & KAREN M	$935.70	$935.70
07/22/2002	PAYMENT	CAVNAR, DONN L & KAR	$-866.03	$0.00
07/01/2002	BILL	CAVNAR, DONN L & KAREN M	$866.03	$866.03
08/16/2001	PAYMENT	CAVNAR, DONN L & KAR	$-858.31	$0.00
07/01/2001	BILL	CAVNAR, DONN L & KAREN M	$858.31	$858.31
08/11/2000	PAYMENT	CAVNAR, DONN L & KAR	$-851.16	$0.00
07/01/2000	BILL	CAVNAR, DONN L & KAREN M	$851.16	$851.16
08/17/1999	PAYMENT	CAVNAR, DONN L & KAR	$-847.54	$0.00
07/01/1999	BILL	CAVNAR, DONN L & KAREN M	$847.54	$847.54
02/25/1999	PAYMENT	CAVNAR, DONN L & KAR	$-215.28	$0.00
10/08/1998	PAYMENT	CAVNAR, DONN L & KAR	$-430.54	$215.28
08/18/1998	PAYMENT	CAVNAR, DONN L & KAR	$-215.27	$645.82
07/01/1998	BILL	CAVNAR, DONN L & KAREN M	$861.09	$861.09
12/29/1997	PAYMENT	CAVNAR, DONN L & KAR	$-428.85	$0.00
08/13/1997	PAYMENT	CAVNAR, DONN L & KAR	$-428.82	$428.85
07/01/1997	BILL	CAVNAR, DONN L & KAREN M	$857.67	$857.67
03/07/1997	PAYMENT	CAVNAR, DONN L & KAR	$-218.36	$0.00
10/08/1996	PAYMENT	CAVNAR, DONN L & KAR	$-436.72	$218.36
08/15/1996	PAYMENT	CAVNAR, DONN L & KAR	$-218.36	$655.08
07/01/1996	BILL	CAVNAR, DONN L & KAREN M	$873.44	$873.44
03/12/1996	PAYMENT		$-216.56	$0.00
01/17/1996	PAYMENT		$-225.22	$216.56
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.66	$441.78
10/12/1995	PAYMENT		$-216.56	$433.12
09/05/1995	PAYMENT		$-216.56	$649.68
07/01/1995	BILL	CAVNAR, DONN L & KAREN M	$866.24	$866.24
03/15/1995	PAYMENT		$-208.41	$0.00
01/09/1995	PAYMENT		$-208.38	$208.41
10/04/1994	PAYMENT		$-208.38	$416.79
08/22/1994	PAYMENT		$-208.38	$625.17
07/01/1994	BILL	CAVNAR, DONN L & KAREN M	$833.55	$833.55
03/15/1994	PAYMENT		$-212.03	$0.00
01/04/1994	PAYMENT		$-212.02	$212.03
10/11/1993	PAYMENT		$-212.02	$424.05
08/27/1993	PAYMENT		$-212.02	$636.07
07/01/1993	BILL	CAVNAR, DONN L & KAREN M	$848.09	$848.09
01/12/1993	PAYMENT		$-401.18	$0.00
08/17/1992	PAYMENT		$-401.16	$401.18
07/01/1992	BILL	CAVNAR, DONN L & KAREN M	$802.34	$802.34
01/14/1992	PAYMENT		$-370.61	$0.00
08/27/1991	PAYMENT		$-370.58	$370.61
07/01/1991	BILL	CAVNAR, DONN L & KAREN M	$741.19	$741.19
01/08/1991	PAYMENT		$-345.68	$0.00
07/27/1990	PAYMENT		$-345.66	$345.68
07/01/1990	BILL	CAVNAR, DONN L & KAREN M	$691.34	$691.34
01/08/1990	PAYMENT		$-323.30	$0.00
08/31/1989	PAYMENT		$-323.30	$323.30
07/01/1989	BILL	CAVNAR, DONN L & KAREN M	$646.60	$646.60
03/13/1989	PAYMENT		$-133.31	$0.00
01/09/1989	PAYMENT		$-133.28	$133.31
10/25/1988	PAYMENT		$-138.61	$266.59
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.33	$405.20
07/28/1988	PAYMENT		$-133.28	$399.87
07/01/1988	BILL	CAVNAR, DONN L & KAREN M	$533.15	$533.15
03/11/1988	PAYMENT		$-130.30	$0.00
01/14/1988	PAYMENT		$-130.28	$130.30
10/08/1987	PAYMENT		$-130.28	$260.58
08/19/1987	PAYMENT		$-130.28	$390.86
07/01/1987	BILL	CAVNAR, DONN L & KAREN M	$521.14	$521.14
03/03/1987	PAYMENT		$-109.71	$0.00
01/08/1987	PAYMENT		$-109.68	$109.71
10/08/1986	PAYMENT		$-109.68	$219.39
07/21/1986	PAYMENT		$-109.68	$329.07
07/01/1986	BILL	CAVNAR,DONN L & KAREN M	$438.75	$438.75