Tax Account 1220-16-810-061

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Owners

CAVNAR, DENNY K
PO BOX 3138
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-16-810-061
Account Type	Real Estate
Location	1335 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$951.42
Currently Due	$0.00

Account ID

1220-16-810-061

Account Type

Real Estate

Location

1335 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$951.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,903.10
Total	$1,903.10
Paid	$951.68
Balance	$951.42
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

$1,903.10

Total

$1,903.10

Paid

$951.68

Balance

$951.42

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	$475.97	$0.00	$475.97	$475.97	$0.00
2	10/07/2024	10/17/2024	Paid	$475.71	$0.00	$475.71	$475.71	$0.00
3	01/06/2025	01/16/2025	Due	$475.71	$0.00	$475.71	$0.00	$475.71
4	03/03/2025	03/13/2025	Due	$475.71	$0.00	$475.71	$0.00	$951.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,847.69	$0.00	$1,847.69	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,793.87	$0.00	$1,793.87	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,741.63	$0.00	$1,741.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,690.90	$0.00	$1,690.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,641.66	$0.00	$1,641.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,593.86	$0.00	$1,593.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,547.45	$0.00	$1,547.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,508.24	$0.00	$1,508.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,505.25	$0.00	$1,505.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,461.42	$0.00	$1,461.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	BEVERLY REALTY, INC CHECK 443804	$-475.71	$951.42
08/09/2024	PAYMENT	CHECK ACH - 30016	$-475.97	$1,427.13
07/15/2024	BILL	CAVNAR, DENNY K	$1,903.10	$1,903.10
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-461.85	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-461.85	$461.85
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-461.85	$923.70
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-462.14	$1,385.55
07/14/2023	BILL	CAVNAR, DENNY K	$1,847.69	$1,847.69
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-448.46	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-448.46	$448.46
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-448.46	$896.92
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-448.49	$1,345.38
07/19/2022	BILL	CAVNAR, DENNY K	$1,793.87	$1,793.87
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-435.40	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-435.40	$435.40
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-435.40	$870.80
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-435.43	$1,306.20
07/14/2021	BILL	CAVNAR, DENNY K	$1,741.63	$1,741.63
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-422.72	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-422.72	$422.72
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-422.72	$845.44
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-422.74	$1,268.16
07/13/2020	BILL	CAVNAR, DENNY K	$1,690.90	$1,690.90
02/28/2020	PAYMENT	PNC CHECK	$-410.41	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-410.41	$410.41
10/07/2019	PAYMENT	PNC CHECK	$-410.41	$820.82
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-410.43	$1,231.23
07/15/2019	BILL	CAVNAR, DENNY K	$1,641.66	$1,641.66
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-398.46	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-398.46	$398.46
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-398.46	$796.92
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-398.48	$1,195.38
07/12/2018	BILL	CAVNAR, DENNY K	$1,593.86	$1,593.86
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-386.86	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-386.86	$386.86
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-386.86	$773.72
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-386.87	$1,160.58
07/14/2017	BILL	CAVNAR, DENNY K	$1,547.45	$1,547.45
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-377.06	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-377.06	$377.06
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-377.06	$754.12
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-377.06	$1,131.18
07/12/2016	BILL	CAVNAR, DENNY K	$1,508.24	$1,508.24
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-376.31	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-376.31	$376.31
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-376.31	$752.62
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-376.32	$1,128.93
07/14/2015	BILL	CAVNAR, DENNY K	$1,505.25	$1,505.25
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-365.35	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-365.35	$365.35
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-365.35	$730.70
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-365.37	$1,096.05
07/17/2014	BILL	CAVNAR, DENNY K	$1,461.42	$1,461.42
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-354.71	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-354.71	$354.71
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-354.71	$709.42
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-354.72	$1,064.13
07/16/2013	BILL	CAVNAR, DENNY K	$1,418.85	$1,418.85
02/27/2013	PAYMENT	PNC MTG CHECK	$-380.91	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1119199	$-380.91	$380.91
10/12/2012	PAYMENT	CENTRAL MTG CO CHECK	$-380.91	$761.82
07/30/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-380.92	$1,142.73
07/13/2012	BILL	CAVNAR, DENNY K	$1,523.65	$1,523.65
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-377.82	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-377.82	$377.82
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-377.82	$755.64
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-377.84	$1,133.46
07/15/2011	BILL	CAVNAR, DENNY K	$1,511.30	$1,511.30
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-366.81	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-366.81	$366.81
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-366.81	$733.62
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-366.84	$1,100.43
07/14/2010	BILL	CAVNAR, DENNY K	$1,467.27	$1,467.27
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-356.13	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-356.13	$356.13
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-356.13	$712.26
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-356.15	$1,068.39
07/13/2009	BILL	CAVNAR, DENNY K	$1,424.54	$1,424.54
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-345.76	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-345.76	$345.76
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-345.76	$691.52
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-345.76	$1,037.28
07/18/2008	BILL	CAVNAR, DENNY K	$1,383.04	$1,383.04
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.72	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.70	$335.72
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.70	$671.42
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.70	$1,007.12
07/01/2007	BILL	CAVNAR, DENNY K	$1,342.82	$1,342.82
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.93	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.90	$325.93
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.90	$651.83
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.90	$977.73
07/01/2006	BILL	CAVNAR, DENNY K	$1,303.63	$1,303.63
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-316.43	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-316.41	$316.43
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-316.41	$632.84
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-316.41	$949.25
07/01/2005	BILL	CAVNAR, DENNY K	$1,265.66	$1,265.66
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-319.19	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-319.18	$319.19
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-319.18	$638.37
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-319.18	$957.55
07/01/2004	BILL	CAVNAR, DENNY K	$1,276.73	$1,276.73
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.30	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.29	$283.30
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.29	$566.59
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.29	$849.88
07/01/2003	BILL	CAVNAR, DENNY K	$1,133.17	$1,133.17
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.35	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.32	$288.35
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.32	$576.67
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.32	$864.99
07/01/2002	BILL	CAVNAR, DENNY K	$1,153.31	$1,153.31
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.62	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.60	$285.62
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.60	$571.22
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.60	$856.82
07/01/2001	BILL	CAVNAR, DENNY K	$1,142.42	$1,142.42
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.23	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.22	$283.23
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.22	$566.45
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.22	$849.67
07/01/2000	BILL	CAVNAR, DENNY	$1,132.89	$1,132.89
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.02	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.02	$282.02
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.02	$564.04
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.02	$846.06
07/01/1999	BILL	CAVNAR, DENNY	$1,128.08	$1,128.08
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-282.67	$0.00
01/14/1999	PAYMENT	FT MTGE	$-282.66	$282.67
07/29/1998	PAYMENT	22	$-565.32	$565.33
07/01/1998	BILL	CAVNAR, DENNY	$1,130.65	$1,130.65
03/17/1998	PAYMENT	OHIO SAVINGS	$-281.36	$0.00
03/17/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$281.36
03/16/1998	PAYMENT	OHIO SAV BK	$-602.04	$281.36
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.13	$883.40
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.25	$855.27
08/19/1997	PAYMENT	STEWART TITLE	$-281.33	$844.02
07/01/1997	BILL	CAVNAR, DENNY	$1,125.35	$1,125.35
02/24/1997	PAYMENT	9998	$-286.54	$0.00
12/23/1996	PAYMENT	9998	$-286.51	$286.54
09/26/1996	PAYMENT	9998	$-286.51	$573.05
08/09/1996	PAYMENT	ACHESON, JAMES W	$-286.51	$859.56
07/01/1996	BILL	ACHESON, JAMES W	$1,146.07	$1,146.07
02/23/1996	PAYMENT		$-281.37	$0.00
12/26/1995	PAYMENT		$-281.35	$281.37
09/25/1995	PAYMENT		$-281.35	$562.72
08/14/1995	PAYMENT		$-281.35	$844.07
07/01/1995	BILL	ACHESON, JAMES W	$1,125.42	$1,125.42
12/23/1994	PAYMENT		$-543.51	$0.00
08/16/1994	PAYMENT		$-543.50	$543.51
07/01/1994	BILL	ACHESON, JAMES W	$1,087.01	$1,087.01
08/02/1993	PAYMENT		$-1,073.88	$0.00
07/01/1993	BILL	ACHESON, JAMES W	$1,073.88	$1,073.88
01/04/1993	PAYMENT		$-513.47	$0.00
08/17/1992	PAYMENT		$-513.44	$513.47
07/01/1992	BILL	SWIFT, MICHAEL K & TERRY A	$1,026.91	$1,026.91
01/06/1992	PAYMENT		$-473.89	$0.00
08/20/1991	PAYMENT		$-473.86	$473.89
07/01/1991	BILL	SWIFT, MICHAEL K & TERRY A	$947.75	$947.75
01/07/1991	PAYMENT		$-453.50	$0.00
08/06/1990	PAYMENT		$-453.48	$453.50
07/01/1990	BILL	SWIFT, MICHAEL K & TERRY A	$906.98	$906.98
01/02/1990	PAYMENT		$-423.84	$0.00
08/28/1989	PAYMENT		$-423.84	$423.84
07/01/1989	BILL	SWIFT, MICHAEL K & TERRY A	$847.68	$847.68
01/03/1989	PAYMENT		$-356.86	$0.00
08/10/1988	PAYMENT		$-356.84	$356.86
07/01/1988	BILL	SWIFT, MICHAEL K & TERRY A	$713.70	$713.70
01/04/1988	PAYMENT		$-345.40	$0.00
08/25/1987	PAYMENT		$-345.40	$345.40
07/01/1987	BILL	SWIFT, MICHAEL K & TERRY A	$690.80	$690.80
01/06/1987	PAYMENT		$-39.92	$0.00
10/10/1986	PAYMENT		$-19.95	$39.92
07/30/1986	PAYMENT		$-19.95	$59.87
07/01/1986	BILL	SWIFT,MICHAEL K CONSTRUCTION C	$79.82	$79.82