Tax Account 1220-17-201-002

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Owners

CAVNAR, DENNY K
PO BOX 3138
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-17-201-002
Account Type	Real Estate
Location	1015 PONY CT GEN CO/CWS/MOSQ
Balance	$5,405.28
Currently Due	$1,801.76

Account ID

1220-17-201-002

Account Type

Real Estate

Location

1015 PONY CT
GEN CO/CWS/MOSQ

Balance

$5,405.28

Currently Due

$1,801.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,207.33
Total	$7,207.33
Paid	$1,802.05
Balance	$5,405.28
Due	$1,801.76
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

$7,207.33

Total

$7,207.33

Paid

$1,802.05

Balance

$5,405.28

Due

$1,801.76

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	$1,802.05	$0.00	$1,802.05	$1,802.05	$0.00
2	10/07/2024	10/17/2024	Due	$1,801.76	$0.00	$1,801.76	$0.00	$1,801.76
3	01/06/2025	01/16/2025	Due	$1,801.76	$0.00	$1,801.76	$0.00	$3,603.52
4	03/03/2025	03/13/2025	Due	$1,801.76	$0.00	$1,801.76	$0.00	$5,405.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,997.78	$0.00	$6,997.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,794.34	$0.00	$6,794.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,595.92	$0.00	$6,595.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,396.00	$0.00	$6,396.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,908.67	$0.00	$4,908.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,764.87	$0.00	$4,764.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,633.41	$0.00	$4,633.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,516.21	$0.00	$4,516.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,498.14	$0.00	$4,498.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,367.13	$0.00	$4,367.13	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	12.70	3.19	9.51	3.17
2023-2024	S45	Carson Valley Basin	12.70	12.70	.00	.00
2022-2023	S45	Carson Valley Basin	12.70	12.70	.00	.00
2021-2022	S45	Carson Valley Basin	11.79	11.79	.00	.00
2020-2021	S45	Carson Valley Basin	3.63	3.63	.00	.00
2019-2020	S45	Carson Valley Basin	2.72	2.72	.00	.00
2018-2019	S45	Carson Valley Basin	1.81	1.81	.00	.00
2017-2018	S45	Carson Valley Basin	9.07	9.07	.00	.00
2016-2017	S45	Carson Valley Basin	9.07	9.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,802.05	$5,405.28
07/15/2024	BILL	CAVNAR, DENNY K	$7,207.33	$7,207.33
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,749.38	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,749.38	$1,749.38
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,749.38	$3,498.76
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,749.64	$5,248.14
07/14/2023	BILL	CAVNAR, DENNY K	$6,997.78	$6,997.78
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,698.58	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,698.58	$1,698.58
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,698.58	$3,397.16
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,698.60	$5,095.74
07/19/2022	BILL	CAVNAR, DENNY K	$6,794.34	$6,794.34
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-1,648.97	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-1,648.97	$1,648.97
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-1,648.97	$3,297.94
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-1,649.01	$4,946.91
07/14/2021	BILL	CAVNAR, DENNY K	$6,595.92	$6,595.92
02/25/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-1,598.99	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,598.99	$1,598.99
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,598.99	$3,197.98
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,599.03	$4,796.97
07/13/2020	BILL	CAVNAR, DENNY K	$6,396.00	$6,396.00
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,227.16	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,227.16	$1,227.16
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,227.16	$2,454.32
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,227.19	$3,681.48
07/15/2019	BILL	CAVNAR, DENNY K	$4,908.67	$4,908.67
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,191.21	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,191.21	$1,191.21
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,191.21	$2,382.42
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,191.24	$3,573.63
07/12/2018	BILL	CAVNAR, DENNY K	$4,764.87	$4,764.87
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,158.34	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,158.34	$1,158.34
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,158.34	$2,316.68
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,158.39	$3,475.02
07/14/2017	BILL	CAVNAR, DENNY K	$4,633.41	$4,633.41
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,129.04	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,129.04	$1,129.04
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,129.04	$2,258.08
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,129.09	$3,387.12
07/12/2016	BILL	CAVNAR, DENNY K	$4,516.21	$4,516.21
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,124.53	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,124.53	$1,124.53
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,124.53	$2,249.06
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,124.55	$3,373.59
07/14/2015	BILL	CAVNAR, DENNY K	$4,498.14	$4,498.14
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,091.78	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,091.78	$1,091.78
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,091.78	$2,183.56
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,091.79	$3,275.34
07/17/2014	BILL	CAVNAR, DENNY K	$4,367.13	$4,367.13
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,059.94	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,059.94	$1,059.94
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,059.94	$2,119.88
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,059.96	$3,179.82
07/16/2013	BILL	CAVNAR, DENNY K	$4,239.78	$4,239.78
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,029.07	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,029.07	$1,029.07
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,029.07	$2,058.14
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,029.10	$3,087.21
07/13/2012	BILL	CAVNAR, DENNY K	$4,116.31	$4,116.31
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-999.13	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-999.13	$999.13
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-999.13	$1,998.26
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-999.14	$2,997.39
07/15/2011	BILL	CAVNAR, DENNY K	$3,996.53	$3,996.53
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-970.03	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-970.03	$970.03
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-970.03	$1,940.06
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-970.04	$2,910.09
07/14/2010	BILL	CAVNAR, DENNY K	$3,880.13	$3,880.13
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-941.78	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-941.78	$941.78
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-941.78	$1,883.56
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-941.79	$2,825.34
07/13/2009	BILL	CAVNAR, DENNY K	$3,767.13	$3,767.13
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-914.35	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-914.35	$914.35
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-914.35	$1,828.70
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-914.36	$2,743.05
07/18/2008	BILL	CAVNAR, DENNY K	$3,657.41	$3,657.41
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-887.67	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-887.67	$887.67
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-887.67	$1,775.34
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-887.67	$2,663.01
07/01/2007	BILL	CAVNAR, DENNY K	$3,550.68	$3,550.68
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-861.87	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-861.87	$861.87
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-861.87	$1,723.74
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-861.87	$2,585.61
07/01/2006	BILL	CAVNAR, DENNY K	$3,447.48	$3,447.48
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-836.79	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-836.76	$836.79
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-836.76	$1,673.55
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-836.76	$2,510.31
07/01/2005	BILL	CAVNAR, DENNY K	$3,347.07	$3,347.07
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-845.43	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-845.40	$845.43
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-845.40	$1,690.83
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-845.40	$2,536.23
07/01/2004	BILL	CAVNAR, DENNY K	$3,381.63	$3,381.63
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-731.28	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-731.27	$731.28
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-731.27	$1,462.55
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-731.27	$2,193.82
07/01/2003	BILL	CAVNAR, DENNY K	$2,925.09	$2,925.09
02/03/2003	PAYMENT	22	$-354.63	$0.00
01/09/2003	PAYMENT	CAVNAR, DENNY K	$-354.61	$354.63
10/17/2002	PAYMENT	CAVNAR, DENNY K	$-354.61	$709.24
09/03/2002	PAYMENT	CAVNAR, DENNY K	$-354.61	$1,063.85
07/01/2002	BILL	CAVNAR, DENNY K	$1,418.46	$1,418.46
12/12/2001	PAYMENT	22	$-364.95	$0.00
10/05/2001	PAYMENT	CAVNAR, DENNY K	$-182.47	$364.95
08/30/2001	PAYMENT	CAVNAR, DENNY K	$-182.47	$547.42
07/01/2001	BILL	CAVNAR, DENNY K	$729.89	$729.89
12/22/2000	PAYMENT	HYLTON, JERALD W & M	$-361.39	$0.00
10/06/2000	PAYMENT	DENNY CAVNAR	$-180.69	$361.39
08/03/2000	PAYMENT	HYLTON, JERALD W & M	$-180.69	$542.08
07/01/2000	BILL	HYLTON, JERALD W & MAXANE	$722.77	$722.77
03/06/2000	PAYMENT	HYLTON, JERALD W & M	$-179.80	$0.00
01/06/2000	PAYMENT	HYLTON, JERALD W & M	$-179.80	$179.80
10/05/1999	PAYMENT	HYLTON, JERALD W & M	$-366.79	$359.60
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.19	$726.39
07/01/1999	BILL	HYLTON, JERALD W & MAXANE	$719.20	$719.20
03/03/1999	PAYMENT	HYLTON, JERALD W & M	$-182.47	$0.00
01/07/1999	PAYMENT	HYLTON, JERALD W & M	$-182.44	$182.47
10/27/1998	PAYMENT	HYLTON, JERALD W & M	$-189.74	$364.91
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.30	$554.65
08/13/1998	PAYMENT	HYLTON, JERALD W & M	$-182.44	$547.35
07/01/1998	BILL	HYLTON, JERALD W & MAXANE	$729.79	$729.79
03/04/1998	PAYMENT	HYLTON, JERALD W & M	$-183.59	$0.00
12/30/1997	PAYMENT	HYLTON, JERALD W & M	$-183.59	$183.59
10/08/1997	PAYMENT	HYLTON, JERALD W & M	$-183.59	$367.18
07/28/1997	PAYMENT	HYLTON, JERALD W & M	$-183.59	$550.77
07/01/1997	BILL	HYLTON, JERALD W & MAXANE	$734.36	$734.36
02/26/1997	PAYMENT	HYLTON, JERALD W & M	$-187.53	$0.00
12/26/1996	PAYMENT	HYLTON, JERALD W & M	$-187.53	$187.53
10/07/1996	PAYMENT	HYLTON, JERALD W & M	$-187.53	$375.06
08/13/1996	PAYMENT	HYLTON, JERALD W & M	$-187.53	$562.59
07/01/1996	BILL	HYLTON, JERALD W & MAXANE	$750.12	$750.12
03/05/1996	PAYMENT		$-208.78	$0.00
01/03/1996	PAYMENT		$-208.77	$208.78
10/09/1995	PAYMENT		$-208.77	$417.55
08/22/1995	PAYMENT		$-208.77	$626.32
07/01/1995	BILL	HYLTON, JERALD W & MAXANE	$835.09	$835.09
03/07/1995	PAYMENT		$-145.74	$0.00
01/11/1995	PAYMENT		$-145.73	$145.74
10/11/1994	PAYMENT		$-145.73	$291.47
08/08/1994	PAYMENT		$-145.73	$437.20
07/01/1994	BILL	HYLTON, JERALD W & MAXANE	$582.93	$582.93
02/23/1994	PAYMENT		$-92.77	$0.00
01/06/1994	PAYMENT		$-92.76	$92.77
10/05/1993	PAYMENT		$-92.76	$185.53
08/09/1993	PAYMENT		$-92.76	$278.29
07/01/1993	BILL	HYLTON, JERALD W & MAXANE	$371.05	$371.05
03/15/1993	PAYMENT		$-400.74	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$16.70	$400.74
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.28	$384.04
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.71	$374.76
07/01/1992	BILL	HYLTON, JERALD W & MAXANE	$371.05	$371.05
03/03/1992	PAYMENT		$-86.13	$0.00
01/13/1992	PAYMENT		$-86.10	$86.13
10/08/1991	PAYMENT		$-86.10	$172.23
08/08/1991	PAYMENT		$-86.10	$258.33
07/01/1991	BILL	HYLTON, JERALD W & MAXANE	$344.43	$344.43
08/10/1990	PAYMENT		$-342.23	$0.00
07/01/1990	BILL	BROWN, WAYNE E & M R	$342.23	$342.23
08/11/1989	PAYMENT		$-334.88	$0.00
07/01/1989	BILL	BROWN, WAYNE E & M R	$334.88	$334.88
08/04/1988	PAYMENT		$-427.38	$0.00
07/01/1988	BILL	BROWN, WAYNE E & M R	$427.38	$427.38
11/13/1987	PAYMENT		$-207.52	$0.00
09/28/1987	PAYMENT		$-103.76	$207.52
08/21/1987	PAYMENT		$-103.76	$311.28
07/01/1987	BILL	BROWN, WAYNE E & M R	$415.04	$415.04
07/31/1986	PAYMENT		$-338.64	$0.00
07/01/1986	BILL	BROWN,WAYNE E & M R	$338.64	$338.64