Tax Account 1220-21-510-116

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Owners

CAVNAR, DENNY
PO BOX 3138
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-510-116
Account Type	Real Estate
Location	757 LINDA DR GARDNERVILLE RANCHOS
Balance	$513.43
Currently Due	$0.00

Account ID

1220-21-510-116

Account Type

Real Estate

Location

757 LINDA DR
GARDNERVILLE RANCHOS

Balance

$513.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,054.04
Total	$2,054.04
Paid	$1,540.61
Balance	$513.43
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

$2,054.04

Total

$2,054.04

Paid

$1,540.61

Balance

$513.43

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	$513.75	$0.00	$513.75	$513.75	$0.00
2	10/07/2024	10/17/2024	Paid	$513.43	$0.00	$513.43	$513.43	$0.00
3	01/06/2025	01/16/2025	Paid	$513.43	$0.00	$513.43	$513.43	$0.00
4	03/03/2025	03/13/2025	Due	$513.43	$0.00	$513.43	$0.00	$513.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,994.22	$0.00	$1,994.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,936.14	$0.00	$1,936.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,879.76	$0.00	$1,879.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,817.95	$0.00	$1,817.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,754.80	$0.00	$1,754.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,703.69	$0.00	$1,703.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,654.06	$0.00	$1,654.06	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,612.15	$0.00	$1,612.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,608.94	$0.00	$1,608.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,559.05	$0.00	$1,559.05	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	BEVERLY REALTY, INC CHECK 445109	$-513.43	$513.43
09/23/2024	PAYMENT	BEVERLY REALTY, INC CHECK 443806	$-513.43	$1,026.86
08/08/2024	PAYMENT	CHECK ACH - 300020	$-513.75	$1,540.29
07/15/2024	BILL	CAVNAR, DENNY	$2,054.04	$2,054.04
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439842	$-498.48	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438635	$-498.48	$498.48
09/11/2023	PAYMENT	BEVERLY REALTY CHECK 437149	$-498.48	$996.96
08/07/2023	PAYMENT	BEVERLY REALTY CHECK 436311	$-498.78	$1,495.44
07/14/2023	BILL	CAVNAR, DENNY	$1,994.22	$1,994.22
02/14/2023	PAYMENT	BEV REALTY CHECK 433282	$-484.03	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431865	$-484.03	$484.03
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430548	$-484.03	$968.06
08/04/2022	PAYMENT	BEVERLY REALTY INC CHECK 429438	$-484.05	$1,452.09
07/19/2022	BILL	CAVNAR, DENNY	$1,936.14	$1,936.14
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-469.94	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-469.94	$469.94
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-469.94	$939.88
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-469.94	$1,409.82
07/14/2021	BILL	CAVNAR, DENNY	$1,879.76	$1,879.76
02/02/2021	PAYMENT	BEVERLY REALTY CHECK	$-454.48	$0.00
12/03/2020	PAYMENT	BEVERLY REALTY CHECK	$-454.48	$454.48
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-454.48	$908.96
08/10/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-454.51	$1,363.44
07/13/2020	BILL	CAVNAR, DENNY	$1,817.95	$1,817.95
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-438.70	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-438.70	$438.70
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-438.70	$877.40
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-438.70	$1,316.10
07/15/2019	BILL	MILLER, STEVEN M & ELAINE C	$1,754.80	$1,754.80
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-425.92	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-425.92	$425.92
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-425.92	$851.84
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-425.93	$1,277.76
07/12/2018	BILL	MILLER, STEVEN M & ELAINE C	$1,703.69	$1,703.69
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-413.51	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-413.51	$413.51
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-413.51	$827.02
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-413.53	$1,240.53
07/14/2017	BILL	MILLER, STEVEN M & ELAINE C	$1,654.06	$1,654.06
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-403.03	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-403.03	$403.03
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-403.03	$806.06
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-403.06	$1,209.09
07/12/2016	BILL	MILLER, STEVEN M & ELAINE C	$1,612.15	$1,612.15
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-402.23	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-402.23	$402.23
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-402.23	$804.46
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-402.25	$1,206.69
07/14/2015	BILL	MILLER, STEVEN M & ELAINE C	$1,608.94	$1,608.94
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-389.76	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-389.76	$389.76
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-389.76	$779.52
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-389.77	$1,169.28
07/17/2014	BILL	MILLER, STEVEN M & ELAINE C	$1,559.05	$1,559.05
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-378.41	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-378.41	$378.41
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-378.41	$756.82
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-378.41	$1,135.23
07/16/2013	BILL	MILLER, STEVEN M & ELAINE C	$1,513.64	$1,513.64
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-420.73	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-420.73	$420.73
12/06/2012	ADJUSTMENT	posted to wrong apn lmt	$420.73	$841.46
12/06/2012	VOID	BEVERLY REALTY CHECK	$-420.73	$420.73
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-420.73	$841.46
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-420.76	$1,262.19
07/13/2012	BILL	MILLER, STEVEN M & ELAINE C	$1,682.95	$1,682.95
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-458.29	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-458.29	$458.29
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-458.29	$916.58
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-458.32	$1,374.87
07/15/2011	BILL	MILLER, STEVEN M & ELAINE C	$1,833.19	$1,833.19
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-464.36	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-464.36	$464.36
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-464.36	$928.72
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-464.39	$1,393.08
07/14/2010	BILL	MILLER, STEVEN M & ELAINE C	$1,857.47	$1,857.47
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-496.28	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-496.28	$496.28
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-496.28	$992.56
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-496.28	$1,488.84
07/13/2009	BILL	MILLER, STEVEN M & ELAINE C	$1,985.12	$1,985.12
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-459.52	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-459.52	$459.52
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-459.52	$919.04
08/26/2008	PAYMENT	FIRST HORIZON CHECK	$-459.52	$1,378.56
07/18/2008	BILL	MILLER, STEVEN M & ELAINE C	$1,838.08	$1,838.08
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.47	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.47	$425.47
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.47	$850.94
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.47	$1,276.41
07/01/2007	BILL	MILLER, STEVEN M & ELAINE C	$1,701.88	$1,701.88
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.99	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.97	$393.99
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.97	$787.96
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.97	$1,181.93
07/01/2006	BILL	MILLER, STEVEN M & ELAINE C	$1,575.90	$1,575.90
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-364.80	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-364.79	$364.80
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-364.79	$729.59
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-364.79	$1,094.38
07/01/2005	BILL	MILLER, STEVEN M & ELAINE C	$1,459.17	$1,459.17
01/21/2005	PAYMENT	22	$-367.89	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-367.89	$367.89
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-367.89	$735.78
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-367.89	$1,103.67
07/01/2004	BILL	ARDREY, JAN L	$1,471.56	$1,471.56
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-324.47	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-324.44	$324.47
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-324.44	$648.91
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-324.44	$973.35
07/01/2003	BILL	ARDREY, JAN L	$1,297.79	$1,297.79
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-330.62	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-330.59	$330.62
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-330.59	$661.21
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-330.59	$991.80
07/01/2002	BILL	ARDREY, JAN L	$1,322.39	$1,322.39
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-327.27	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-327.26	$327.27
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-327.26	$654.53
09/04/2001	PAYMENT	9996	$-327.26	$981.79
07/01/2001	BILL	ARDREY, JAN L	$1,309.05	$1,309.05
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-324.53	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-324.53	$324.53
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-324.53	$649.06
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-324.53	$973.59
07/01/2000	BILL	ARDREY, JAN L	$1,298.12	$1,298.12
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-323.16	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-323.15	$323.16
09/29/1999	PAYMENT	PNC MTG	$-323.15	$646.31
09/02/1999	PAYMENT	PNC MTGE	$-323.15	$969.46
09/02/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,292.61
07/01/1999	BILL	ARDREY, JAN L	$1,292.61	$1,292.61
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-334.00	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-334.00	$334.00
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-334.00	$668.00
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-334.00	$1,002.00
07/01/1998	BILL	ARDREY, JAN L	$1,336.00	$1,336.00
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-332.15	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-332.14	$332.15
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-332.14	$664.29
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-332.14	$996.43
07/01/1997	BILL	ARDREY, JAN L	$1,328.57	$1,328.57
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-338.27	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-338.24	$338.27
10/07/1996	PAYMENT	TRANSAMERICA	$-338.24	$676.51
08/13/1996	PAYMENT	TRANSAMERICA	$-338.24	$1,014.75
07/01/1996	BILL	ARDREY, JAN L	$1,352.99	$1,352.99
03/04/1996	PAYMENT		$-334.15	$0.00
01/01/1996	PAYMENT		$-334.15	$334.15
10/02/1995	PAYMENT		$-334.15	$668.30
08/21/1995	PAYMENT		$-334.15	$1,002.45
07/01/1995	BILL	ARDREY, JAN L	$1,336.60	$1,336.60
01/02/1995	PAYMENT		$-647.61	$0.00
08/15/1994	PAYMENT		$-647.60	$647.61
07/01/1994	BILL	ARDREY, JAN L	$1,295.21	$1,295.21
01/03/1994	PAYMENT		$-616.32	$0.00
08/16/1993	PAYMENT		$-616.32	$616.32
07/01/1993	BILL	ARDREY, JAN L	$1,232.64	$1,232.64
08/10/1992	PAYMENT		$-305.54	$0.00
08/10/1992	INTEREST	Interest to date	$4.86	$305.54
07/01/1992	BILL	DECARLO, JOHN R & LINDA K	$244.43	$300.68
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.16	$56.25
02/10/1992	PAYMENT		$-146.38	$44.09
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.94	$190.47
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.41	$182.53
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.76	$178.12
07/01/1991	BILL	DECARLO, JOHN R & LINDA K	$176.36	$176.36
02/27/1991	PAYMENT		$-77.14	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.51	$77.14
07/25/1990	PAYMENT		$-75.60	$75.63
07/01/1990	BILL	OYADOMAR, KENNETH S &	$151.23	$151.23
02/05/1990	PAYMENT		$-73.57	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/06/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	OYADOMAR, KENNETH S &	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	OYADOMAR, KENNETH S &	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	OYADOMAR, KENNETH S &	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	OYADOMAR,KENNETH S &	$106.38	$106.38