Tax Account 1220-21-510-172

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Owners

CAVNAR, DENNY K
PO BOX 3138
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-510-172
Account Type	Real Estate
Location	1429 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,447.29
Currently Due	$482.43

Account ID

1220-21-510-172

Account Type

Real Estate

Location

1429 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,447.29

Currently Due

$482.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,930.01
Total	$1,930.01
Paid	$482.72
Balance	$1,447.29
Due	$482.43
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,930.01

Total

$1,930.01

Paid

$482.72

Balance

$1,447.29

Due

$482.43

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	$482.72	$0.00	$482.72	$482.72	$0.00
2	10/07/2024	10/17/2024	Due	$482.43	$0.00	$482.43	$0.00	$482.43
3	01/06/2025	01/16/2025	Due	$482.43	$0.00	$482.43	$0.00	$964.86
4	03/03/2025	03/13/2025	Due	$482.43	$0.00	$482.43	$0.00	$1,447.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.80	$0.00	$1,873.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,819.23	$0.00	$1,819.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,766.25	$0.00	$1,766.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,714.79	$0.00	$1,714.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,664.84	$0.00	$1,664.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,616.34	$0.00	$1,616.34	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,569.25	$0.00	$1,569.25	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,529.49	$0.00	$1,529.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,526.43	$0.00	$1,526.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,481.96	$0.00	$1,481.96	$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	PNC MORTGAGE WT CORE -	$-482.72	$1,447.29
07/15/2024	BILL	CAVNAR, DENNY K	$1,930.01	$1,930.01
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-468.37	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-468.37	$468.37
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-468.37	$936.74
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-468.69	$1,405.11
07/14/2023	BILL	CAVNAR, DENNY K	$1,873.80	$1,873.80
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-454.80	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-454.80	$454.80
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-454.80	$909.60
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-454.83	$1,364.40
07/19/2022	BILL	CAVNAR, DENNY K	$1,819.23	$1,819.23
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-441.56	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-441.56	$441.56
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-441.56	$883.12
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-441.57	$1,324.68
07/14/2021	BILL	CAVNAR, DENNY K	$1,766.25	$1,766.25
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-428.69	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-428.69	$428.69
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-428.69	$857.38
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-428.72	$1,286.07
07/13/2020	BILL	CAVNAR, DENNY K	$1,714.79	$1,714.79
02/28/2020	PAYMENT	PNC CHECK	$-416.21	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-416.21	$416.21
10/07/2019	PAYMENT	PNC CHECK	$-416.21	$832.42
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-416.21	$1,248.63
07/15/2019	BILL	CAVNAR, DENNY K	$1,664.84	$1,664.84
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-404.08	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-404.08	$404.08
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-404.08	$808.16
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-404.10	$1,212.24
07/12/2018	BILL	CAVNAR, DENNY K	$1,616.34	$1,616.34
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-392.31	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-392.31	$392.31
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-392.31	$784.62
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-392.32	$1,176.93
07/14/2017	BILL	CAVNAR, DENNY K	$1,569.25	$1,569.25
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-382.37	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-382.37	$382.37
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-382.37	$764.74
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-382.38	$1,147.11
07/12/2016	BILL	CAVNAR, DENNY K	$1,529.49	$1,529.49
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-381.60	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-381.60	$381.60
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-381.60	$763.20
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-381.63	$1,144.80
07/14/2015	BILL	CAVNAR, DENNY K	$1,526.43	$1,526.43
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-370.49	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-370.49	$370.49
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-370.49	$740.98
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-370.49	$1,111.47
07/17/2014	BILL	CAVNAR, DENNY K	$1,481.96	$1,481.96
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-359.70	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-359.70	$359.70
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-359.70	$719.40
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-359.70	$1,079.10
07/16/2013	BILL	CAVNAR, DENNY K	$1,438.80	$1,438.80
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-399.72	$0.00
01/07/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-399.72	$399.72
10/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-399.72	$799.44
08/17/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-399.72	$1,199.16
07/13/2012	BILL	CAVNAR, DENNY K	$1,598.88	$1,598.88
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-437.44	$0.00
01/04/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-437.44	$437.44
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-437.44	$874.88
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-437.44	$1,312.32
07/15/2011	BILL	CAVNAR, DENNY K	$1,749.76	$1,749.76
03/08/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-443.54	$0.00
01/03/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-443.54	$443.54
10/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-443.54	$887.08
08/12/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-443.56	$1,330.62
07/14/2010	BILL	CAVNAR, DENNY K	$1,774.18	$1,774.18
03/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-436.28	$0.00
01/04/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-436.28	$436.28
10/01/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-436.28	$872.56
08/13/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-436.31	$1,308.84
07/13/2009	BILL	CAVNAR, DENNY K	$1,745.15	$1,745.15
03/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-423.57	$0.00
01/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-423.57	$423.57
10/06/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-423.57	$847.14
08/20/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-423.60	$1,270.71
07/18/2008	BILL	CAVNAR, DENNY K	$1,694.31	$1,694.31
03/03/2008	PAYMENT	HSBC MORTGAGE CORPOR	$-411.24	$0.00
01/07/2008	PAYMENT	HSBC MORTGAGE CORPOR	$-411.22	$411.24
10/01/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-411.22	$822.46
08/20/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-411.22	$1,233.68
07/01/2007	BILL	CAVNAR, DENNY K	$1,644.90	$1,644.90
03/05/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-380.78	$0.00
12/27/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-380.77	$380.78
09/27/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-380.77	$761.55
08/09/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-380.77	$1,142.32
07/01/2006	BILL	CAVNAR, DENNY K	$1,523.09	$1,523.09
02/28/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-352.59	$0.00
12/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-352.56	$352.59
09/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-352.56	$705.15
08/12/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-352.56	$1,057.71
07/01/2005	BILL	CAVNAR, DENNY K	$1,410.27	$1,410.27
03/01/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-355.61	$0.00
12/28/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-355.58	$355.61
09/29/2004	PAYMENT	HSBC MTG	$-355.58	$711.19
08/10/2004	PAYMENT	HSBC MTGE	$-355.58	$1,066.77
07/01/2004	BILL	CAVNAR, DENNY K	$1,422.35	$1,422.35
03/01/2004	PAYMENT	PROVIDENT FUNDING	$-317.68	$0.00
01/02/2004	PAYMENT	22	$-317.65	$317.68
10/13/2003	PAYMENT	11	$-317.65	$635.33
08/25/2003	PAYMENT	11	$-317.65	$952.98
07/01/2003	BILL	WILLS, LORI L	$1,270.63	$1,270.63
03/10/2003	PAYMENT	11	$-323.64	$0.00
01/13/2003	PAYMENT	11	$-323.62	$323.64
10/10/2002	PAYMENT	11	$-323.62	$647.26
08/19/2002	PAYMENT	11	$-323.62	$970.88
07/01/2002	BILL	WILLS, LORI L	$1,294.50	$1,294.50
03/07/2002	PAYMENT	11	$-320.40	$0.00
01/11/2002	PAYMENT	11	$-320.39	$320.40
10/03/2001	PAYMENT	11	$-320.39	$640.79
08/23/2001	PAYMENT	11	$-320.39	$961.18
07/01/2001	BILL	WILLS, LORI L	$1,281.57	$1,281.57
03/13/2001	PAYMENT	11	$-317.72	$0.00
01/08/2001	PAYMENT	11	$-317.72	$317.72
10/09/2000	PAYMENT	11	$-317.72	$635.44
08/22/2000	PAYMENT	11	$-317.72	$953.16
07/01/2000	BILL	WILLS, LORI L	$1,270.88	$1,270.88
03/09/2000	PAYMENT	11	$-316.39	$0.00
01/06/2000	PAYMENT	11	$-316.36	$316.39
10/11/1999	PAYMENT	11	$-316.36	$632.75
08/19/1999	PAYMENT	11	$-316.36	$949.11
07/01/1999	BILL	WILLS, LORI L	$1,265.47	$1,265.47
09/11/1998	PAYMENT	JOHNSON, RUSSELL	$-992.18	$0.00
08/17/1998	PAYMENT	JOHNSON, RUSSELL	$-330.72	$992.18
07/01/1998	BILL	JOHNSON, RUSSELL	$1,322.90	$1,322.90
11/13/1997	PAYMENT	JOHNSON, RUSSELL	$-657.92	$0.00
09/24/1997	PAYMENT	JOHNSON, RUSSELL	$-328.96	$657.92
08/05/1997	PAYMENT	JOHNSON, RUSSELL	$-328.96	$986.88
07/01/1997	BILL	JOHNSON, RUSSELL	$1,315.84	$1,315.84
08/07/1996	PAYMENT	JOHNSON, RUSSELL	$-1,340.05	$0.00
07/01/1996	BILL	JOHNSON, RUSSELL	$1,340.05	$1,340.05
08/11/1995	PAYMENT		$-1,323.37	$0.00
07/01/1995	BILL	JOHNSON, RUSSELL	$1,323.37	$1,323.37
07/28/1994	PAYMENT		$-1,282.17	$0.00
07/01/1994	BILL	JOHNSON, RUSSELL	$1,282.17	$1,282.17
07/27/1993	PAYMENT		$-1,224.12	$0.00
07/01/1993	BILL	JOHNSON, RUSSELL	$1,224.12	$1,224.12
07/22/1992	PAYMENT		$-1,187.47	$0.00
07/01/1992	BILL	JOHNSON, RUSSELL	$1,187.47	$1,187.47
11/06/1991	PAYMENT		$-1,080.13	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$26.09	$1,080.13
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.44	$1,054.04
07/01/1991	BILL	JOHNSON, RUSSELL	$1,043.60	$1,043.60
10/29/1990	PAYMENT		$-500.47	$0.00
07/11/1990	PAYMENT		$-500.44	$500.47
07/01/1990	BILL	JOHNSON, RUSSELL	$1,000.91	$1,000.91
11/28/1989	PAYMENT		$-149.30	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.61	$149.30
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.44	$145.69
07/01/1989	BILL	JOHNSON, RUSSELL	$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	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$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	SO NV CUL BAR & PEN TR	$106.38	$106.38