Tax Account 1220-21-510-192

Print Page · · Payments Cart · New Search

Owners

CAVNAR, DENNY
PO BOX 3138
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-510-192
Account Type	Real Estate
Location	778 WAGON DR GARDNERVILLE RANCHOS
Balance	$584.14
Currently Due	$0.00

Account ID

1220-21-510-192

Account Type

Real Estate

Location

778 WAGON DR
GARDNERVILLE RANCHOS

Balance

$584.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,336.89
Total	$2,336.89
Paid	$1,752.75
Balance	$584.14
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

$2,336.89

Total

$2,336.89

Paid

$1,752.75

Balance

$584.14

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	$584.47	$0.00	$584.47	$584.47	$0.00
2	10/07/2024	10/17/2024	Paid	$584.14	$0.00	$584.14	$584.14	$0.00
3	01/06/2025	01/16/2025	Paid	$584.14	$0.00	$584.14	$584.14	$0.00
4	03/03/2025	03/13/2025	Due	$584.14	$0.00	$584.14	$0.00	$584.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,268.84	$0.00	$2,268.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,100.78	$0.00	$2,100.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,945.18	$0.00	$1,945.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,881.23	$0.00	$1,881.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,815.88	$0.00	$1,815.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,762.98	$0.00	$1,762.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,711.63	$0.00	$1,711.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,668.27	$0.00	$1,668.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,664.95	$0.00	$1,664.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,613.32	$0.00	$1,613.32	$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 445115	$-584.14	$584.14
09/23/2024	PAYMENT	BEVERLY REALTY, INC CHECK 443812	$-584.14	$1,168.28
08/08/2024	PAYMENT	CHECK ACH - 300019	$-584.47	$1,752.42
07/15/2024	BILL	CAVNAR, DENNY	$2,336.89	$2,336.89
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439872	$-567.14	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438664	$-567.14	$567.14
09/27/2023	PAYMENT	BEVERLY REALTY, INC. CHECK 43387	$-567.14	$1,134.28
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-567.42	$1,701.42
07/14/2023	BILL	SRP2LAP LLC	$2,268.84	$2,268.84
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-525.19	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-525.19	$525.19
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-525.19	$1,050.38
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-525.21	$1,575.57
07/19/2022	BILL	SRP2LAP LLC	$2,100.78	$2,100.78
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-486.29	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-486.29	$486.29
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-486.29	$972.58
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-486.31	$1,458.87
07/14/2021	BILL	SRP2LAP LLC	$1,945.18	$1,945.18
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-470.30	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-470.30	$470.30
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-470.30	$940.60
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-470.33	$1,410.90
07/13/2020	BILL	SRP2LAP LLC	$1,881.23	$1,881.23
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-453.97	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-453.97	$453.97
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-453.97	$907.94
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-453.97	$1,361.91
07/15/2019	BILL	SRP2LAP LLC	$1,815.88	$1,815.88
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-440.74	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-440.74	$440.74
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-440.74	$881.48
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-440.76	$1,322.22
07/12/2018	BILL	SRP2LAP LLC	$1,762.98	$1,762.98
02/22/2018	PAYMENT	FLAGSTAR BANK CHECK	$-427.90	$0.00
12/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-427.90	$427.90
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-427.90	$855.80
08/23/2017	PAYMENT	FLAGSTAR BANK CHECK	$-427.93	$1,283.70
07/14/2017	BILL	PRICE, STEPHEN R & LESLIE A	$1,711.63	$1,711.63
01/12/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-417.06	$0.00
12/16/2016	PAYMENT	WESTERN TITLE CHECK	$-417.06	$417.06
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-417.06	$834.12
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-417.09	$1,251.18
07/12/2016	BILL	COOK, STEVEN & CAROLYN	$1,668.27	$1,668.27
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-416.23	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-416.23	$416.23
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-416.23	$832.46
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-416.26	$1,248.69
07/14/2015	BILL	COOK, STEVEN & CAROLYN	$1,664.95	$1,664.95
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-403.33	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-403.33	$403.33
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-403.33	$806.66
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-403.33	$1,209.99
07/17/2014	BILL	COOK, STEVEN & CAROLYN	$1,613.32	$1,613.32
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-391.58	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-391.58	$391.58
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-391.58	$783.16
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-391.59	$1,174.74
07/16/2013	BILL	COOK, STEVEN & CAROLYN	$1,566.33	$1,566.33
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-437.05	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-437.05	$437.05
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-437.05	$874.10
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-437.06	$1,311.15
07/13/2012	BILL	COOK, STEVEN & CAROLYN	$1,748.21	$1,748.21
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-475.53	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-475.53	$475.53
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-475.53	$951.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-475.54	$1,426.59
07/15/2011	BILL	COOK, STEVEN & CAROLYN	$1,902.13	$1,902.13
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-482.47	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-482.47	$482.47
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-482.47	$964.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-482.49	$1,447.41
07/14/2010	BILL	COOK, STEVEN & CAROLYN	$1,929.90	$1,929.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-517.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-517.21	$517.21
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-517.21	$1,034.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-517.23	$1,551.63
07/13/2009	BILL	COOK, STEVEN & CAROLYN	$2,068.86	$2,068.86
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-478.91	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-478.91	$478.91
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-478.91	$957.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-478.92	$1,436.73
07/18/2008	BILL	COOK, STEVEN & CAROLYN	$1,915.65	$1,915.65
02/26/2008	PAYMENT	COUNTRYWIDE	$-443.46	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-443.43	$443.46
09/25/2007	PAYMENT	COUNTRYWIDE	$-443.43	$886.89
08/13/2007	PAYMENT	COUNTRYWIDE	$-443.43	$1,330.32
07/01/2007	BILL	COOK, STEVEN & CAROLYN	$1,773.75	$1,773.75
02/28/2007	PAYMENT	COUNTRYWIDE	$-410.61	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-410.58	$410.61
09/26/2006	PAYMENT	COUNTRYWIDE	$-410.58	$821.19
08/07/2006	PAYMENT	COUNTRYWIDE	$-410.58	$1,231.77
07/01/2006	BILL	COOK, STEVEN & CAROLYN	$1,642.35	$1,642.35
03/01/2006	PAYMENT	COUNTRYWIDE	$-380.18	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-380.17	$380.18
09/29/2005	PAYMENT	COUNTRYWIDE	$-380.17	$760.35
08/10/2005	PAYMENT	COUNTRYWIDE	$-380.17	$1,140.52
07/01/2005	BILL	COOK, STEVEN & CAROLYN	$1,520.69	$1,520.69
02/14/2005	PAYMENT	COUNTRYWIDE	$-383.38	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-383.38	$383.38
09/28/2004	PAYMENT	COUNTRYWIDE	$-383.38	$766.76
07/28/2004	PAYMENT	COUNTRYWIDE	$-383.38	$1,150.14
07/01/2004	BILL	COOK, STEVEN & CAROLYN	$1,533.52	$1,533.52
02/02/2004	PAYMENT	COUNTRYWIDE	$-343.36	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-343.36	$343.36
10/02/2003	PAYMENT	22	$-343.36	$686.72
08/15/2003	PAYMENT	CLARK, MARY & BABB,	$-343.36	$1,030.08
07/01/2003	BILL	CLARK, MARY & BABB, D N & J A	$1,373.44	$1,373.44
02/11/2003	PAYMENT	CLARK, MARY & BABB,	$-350.05	$0.00
12/19/2002	PAYMENT	CLARK, MARY & BABB,	$-350.02	$350.05
09/20/2002	PAYMENT	CLARK, MARY & BABB,	$-350.02	$700.07
08/09/2002	PAYMENT	CLARK, MARY & BABB,	$-350.02	$1,050.09
07/01/2002	BILL	CLARK, MARY & BABB, D N & J A	$1,400.11	$1,400.11
02/14/2002	PAYMENT	CLARK, MARY & BABB,	$-346.43	$0.00
12/13/2001	PAYMENT	CLARK, MARY & BABB,	$-346.40	$346.43
10/01/2001	PAYMENT	CLARK, MARY & BABB,	$-346.40	$692.83
08/10/2001	PAYMENT	CLARK, MARY & BABB,	$-346.40	$1,039.23
07/01/2001	BILL	CLARK, MARY & BABB, D N & J A	$1,385.63	$1,385.63
02/20/2001	PAYMENT	CLARK, MARY & BABB,	$-343.53	$0.00
12/15/2000	PAYMENT	CLARK, MARY & BABB,	$-343.51	$343.53
09/22/2000	PAYMENT	CLARK, MARY & BABB,	$-343.51	$687.04
08/18/2000	PAYMENT	CLARK, MARY & BABB,	$-343.51	$1,030.55
07/01/2000	BILL	CLARK, MARY & BABB, D N & J A	$1,374.06	$1,374.06
02/18/2000	PAYMENT	CLARK, MARY & BABB,	$-342.06	$0.00
01/04/2000	PAYMENT	CLARK, MARY & BABB,	$-342.06	$342.06
09/24/1999	PAYMENT	CLARK, MARY & BABB,	$-342.06	$684.12
08/06/1999	PAYMENT	CLARK, MARY & BABB,	$-342.06	$1,026.18
07/01/1999	BILL	CLARK, MARY & BABB, D N & J A	$1,368.24	$1,368.24
02/19/1999	PAYMENT	CLARK, MARY & BABB,	$-349.15	$0.00
01/06/1999	PAYMENT	CLARK, MARY & BABB,	$-349.12	$349.15
09/25/1998	PAYMENT	CLARK, MARY & BABB,	$-349.12	$698.27
08/04/1998	PAYMENT	CLARK, MARY & BABB,	$-349.12	$1,047.39
07/01/1998	BILL	CLARK, MARY & BABB, D N & J A	$1,396.51	$1,396.51
03/02/1998	PAYMENT	CLARK, MARY & BABB,	$-347.15	$0.00
12/19/1997	PAYMENT	CLARK, MARY & BABB,	$-347.13	$347.15
10/08/1997	PAYMENT	CLARK, MARY & BABB,	$-347.13	$694.28
08/18/1997	PAYMENT	CLARK, MARY & BABB,	$-347.13	$1,041.41
07/01/1997	BILL	CLARK, MARY & BABB, D N & J A	$1,388.54	$1,388.54
02/28/1997	PAYMENT	CLARK, MARY S	$-353.52	$0.00
12/13/1996	PAYMENT	CLARK, MARY S	$-353.51	$353.52
10/02/1996	PAYMENT	CLARK, MARY S	$-353.51	$707.03
08/16/1996	PAYMENT	CLARK, MARY S	$-353.51	$1,060.54
07/01/1996	BILL	CLARK, MARY S	$1,414.05	$1,414.05
02/16/1996	PAYMENT		$-349.75	$0.00
12/15/1995	PAYMENT		$-349.74	$349.75
09/22/1995	PAYMENT		$-349.74	$699.49
08/11/1995	PAYMENT		$-349.74	$1,049.23
07/01/1995	BILL	CLARK, MARY S	$1,398.97	$1,398.97
02/17/1995	PAYMENT		$-339.20	$0.00
12/09/1994	PAYMENT		$-339.17	$339.20
09/22/1994	PAYMENT		$-339.17	$678.37
08/12/1994	PAYMENT		$-339.17	$1,017.54
07/01/1994	BILL	CLARK, MARY S	$1,356.71	$1,356.71
02/25/1994	PAYMENT		$-321.81	$0.00
12/14/1993	PAYMENT		$-321.78	$321.81
09/10/1993	PAYMENT		$-321.78	$643.59
08/03/1993	PAYMENT		$-321.78	$965.37
07/01/1993	BILL	CLARK, MARY S	$1,287.15	$1,287.15
02/19/1993	PAYMENT		$-312.65	$0.00
12/28/1992	PAYMENT		$-312.63	$312.65
09/15/1992	PAYMENT		$-312.63	$625.28
08/10/1992	PAYMENT		$-312.63	$937.91
07/01/1992	BILL	CLARK, MARION T & MARY S	$1,250.54	$1,250.54
03/03/1992	PAYMENT		$-275.39	$0.00
01/03/1992	PAYMENT		$-275.38	$275.39
10/01/1991	PAYMENT		$-275.38	$550.77
08/16/1991	PAYMENT		$-275.38	$826.15
07/01/1991	BILL	CLARK, MARION T & MARY S	$1,101.53	$1,101.53
07/20/1990	PAYMENT		$-151.23	$0.00
07/01/1990	BILL	CLARK, MARION T & MARY S	$151.23	$151.23
05/03/1990	PAYMENT		$-82.18	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.61	$82.18
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	NISHIMURA, LESLIE M & SUSAN E	$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	NISHIMURA, LESLIE M & SUSAN E	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	NISHIMURA, LESLIE M & SUSAN E	$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	NISHIMURA,LESLIE M & SUSAN E	$106.38	$106.38