Tax Account 1220-21-510-252

Print Page · · Payments Cart · New Search

Owners

CAVNAR, DENNY K
PO BOX 3138
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-510-252
Account Type	Real Estate
Location	761 WAGON DR GARDNERVILLE RANCHOS
Balance	$490.72
Currently Due	$0.00

Account ID

1220-21-510-252

Account Type

Real Estate

Location

761 WAGON DR
GARDNERVILLE RANCHOS

Balance

$490.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,963.23
Total	$1,963.23
Paid	$1,472.51
Balance	$490.72
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

$1,963.23

Total

$1,963.23

Paid

$1,472.51

Balance

$490.72

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	$491.07	$0.00	$491.07	$491.07	$0.00
2	10/07/2024	10/17/2024	Paid	$490.72	$0.00	$490.72	$490.72	$0.00
3	01/06/2025	01/16/2025	Paid	$490.72	$0.00	$490.72	$490.72	$0.00
4	03/03/2025	03/13/2025	Due	$490.72	$0.00	$490.72	$0.00	$490.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,906.06	$0.00	$1,906.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,850.54	$0.00	$1,850.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,796.66	$0.00	$1,796.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,737.57	$0.00	$1,737.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,677.20	$0.00	$1,677.20	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,600.39	$0.00	$1,600.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,535.88	$0.00	$1,535.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,496.97	$0.00	$1,496.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,494.00	$0.00	$1,494.00	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,447.68	$0.00	$1,447.68	$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 445114	$-490.72	$490.72
09/23/2024	PAYMENT	BEVERLY REALTY, INC CHECK 443811	$-490.72	$981.44
08/08/2024	PAYMENT	CHECK ACH - 300022	$-491.07	$1,472.16
07/15/2024	BILL	CAVNAR, DENNY K	$1,963.23	$1,963.23
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439839	$-476.43	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438632	$-476.43	$476.43
09/11/2023	PAYMENT	BEVERLY REALTY CHECK 437146	$-476.43	$952.86
08/07/2023	PAYMENT	BEVERLY REALTY CHECK 436311	$-476.77	$1,429.29
07/14/2023	BILL	CAVNAR, DENNY K	$1,906.06	$1,906.06
02/14/2023	PAYMENT	BEV REALTY CHECK 433279	$-462.63	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431862	$-462.63	$462.63
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430545	$-462.63	$925.26
08/04/2022	PAYMENT	BEVERLY REALTY INC CHECK 429438	$-462.65	$1,387.89
07/19/2022	BILL	CAVNAR, DENNY K	$1,850.54	$1,850.54
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-449.16	$0.00
11/24/2021	PAYMENT	TICOR TITLE CHECK	$-449.16	$449.16
10/07/2021	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-449.16	$898.32
08/14/2021	PAYMENT	THE MITCHELL FAMILY TRUST CHECK	$-449.18	$1,347.48
07/14/2021	BILL	MITCHELL, DAVID J & JUDITH J	$1,796.66	$1,796.66
03/03/2021	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-434.39	$0.00
01/02/2021	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-434.39	$434.39
10/09/2020	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-434.39	$868.78
08/19/2020	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-434.40	$1,303.17
07/13/2020	BILL	MITCHELL, DAVID J & JUDITH J	$1,737.57	$1,737.57
03/05/2020	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-419.30	$0.00
01/09/2020	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-419.30	$419.30
10/04/2019	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-419.30	$838.60
08/21/2019	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-419.30	$1,257.90
07/15/2019	BILL	MITCHELL, DAVID J & JUDITH J	$1,677.20	$1,677.20
03/07/2019	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-400.09	$0.00
01/08/2019	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-400.09	$400.09
09/20/2018	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-400.09	$800.18
08/20/2018	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-400.12	$1,200.27
07/12/2018	BILL	MITCHELL, DAVID J & JUDITH J	$1,600.39	$1,600.39
02/22/2018	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-383.97	$0.00
12/31/2017	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-383.97	$383.97
09/21/2017	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-383.97	$767.94
08/18/2017	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-383.97	$1,151.91
07/14/2017	BILL	MITCHELL, DAVID J & JUDITH J	$1,535.88	$1,535.88
03/01/2017	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-374.24	$0.00
12/19/2016	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-374.24	$374.24
09/28/2016	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-374.24	$748.48
08/16/2016	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-374.25	$1,122.72
07/12/2016	BILL	MITCHELL, DAVID J & JUDITH J	$1,496.97	$1,496.97
03/01/2016	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-373.50	$0.00
12/22/2015	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-373.50	$373.50
09/29/2015	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-373.50	$747.00
08/20/2015	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-373.50	$1,120.50
07/14/2015	BILL	MITCHELL, DAVID J & JUDITH J	$1,494.00	$1,494.00
02/26/2015	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-361.92	$0.00
01/02/2015	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-361.92	$361.92
09/24/2014	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-361.92	$723.84
08/19/2014	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-361.92	$1,085.76
07/17/2014	BILL	MITCHELL, DAVID J & JUDITH J	$1,447.68	$1,447.68
02/26/2014	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-351.37	$0.00
12/20/2013	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-351.37	$351.37
10/01/2013	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-351.37	$702.74
08/06/2013	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-351.40	$1,054.11
07/16/2013	BILL	MITCHELL, DAVID J & JUDITH J	$1,405.51	$1,405.51
02/27/2013	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-390.78	$0.00
12/19/2012	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-390.78	$390.78
09/24/2012	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-390.78	$781.56
08/14/2012	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-390.79	$1,172.34
07/13/2012	BILL	MITCHELL, DAVID J & JUDITH J	$1,563.13	$1,563.13
04/11/2012	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-445.49	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.13	$445.49
12/21/2011	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-428.36	$428.36
10/03/2011	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-428.36	$856.72
08/04/2011	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-428.38	$1,285.08
07/15/2011	BILL	MITCHELL, DAVID J & JUDITH J	$1,713.46	$1,713.46
03/07/2011	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-434.58	$0.00
12/27/2010	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-434.58	$434.58
09/29/2010	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-434.58	$869.16
08/02/2010	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-434.59	$1,303.74
07/14/2010	BILL	MITCHELL, DAVID J & JUDITH J	$1,738.33	$1,738.33
03/02/2010	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-472.77	$0.00
01/04/2010	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-472.77	$472.77
09/30/2009	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-472.77	$945.54
08/13/2009	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-472.77	$1,418.31
07/13/2009	BILL	MITCHELL, DAVID J & JUDITH J	$1,891.08	$1,891.08
03/02/2009	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-437.74	$0.00
12/29/2008	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-437.74	$437.74
10/01/2008	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-437.74	$875.48
08/14/2008	PAYMENT	MITCHELL, DAVID J & JUDITH J CHECK	$-437.76	$1,313.22
07/18/2008	BILL	MITCHELL, DAVID J & JUDITH J	$1,750.98	$1,750.98
03/05/2008	PAYMENT	MITCHELL, DAVID J &	$-405.33	$0.00
12/24/2007	PAYMENT	MITCHELL, DAVID J &	$-405.30	$405.33
10/02/2007	PAYMENT	MITCHELL, DAVID J &	$-405.30	$810.63
08/22/2007	PAYMENT	MITCHELL, DAVID J &	$-405.30	$1,215.93
07/01/2007	BILL	MITCHELL, DAVID J & JUDITH J	$1,621.23	$1,621.23
03/06/2007	PAYMENT	MITCHELL, DAVID J &	$-375.30	$0.00
01/02/2007	PAYMENT	MITCHELL, DAVID J &	$-375.29	$375.30
10/02/2006	PAYMENT	MITCHELL, DAVID J &	$-375.29	$750.59
08/17/2006	PAYMENT	MITCHELL, DAVID J &	$-375.29	$1,125.88
07/01/2006	BILL	MITCHELL, DAVID J & JUDITH J	$1,501.17	$1,501.17
03/01/2006	PAYMENT	MITCHELL, DAVID J &	$-347.50	$0.00
12/29/2005	PAYMENT	MITCHELL, DAVID J &	$-347.49	$347.50
10/03/2005	PAYMENT	MITCHELL, DAVID J &	$-347.49	$694.99
08/15/2005	PAYMENT	MITCHELL, DAVID J &	$-347.49	$1,042.48
07/01/2005	BILL	MITCHELL, DAVID J & JUDITH J	$1,389.97	$1,389.97
03/17/2005	PAYMENT	MITCHELL, DAVID J &	$-350.48	$0.00
12/29/2004	PAYMENT	MITCHELL, DAVID J &	$-350.48	$350.48
09/30/2004	PAYMENT	MITCHELL, DAVID J &	$-350.48	$700.96
08/09/2004	PAYMENT	MITCHELL, DAVID J &	$-350.48	$1,051.44
07/01/2004	BILL	MITCHELL, DAVID J & JUDITH J	$1,401.92	$1,401.92
02/20/2004	PAYMENT	MITCHELL, DAVID J &	$-311.88	$0.00
12/26/2003	PAYMENT	MITCHELL, DAVID J &	$-311.88	$311.88
10/03/2003	PAYMENT	MITCHELL, DAVID J &	$-311.88	$623.76
08/15/2003	PAYMENT	MITCHELL, DAVID J &	$-311.88	$935.64
07/01/2003	BILL	MITCHELL, DAVID J & JUDITH J	$1,247.52	$1,247.52
02/26/2003	PAYMENT	MITCHELL, DAVID J &	$-317.71	$0.00
01/08/2003	PAYMENT	MITCHELL, DAVID J &	$-317.69	$317.71
10/09/2002	PAYMENT	MITCHELL, DAVID J &	$-317.69	$635.40
08/16/2002	PAYMENT	MITCHELL, DAVID J &	$-317.69	$953.09
07/01/2002	BILL	MITCHELL, DAVID J & JUDITH J	$1,270.78	$1,270.78
02/27/2002	PAYMENT	MITCHELL, DAVID J &	$-314.57	$0.00
01/09/2002	PAYMENT	MITCHELL, DAVID J &	$-314.54	$314.57
09/26/2001	PAYMENT	MITCHELL, DAVID J &	$-314.54	$629.11
08/17/2001	PAYMENT	MITCHELL, DAVID J &	$-314.54	$943.65
07/01/2001	BILL	MITCHELL, DAVID J & JUDITH J	$1,258.19	$1,258.19
02/21/2001	PAYMENT	MITCHELL, DAVID J &	$-311.92	$0.00
12/28/2000	PAYMENT	MITCHELL, DAVID J &	$-311.92	$311.92
10/02/2000	PAYMENT	MITCHELL, DAVID J &	$-311.92	$623.84
08/24/2000	PAYMENT	MITCHELL, DAVID J &	$-311.92	$935.76
07/01/2000	BILL	MITCHELL, DAVID J & JUDITH J	$1,247.68	$1,247.68
03/13/2000	PAYMENT	MITCHELL, DAVID J &	$-310.60	$0.00
01/06/2000	PAYMENT	MITCHELL, DAVID J &	$-310.60	$310.60
10/12/1999	PAYMENT	MITCHELL, DAVID J &	$-310.60	$621.20
08/17/1999	PAYMENT	MITCHELL, DAVID J &	$-310.60	$931.80
07/01/1999	BILL	MITCHELL, DAVID J & JUDITH J	$1,242.40	$1,242.40
03/05/1999	PAYMENT	MITCHELL, DAVID J &	$-325.03	$0.00
01/11/1999	PAYMENT	MITCHELL, DAVID J &	$-325.02	$325.03
10/09/1998	PAYMENT	MITCHELL, DAVID J &	$-325.02	$650.05
08/19/1998	PAYMENT	MITCHELL, DAVID J &	$-325.02	$975.07
07/01/1998	BILL	MITCHELL, DAVID J & JUDITH J	$1,300.09	$1,300.09
03/11/1998	PAYMENT	MITCHELL, DAVID J &	$-323.32	$0.00
01/15/1998	PAYMENT	MITCHELL, DAVID J &	$-323.31	$323.32
10/16/1997	PAYMENT	MITCHELL, DAVID J &	$-323.31	$646.63
08/22/1997	PAYMENT	107210344682	$-323.31	$969.94
07/01/1997	BILL	MITCHELL, DAVID J & JUDITH J	$1,293.25	$1,293.25
03/12/1997	PAYMENT	MITCHELL, DAVID J &	$-329.26	$0.00
01/21/1997	PAYMENT	MITCHELL, DAVID J &	$-329.25	$329.26
10/21/1996	PAYMENT	MITCHELL, DAVID J &	$-329.25	$658.51
09/09/1996	PAYMENT	MITCHELL, DAVID J &	$-329.25	$987.76
09/09/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,317.01
07/01/1996	BILL	MITCHELL, DAVID J & JUDITH J	$1,317.01	$1,317.01
03/14/1996	PAYMENT		$-324.99	$0.00
01/18/1996	PAYMENT		$-324.96	$324.99
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$649.95
10/26/1995	PAYMENT		$-324.96	$649.95
09/08/1995	PAYMENT		$-324.96	$974.91
07/01/1995	BILL	MITCHELL, DAVID J & JUDITH J	$1,299.87	$1,299.87
03/16/1995	PAYMENT		$-314.74	$0.00
01/23/1995	PAYMENT		$-314.74	$314.74
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$629.48
10/18/1994	PAYMENT		$-314.74	$629.48
09/14/1994	PAYMENT		$-314.74	$944.22
07/01/1994	BILL	MITCHELL, DAVID J & JUDITH J	$1,258.96	$1,258.96
03/24/1994	PAYMENT		$-304.28	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$304.28
01/21/1994	PAYMENT		$-304.25	$304.28
10/14/1993	PAYMENT		$-304.25	$608.53
09/01/1993	PAYMENT		$-304.25	$912.78
07/01/1993	BILL	MITCHELL, DAVID J & JUDITH J	$1,217.03	$1,217.03
03/17/1993	PAYMENT		$-295.11	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$295.11
01/06/1993	PAYMENT		$-295.09	$295.11
10/16/1992	PAYMENT		$-295.09	$590.20
08/28/1992	PAYMENT		$-295.09	$885.29
07/01/1992	BILL	MITCHELL, DAVID J & JUDITH J	$1,180.38	$1,180.38
03/16/1992	PAYMENT		$-259.26	$0.00
01/21/1992	PAYMENT		$-259.26	$259.26
10/16/1991	PAYMENT		$-259.26	$518.52
09/05/1991	PAYMENT		$-259.26	$777.78
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,037.04
07/01/1991	BILL	MITCHELL, DAVID J & JUDITH J	$1,037.04	$1,037.04
03/15/1991	PAYMENT		$-248.63	$0.00
01/22/1991	PAYMENT		$-248.63	$248.63
10/11/1990	PAYMENT		$-248.63	$497.26
08/20/1990	PAYMENT		$-248.63	$745.89
07/01/1990	BILL	MITCHELL, DAVID J & JUDITH J	$994.52	$994.52
03/19/1990	PAYMENT		$-232.29	$0.00
01/23/1990	PAYMENT		$-241.58	$232.29
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.29	$473.87
10/03/1989	PAYMENT		$-232.29	$464.58
09/07/1989	PAYMENT		$-232.29	$696.87
07/01/1989	BILL	MITCHELL, DAVID J & JUDITH J	$929.16	$929.16
03/21/1989	PAYMENT		$-225.82	$0.00
03/21/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$225.82
01/13/1989	PAYMENT		$-225.80	$225.82
10/11/1988	PAYMENT		$-225.80	$451.62
08/19/1988	PAYMENT		$-225.80	$677.42
07/01/1988	BILL	MITCHELL, DAVID J & JUDITH J	$903.22	$903.22
04/05/1988	PAYMENT		$-40.54	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.37	$40.54
01/21/1988	PAYMENT		$-34.14	$34.17
01/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$68.31
10/15/1987	PAYMENT		$-34.14	$68.31
08/26/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	MITCHELL, DAVID J & JUDITH J	$136.59	$136.59
04/17/1987	PAYMENT		$-61.92	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.66	$61.92
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.06	$54.26
10/15/1986	PAYMENT		$-54.24	$53.20
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$107.44
07/01/1986	BILL	NOWLIN,MYUREL G	$106.38	$106.38