Tax Account 1221-05-001-086
Owners
DEN CATH FAMILY TRUST 2021
1375 SARATOGA ST
MINDEN, NV 89423
KAVANAUGH, DENNIS C TTEE
KAVANAUGH, CATHERINE C TTEE
Account Summary
| Account ID | 1221-05-001-086 |
|---|---|
| Account Type | Real Estate |
| Location | 1355 HUNTERS POINT DR GEN CO/CWS/MOSQ |
| Balance | $4,678.62 |
| Currently Due | $1,559.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,238.42 |
| Total | $6,238.42 |
| Paid | $1,559.80 |
| Balance | $4,678.62 |
| Due | $1,559.54 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,817.16 | $0.00 | $1,817.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,682.56 | $0.00 | $1,682.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,557.93 | $0.00 | $1,557.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,559.80 | $4,678.62 |
| 07/15/2024 | BILL | DEN CATH FAMILY TRUST 2021 | $6,238.42 | $6,238.42 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-454.21 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-454.21 | $454.21 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-454.21 | $908.42 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-454.53 | $1,362.63 |
| 07/14/2023 | BILL | DEN CATH FAMILY TRUST 2021 | $1,817.16 | $1,817.16 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-420.64 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-420.64 | $420.64 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-420.64 | $841.28 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-420.64 | $1,261.92 |
| 07/19/2022 | BILL | KAVANAUGH, D C & C C TTEE | $1,682.56 | $1,682.56 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-389.48 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-389.48 | $389.48 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-389.48 | $778.96 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-389.49 | $1,168.44 |
| 07/14/2021 | BILL | KAVANAUGH, DENNIS & CATHERINE | $1,557.93 | $1,557.93 |
| 07/30/2020 | PAYMENT | MID TOWN VENTURES LLC CHECK | $-1,506.70 | $0.00 |
| 07/13/2020 | BILL | MID TOWN VENTURES LLC | $1,506.70 | $1,506.70 |