Tax Account 1319-02-000-002

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Owners

CANTWELL, DAVID Y & TEYA M
2490 DEERHAVEN
MINDEN, NV 89423

Account Summary

Account ID	1319-02-000-002
Account Type	Real Estate
Location	2490 DEERHAVEN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-02-000-002

Account Type

Real Estate

Location

2490 DEERHAVEN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,886.65
Total	$18,886.65
Paid	$18,886.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,886.65

Total

$18,886.65

Paid

$18,886.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$4,721.91	$0.00	$4,721.91	$4,721.91	$0.00
2	10/07/2024	10/17/2024	Paid	$4,721.58	$0.00	$4,721.58	$4,721.58	$0.00
3	01/06/2025	01/16/2025	Paid	$4,721.58	$0.00	$4,721.58	$4,721.58	$0.00
4	03/03/2025	03/13/2025	Paid	$4,721.58	$0.00	$4,721.58	$4,721.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,338.16	$0.00	$18,338.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$17,805.66	$0.00	$17,805.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$17,284.71	$0.00	$17,284.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$15,186.73	$151.87	$15,338.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$13,926.84	$0.00	$13,926.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$13,559.04	$0.00	$13,559.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$13,685.85	$479.01	$14,164.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$13,591.03	$0.00	$13,591.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$13,652.57	$0.00	$13,652.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$13,254.93	$0.00	$13,254.93	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	55.23	55.23	.00	.00
2023-2024	S45	Carson Valley Basin	55.23	55.23	.00	.00
2022-2023	S45	Carson Valley Basin	55.23	55.23	.00	.00
2021-2022	S45	Carson Valley Basin	51.29	51.29	.00	.00
2020-2021	S45	Carson Valley Basin	15.78	15.78	.00	.00
2019-2020	S45	Carson Valley Basin	11.84	11.84	.00	.00
2018-2019	S45	Carson Valley Basin	7.89	7.89	.00	.00
2017-2018	S45	Carson Valley Basin	39.45	39.45	.00	.00
2016-2017	S45	Carson Valley Basin	39.45	39.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	CHECK ACH - 30004	$-4,721.58	$0.00
11/21/2024	PAYMENT	CHECK ACH - 30006	$-4,721.58	$4,721.58
10/07/2024	PAYMENT	CHECK ACH - 300010	$-4,721.58	$9,443.16
08/13/2024	PAYMENT	CHECK ACH - 300029	$-4,721.91	$14,164.74
07/15/2024	BILL	CANTWELL, DAVID Y & TEYA M	$18,886.65	$18,886.65
12/26/2023	PAYMENT	CANTWELL, DAVID Y CHECK 6096	$-4,584.47	$0.00
12/22/2023	PAYMENT	CANTWELL, DAVID Y CHECK 6095	$-4,584.47	$4,584.47
09/26/2023	PAYMENT	CANTWELL, DAVID CHECK 0092703772	$-4,584.47	$9,168.94
08/21/2023	PAYMENT	CANTWELL, DAVID Y CHECK 86005428	$-4,584.75	$13,753.41
07/14/2023	BILL	CANTWELL, DAVID Y & TEYA M	$18,338.16	$18,338.16
08/10/2022	PAYMENT	CANTWELL, DAVID Y CHECK 0000005905	$-17,805.66	$0.00
07/19/2022	BILL	CANTWELL, DAVID Y & TEYA M	$17,805.66	$17,805.66
12/30/2021	PAYMENT	CANTWELL, DAVID Y CHECK	$-4,321.17	$0.00
12/02/2021	PAYMENT	CANTWELL, DAVID CHECK	$-4,321.17	$4,321.17
10/01/2021	PAYMENT	CANTWELL, DAVID Y CHECK	$-4,321.17	$8,642.34
08/13/2021	PAYMENT	CANTWELL, DAVID Y CHECK	$-4,321.20	$12,963.51
07/14/2021	BILL	CANTWELL, DAVID Y & TEYA M	$17,284.71	$17,284.71
04/06/2021	PAYMENT	CANTWELL, DAVID Y CHECK	$-151.87	$0.00
03/19/2021	PAYMENT	CANTWELL, DAVID CHECK	$-3,796.67	$151.87
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$151.87	$3,948.54
12/07/2020	PAYMENT	CANTWELL, DAVID Y CHECK	$-3,796.67	$3,796.67
10/05/2020	PAYMENT	CANTWELL, DAVID Y CHECK	$-3,796.67	$7,593.34
08/15/2020	PAYMENT	CANTWELL, DAVID Y CHECK	$-3,796.72	$11,390.01
07/13/2020	BILL	CANTWELL, DAVID Y & TEYA M	$15,186.73	$15,186.73
03/03/2020	PAYMENT	CANTWELL, DAVID Y CHECK	$-3,481.71	$0.00
12/03/2019	PAYMENT	CANTWELL, DAVID Y CHECK	$-3,481.71	$3,481.71
10/09/2019	PAYMENT	CANTWELL, DAVID Y CHECK	$-3,481.71	$6,963.42
08/19/2019	PAYMENT	CANTWELL, DAVID Y CHECK	$-3,481.71	$10,445.13
07/15/2019	BILL	CANTWELL, DAVID Y & TEYA M	$13,926.84	$13,926.84
01/04/2019	PAYMENT	CANTWELL, DAVID CHECK	$-3,389.75	$0.00
12/24/2018	PAYMENT	CANTWELL, DAVID CHECK	$-3,389.75	$3,389.75
10/04/2018	PAYMENT	CANTWELL, DAVID Y CHECK	$-3,389.75	$6,779.50
08/21/2018	PAYMENT	CANTWELL, DAVID CHECK	$-3,389.79	$10,169.25
07/12/2018	BILL	CANTWELL, DAVID Y & TEYA M	$13,559.04	$13,559.04
01/02/2018	ADJUSTMENT	wrong amt posted lmt	$3,421.46	$0.00
12/31/2017	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-6,842.92	$-3,421.46
12/31/2017	VOID	CANTWELL, DAVID Y & TEYA M CHECK	$-3,421.46	$3,421.46
10/30/2017	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-7,321.94	$6,842.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$342.15	$14,164.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$136.86	$13,822.71
07/14/2017	BILL	CANTWELL, DAVID Y & TEYA M	$13,685.85	$13,685.85
01/05/2017	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-3,397.75	$0.00
01/05/2017	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-3,397.75	$3,397.75
10/03/2016	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-3,397.75	$6,795.50
08/23/2016	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-3,397.78	$10,193.25
07/12/2016	BILL	CANTWELL, DAVID Y & TEYA M	$13,591.03	$13,591.03
01/13/2016	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-3,413.14	$0.00
12/30/2015	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-3,413.14	$3,413.14
10/06/2015	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-3,413.14	$6,826.28
08/18/2015	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-3,413.15	$10,239.42
07/14/2015	BILL	CANTWELL, DAVID Y & TEYA M	$13,652.57	$13,652.57
12/24/2014	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-6,627.46	$0.00
10/06/2014	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-3,313.73	$6,627.46
08/20/2014	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-3,313.74	$9,941.19
07/17/2014	BILL	CANTWELL, DAVID Y & TEYA M	$13,254.93	$13,254.93
12/20/2013	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-3,217.21	$0.00
10/03/2013	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-3,217.21	$3,217.21
08/21/2013	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-3,217.21	$6,434.42
08/01/2013	PAYMENT	TICOR CHECK	$-3,217.24	$9,651.63
07/16/2013	BILL	CANTWELL, DAVID Y & TEYA M	$12,868.87	$12,868.87
01/04/2013	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-6,247.02	$0.00
10/11/2012	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-3,123.51	$6,247.02
08/22/2012	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-3,123.52	$9,370.53
07/13/2012	BILL	CANTWELL, DAVID Y & TEYA M	$12,494.05	$12,494.05
01/04/2012	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-3,032.53	$0.00
12/29/2011	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-3,032.53	$3,032.53
10/07/2011	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-3,032.53	$6,065.06
08/09/2011	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-3,032.56	$9,097.59
07/15/2011	BILL	CANTWELL, DAVID Y & TEYA M	$12,130.15	$12,130.15
04/15/2011	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-2,993.22	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$115.12	$2,993.22
01/03/2011	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-2,878.10	$2,878.10
10/04/2010	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-2,878.10	$5,756.20
08/16/2010	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-2,878.12	$8,634.30
07/14/2010	BILL	CANTWELL, DAVID Y & TEYA M	$11,512.42	$11,512.42
01/04/2010	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-5,171.54	$0.00
10/05/2009	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-2,585.77	$5,171.54
08/03/2009	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-2,585.79	$7,757.31
07/13/2009	BILL	CANTWELL, DAVID Y & TEYA M	$10,343.10	$10,343.10
12/24/2008	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-4,947.76	$0.00
10/02/2008	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-2,473.88	$4,947.76
08/12/2008	PAYMENT	CANTWELL, DAVID Y & TEYA M CHECK	$-2,473.91	$7,421.64
07/18/2008	BILL	CANTWELL, DAVID Y & TEYA M	$9,895.55	$9,895.55
03/05/2008	PAYMENT	CANTWELL, DAVID Y TR	$-1,495.69	$0.00
12/26/2007	PAYMENT	CANTWELL, DAVID Y TR	$-1,495.67	$1,495.69
09/24/2007	PAYMENT	CANTWELL, DAVID Y TR	$-1,495.67	$2,991.36
08/14/2007	PAYMENT	CANTWELL, DAVID Y TR	$-1,495.67	$4,487.03
07/01/2007	BILL	CANTWELL, DAVID Y TRUSTEE	$5,982.70	$5,982.70
02/23/2007	PAYMENT	CANTWELL, DAVID Y TR	$-577.38	$0.00
12/20/2006	PAYMENT	CANTWELL, DAVID Y TR	$-577.37	$577.38
09/26/2006	PAYMENT	CANTWELL, DAVID Y TR	$-577.37	$1,154.75
08/10/2006	PAYMENT	CANTWELL, DAVID Y TR	$-577.37	$1,732.12
07/01/2006	BILL	CANTWELL, DAVID Y TRUSTEE	$2,309.49	$2,309.49
02/27/2006	PAYMENT	CANTWELL, DAVID Y TR	$-477.42	$0.00
01/05/2006	PAYMENT	CANTWELL, DAVID Y TR	$-477.42	$477.42
09/26/2005	PAYMENT	CANTWELL, DAVID Y TR	$-477.42	$954.84
08/12/2005	PAYMENT	CANTWELL, DAVID Y TR	$-477.42	$1,432.26
07/01/2005	BILL	CANTWELL, DAVID Y TRUSTEE	$1,909.68	$1,909.68
08/05/2004	PAYMENT	CANTWELL, DAVID Y TR	$-1,779.79	$0.00
07/01/2004	BILL	CANTWELL, DAVID Y TRUSTEE	$1,779.79	$1,779.79
12/17/2003	PAYMENT	PHAT PADS INC	$-894.27	$0.00
09/18/2003	PAYMENT	DAVID CANTWELL	$-447.12	$894.27
08/22/2003	PAYMENT	33	$-447.12	$1,341.39
07/01/2003	BILL	PHAT PADS INC	$1,788.51	$1,788.51
04/25/2003	PAYMENT	PHAT PADS INC	$-1,661.37	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$101.13	$1,661.37
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$65.01	$1,560.24
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.12	$1,495.23
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.45	$1,459.11
07/01/2002	BILL	PHAT PADS INC	$1,444.66	$1,444.66
08/01/2001	PAYMENT	22	$-78.63	$0.00
07/01/2001	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$78.63	$78.63
08/15/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-201.48	$0.00
08/07/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-67.15	$201.48
07/01/2000	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$268.63	$268.63
03/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-65.28	$0.00
01/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-65.27	$65.28
10/05/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-65.27	$130.55
08/17/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-65.27	$195.82
07/01/1999	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$261.09	$261.09
04/07/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-32.59	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.25	$32.59
01/14/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-31.34	$31.34
10/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-31.34	$62.68
08/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-31.34	$94.02
07/01/1998	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$125.36	$125.36
02/26/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-33.25	$0.00
01/09/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-33.22	$33.25
10/01/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-33.22	$66.47
08/13/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-33.22	$99.69
07/01/1997	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$132.91	$132.91
08/08/1996	PAYMENT	PIVOT LIMITED PARTNE	$-127.60	$0.00
07/01/1996	BILL	PIVOT LIMITED PARTNERSHIP	$127.60	$127.60