Tax Account 1320-36-002-032

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Owners

CAVIN TRUST 2009
1928 WILD ONION CT
GARDNERVILLE, NV 89410

CAVIN, DONALD R TTEE

Account Summary

Account ID	1320-36-002-032
Account Type	Real Estate
Location	1928 WILD ONION CT GEN CO/CWS/MOSQ
Balance	$3,752.31
Currently Due	$1,250.77

Account ID

1320-36-002-032

Account Type

Real Estate

Location

1928 WILD ONION CT
GEN CO/CWS/MOSQ

Balance

$3,752.31

Currently Due

$1,250.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,003.35
Total	$5,003.35
Paid	$1,251.04
Balance	$3,752.31
Due	$1,250.77
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

$5,003.35

Total

$5,003.35

Paid

$1,251.04

Balance

$3,752.31

Due

$1,250.77

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	$1,251.04	$0.00	$1,251.04	$1,251.04	$0.00
2	10/07/2024	10/17/2024	Due	$1,250.77	$0.00	$1,250.77	$0.00	$1,250.77
3	01/06/2025	01/16/2025	Due	$1,250.77	$0.00	$1,250.77	$0.00	$2,501.54
4	03/03/2025	03/13/2025	Due	$1,250.77	$0.00	$1,250.77	$0.00	$3,752.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,857.62	$0.00	$4,857.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,716.14	$0.00	$4,716.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,578.78	$0.00	$4,578.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,445.41	$0.00	$4,445.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,315.93	$0.00	$4,315.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,137.78	$0.00	$4,137.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,017.26	$0.00	$4,017.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,915.45	$0.00	$3,915.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,907.62	$0.00	$3,907.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,793.82	$132.79	$3,926.61	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,251.04	$3,752.31
07/15/2024	BILL	CAVIN TRUST 2009	$5,003.35	$5,003.35
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,214.32	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,214.32	$1,214.32
10/03/2023	PAYMENT	UMPQUA BANK WT CORE -	$-1,214.32	$2,428.64
08/09/2023	PAYMENT	UMPQUA BANK WT CORE -	$-1,214.66	$3,642.96
07/14/2023	BILL	CAVIN TRUST 2009	$4,857.62	$4,857.62
02/27/2023	PAYMENT	UMPQUA BANK WT CORE -	$-1,179.03	$0.00
12/27/2022	PAYMENT	UMPQUA BANK WT CORE -	$-1,179.03	$1,179.03
10/07/2022	PAYMENT	UMPQUA BANK WT CORE -	$-1,179.03	$2,358.06
08/12/2022	PAYMENT	UMPQUA BANK WT CORE -	$-1,179.05	$3,537.09
07/19/2022	BILL	CAVIN, DONALD R TTEE	$4,716.14	$4,716.14
03/01/2022	PAYMENT	UMPQUA BANK CHECK	$-1,144.69	$0.00
01/04/2022	PAYMENT	UMPQUA BANK CHECK	$-1,144.69	$1,144.69
10/01/2021	PAYMENT	UMPQUA BANK CHECK	$-1,144.69	$2,289.38
08/16/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,144.71	$3,434.07
07/14/2021	BILL	NOWAK, ROBERT K	$4,578.78	$4,578.78
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,111.35	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,111.35	$1,111.35
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-1,111.35	$2,222.70
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-1,111.36	$3,334.05
07/13/2020	BILL	NOWAK, ROBERT & DONNA TTEE	$4,445.41	$4,445.41
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-1,078.98	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-1,078.98	$1,078.98
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-1,078.98	$2,157.96
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-1,078.99	$3,236.94
07/15/2019	BILL	NOWAK, ROBERT & DONNA TTEE	$4,315.93	$4,315.93
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-1,034.44	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-1,034.44	$1,034.44
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-1,034.44	$2,068.88
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-1,034.46	$3,103.32
07/12/2018	BILL	NOWAK, ROBERT & DONNA TTEE	$4,137.78	$4,137.78
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-1,004.31	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,004.31	$1,004.31
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,004.31	$2,008.62
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,004.33	$3,012.93
07/14/2017	BILL	NOWAK, ROBERT K & DONNA	$4,017.26	$4,017.26
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-978.86	$0.00
12/27/2016	PAYMENT	NATIONSTAR MTG LLC CHECK	$-978.86	$978.86
10/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428	$-978.86	$1,957.72
08/21/2016	PAYMENT	SENECA CHECK	$-978.87	$2,936.58
07/12/2016	BILL	NOWAK, ROBERT K & DONNA	$3,915.45	$3,915.45
03/03/2016	PAYMENT	FIRST CENTENNIAL CHECK	$-976.90	$0.00
01/12/2016	PAYMENT	DICKSON, ALENE M TTEE CHECK	$-976.90	$976.90
10/06/2015	PAYMENT	DEBRA CONROY CHECK	$-976.90	$1,953.80
07/28/2015	PAYMENT	DICKSON, ALENE M TTEE CHECK	$-976.92	$2,930.70
07/14/2015	BILL	DICKSON, ALENE M TTEE	$3,907.62	$3,907.62
02/19/2015	PAYMENT	DICKSON, ALENE M TTEE CHECK	$-948.45	$0.00
02/05/2015	PAYMENT	DICKSON, ALENE M TTEE CHECK	$-2,029.69	$948.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$94.85	$2,978.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.94	$2,883.29
08/12/2014	PAYMENT	DICKSON, ALENE M TTEE CHECK	$-948.47	$2,845.35
07/17/2014	BILL	DICKSON, ALENE M TTEE	$3,793.82	$3,793.82
03/05/2014	PAYMENT	DICKSON, ALENE M TTEE CHECK	$-920.79	$0.00
01/02/2014	PAYMENT	DICKSON, ALENE M TTEE CHECK	$-920.79	$920.79
10/01/2013	PAYMENT	DICKSON, ALENE M TTEE CHECK	$-920.79	$1,841.58
08/06/2013	PAYMENT	DICKSON, ALENE M TTEE CHECK	$-920.81	$2,762.37
07/16/2013	BILL	DICKSON, ALENE M TTEE	$3,683.18	$3,683.18
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-3,576.05	$0.00
07/13/2012	BILL	DICKSON, ALENE M TTEE	$3,576.05	$3,576.05
04/10/2012	PAYMENT	DICKSON, ALENE M TTEE CHECK	$-902.69	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.72	$902.69
12/28/2011	PAYMENT	DICKSON, ALENE M TTEE CHECK	$-867.97	$867.97
10/05/2011	PAYMENT	DICKSON, ALENE M TTEE CHECK	$-867.97	$1,735.94
07/26/2011	PAYMENT	DICKSON, ALENE M TTEE CHECK	$-867.98	$2,603.91
07/15/2011	BILL	DICKSON, ALENE M TTEE	$3,471.89	$3,471.89
04/19/2011	PAYMENT	DICKSON, ALENE M TTEE CHECK	$-2,797.73	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$151.68	$2,797.73
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$84.27	$2,646.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.71	$2,561.78
08/04/2010	PAYMENT	DICKSON, ALENE M TTEE CHECK	$-842.71	$2,528.07
07/14/2010	BILL	DICKSON, ALENE M TTEE	$3,370.78	$3,370.78
03/03/2010	PAYMENT	DICKSON, HUELON M & ALENE TRUS CHECK	$-818.15	$0.00
12/30/2009	PAYMENT	DICKSON, HUELON M & ALENE TRUS CHECK	$-818.15	$818.15
09/22/2009	PAYMENT	DICKSON, HUELON M & ALENE TRUS CHECK	$-818.15	$1,636.30
08/19/2009	PAYMENT	DICKSON, HUELON M & ALENE TRUS CHECK	$-818.15	$2,454.45
07/13/2009	BILL	DICKSON, HUELON M & ALENE TRUS	$3,272.60	$3,272.60
03/05/2009	PAYMENT	DICKSON, HUELON M & ALENE TRUS CHECK	$-794.32	$0.00
01/07/2009	PAYMENT	DICKSON, HUELON M & ALENE TRUS CHECK	$-794.32	$794.32
10/02/2008	PAYMENT	DICKSON, HUELON M & ALENE TRUS CHECK	$-794.32	$1,588.64
08/06/2008	PAYMENT	DICKSON, HUELON M & ALENE TRUS CHECK	$-794.33	$2,382.96
07/18/2008	BILL	DICKSON, HUELON M & ALENE TRUS	$3,177.29	$3,177.29
02/25/2008	PAYMENT	DICKSON, HUELON M &	$-771.19	$0.00
01/22/2008	PAYMENT	DICKSON, HUELON M &	$-802.03	$771.19
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.85	$1,573.22
10/08/2007	PAYMENT	DICKSON, HUELON M &	$-771.18	$1,542.37
08/15/2007	PAYMENT	DICKSON, HUELON M &	$-771.18	$2,313.55
07/01/2007	BILL	DICKSON, HUELON M & ALENE TRUS	$3,084.73	$3,084.73
03/06/2007	PAYMENT	DICKSON, HUELON M &	$-748.74	$0.00
01/09/2007	PAYMENT	DICKSON, HUELON M &	$-748.72	$748.74
10/03/2006	PAYMENT	DICKSON, HUELON M &	$-748.72	$1,497.46
08/21/2006	PAYMENT	DICKSON, HUELON M &	$-748.72	$2,246.18
07/01/2006	BILL	DICKSON, HUELON M & ALENE TRUS	$2,994.90	$2,994.90
03/02/2006	PAYMENT	DICKSON, HUELON M &	$-726.94	$0.00
01/04/2006	PAYMENT	DICKSON, HUELON M &	$-726.91	$726.94
10/04/2005	PAYMENT	DICKSON, HUELON M &	$-726.91	$1,453.85
08/10/2005	PAYMENT	DICKSON, HUELON M &	$-726.91	$2,180.76
07/01/2005	BILL	DICKSON, HUELON M & ALENE TRUS	$2,907.67	$2,907.67
03/08/2005	PAYMENT	DICKSON, HUELON M &	$-705.76	$0.00
01/03/2005	PAYMENT	DICKSON, HUELON M &	$-705.74	$705.76
10/04/2004	PAYMENT	DICKSON, HUELON M &	$-705.74	$1,411.50
08/17/2004	PAYMENT	DICKSON, HUELON M &	$-705.74	$2,117.24
07/01/2004	BILL	DICKSON, HUELON M & ALENE TRUS	$2,822.98	$2,822.98
03/03/2004	PAYMENT	DICKSON, HUELON M &	$-705.03	$0.00
01/07/2004	PAYMENT	DICKSON, HUELON M &	$-705.01	$705.03
10/06/2003	PAYMENT	DICKSON, HUELON M &	$-705.01	$1,410.04
08/11/2003	PAYMENT	DICKSON, HUELON M &	$-705.01	$2,115.05
07/01/2003	BILL	DICKSON, HUELON M & ALENE TRUS	$2,820.06	$2,820.06
03/05/2003	PAYMENT	DICKSON, HUELON M &	$-717.29	$0.00
01/06/2003	PAYMENT	DICKSON, HUELON M &	$-717.27	$717.29
10/08/2002	PAYMENT	DICKSON, HUELON M &	$-717.27	$1,434.56
08/14/2002	PAYMENT	DICKSON, HUELON M &	$-717.27	$2,151.83
07/01/2002	BILL	DICKSON, HUELON M & ALENE TRUS	$2,869.10	$2,869.10
03/06/2002	PAYMENT	DICKSON, HUELON M &	$-612.94	$0.00
01/08/2002	PAYMENT	DICKSON, HUELON M &	$-612.93	$612.94
09/18/2001	PAYMENT	DICKSON, HUELON M &	$-612.93	$1,225.87
08/10/2001	PAYMENT	DICKSON, HUELON M &	$-612.93	$1,838.80
07/01/2001	BILL	DICKSON, HUELON M & ALENE TRUS	$2,451.73	$2,451.73
03/01/2001	PAYMENT	DICKSON, HUELON M &	$-606.97	$0.00
12/19/2000	PAYMENT	DICKSON, HUELON M &	$-606.95	$606.97
09/21/2000	PAYMENT	DICKSON, HUELON M &	$-606.95	$1,213.92
08/16/2000	PAYMENT	DICKSON, HUELON M &	$-606.95	$1,820.87
07/01/2000	BILL	DICKSON, HUELON M & ALENE TRUS	$2,427.82	$2,427.82
03/02/2000	PAYMENT	DICKSON, HUELON M &	$-603.94	$0.00
12/21/1999	PAYMENT	DICKSON, HUELON M &	$-603.94	$603.94
10/08/1999	PAYMENT	DICKSON, HUELON M &	$-603.94	$1,207.88
08/12/1999	PAYMENT	DICKSON, HUELON M &	$-603.94	$1,811.82
07/01/1999	BILL	DICKSON, HUELON M & ALENE TRUS	$2,415.76	$2,415.76
02/08/1999	PAYMENT	DICKSON, HUELON M &	$-593.87	$0.00
12/21/1998	PAYMENT	DICKSON, HUELON M &	$-593.86	$593.87
10/06/1998	PAYMENT	DICKSON, HUELON M &	$-593.86	$1,187.73
08/17/1998	PAYMENT	DICKSON, HUELON M &	$-593.86	$1,781.59
07/01/1998	BILL	DICKSON, HUELON M & ALENE TRUS	$2,375.45	$2,375.45
02/23/1998	PAYMENT	DICKSON, HUELON M &	$-591.43	$0.00
12/22/1997	PAYMENT	DICKSON, HUELON M &	$-591.43	$591.43
10/06/1997	PAYMENT	DICKSON, HUELON M &	$-591.43	$1,182.86
09/02/1997	PAYMENT	DICKSON, HUELON M &	$-615.09	$1,774.29
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$23.66	$2,389.38
07/01/1997	BILL	DICKSON, HUELON M & ALENE TRUS	$2,365.72	$2,365.72
03/04/1997	PAYMENT	DICKSON, HUELON M &	$-564.21	$0.00
01/07/1997	PAYMENT	DICKSON, HUELON M &	$-564.20	$564.21
10/03/1996	PAYMENT	DICKSON, HUELON M &	$-564.20	$1,128.41
08/06/1996	PAYMENT	DICKSON, HUELON M &	$-564.20	$1,692.61
07/01/1996	BILL	DICKSON, HUELON M & ALENE TRUS	$2,256.81	$2,256.81
02/27/1996	PAYMENT		$-573.91	$0.00
12/19/1995	PAYMENT		$-573.90	$573.91
10/03/1995	PAYMENT		$-573.90	$1,147.81
08/22/1995	PAYMENT		$-573.90	$1,721.71
07/01/1995	BILL	DICKSON, HUELON M & ALENE TRUS	$2,295.61	$2,295.61
02/27/1995	PAYMENT		$-531.55	$0.00
12/27/1994	PAYMENT		$-531.52	$531.55
10/12/1994	PAYMENT		$-531.52	$1,063.07
07/26/1994	PAYMENT		$-531.52	$1,594.59
07/01/1994	BILL	DICKSON, HUELON M & ALENE TRUS	$2,126.11	$2,126.11
03/17/1994	PAYMENT		$-522.75	$0.00
03/09/1994	PAYMENT		$-543.64	$522.75
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$20.91	$1,066.39
10/04/1993	PAYMENT		$-522.73	$1,045.48
07/22/1993	PAYMENT		$-522.73	$1,568.21
07/01/1993	BILL	DICKSON, HUELON M & ALENE M	$2,090.94	$2,090.94
08/24/1992	PAYMENT		$-618.42	$0.00
07/01/1992	BILL	THOMAS, TREVOR P	$618.42	$618.42
03/24/1992	PAYMENT		$-53.68	$0.00
03/24/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$53.68
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.05	$53.68
12/18/1991	PAYMENT		$-27.36	$52.63
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.05	$79.99
08/01/1991	PAYMENT		$-26.31	$78.94
07/01/1991	BILL	RINS DEVELOPMENT COMPANY, INC	$105.25	$105.25