Tax Account 1420-07-715-006

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Owners

CAVANAUGH, EDWARD C
960 PARKVIEW CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-715-006
Account Type	Real Estate
Location	960 PARKVIEW CT INDIAN HILLS GID/EFD
Balance	$2,757.81
Currently Due	$919.27

Account ID

1420-07-715-006

Account Type

Real Estate

Location

960 PARKVIEW CT
INDIAN HILLS GID/EFD

Balance

$2,757.81

Currently Due

$919.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,677.32
Total	$3,677.32
Paid	$919.51
Balance	$2,757.81
Due	$919.27
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,677.32

Total

$3,677.32

Paid

$919.51

Balance

$2,757.81

Due

$919.27

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$919.51	$0.00	$919.51	$919.51	$0.00
2	10/07/2024	10/17/2024	Due	$919.27	$0.00	$919.27	$0.00	$919.27
3	01/06/2025	01/16/2025	Due	$919.27	$0.00	$919.27	$0.00	$1,838.54
4	03/03/2025	03/13/2025	Due	$919.27	$0.00	$919.27	$0.00	$2,757.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,404.94	$0.00	$3,404.94	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,152.71	$0.00	$3,152.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,812.30	$0.00	$2,812.30	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,717.76	$0.00	$2,717.76	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,638.46	$0.00	$2,638.46	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,562.28	$0.00	$2,562.28	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,486.97	$0.00	$2,486.97	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,422.94	$0.00	$2,422.94	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,419.37	$0.00	$2,419.37	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,348.35	$0.00	$2,348.35	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-919.51	$2,757.81
07/15/2024	BILL	CAVANAUGH, EDWARD C	$3,677.32	$3,677.32
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-851.14	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-851.14	$851.14
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-851.14	$1,702.28
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-851.52	$2,553.42
07/14/2023	BILL	CAVANAUGH, EDWARD C	$3,404.94	$3,404.94
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-788.17	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-788.17	$788.17
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-788.17	$1,576.34
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-788.20	$2,364.51
07/19/2022	BILL	CAVANAUGH, EDWARD C	$3,152.71	$3,152.71
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-703.07	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-703.07	$703.07
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-703.07	$1,406.14
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-703.09	$2,109.21
07/14/2021	BILL	CAVANAUGH, EDWARD C	$2,812.30	$2,812.30
07/30/2020	PAYMENT	HARRIS, HUBERT V & ANITA CHECK	$-2,717.76	$0.00
07/13/2020	BILL	HARRIS, HUBERT V & ANITA TTEE	$2,717.76	$2,717.76
07/23/2019	PAYMENT	HARRIS, HUBERT CHECK	$-2,638.46	$0.00
07/15/2019	BILL	HARRIS, HUBERT V & ANITA TTEE	$2,638.46	$2,638.46
07/30/2018	PAYMENT	HARRIS, HUBERT V & MOIRA MILIC CHECK	$-2,562.28	$0.00
07/12/2018	BILL	HARRIS, HUBERT V & ANITA TTEE	$2,562.28	$2,562.28
09/06/2017	PAYMENT	HARRIS, HUBERT V & ANITA TTEE CHECK	$-1,243.48	$0.00
08/03/2017	PAYMENT	HARRIS, HUBERT V & ANITA TTEE CHECK	$-1,243.49	$1,243.48
07/14/2017	BILL	HARRIS, HUBERT V & ANITA TTEE	$2,486.97	$2,486.97
08/04/2016	PAYMENT	HARRIS, HUBERT V & ANITA TTEE CHECK	$-2,422.94	$0.00
07/12/2016	BILL	HARRIS, HUBERT V & ANITA TTEE	$2,422.94	$2,422.94
09/10/2015	PAYMENT	HARRIS, HUBERT V & ANITA TTEE CHECK	$-1,814.52	$0.00
08/05/2015	PAYMENT	HARRIS, HUBERT V & ANITA TTEE CHECK	$-604.85	$1,814.52
07/14/2015	BILL	HARRIS, HUBERT V & ANITA TTEE	$2,419.37	$2,419.37
10/09/2014	PAYMENT	HARRIS, HUBERT V & ANITA TTEE CHECK	$-1,174.16	$0.00
09/08/2014	PAYMENT	HARRIS, HUBERT V & ANITA TTEE CHECK	$-587.08	$1,174.16
08/04/2014	PAYMENT	HARRIS, HUBERT V & ANITA TTEE CHECK	$-587.11	$1,761.24
07/17/2014	BILL	HARRIS, HUBERT V & ANITA TTEE	$2,348.35	$2,348.35
04/08/2014	PAYMENT	HARRIS, HUBERT V & ANITA TTEES CHECK	$-1,139.36	$0.00
04/07/2014	AMENDMENT	waive pen med - tll	$-79.76	$1,139.36
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.97	$1,219.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.79	$1,162.15
07/23/2013	PAYMENT	HARRIS, HUBERT V & ANITA TTEES CHECK	$-1,139.39	$1,139.36
07/16/2013	BILL	HARRIS, HUBERT V & ANITA TTEES	$2,278.75	$2,278.75
12/06/2012	PAYMENT	HARRIS, HUBERT V & ANITA TTEES CHECK	$-1,156.94	$0.00
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-1,156.97	$1,156.94
07/13/2012	BILL	HARRIS, HUBERT V & ANITA TTEES	$2,313.91	$2,313.91
09/22/2011	PAYMENT	HARRIS, HUBERT V & ANITA TTEES CHECK	$-1,684.86	$0.00
08/02/2011	PAYMENT	HARRIS, HUBERT V & ANITA TTEES CHECK	$-561.65	$1,684.86
07/15/2011	BILL	HARRIS, HUBERT V & ANITA TTEES	$2,246.51	$2,246.51
12/08/2010	PAYMENT	HARRIS, HUBERT V & ANITA TTEES CHECK	$-1,090.54	$0.00
09/08/2010	PAYMENT	HARRIS, HUBERT V & ANITA TTEES CHECK	$-545.27	$1,090.54
08/02/2010	PAYMENT	HARRIS, HUBERT V & ANITA TTEES CHECK	$-545.27	$1,635.81
07/14/2010	BILL	HARRIS, HUBERT V & ANITA TTEES	$2,181.08	$2,181.08
11/04/2009	PAYMENT	HARRIS, HUBERT V & ANITA TTEES CHECK	$-1,058.76	$0.00
08/04/2009	PAYMENT	HARRIS, HUBERT V & ANITA TTEES CHECK	$-1,058.79	$1,058.76
07/13/2009	BILL	HARRIS, HUBERT V & ANITA TTEES	$2,117.55	$2,117.55
12/02/2008	PAYMENT	HARRIS, HUBERT V & ANITA TTEES CHECK	$-1,027.94	$0.00
10/03/2008	PAYMENT	HARRIS, HUBERT V & ANITA TTEES CHECK	$-513.97	$1,027.94
08/15/2008	PAYMENT	HARRIS, HUBERT V & ANITA TTEES CHECK	$-513.98	$1,541.91
07/18/2008	BILL	HARRIS, HUBERT V & ANITA TTEES	$2,055.89	$2,055.89
10/18/2007	PAYMENT	HARRIS, HUBERT V & A	$-851.53	$0.00
08/03/2007	PAYMENT	HARRIS, HUBERT V & A	$-851.52	$851.53
07/01/2007	BILL	HARRIS, HUBERT V & ANITA TTEES	$1,703.05	$1,703.05
02/06/2007	PAYMENT	HARRIS, HUBERT V & A	$-413.37	$0.00
12/11/2006	PAYMENT	HARRIS, HUBERT V & A	$-413.37	$413.37
08/08/2006	PAYMENT	HARRIS, HUBERT V & A	$-826.74	$826.74
07/01/2006	BILL	HARRIS, HUBERT V & ANITA TTEES	$1,653.48	$1,653.48
08/10/2005	PAYMENT	HARRIS, HUBERT V & A	$-1,605.32	$0.00
07/01/2005	BILL	HARRIS, HUBERT V & ANITA	$1,605.32	$1,605.32
12/07/2004	PAYMENT	HARRIS, HUBERT V & A	$-779.28	$0.00
07/23/2004	PAYMENT	HARRIS, HUBERT V & A	$-779.28	$779.28
07/01/2004	BILL	HARRIS, HUBERT V & ANITA	$1,558.56	$1,558.56
12/12/2003	PAYMENT	HARRIS, HUBERT V & A	$-789.28	$0.00
08/14/2003	PAYMENT	HARRIS, HUBERT V & A	$-789.28	$789.28
07/01/2003	BILL	HARRIS, HUBERT V & ANITA	$1,578.56	$1,578.56
10/15/2002	PAYMENT	HARRIS, HUBERT V & A	$-1,167.30	$0.00
08/06/2002	PAYMENT	HARRIS, HUBERT V & A	$-389.09	$1,167.30
07/01/2002	BILL	HARRIS, HUBERT V & ANITA	$1,556.39	$1,556.39
01/04/2002	PAYMENT	HARRIS, HUBERT V & A	$-758.82	$0.00
08/09/2001	PAYMENT	HARRIS, HUBERT V & A	$-758.80	$758.82
07/01/2001	BILL	HARRIS, HUBERT V & ANITA	$1,517.62	$1,517.62
10/02/2000	PAYMENT	33	$-1,129.92	$0.00
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-376.64	$1,129.92
07/01/2000	BILL	H & S CONSTRUCTION INC	$1,506.56	$1,506.56
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-81.86	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$81.86
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-98.38	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$98.38
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$196.75
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$295.12
07/01/1997	BILL	H & S CONSTRUCTION INC	$393.49	$393.49
03/04/1997	PAYMENT	KEUPER KUSTOM HOMES	$-100.05	$0.00
02/12/1997	PAYMENT	KEUPER KUSTOM HOMES	$-104.03	$100.05
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.00	$204.08
10/17/1996	PAYMENT	KEUPER KUSTOM HOMES	$-100.03	$200.08
08/28/1996	PAYMENT	KEUPER KUSTOM HOMES	$-100.03	$300.11
07/01/1996	BILL	KEUPER KUSTOM HOMES INC	$400.14	$400.14
03/08/1996	PAYMENT		$-52.01	$0.00
01/10/1996	PAYMENT		$-52.01	$52.01
10/10/1995	PAYMENT		$-52.01	$104.02
08/23/1995	PAYMENT		$-52.01	$156.03
07/01/1995	BILL	KEUPER KUSTOM HOMES INC	$208.04	$208.04