Tax Account 017-551-05

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Owners

HUNTINGTON, MINDY J ET AL
1330 MUIR DR
GARDNERVILLE, NV 89460-0000

CAVNAR, DONN

CAVNAR, KAREN

Account Summary

Account ID	017-551-05
Account Type	Real Estate
Location	1785 E ERMINE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-551-05

Account Type

Real Estate

Location

1785 E ERMINE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$16.35	$86.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CAVNAR, KAREN / DONN CHECK 8433	$-129.66	$0.00
07/16/2024	BILL	HUNTINGTON, MINDY J ET AL	$129.66	$129.66
08/25/2023	PAYMENT	HUNTINGTON, MINDY J ET AL CHECK 8299	$-120.21	$0.00
07/17/2023	BILL	HUNTINGTON, MINDY J ET AL	$120.21	$120.21
08/18/2022	PAYMENT	CAVNAR, DONN L. CHECK 827	$-97.85	$0.00
07/15/2022	BILL	HUNTINGTON, MINDY J ET AL	$97.85	$97.85
08/19/2021	PAYMENT	CAVNAR, DONN CHECK CK. 812	$-90.74	$0.00
07/14/2021	BILL	HUNTINGTON, MINDY J ET AL	$90.74	$90.74
08/07/2020	PAYMENT	CAVNAR, DONN L CHECK NUM: 803	$-83.31	$0.00
07/09/2020	BILL	HUNTINGTON, MINDY J ET AL	$83.31	$83.31
07/29/2019	PAYMENT	CAVNAR, DONN CHECK NUM: 795	$-78.17	$0.00
07/10/2019	BILL	HUNTINGTON, MINDY J ET AL	$78.17	$78.17
07/25/2018	PAYMENT	CAVNAR, DONN CHECK NUM: 783	$-74.49	$0.00
07/10/2018	BILL	HUNTINGTON, MINDY J ET AL	$74.49	$74.49
07/25/2017	PAYMENT	CAVNAR, DONN CHECK NUM: 768	$-71.52	$0.00
07/10/2017	BILL	HUNTINGTON, MINDY J ET AL	$71.52	$71.52
04/04/2017	PAYMENT	CAVNAR, DONN L CHECK NUM: 763	$-86.13	$0.00
03/28/2017	PENALTY	Postage	$1.00	$86.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	HUNTINGTON, MINDY J ET AL	$69.78	$69.78
08/25/2015	PAYMENT	TEN INC CHECK NUM: 1653	$-69.48	$0.00
07/07/2015	BILL	TEN INC	$69.48	$69.48
07/29/2014	PAYMENT	TEN INC CHECK NUM: 1572	$-69.31	$0.00
07/08/2014	BILL	TEN INC	$69.31	$69.31
08/08/2013	PAYMENT	TEN INC CHECK NUM: 1643	$-69.31	$0.00
07/08/2013	BILL	TEN INC	$69.31	$69.31
02/13/2013	PAYMENT	THE TEN INC. CHECK NUM: 1630	$-30.00	$0.00
01/09/2013	PAYMENT	THE TEN INC CHECK NUM: 1624	$-30.00	$30.00
10/02/2012	PAYMENT	THE TEN INC CHECK NUM: 1619	$-30.00	$60.00
08/10/2012	PAYMENT	THE TEN INC CHECK NUM: 1611	$-30.24	$90.00
07/10/2012	BILL	TEN INC	$120.24	$120.24
03/05/2012	PAYMENT	THE TEN INC CHECK	$-29.00	$0.00
12/23/2011	PAYMENT	THE TEN INC CHECK NUM: 1516	$-29.00	$29.00
09/27/2011	PAYMENT	THE TEN INC CHECK NUM: 1414	$-29.00	$58.00
08/16/2011	PAYMENT	THE TEN INC CHECK NUM: 1403	$-32.37	$87.00
07/08/2011	BILL	TEN INC	$119.37	$119.37
10/20/2010	PAYMENT	THE TEN INC. CORK: B BANK: 94-72 NUM: 1380	$-114.53	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$114.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$111.70
07/08/2010	BILL	TEN INC	$110.52	$110.52
06/17/2010	PAYMENT	TEN INC CHECK BANK: 94-72 NUM: 1368	$-128.19	$0.00
06/01/2010	INTEREST	Monthly Interest	$8.54	$128.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.18	$119.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.65	$112.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$107.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$105.19
07/08/2009	PAYMENT	THE THOMPSON FAMILY TRUST #2 CHECK BANK: 94-72 NUM: 1213	$-130.20	$104.09
07/06/2009	BILL	TEN INC	$102.51	$234.29
07/01/2009	INTEREST	Monthly Interest	$0.79	$131.78
07/01/2009	INTEREST	Monthly Interest	$0.79	$130.99
06/01/2009	INTEREST	Monthly Interest	$7.91	$130.20
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$122.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$115.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$103.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	THE TEN INC	$94.91	$94.91
04/04/2008	PAYMENT	THE TEN INC CHECK BANK: 94-72 NUM: 1312	$-107.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.15	$107.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$101.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$95.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	THE TEN INC	$87.89	$87.89
03/16/2007	PAYMENT	THOMPSON FAMILY TRUST NO. 2 CHECK BANK: 94-72 NUM: 1116*	$-93.60	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$93.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$88.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	THE TEN INC	$81.39	$81.39
08/16/2005	PAYMENT	RICH, TERESA LACSON ET AL CHECK BANK: 90-7118 NUM: 1474	$-75.35	$0.00
07/15/2005	BILL	RICH, TERESA LACSON ET AL	$75.35	$75.35
07/23/2004	PAYMENT	RICH, TERESA LACSON CHECK BANK: 90-7118 NUM: 1392	$-69.77	$0.00
07/08/2004	BILL	RICH, TERESA LACSON	$69.77	$69.77
09/19/2003	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1208	$-2.76	$0.00
09/05/2003	PAYMENT	SCHENSTROM, FRANK CHECK BANK: 94-7074 NUM: 1206	$-69.05	$2.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	SCHENSTROM, FRANK	$69.05	$69.05
08/14/2002	PAYMENT	SCHENSTROM, FRANK CHECK BANK: 94-7074 NUM: 1155	$-66.82	$0.00
07/12/2002	BILL	SCHENSTROM, FRANK	$66.82	$66.82
08/03/2001	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1087*	$-65.70	$0.00
07/12/2001	BILL	SCHENSTROM, FRANK	$65.70	$65.70
08/07/2000	PAYMENT	SCHENSTROM, FRANK CHECK BANK: 94-7074 NUM: 1009	$-64.37	$0.00
07/17/2000	BILL	SCHENSTROM, FRANK	$64.37	$64.37
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-1,026.14	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$1,026.14
06/06/2000	INTEREST	Monthly Interest	$10.04	$1,126.14
05/01/2000	INTEREST	Monthly Interest	$4.38	$1,116.10
03/30/2000	INTEREST	Monthly Interest	$4.38	$1,111.72
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$1,107.34
03/02/2000	INTEREST	Monthly Interest	$4.38	$1,102.58
02/02/2000	INTEREST	Monthly Interest	$4.38	$1,098.20
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,093.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$993.82
01/07/2000	INTEREST	Monthly Interest	$4.38	$989.74
12/06/1999	INTEREST	Monthly Interest	$4.38	$985.36
11/03/1999	INTEREST	Monthly Interest	$4.38	$980.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$976.60
10/12/1999	INTEREST	Monthly Interest	$4.38	$973.20
09/03/1999	INTEREST	Monthly Interest	$4.38	$968.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$964.44
08/06/1999	INTEREST	Monthly Interest	$4.38	$961.72
07/17/1999	BILL	MC CASLAND, ROLPH L & PEGGY A	$67.97	$957.34
07/13/1999	INTEREST	Monthly Interest	$4.38	$889.37
07/01/1999	INTEREST	Monthly Interest	$4.38	$884.99
06/07/1999	INTEREST	Monthly Interest	$9.57	$880.61
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$871.04
04/30/1999	INTEREST	Monthly Interest	$3.80	$866.04
03/24/1999	INTEREST	Monthly Interest	$3.80	$862.24
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$858.44
03/03/1999	INTEREST	Monthly Interest	$3.80	$853.60
02/02/1999	INTEREST	Monthly Interest	$3.80	$849.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$846.00
01/05/1999	INTEREST	Monthly Interest	$3.80	$841.85
12/02/1998	INTEREST	Monthly Interest	$3.80	$838.05
11/04/1998	INTEREST	Monthly Interest	$3.80	$834.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$830.45
10/05/1998	INTEREST	Monthly Interest	$3.80	$826.99
09/01/1998	INTEREST	Monthly Interest	$3.80	$823.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$819.39
07/31/1998	INTEREST	Monthly Interest	$3.80	$816.62
07/13/1998	BILL	MC CASLAND, ROLPH L & PEGGY A	$69.19	$812.82
07/02/1998	INTEREST	Monthly Interest	$3.80	$743.63
07/02/1998	INTEREST	Monthly Interest	$3.80	$739.83
06/02/1998	INTEREST	Monthly Interest	$8.96	$736.03
05/01/1998	INTEREST	Monthly Interest	$3.23	$727.07
03/25/1998	INTEREST	Monthly Interest	$3.23	$723.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$720.61
03/04/1998	INTEREST	Monthly Interest	$3.23	$715.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$712.57
01/02/1998	INTEREST	Monthly Interest	$3.23	$708.45
12/03/1997	INTEREST	Monthly Interest	$3.23	$705.22
11/06/1997	INTEREST	Monthly Interest	$3.23	$701.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$698.76
10/02/1997	INTEREST	Monthly Interest	$3.23	$695.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$692.09
09/02/1997	INTEREST	Monthly Interest	$3.23	$689.34
08/01/1997	INTEREST	Monthly Interest	$3.23	$686.11
07/14/1997	BILL	MC CASLAND, ROLPH L & PEGGY A	$68.72	$682.88
07/01/1997	INTEREST	Monthly Interest	$3.23	$614.16
06/03/1997	INTEREST	Monthly Interest	$8.36	$610.93
05/02/1997	INTEREST	Monthly Interest	$2.66	$602.57
03/26/1997	INTEREST	Monthly Interest	$2.66	$599.91
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$597.25
03/04/1997	INTEREST	Monthly Interest	$2.66	$592.47
02/03/1997	INTEREST	Monthly Interest	$2.66	$589.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$587.15
01/07/1997	INTEREST	Monthly Interest	$2.66	$583.05
12/03/1996	INTEREST	Monthly Interest	$2.66	$580.39
11/15/1996	INTEREST	Monthly Interest	$2.66	$577.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$575.07
10/02/1996	INTEREST	Monthly Interest	$2.66	$571.65
09/11/1996	INTEREST	Monthly Interest	$2.66	$568.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$566.33
08/02/1996	INTEREST	Monthly Interest	$2.66	$563.60
07/18/1996	BILL	MC CASLAND, ROLPH L & PEGGY A	$68.35	$560.94
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$492.59
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$30.79	$469.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$33.58	$438.69
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$38.37	$405.11
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$46.02	$366.74
07/01/1995	BILL	LYON COUNTY TRUST	$66.60	$320.72
07/01/1994	BILL	LYON COUNTY TRUST	$63.88	$254.12
07/01/1993	BILL	LYON COUNTY TRUST	$62.46	$190.24
07/01/1992	BILL	LYON COUNTY TRUST	$62.87	$127.78
07/01/1991	BILL	LYON COUNTY TRUST	$64.91	$64.91