Tax Account 1220-03-201-006

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Owners

RAVEN TRUST 1991
2120 E LONG ST #225
CARSON CITY, NV 89706

RAVEN, NANCY W TTEE

Account Summary

Account ID	1220-03-201-006
Account Type	Real Estate
Location	1337 ELGES AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-201-006

Account Type

Real Estate

Location

1337 ELGES AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,382.69
Total	$5,382.69
Paid	$5,382.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,382.69

Total

$5,382.69

Paid

$5,382.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,345.92	$0.00	$1,345.92	$1,345.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,345.59	$0.00	$1,345.59	$1,345.59	$0.00
3	01/06/2025	01/16/2025	Paid	$1,345.59	$0.00	$1,345.59	$1,345.59	$0.00
4	03/03/2025	03/13/2025	Paid	$1,345.59	$0.00	$1,345.59	$1,345.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,983.97	$0.00	$4,983.97	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,635.32	$0.00	$4,635.32	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,385.41	$0.00	$4,385.41	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,241.20	$0.00	$4,241.20	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,093.82	$0.00	$4,093.82	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,906.32	$0.00	$3,906.32	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,939.62	$0.00	$3,939.62	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,861.73	$0.00	$3,861.73	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,854.02	$0.00	$3,854.02	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,734.52	$0.00	$3,734.52	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 10009	$-5,382.69	$0.00
07/15/2024	BILL	RAVEN TRUST 1991	$5,382.69	$5,382.69
08/01/2023	PAYMENT	RAVEN, NANCY W. CHECK 1064	$-4,983.97	$0.00
07/14/2023	BILL	RAVEN TRUST 1991	$4,983.97	$4,983.97
08/20/2022	PAYMENT	RAVEN, NANCY W TTEE CHECK 1001	$-4,635.32	$0.00
07/19/2022	BILL	RAVEN, NANCY W TTEE	$4,635.32	$4,635.32
08/06/2021	PAYMENT	RAVEN, NANCY CHECK	$-4,385.41	$0.00
07/14/2021	BILL	RAVEN, NANCY W TTEE	$4,385.41	$4,385.41
07/24/2020	PAYMENT	RAVEN, NANCY W TTEE CHECK	$-4,241.20	$0.00
07/13/2020	BILL	RAVEN, NANCY W TTEE	$4,241.20	$4,241.20
08/08/2019	PAYMENT	RAVEN, NANCY W CHECK	$-4,093.82	$0.00
07/15/2019	BILL	RAVEN, NANCY W TTEE	$4,093.82	$4,093.82
07/26/2018	PAYMENT	RAVEN, NANCY W TTEE CHECK	$-3,906.32	$0.00
07/12/2018	BILL	RAVEN, NANCY W TTEE	$3,906.32	$3,906.32
07/27/2017	PAYMENT	RAVEN, NANCY W TTEE CHECK	$-3,939.62	$0.00
07/14/2017	BILL	RAVEN, NANCY W TTEE	$3,939.62	$3,939.62
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-965.43	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-965.43	$965.43
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-965.43	$1,930.86
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-965.44	$2,896.29
07/12/2016	BILL	WILSON, JARED & LINDY M	$3,861.73	$3,861.73
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-963.50	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-963.50	$963.50
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-963.50	$1,927.00
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-963.52	$2,890.50
07/14/2015	BILL	WILSON, JARED & LINDY M	$3,854.02	$3,854.02
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-933.63	$0.00
01/06/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-933.63	$933.63
10/16/2014	PAYMENT	WESTERN TITLE CHECK	$-933.63	$1,867.26
08/25/2014	PAYMENT	ELEVATE INV GRP CHECK	$-933.63	$2,800.89
07/17/2014	BILL	PINE NUT HOSPITALITIES LLC	$3,734.52	$3,734.52
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-913.74	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-913.74	$913.74
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-913.74	$1,827.48
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-913.77	$2,741.22
07/16/2013	BILL	QUARRY, TIMOTHY & SCHNAARE, C	$3,654.99	$3,654.99
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-905.84	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-905.84	$905.84
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-905.84	$1,811.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-905.87	$2,717.52
07/13/2012	BILL	QUARRY, TIMOTHY & SCHNAARE, C	$3,623.39	$3,623.39
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-879.47	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-879.47	$879.47
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-879.47	$1,758.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-879.49	$2,638.41
07/15/2011	BILL	QUARRY, TIMOTHY & SCHNAARE, C	$3,517.90	$3,517.90
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-853.86	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-853.86	$853.86
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-853.86	$1,707.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-853.88	$2,561.58
07/14/2010	BILL	QUARRY, TIMOTHY & SCHNAARE, C	$3,415.46	$3,415.46
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-828.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-828.99	$828.99
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-828.99	$1,657.98
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-829.02	$2,486.97
07/13/2009	BILL	QUARRY, TIMOTHY & SCHNAARE, C	$3,315.99	$3,315.99
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-804.85	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-804.85	$804.85
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-804.85	$1,609.70
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-804.88	$2,414.55
07/18/2008	BILL	QUARRY, TIMOTHY & SCHNAARE, C	$3,219.43	$3,219.43
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-781.48	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-781.45	$781.48
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-781.45	$1,562.93
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-781.45	$2,344.38
07/01/2007	BILL	QUARRY, TIMOTHY & SCHNAARE, C	$3,125.83	$3,125.83
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-758.67	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-758.65	$758.67
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-758.65	$1,517.32
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-758.65	$2,275.97
07/01/2006	BILL	QUARRY, TIMOTHY & SCHNAARE, C	$3,034.62	$3,034.62
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-736.58	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-736.55	$736.58
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-736.55	$1,473.13
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-736.55	$2,209.68
07/01/2005	BILL	QUARRY, TIMOTHY & SCHNAARE, C	$2,946.23	$2,946.23
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-715.09	$0.00
12/01/2004	PAYMENT	11	$-715.09	$715.09
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-715.09	$1,430.18
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-715.09	$2,145.27
07/01/2004	BILL	SCHNAARE, CYNTHIA L & QUARRY,	$2,860.36	$2,860.36
04/01/2004	PAYMENT	22	$-1,873.07	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$114.01	$1,873.07
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$73.29	$1,759.06
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$40.72	$1,685.77
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.29	$1,645.05
07/01/2003	BILL	EVANS, DAN	$1,628.76	$1,628.76
04/18/2003	PAYMENT	EVANS, DAN	$-104.73	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.03	$104.73
01/15/2003	PAYMENT	EVANS HOMES	$-100.67	$100.70
10/07/2002	PAYMENT	HOMES, INC	$-100.67	$201.37
08/12/2002	PAYMENT	EVANS HOMES	$-100.67	$302.04
07/01/2002	BILL	EVANS, DAN	$402.71	$402.71