Tax Account 1220-09-410-006
Owners
RAVENSCROFT, M C & BROGAN, W S
1010 SUNDOWN CT
GARDNERVILLE, NV 89460
RAVENSCROFT, MOLLY C
BROGAN, WESLEY S
Account Summary
| Account ID | 1220-09-410-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1010 SUNDOWN CT GARDNERVILLE RANCHOS |
| Balance | $964.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,860.02 |
| Total | $3,860.02 |
| Paid | $2,895.08 |
| Balance | $964.94 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,747.58 | $0.00 | $3,747.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,638.45 | $0.00 | $3,638.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,532.47 | $0.00 | $3,532.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,429.57 | $0.00 | $3,429.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,329.67 | $0.00 | $3,329.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,232.70 | $0.00 | $3,232.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,138.53 | $0.00 | $3,138.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,058.99 | $0.00 | $3,058.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,052.86 | $0.00 | $3,052.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,963.93 | $0.00 | $2,963.93 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-964.94 | $964.94 |
| 10/03/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-964.94 | $1,929.88 |
| 08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-965.20 | $2,894.82 |
| 07/15/2024 | BILL | RAVENSCROFT, M C & BROGAN, W S | $3,860.02 | $3,860.02 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-936.83 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-936.83 | $936.83 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-936.83 | $1,873.66 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-937.09 | $2,810.49 |
| 07/14/2023 | BILL | RAVENSCROFT, M C & BROGAN, W S | $3,747.58 | $3,747.58 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-909.61 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-909.61 | $909.61 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-909.61 | $1,819.22 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-909.62 | $2,728.83 |
| 07/19/2022 | BILL | RAVENSCROFT, M C & BROGAN, W S | $3,638.45 | $3,638.45 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-883.11 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-883.11 | $883.11 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-883.11 | $1,766.22 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-883.14 | $2,649.33 |
| 07/14/2021 | BILL | RAVENSCROFT, M C & BROGAN, W S | $3,532.47 | $3,532.47 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-857.39 | $0.00 |
| 12/23/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-857.39 | $857.39 |
| 09/30/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-857.39 | $1,714.78 |
| 08/21/2020 | PAYMENT | FIRST CENTENNIAL TILTLE CHECK | $-857.40 | $2,572.17 |
| 07/13/2020 | BILL | ESHELMAN, WALLACE MYLES ET AL* | $3,429.57 | $3,429.57 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-832.41 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-832.41 | $832.41 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-832.41 | $1,664.82 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-832.44 | $2,497.23 |
| 07/15/2019 | BILL | ESHELMAN, WALLACE MYLES ET AL* | $3,329.67 | $3,329.67 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-808.17 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-808.17 | $808.17 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-808.17 | $1,616.34 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-808.19 | $2,424.51 |
| 07/12/2018 | BILL | ESHELMAN, WALLACE MYLES ET AL* | $3,232.70 | $3,232.70 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-784.63 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-784.63 | $784.63 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-784.63 | $1,569.26 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-784.64 | $2,353.89 |
| 07/14/2017 | BILL | ESHELMAN, WALLACE MYLES ET AL* | $3,138.53 | $3,138.53 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-764.74 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-764.74 | $764.74 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-764.74 | $1,529.48 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-764.77 | $2,294.22 |
| 07/12/2016 | BILL | ESHELMAN, WALLACE MYLES ET AL* | $3,058.99 | $3,058.99 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-763.21 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-763.21 | $763.21 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-763.21 | $1,526.42 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-763.23 | $2,289.63 |
| 07/14/2015 | BILL | ESHELMAN, WALLACE MYLES ET AL* | $3,052.86 | $3,052.86 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-740.98 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-740.98 | $740.98 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-740.98 | $1,481.96 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-740.99 | $2,222.94 |
| 07/17/2014 | BILL | ESHELMAN, WALLACE MYLES ET AL* | $2,963.93 | $2,963.93 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-719.40 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-719.40 | $719.40 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-719.40 | $1,438.80 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-719.40 | $2,158.20 |
| 07/16/2013 | BILL | ESHELMAN, WALLACE MYLES ET AL* | $2,877.60 | $2,877.60 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-781.23 | $0.00 |
| 01/15/2013 | PAYMENT | 11 CHECK | $-781.23 | $781.23 |
| 09/24/2012 | PAYMENT | DORNAN, DONALD D & SHIRLEY A CHECK | $-781.23 | $1,562.46 |
| 08/14/2012 | PAYMENT | DORNAN, DONALD D & SHIRLEY A CHECK | $-781.26 | $2,343.69 |
| 07/13/2012 | BILL | DORNAN, DONALD D & SHIRLEY A | $3,124.95 | $3,124.95 |
| 03/06/2012 | PAYMENT | DORNAN, DONALD D & SHIRLEY A CHECK | $-758.50 | $0.00 |
| 02/07/2012 | PAYMENT | DORNAN, DONALD D & SHIRLEY A CHECK | $-788.84 | $758.50 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $30.34 | $1,547.34 |
| 09/22/2011 | PAYMENT | DORNAN, DONALD D & SHIRLEY A CHECK | $-758.50 | $1,517.00 |
| 08/19/2011 | PAYMENT | DORNAN, DONALD D & SHIRLEY A CHECK | $-758.53 | $2,275.50 |
| 07/15/2011 | BILL | DORNAN, DONALD D & SHIRLEY A | $3,034.03 | $3,034.03 |
| 02/17/2011 | PAYMENT | DORNAN, DONALD D & SHIRLEY A CHECK | $-736.41 | $0.00 |
| 12/02/2010 | PAYMENT | DORNAN, DONALD D & SHIRLEY A CHECK | $-736.41 | $736.41 |
| 10/26/2010 | PAYMENT | DORNAN, DONALD D & SHIRLEY A CHECK | $-736.41 | $1,472.82 |
| 10/25/2010 | AMENDMENT | waive 1st - major med - tll | $-29.46 | $2,209.23 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $29.46 | $2,238.69 |
| 07/20/2010 | PAYMENT | DORNAN, DONALD D & SHIRLEY A CHECK | $-736.43 | $2,209.23 |
| 07/14/2010 | BILL | DORNAN, DONALD D & SHIRLEY A | $2,945.66 | $2,945.66 |
| 04/12/2010 | PAYMENT | DORNAN, DONALD D & SHIRLEY A CHECK | $-743.56 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $28.60 | $743.56 |
| 01/11/2010 | PAYMENT | DORNAN, DONALD D & SHIRLEY A CHECK | $-714.96 | $714.96 |
| 10/13/2009 | PAYMENT | DORNAN, DONALD D & SHIRLEY A CHECK | $-714.96 | $1,429.92 |
| 08/05/2009 | PAYMENT | DORNAN, DONALD D & SHIRLEY A CHECK | $-714.99 | $2,144.88 |
| 07/13/2009 | BILL | DORNAN, DONALD D & SHIRLEY A | $2,859.87 | $2,859.87 |
| 04/07/2009 | PAYMENT | DORNAN, DONALD D & SHIRLEY A CHECK | $-694.14 | $0.00 |
| 04/07/2009 | AMENDMENT | wife in hospital waive pen lmt | $-27.77 | $694.14 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $27.77 | $721.91 |
| 01/14/2009 | PAYMENT | DORNAN, DONALD D & SHIRLEY A CHECK | $-694.14 | $694.14 |
| 10/08/2008 | PAYMENT | DORNAN, DONALD D & SHIRLEY A CHECK | $-694.14 | $1,388.28 |
| 08/04/2008 | PAYMENT | DORNAN, DONALD D & SHIRLEY A CHECK | $-694.15 | $2,082.42 |
| 07/18/2008 | BILL | DORNAN, DONALD D & SHIRLEY A | $2,776.57 | $2,776.57 |
| 03/05/2008 | PAYMENT | DORNAN, DONALD D & S | $-673.89 | $0.00 |
| 01/08/2008 | PAYMENT | DORNAN, DONALD D & S | $-673.88 | $673.89 |
| 09/24/2007 | PAYMENT | DORNAN, DONALD D & S | $-673.88 | $1,347.77 |
| 08/03/2007 | PAYMENT | DORNAN, DONALD D & S | $-673.88 | $2,021.65 |
| 07/01/2007 | BILL | DORNAN, DONALD D & SHIRLEY A | $2,695.53 | $2,695.53 |
| 02/12/2007 | PAYMENT | DORNAN, DONALD D & S | $-654.30 | $0.00 |
| 01/03/2007 | PAYMENT | DORNAN, DONALD D & S | $-654.29 | $654.30 |
| 09/12/2006 | PAYMENT | DORNAN, DONALD D & S | $-654.29 | $1,308.59 |
| 08/01/2006 | PAYMENT | DORNAN, DONALD D & S | $-654.29 | $1,962.88 |
| 07/01/2006 | BILL | DORNAN, DONALD D & SHIRLEY A | $2,617.17 | $2,617.17 |
| 03/02/2006 | PAYMENT | DORNAN, DONALD D & S | $-635.25 | $0.00 |
| 01/09/2006 | PAYMENT | DORNAN, DONALD D & S | $-635.23 | $635.25 |
| 10/03/2005 | PAYMENT | DORNAN, DONALD D & S | $-635.23 | $1,270.48 |
| 08/02/2005 | PAYMENT | DORNAN, DONALD D & S | $-635.23 | $1,905.71 |
| 07/01/2005 | BILL | DORNAN, DONALD D & SHIRLEY A | $2,540.94 | $2,540.94 |
| 03/02/2005 | PAYMENT | DORNAN, DONALD D & S | $-640.31 | $0.00 |
| 01/05/2005 | PAYMENT | DORNAN, DONALD D & S | $-640.31 | $640.31 |
| 11/12/2004 | PAYMENT | DORNAN, DONALD D & S | $-665.92 | $1,280.62 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $25.61 | $1,946.54 |
| 08/03/2004 | PAYMENT | DORNAN, DONALD D & S | $-640.31 | $1,920.93 |
| 07/01/2004 | BILL | DORNAN, DONALD D & SHIRLEY A | $2,561.24 | $2,561.24 |
| 03/02/2004 | PAYMENT | DORNAN, DONALD D & S | $-617.20 | $0.00 |
| 01/06/2004 | PAYMENT | DORNAN, DONALD D & S | $-617.20 | $617.20 |
| 09/30/2003 | PAYMENT | DORNAN, DONALD D & S | $-617.20 | $1,234.40 |
| 08/01/2003 | PAYMENT | DORNAN, DONALD D & S | $-617.20 | $1,851.60 |
| 07/01/2003 | BILL | DORNAN, DONALD D & SHIRLEY A | $2,468.80 | $2,468.80 |
| 03/03/2003 | PAYMENT | DORNAN, DONALD D & S | $-623.21 | $0.00 |
| 01/09/2003 | PAYMENT | DORNAN, DONALD D & S | $-623.18 | $623.21 |
| 09/26/2002 | PAYMENT | DORNAN, DONALD D & S | $-623.18 | $1,246.39 |
| 08/16/2002 | PAYMENT | DORNAN, DONALD D & S | $-623.18 | $1,869.57 |
| 07/01/2002 | BILL | DORNAN, DONALD D & SHIRLEY A | $2,492.75 | $2,492.75 |
| 03/05/2002 | PAYMENT | DORNAN, DONALD D & S | $-576.69 | $0.00 |
| 01/07/2002 | PAYMENT | DORNAN, DONALD D & S | $-576.68 | $576.69 |
| 10/01/2001 | PAYMENT | DORNAN, DONALD D & S | $-576.68 | $1,153.37 |
| 08/01/2001 | PAYMENT | DORNAN, DONALD D & S | $-576.68 | $1,730.05 |
| 07/01/2001 | BILL | DORNAN, DONALD D & SHIRLEY A | $2,306.73 | $2,306.73 |
| 02/27/2001 | PAYMENT | DORNAN, DONALD D & S | $-571.87 | $0.00 |
| 01/05/2001 | PAYMENT | DORNAN, DONALD D & S | $-571.87 | $571.87 |
| 10/02/2000 | PAYMENT | DORNAN, DONALD D & S | $-571.87 | $1,143.74 |
| 08/01/2000 | PAYMENT | DORNAN, DONALD D & S | $-571.87 | $1,715.61 |
| 07/01/2000 | BILL | DORNAN, DONALD D & SHIRLEY A | $2,287.48 | $2,287.48 |
| 03/01/2000 | PAYMENT | DORNAN, DONALD D & S | $-569.45 | $0.00 |
| 01/06/2000 | PAYMENT | DORNAN, DONALD D & S | $-569.44 | $569.45 |
| 10/06/1999 | PAYMENT | DORNAN, DONALD D & S | $-569.44 | $1,138.89 |
| 08/05/1999 | PAYMENT | DORNAN, DONALD D & S | $-569.44 | $1,708.33 |
| 07/01/1999 | BILL | DORNAN, DONALD D & SHIRLEY A | $2,277.77 | $2,277.77 |
| 03/23/1999 | PAYMENT | DORNAN, DONALD D & S | $-328.74 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $17.82 | $328.74 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.90 | $310.92 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.96 | $301.02 |
| 08/13/1998 | PAYMENT | DORNAN, DONALD D & S | $-99.01 | $297.06 |
| 07/01/1998 | BILL | DORNAN, DONALD D & SHIRLEY A | $396.07 | $396.07 |
| 03/13/1998 | PAYMENT | DORNAN, DONALD D & S | $-99.55 | $0.00 |
| 01/21/1998 | PAYMENT | DORNAN, DONALD D & S | $-99.55 | $99.55 |
| 01/21/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $199.10 |
| 10/17/1997 | PAYMENT | DORNAN, DONALD D & S | $-99.55 | $199.10 |
| 08/11/1997 | PAYMENT | DORNAN, DONALD D & S | $-99.55 | $298.65 |
| 07/01/1997 | BILL | DORNAN, DONALD D & SHIRLEY A | $398.20 | $398.20 |
| 03/13/1997 | PAYMENT | DORNAN, DONALD D & S | $-258.51 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.07 | $258.51 |
| 08/05/1996 | PAYMENT | DORNAN, DONALD D & S | $-253.42 | $253.44 |
| 07/01/1996 | BILL | DORNAN, DONALD D & SHIRLEY A | $506.86 | $506.86 |
| 04/03/1996 | PAYMENT | $-153.45 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $5.90 | $153.45 |
| 11/27/1995 | PAYMENT | $-147.52 | $147.55 | |
| 10/09/1995 | PAYMENT | $-147.52 | $295.07 | |
| 08/18/1995 | PAYMENT | $-147.52 | $442.59 | |
| 07/01/1995 | BILL | HICKEY, JAMES M | $590.11 | $590.11 |
| 10/11/1994 | PAYMENT | $-447.22 | $0.00 | |
| 08/11/1994 | PAYMENT | $-149.07 | $447.22 | |
| 07/01/1994 | BILL | ZELENSKI, NICK E & CHRISTINA G | $596.29 | $596.29 |