Tax Account 1220-22-110-130

Print Page · · Payments Cart · New Search

Owners

CRAVENS TRUST 2024
744 MAMMOTH WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-130
Account Type	Real Estate
Location	744 MAMMOTH WY GARDNERVILLE RANCHOS
Balance	$1,934.58
Currently Due	$644.86

Account ID

1220-22-110-130

Account Type

Real Estate

Location

744 MAMMOTH WY
GARDNERVILLE RANCHOS

Balance

$1,934.58

Currently Due

$644.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,579.74
Total	$2,579.74
Paid	$645.16
Balance	$1,934.58
Due	$644.86
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,579.74

Total

$2,579.74

Paid

$645.16

Balance

$1,934.58

Due

$644.86

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$645.16	$0.00	$645.16	$645.16	$0.00
2	10/07/2024	10/17/2024	Due	$644.86	$0.00	$644.86	$0.00	$644.86
3	01/06/2025	01/16/2025	Due	$644.86	$0.00	$644.86	$0.00	$1,289.72
4	03/03/2025	03/13/2025	Due	$644.86	$0.00	$644.86	$0.00	$1,934.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,504.60	$0.00	$2,504.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,431.65	$0.00	$2,431.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,360.81	$0.00	$2,360.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,292.05	$0.00	$2,292.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,225.30	$0.00	$2,225.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,160.49	$0.00	$2,160.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,097.57	$0.00	$2,097.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,044.43	$0.00	$2,044.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,040.36	$0.00	$2,040.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,030.78	$0.00	$2,030.78	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-645.16	$1,934.58
07/15/2024	BILL	CRAVENS TRUST 2024	$2,579.74	$2,579.74
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-626.09	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-626.09	$626.09
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-626.09	$1,252.18
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-626.33	$1,878.27
07/14/2023	BILL	CRAVENS, DANIEL W & DEBRA	$2,504.60	$2,504.60
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-607.91	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-607.91	$607.91
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-607.91	$1,215.82
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-607.92	$1,823.73
07/19/2022	BILL	CRAVENS, DANIEL W & DEBRA	$2,431.65	$2,431.65
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-590.20	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-590.20	$590.20
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-590.20	$1,180.40
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-590.21	$1,770.60
07/14/2021	BILL	CRAVENS, DANIEL W & DEBRA	$2,360.81	$2,360.81
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-573.01	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-573.01	$573.01
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-573.01	$1,146.02
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-573.02	$1,719.03
07/13/2020	BILL	CRAVENS, DANIEL W & DEBRA	$2,292.05	$2,292.05
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-556.32	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-556.32	$556.32
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-556.32	$1,112.64
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-556.34	$1,668.96
07/15/2019	BILL	CRAVENS, DANIEL W & DEBRA	$2,225.30	$2,225.30
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-540.12	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-540.12	$540.12
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-540.12	$1,080.24
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-540.13	$1,620.36
07/12/2018	BILL	CRAVENS, DANIEL W & DEBRA	$2,160.49	$2,160.49
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-524.39	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-524.39	$524.39
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-524.39	$1,048.78
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-524.40	$1,573.17
07/14/2017	BILL	CRAVENS, DANIEL W & DEBRA	$2,097.57	$2,097.57
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-511.10	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-511.10	$511.10
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-511.10	$1,022.20
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-511.13	$1,533.30
07/12/2016	BILL	CRAVENS, DANIEL W & DEBRA	$2,044.43	$2,044.43
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-510.09	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-510.09	$510.09
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-510.09	$1,020.18
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-510.09	$1,530.27
07/14/2015	BILL	CRAVENS, DANIEL W & DEBRA	$2,040.36	$2,040.36
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-507.69	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-507.69	$507.69
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-507.69	$1,015.38
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-507.71	$1,523.07
07/17/2014	BILL	CRAVENS, DANIEL W & DEBRA	$2,030.78	$2,030.78
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-480.80	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-480.80	$480.80
09/06/2013	PAYMENT	BAC TAX SVC CHECK	$-480.80	$961.60
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-480.82	$1,442.40
07/16/2013	BILL	CRAVENS, DANIEL W & DEBRA	$1,923.22	$1,923.22
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-560.17	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-560.17	$560.17
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-560.17	$1,120.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-560.19	$1,680.51
07/13/2012	BILL	CRAVENS, DANIEL W & DEBRA	$2,240.70	$2,240.70
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-543.86	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-543.86	$543.86
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-543.86	$1,087.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-543.87	$1,631.58
07/15/2011	BILL	CRAVENS, DANIEL W & DEBRA	$2,175.45	$2,175.45
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-528.01	$0.00
01/04/2011	PAYMENT	BAC TAX SERV CHECK	$-1,657.97	$528.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$52.80	$2,185.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.12	$2,133.18
07/14/2010	BILL	CRAVENS, DANIEL W & DEBRA	$2,112.06	$2,112.06
01/05/2010	PAYMENT	CRAVENS, DANIEL W & DEBRA CHECK	$-1,558.43	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.51	$1,558.43
08/21/2009	PAYMENT	CRAVENS, DANIEL W & DEBRA CHECK	$-512.67	$1,537.92
07/13/2009	BILL	CRAVENS, DANIEL W & DEBRA	$2,050.59	$2,050.59
02/25/2009	PAYMENT	CRAVENS, DANIEL W & DEBRA CHECK	$-497.71	$0.00
01/27/2009	PAYMENT	CRAVENS, DANIEL W & DEBRA CHECK	$-517.62	$497.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.91	$1,015.33
09/09/2008	PAYMENT	CRAVENS, DANIEL W & DEBRA CHECK	$-497.71	$995.42
08/18/2008	PAYMENT	CRAVENS, DANIEL W & DEBRA CHECK	$-497.73	$1,493.13
07/18/2008	BILL	CRAVENS, DANIEL W & DEBRA	$1,990.86	$1,990.86
03/03/2008	PAYMENT	CRAVENS, DANIEL W &	$-483.20	$0.00
12/14/2007	PAYMENT	CRAVENS, DANIEL W &	$-483.20	$483.20
09/06/2007	PAYMENT	CRAVENS, DANIEL W &	$-483.20	$966.40
08/09/2007	PAYMENT	CRAVENS, DANIEL W &	$-483.20	$1,449.60
07/01/2007	BILL	CRAVENS, DANIEL W & DEBRA	$1,932.80	$1,932.80
02/06/2007	PAYMENT	CRAVENS, DANIEL W &	$-469.14	$0.00
12/18/2006	PAYMENT	CRAVENS, DANIEL W &	$-469.14	$469.14
09/15/2006	PAYMENT	CRAVENS, DANIEL W &	$-469.14	$938.28
08/14/2006	PAYMENT	CRAVENS, DANIEL W &	$-469.14	$1,407.42
07/01/2006	BILL	CRAVENS, DANIEL W & DEBRA	$1,876.56	$1,876.56
01/31/2006	PAYMENT	CRAVENS, DANIEL W &	$-455.49	$0.00
08/02/2005	PAYMENT	CRAVENS, DANIEL W &	$-1,366.41	$455.49
07/01/2005	BILL	CRAVENS, DANIEL W & DEBRA	$1,821.90	$1,821.90
02/28/2005	PAYMENT	WELLS FARGO	$-459.27	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-459.25	$459.27
09/30/2004	PAYMENT	NETS	$-459.25	$918.52
08/20/2004	PAYMENT	NETS	$-459.25	$1,377.77
07/01/2004	BILL	CRAVENS, DANIEL W & DEBRA	$1,837.02	$1,837.02
02/29/2004	PAYMENT	NETS	$-409.81	$0.00
01/05/2004	PAYMENT	NETS	$-409.79	$409.81
09/12/2003	PAYMENT	WELLS	$-409.79	$819.60
07/30/2003	PAYMENT	11	$-409.79	$1,229.39
07/01/2003	BILL	CRAVENS, DANIEL W & DEBRA	$1,639.18	$1,639.18
03/03/2003	PAYMENT	COLE, JOHN F & DONNA	$-407.10	$0.00
12/23/2002	PAYMENT	COLE, JOHN F & DONNA	$-407.10	$407.10
10/02/2002	PAYMENT	COLE, JOHN F & DONNA	$-407.10	$814.20
08/12/2002	PAYMENT	COLE, JOHN F & DONNA	$-407.10	$1,221.30
07/01/2002	BILL	COLE, JOHN F & DONNA J TRUSTEE	$1,628.40	$1,628.40
02/27/2002	PAYMENT	COLE, JOHN F & DONNA	$-388.81	$0.00
12/12/2001	PAYMENT	COLE, JOHN F & DONNA	$-388.78	$388.81
09/27/2001	PAYMENT	COLE, JOHN F & DONNA	$-388.78	$777.59
08/06/2001	PAYMENT	COLE, JOHN F & DONNA	$-388.78	$1,166.37
07/01/2001	BILL	COLE, JOHN F & DONNA J TRUSTEE	$1,555.15	$1,555.15
03/01/2001	PAYMENT	COLE, JOHN F & DONNA	$-385.55	$0.00
12/05/2000	PAYMENT	COLE, JOHN F & DONNA	$-385.54	$385.55
09/11/2000	PAYMENT	COLE, JOHN F & DONNA	$-385.54	$771.09
08/07/2000	PAYMENT	COLE, JOHN F & DONNA	$-385.54	$1,156.63
07/01/2000	BILL	COLE, JOHN F & DONNA J TRUSTEE	$1,542.17	$1,542.17
12/21/1999	PAYMENT	COLE, JOHN F & DONNA	$-767.82	$0.00
08/03/1999	PAYMENT	COLE, JOHN F & DONNA	$-767.80	$767.82
07/01/1999	BILL	COLE, JOHN F & DONNA J TRUSTEE	$1,535.62	$1,535.62
12/15/1998	PAYMENT	COLE, JOHN F & DONNA	$-752.07	$0.00
07/29/1998	PAYMENT	COLE, JOHN F & DONNA	$-752.04	$752.07
07/01/1998	BILL	COLE, JOHN F & DONNA J TRUSTEE	$1,504.11	$1,504.11
10/21/1997	PAYMENT	22	$-747.62	$0.00
09/30/1997	PAYMENT	GMAC MORTGAGE	$-373.81	$747.62
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-373.81	$1,121.43
07/01/1997	BILL	CUMMINS, GARY L & JUDITH A	$1,495.24	$1,495.24
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-380.71	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-380.68	$380.71
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-380.68	$761.39
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-380.68	$1,142.07
07/01/1996	BILL	CUMMINS, GARY L & JUDITH A	$1,522.75	$1,522.75
12/27/1995	PAYMENT		$-747.03	$0.00
08/24/1995	PAYMENT		$-747.02	$747.03
07/01/1995	BILL	CUMMINS, GARY L & JUDITH A	$1,494.05	$1,494.05
01/02/1995	PAYMENT		$-712.69	$0.00
10/27/1994	PAYMENT		$-370.59	$712.69
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.25	$1,083.28
07/21/1994	PAYMENT		$-356.34	$1,069.03
07/01/1994	BILL	OSBORNE, GENE & WINX	$1,425.37	$1,425.37
12/08/1993	PAYMENT		$-86.33	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$86.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	GOODMAN, JERRY C & LINDA SUE	$83.41	$83.41
03/05/1993	PAYMENT		$-16.71	$0.00
01/05/1993	PAYMENT		$-16.69	$16.71
10/14/1992	PAYMENT		$-16.69	$33.40
07/28/1992	PAYMENT		$-16.69	$50.09
07/01/1992	BILL	GOODMAN, JERRY C & LINDA SUE	$66.78	$66.78
01/09/1992	PAYMENT		$-29.37	$0.00
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
08/07/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	LIBERMAN, SAM & SONIA	$38.39	$38.39
08/17/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	LIBERMAN, SAM & SONIA	$36.66	$36.66
07/21/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	LIBERMAN, SAM & SONIA	$36.27	$36.27
08/04/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	LIBERMAN, SAM & SONIA	$34.14	$34.14
07/24/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	LIBERMAN,SAM & SONIA	$26.60	$26.60