Tax Account 1320-33-711-016

Print Page · · Payments Cart · New Search

Owners

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

RAVEN, NANCY W TTEE

Account Summary

Account ID	1320-33-711-016
Account Type	Real Estate
Location	1311 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-711-016

Account Type

Real Estate

Location

1311 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,063.34
Total	$3,063.34
Paid	$3,063.34
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

$3,063.34

Total

$3,063.34

Paid

$3,063.34

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	$766.06	$0.00	$766.06	$766.06	$0.00
2	10/07/2024	10/17/2024	Paid	$765.76	$0.00	$765.76	$765.76	$0.00
3	01/06/2025	01/16/2025	Paid	$765.76	$0.00	$765.76	$765.76	$0.00
4	03/03/2025	03/13/2025	Paid	$765.76	$0.00	$765.76	$765.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,836.45	$0.00	$2,836.45	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,626.35	$0.00	$2,626.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,431.80	$0.00	$2,431.80	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,351.84	$0.00	$2,351.84	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,270.10	$0.00	$2,270.10	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,166.13	$0.00	$2,166.13	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,103.04	$0.00	$2,103.04	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,049.74	$0.00	$2,049.74	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,045.64	$0.00	$2,045.64	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,986.08	$0.00	$1,986.08	$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 - 100011	$-3,063.34	$0.00
07/15/2024	BILL	RAVEN TRUST 1991	$3,063.34	$3,063.34
08/01/2023	PAYMENT	RAVEN, NANCY W. CHECK 1064	$-2,836.45	$0.00
07/14/2023	BILL	RAVEN TRUST 1991	$2,836.45	$2,836.45
08/20/2022	PAYMENT	RAVEN, NANCY W TTEE CHECK 1001	$-2,626.35	$0.00
07/19/2022	BILL	RAVEN, NANCY W TTEE	$2,626.35	$2,626.35
08/06/2021	PAYMENT	RAVEN, NANCY CHECK	$-2,431.80	$0.00
07/14/2021	BILL	RAVEN, NANCY W TTEE	$2,431.80	$2,431.80
07/24/2020	PAYMENT	RAVEN, NANCY W TTEE CHECK	$-2,351.84	$0.00
07/13/2020	BILL	RAVEN, NANCY W TTEE	$2,351.84	$2,351.84
08/08/2019	PAYMENT	RAVEN, NANCY W TTEE CHECK	$-2,270.10	$0.00
07/15/2019	BILL	RAVEN, NANCY W TTEE	$2,270.10	$2,270.10
02/28/2019	PAYMENT	CHASE CHECK	$-541.53	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-541.53	$541.53
09/28/2018	PAYMENT	CHASE CHECK	$-541.53	$1,083.06
08/16/2018	PAYMENT	CHASE CHECK	$-541.54	$1,624.59
07/12/2018	BILL	HARASIN, CAROLYN TTEE	$2,166.13	$2,166.13
02/22/2018	PAYMENT	CHASE CHECK	$-525.76	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-525.76	$525.76
09/29/2017	PAYMENT	CHASE CHECK	$-525.76	$1,051.52
08/23/2017	PAYMENT	CHASE CHECK	$-525.76	$1,577.28
07/14/2017	BILL	HARASIN, CAROLYN TTEE	$2,103.04	$2,103.04
03/07/2017	PAYMENT	CHASE CHECK	$-512.43	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-512.43	$512.43
09/30/2016	PAYMENT	CHASE CHECK	$-512.43	$1,024.86
08/16/2016	PAYMENT	CHASE CHECK	$-512.45	$1,537.29
07/12/2016	BILL	HARASIN, CAROLYN TTEE	$2,049.74	$2,049.74
03/08/2016	PAYMENT	CHASE CHECK	$-511.41	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-511.41	$511.41
10/07/2015	PAYMENT	CHASE CHECK	$-511.41	$1,022.82
08/17/2015	PAYMENT	CHASE CHECK	$-511.41	$1,534.23
07/14/2015	BILL	HARASIN, CAROLYN TTEE	$2,045.64	$2,045.64
03/03/2015	PAYMENT	CHASE CHECK	$-496.52	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-496.52	$496.52
10/03/2014	PAYMENT	CHASE CHECK	$-496.52	$993.04
08/18/2014	PAYMENT	CHASE CHECK	$-496.52	$1,489.56
07/17/2014	BILL	HARASIN, CAROLYN TTEE	$1,986.08	$1,986.08
03/04/2014	PAYMENT	CHASE CHECK	$-482.05	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-482.05	$482.05
10/03/2013	PAYMENT	CHASE CHECK	$-482.05	$964.10
08/16/2013	PAYMENT	CHASE CHECK	$-482.08	$1,446.15
07/16/2013	BILL	HARASIN, CAROLYN TTEE	$1,928.23	$1,928.23
03/04/2013	PAYMENT	CHASE CHECK	$-481.84	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-481.84	$481.84
10/03/2012	PAYMENT	CHASE CHECK	$-481.84	$963.68
08/17/2012	PAYMENT	CHASE CHECK	$-481.84	$1,445.52
07/13/2012	BILL	HARASIN, CAROLYN TTEE	$1,927.36	$1,927.36
03/02/2012	PAYMENT	CHASE CHECK	$-490.22	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-490.22	$490.22
10/03/2011	PAYMENT	CHASE CHECK	$-490.22	$980.44
08/13/2011	PAYMENT	CHASE CHECK	$-490.22	$1,470.66
07/15/2011	BILL	HARASIN, CAROLYN TTEE	$1,960.88	$1,960.88
03/08/2011	PAYMENT	CHASE CHECK	$-499.76	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-499.76	$499.76
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-499.76	$999.52
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-499.76	$1,499.28
07/14/2010	BILL	HARASIN, CAROLYN TTEE	$1,999.04	$1,999.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-485.20	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-485.20	$485.20
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-485.20	$970.40
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-485.23	$1,455.60
07/13/2009	BILL	HARASIN, CAROLYN TTEE	$1,940.83	$1,940.83
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-471.07	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-471.07	$471.07
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-471.07	$942.14
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-471.07	$1,413.21
07/18/2008	BILL	HARASIN, CAROLYN TTEE	$1,884.28	$1,884.28
02/26/2008	PAYMENT	COUNTRYWIDE	$-449.97	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-449.95	$449.97
10/18/2007	PAYMENT	COUNTRYWIDE	$-449.95	$899.92
10/17/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,349.87
08/02/2007	PAYMENT	11	$-479.55	$1,349.87
07/01/2007	BILL	HARASIN, CAROLYN A	$1,829.42	$1,829.42
03/23/2007	PAYMENT	WATSON, STANLEY E &	$-444.03	$0.00
03/23/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$444.03
12/22/2006	PAYMENT	WATSON, STANLEY E &	$-444.00	$444.03
10/03/2006	PAYMENT	WATSON, STANLEY E &	$-444.00	$888.03
08/16/2006	PAYMENT	WATSON, STANLEY E &	$-444.00	$1,332.03
07/01/2006	BILL	WATSON, STANLEY E & BILLIE J	$1,776.03	$1,776.03
03/01/2006	PAYMENT	WATSON, STANLEY E &	$-431.09	$0.00
12/28/2005	PAYMENT	WATSON, STANLEY E &	$-431.07	$431.09
09/26/2005	PAYMENT	WATSON, STANLEY E &	$-431.07	$862.16
08/12/2005	PAYMENT	WATSON, STANLEY E &	$-431.07	$1,293.23
07/01/2005	BILL	WATSON, STANLEY E & BILLIE J	$1,724.30	$1,724.30
03/03/2005	PAYMENT	WATSON, STANLEY E &	$-418.54	$0.00
01/05/2005	PAYMENT	WATSON, STANLEY E &	$-418.52	$418.54
10/04/2004	PAYMENT	WATSON, STANLEY E &	$-418.52	$837.06
08/17/2004	PAYMENT	WATSON, STANLEY E &	$-418.52	$1,255.58
07/01/2004	BILL	WATSON, STANLEY E & BILLIE J	$1,674.10	$1,674.10
03/02/2004	PAYMENT	WATSON, STANLEY E &	$-409.51	$0.00
01/07/2004	PAYMENT	WATSON, STANLEY E &	$-409.48	$409.51
10/08/2003	PAYMENT	BILLIE WATSON	$-409.48	$818.99
08/20/2003	PAYMENT	WATSON, STANLEY E &	$-409.48	$1,228.47
07/01/2003	BILL	WATSON, STANLEY E & BILLIE J	$1,637.95	$1,637.95
01/03/2003	PAYMENT	WATSON, STANLEY E &	$-771.26	$0.00
10/08/2002	PAYMENT	WATSON, STANLEY E &	$-385.62	$771.26
08/15/2002	PAYMENT	WATSON, STANLEY E &	$-385.62	$1,156.88
07/01/2002	BILL	WATSON, STANLEY E & BILLIE J	$1,542.50	$1,542.50
03/05/2002	PAYMENT	WATSON, STANLEY E &	$-317.09	$0.00
01/08/2002	PAYMENT	WATSON, STANLEY E &	$-317.07	$317.09
10/01/2001	PAYMENT	WATSON, STANLEY E &	$-317.07	$634.16
08/21/2001	PAYMENT	WATSON, STANLEY E &	$-317.07	$951.23
07/01/2001	BILL	WATSON, STANLEY E & BILLIE J	$1,268.30	$1,268.30
03/02/2001	PAYMENT	WATSON, STANLEY E &	$-298.25	$0.00
12/28/2000	PAYMENT	WATSON, STANLEY E &	$-298.23	$298.25
10/03/2000	PAYMENT	WATSON, STANLEY E &	$-298.23	$596.48
08/14/2000	PAYMENT	WATSON, STANLEY E &	$-298.23	$894.71
07/01/2000	BILL	WATSON, STANLEY E & BILLIE J	$1,192.94	$1,192.94
03/13/2000	PAYMENT	WATSON, STANLEY E &	$-295.99	$0.00
01/05/2000	PAYMENT	WATSON, STANLEY E &	$-295.98	$295.99
10/05/1999	PAYMENT	WATSON, STANLEY E &	$-295.98	$591.97
08/05/1999	PAYMENT	WATSON, STANLEY E &	$-295.98	$887.95
07/01/1999	BILL	WATSON, STANLEY E & BILLIE J	$1,183.93	$1,183.93
03/01/1999	PAYMENT	WATSON, STANLEY E &	$-294.49	$0.00
01/06/1999	PAYMENT	WATSON, STANLEY E &	$-294.49	$294.49
10/02/1998	PAYMENT	WATSON, STANLEY E &	$-294.49	$588.98
08/12/1998	PAYMENT	WATSON, STANLEY E &	$-294.49	$883.47
07/01/1998	BILL	WATSON, STANLEY E & BILLIE J	$1,177.96	$1,177.96
03/02/1998	PAYMENT	WATSON, STANLEY E &	$-289.83	$0.00
12/16/1997	PAYMENT	WATSON, STANLEY E &	$-289.82	$289.83
10/02/1997	PAYMENT	WATSON, STANLEY E &	$-289.82	$579.65
08/13/1997	PAYMENT	WATSON, STANLEY E &	$-289.82	$869.47
07/01/1997	BILL	WATSON, STANLEY E & BILLIE J	$1,159.29	$1,159.29
04/01/1997	PAYMENT	STEWART TITLE	$-141.72	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.62	$141.72
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.65	$135.10
12/05/1996	PAYMENT	STEWART TITLE	$-68.87	$132.45
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.32
07/22/1996	PAYMENT	CHICHESTER ESTATES J	$-66.22	$198.67
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$264.89	$264.89