Tax Account 1320-33-717-021
Owners
SCHIMKE, SHARON L
1381 FALSTAFF LN
GARDNERVILLE, NV 89410
WILLIAMS, RYAN KEITH (UPD)
WILLIAMS, DAVID ALLEN (UPD)
Account Summary
| Account ID | 1320-33-717-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1381 FALSTAFF LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,674.79 |
| Total | $2,674.79 |
| Paid | $2,674.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,596.87 | $0.00 | $2,596.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,521.24 | $0.00 | $2,521.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,447.81 | $0.00 | $2,447.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,376.52 | $0.00 | $2,376.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,307.30 | $0.00 | $2,307.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,240.10 | $0.00 | $2,240.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,174.84 | $0.00 | $2,174.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,119.71 | $0.00 | $2,119.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,115.47 | $0.00 | $2,115.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,053.86 | $0.00 | $2,053.86 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | SCHIMKE, SHARON L CREDIT 324561986 | $-2,674.79 | $0.00 |
| 07/15/2024 | BILL | SCHIMKE, SHARON L | $2,674.79 | $2,674.79 |
| 08/01/2023 | PAYMENT | SCHIMKE, SHARON L CREDIT 308846165 | $-2,596.87 | $0.00 |
| 07/14/2023 | BILL | SCHIMKE, SHARON L | $2,596.87 | $2,596.87 |
| 08/23/2022 | PAYMENT | SCHIMKE, SHARON L CHECK 9626501490 | $-1,890.93 | $0.00 |
| 08/01/2022 | PAYMENT | SCHIMKE, SHARON L CASH | $-630.31 | $1,890.93 |
| 07/19/2022 | BILL | SCHIMKE, SHARON L | $2,521.24 | $2,521.24 |
| 11/22/2021 | PAYMENT | FNC TITLE AGENCY LLC CHECK | $-1,223.90 | $0.00 |
| 09/27/2021 | PAYMENT | SCHIMKE, SHARON L CASH | $-611.95 | $1,223.90 |
| 08/02/2021 | PAYMENT | SCHIMKE, SHARON L CASH | $-611.96 | $1,835.85 |
| 07/14/2021 | BILL | SCHIMKE, SHARON L | $2,447.81 | $2,447.81 |
| 02/24/2021 | PAYMENT | SHARON SCHIMKE CASH | $-594.13 | $0.00 |
| 12/31/2020 | PAYMENT | SHARON SCHIMKE CASH | $-594.13 | $594.13 |
| 10/19/2020 | PAYMENT | FAMILY TRUST MAX RAVENSCROFT CHECK | $-594.13 | $1,188.26 |
| 08/25/2020 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-594.13 | $1,782.39 |
| 07/13/2020 | BILL | RAVENSCROFT, MAX L TTEE | $2,376.52 | $2,376.52 |
| 12/31/2019 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-1,153.64 | $0.00 |
| 10/03/2019 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-576.82 | $1,153.64 |
| 08/16/2019 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-576.84 | $1,730.46 |
| 07/15/2019 | BILL | RAVENSCROFT, MAX L TTEE | $2,307.30 | $2,307.30 |
| 08/02/2018 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-2,240.10 | $0.00 |
| 07/12/2018 | BILL | RAVENSCROFT, MAX L TTEE | $2,240.10 | $2,240.10 |
| 08/24/2017 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-2,174.84 | $0.00 |
| 07/14/2017 | BILL | RAVENSCROFT, MAX L TTEE | $2,174.84 | $2,174.84 |
| 12/29/2016 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-1,059.84 | $0.00 |
| 10/03/2016 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-529.92 | $1,059.84 |
| 08/16/2016 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-529.95 | $1,589.76 |
| 07/12/2016 | BILL | RAVENSCROFT, MAX L TTEE | $2,119.71 | $2,119.71 |
| 12/30/2015 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-1,057.72 | $0.00 |
| 10/05/2015 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-528.86 | $1,057.72 |
| 08/17/2015 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-528.89 | $1,586.58 |
| 07/14/2015 | BILL | RAVENSCROFT, MAX L TTEE | $2,115.47 | $2,115.47 |
| 12/30/2014 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-1,026.92 | $0.00 |
| 10/07/2014 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-513.46 | $1,026.92 |
| 08/18/2014 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-513.48 | $1,540.38 |
| 07/17/2014 | BILL | RAVENSCROFT, MAX L TTEE | $2,053.86 | $2,053.86 |
| 12/30/2013 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-997.02 | $0.00 |
| 10/08/2013 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-498.51 | $997.02 |
| 08/19/2013 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-498.51 | $1,495.53 |
| 07/16/2013 | BILL | RAVENSCROFT, MAX L TTEE | $1,994.04 | $1,994.04 |
| 08/23/2012 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-1,983.13 | $0.00 |
| 07/13/2012 | BILL | RAVENSCROFT, MAX L TTEE | $1,983.13 | $1,983.13 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-503.89 | $0.00 |
| 12/15/2011 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-503.89 | $503.89 |
| 10/05/2011 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-503.89 | $1,007.78 |
| 08/16/2011 | PAYMENT | RAVENSCROFT, MAX L TTEE CHECK | $-503.89 | $1,511.67 |
| 07/15/2011 | BILL | RAVENSCROFT, MAX L TTEE | $2,015.56 | $2,015.56 |
| 03/07/2011 | PAYMENT | RAVENSCROFT, MAX L TRUSTEE CHECK | $-525.22 | $0.00 |
| 12/21/2010 | PAYMENT | RAVENSCROFT, MAX L TRUSTEE CHECK | $-525.22 | $525.22 |
| 09/28/2010 | PAYMENT | RAVENSCROFT, MAX L TRUSTEE CHECK | $-525.22 | $1,050.44 |
| 08/20/2010 | PAYMENT | RAVENSCROFT, MAX L TRUSTEE CHECK | $-525.22 | $1,575.66 |
| 07/14/2010 | BILL | RAVENSCROFT, MAX L TRUSTEE | $2,100.88 | $2,100.88 |
| 03/03/2010 | PAYMENT | RAVENSCROFT, MAX L TRUSTEE CHECK | $-512.11 | $0.00 |
| 01/08/2010 | PAYMENT | RAVENSCROFT, MAX L TRUSTEE CHECK | $-512.11 | $512.11 |
| 10/08/2009 | PAYMENT | RAVENSCROFT, MAX L TRUSTEE CHECK | $-512.11 | $1,024.22 |
| 08/24/2009 | PAYMENT | RAVENSCROFT, MAX L TRUSTEE CHECK | $-512.14 | $1,536.33 |
| 07/13/2009 | BILL | RAVENSCROFT, MAX L TRUSTEE | $2,048.47 | $2,048.47 |
| 03/02/2009 | PAYMENT | RAVENSCROFT, MAX L TRUSTEE CHECK | $-478.80 | $0.00 |
| 12/30/2008 | PAYMENT | RAVENSCROFT, MAX L TRUSTEE CHECK | $-478.80 | $478.80 |
| 12/02/2008 | PAYMENT | RAVENSCROFT, MAX L TRUSTEE CHECK | $-497.95 | $957.60 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.15 | $1,455.55 |
| 08/20/2008 | PAYMENT | RAVENSCROFT, MAX L TRUSTEE CHECK | $-478.80 | $1,436.40 |
| 07/18/2008 | BILL | RAVENSCROFT, MAX L TRUSTEE | $1,915.20 | $1,915.20 |
| 03/04/2008 | PAYMENT | RAVENSCROFT, MAX L T | $-464.88 | $0.00 |
| 12/17/2007 | PAYMENT | RAVENSCROFT, MAX L T | $-464.86 | $464.88 |
| 10/08/2007 | PAYMENT | RAVENSCROFT, MAX L T | $-464.86 | $929.74 |
| 08/22/2007 | PAYMENT | RAVENSCROFT, MAX L T | $-464.86 | $1,394.60 |
| 07/01/2007 | BILL | RAVENSCROFT, MAX L TRUSTEE | $1,859.46 | $1,859.46 |
| 03/05/2007 | PAYMENT | RAVENSCROFT, MAX L T | $-436.31 | $0.00 |
| 12/22/2006 | PAYMENT | RAVENSCROFT, MAX L T | $-436.28 | $436.31 |
| 10/03/2006 | PAYMENT | RAVENSCROFT, MAX L T | $-436.28 | $872.59 |
| 08/16/2006 | PAYMENT | RAVENSCROFT, MAX L T | $-436.28 | $1,308.87 |
| 07/01/2006 | BILL | RAVENSCROFT, MAX L TRUSTEE | $1,745.15 | $1,745.15 |
| 02/22/2006 | PAYMENT | RAVENSCROFT, MAX L T | $-423.58 | $0.00 |
| 12/28/2005 | PAYMENT | RAVENSCROFT, MAX L T | $-423.58 | $423.58 |
| 10/06/2005 | PAYMENT | RAVENSCROFT, MAX L T | $-423.58 | $847.16 |
| 08/11/2005 | PAYMENT | RAVENSCROFT, MAX L T | $-423.58 | $1,270.74 |
| 07/01/2005 | BILL | RAVENSCROFT, MAX L TRUSTEE | $1,694.32 | $1,694.32 |
| 02/23/2005 | PAYMENT | RAVENSCROFT, MAX L T | $-411.28 | $0.00 |
| 12/21/2004 | PAYMENT | RAVENSCROFT, MAX L T | $-411.25 | $411.28 |
| 10/05/2004 | PAYMENT | RAVENSCROFT, MAX L T | $-411.25 | $822.53 |
| 08/12/2004 | PAYMENT | RAVENSCROFT, MAX L T | $-411.25 | $1,233.78 |
| 07/01/2004 | BILL | RAVENSCROFT, MAX L TRUSTEE | $1,645.03 | $1,645.03 |
| 03/02/2004 | PAYMENT | RAVENSCROFT, MAX L T | $-402.39 | $0.00 |
| 01/06/2004 | PAYMENT | RAVENSCROFT, MAX L T | $-402.39 | $402.39 |
| 10/02/2003 | PAYMENT | RAVENSCROFT, MAX L T | $-402.39 | $804.78 |
| 08/11/2003 | PAYMENT | RAVENSCROFT, MAX L T | $-402.39 | $1,207.17 |
| 07/01/2003 | BILL | RAVENSCROFT, MAX L TRUSTEE | $1,609.56 | $1,609.56 |
| 03/07/2003 | PAYMENT | SYNCON HOMES | $-198.60 | $0.00 |
| 01/08/2003 | PAYMENT | MAX RAVENSCROFT | $-198.58 | $198.60 |
| 08/09/2002 | PAYMENT | 22 | $-397.16 | $397.18 |
| 07/01/2002 | BILL | SYNCON HOMES | $794.34 | $794.34 |