Tax Account 1320-33-718-026

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Owners

RAVENSCROFT LIVING TRUST
1376 WINWOOD WY
GARDNERVILLE, NV 89410

RAVENSCROFT, MICHAEL & CINDIE

RAVENSCROFT, MICHAEL G TTEE

RAVENSCROFT, CINDIE L TTEE

Account Summary

Account ID	1320-33-718-026
Account Type	Real Estate
Location	1376 WINWOOD WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-718-026

Account Type

Real Estate

Location

1376 WINWOOD WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,580.81
Total	$2,580.81
Paid	$2,580.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,580.81

Total

$2,580.81

Paid

$2,580.81

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$645.42	$0.00	$645.42	$645.42	$0.00
2	10/07/2024	10/17/2024	Paid	$645.13	$0.00	$645.13	$645.13	$0.00
3	01/06/2025	01/16/2025	Paid	$645.13	$0.00	$645.13	$645.13	$0.00
4	03/03/2025	03/13/2025	Paid	$645.13	$0.00	$645.13	$645.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,505.64	$0.00	$2,505.64	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,432.68	$0.00	$2,432.68	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,361.82	$0.00	$2,361.82	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,293.02	$0.00	$2,293.02	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,226.22	$0.00	$2,226.22	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,161.37	$0.00	$2,161.37	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,098.42	$0.00	$2,098.42	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,045.26	$0.00	$2,045.26	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,041.19	$0.00	$2,041.19	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,936.00	$0.00	$1,936.00	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	RAVENSCROFT LIVING TRUST CHECK 1072	$-2,580.81	$0.00
07/15/2024	BILL	RAVENSCROFT LIVING TRUST	$2,580.81	$2,580.81
08/03/2023	PAYMENT	RAVENSCROFT, MICHAEL & CINDIE CHECK 1065	$-2,505.64	$0.00
07/14/2023	BILL	RAVENSCROFT LIVING TRUST	$2,505.64	$2,505.64
07/27/2022	PAYMENT	RAVENSCROFT, MICHAEL & CINDIE CHECK 1059	$-2,432.68	$0.00
07/19/2022	BILL	RAVENSCROFT, MICHAEL & CINDIE	$2,432.68	$2,432.68
07/22/2021	PAYMENT	RAVENSCROFT, MICHAEL & CINDIE CHECK	$-2,361.82	$0.00
07/14/2021	BILL	RAVENSCROFT, MICHAEL & CINDIE	$2,361.82	$2,361.82
07/23/2020	PAYMENT	RAVENSCROFT, MICHAEL CHECK	$-2,293.02	$0.00
07/13/2020	BILL	RAVENSCROFT, MICHAEL & CINDIE	$2,293.02	$2,293.02
07/26/2019	PAYMENT	RAVENSCROFT, MICHAEL G & CINDI CHECK	$-2,226.22	$0.00
07/15/2019	BILL	RAVENSCROFT, MICHAEL G & CINDI	$2,226.22	$2,226.22
08/02/2018	PAYMENT	RAVENSCROFT, MICHAEL G & CINDI CHECK	$-2,161.37	$0.00
07/12/2018	BILL	RAVENSCROFT, MICHAEL G & CINDI	$2,161.37	$2,161.37
08/01/2017	PAYMENT	RAVENSCROFT, MICHAEL G & CINDI CHECK	$-2,098.42	$0.00
07/14/2017	BILL	RAVENSCROFT, MICHAEL G & CINDI	$2,098.42	$2,098.42
09/14/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-1,533.93	$0.00
07/29/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-511.33	$1,533.93
07/12/2016	BILL	RAVENSCROFT, MICHAEL G & CINDI	$2,045.26	$2,045.26
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-510.29	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-510.29	$510.29
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-510.29	$1,020.58
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-510.32	$1,530.87
07/14/2015	BILL	RAVENSCROFT, MICHAEL G & CINDI	$2,041.19	$2,041.19
03/12/2015	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-484.00	$0.00
12/15/2014	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-484.00	$484.00
10/09/2014	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-484.00	$968.00
08/14/2014	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-484.00	$1,452.00
07/17/2014	BILL	SIERRA, MARY L TRUSTEE	$1,936.00	$1,936.00
01/14/2014	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-469.75	$0.00
12/23/2013	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-469.75	$469.75
10/04/2013	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-469.75	$939.50
08/12/2013	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-469.76	$1,409.25
07/16/2013	BILL	SIERRA, MARY L TRUSTEE	$1,879.01	$1,879.01
01/30/2013	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-469.30	$0.00
12/17/2012	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-469.30	$469.30
10/01/2012	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-469.30	$938.60
08/14/2012	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-469.31	$1,407.90
07/13/2012	BILL	SIERRA, MARY L TRUSTEE	$1,877.21	$1,877.21
02/15/2012	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-477.22	$0.00
12/08/2011	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-477.22	$477.22
09/12/2011	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-477.22	$954.44
08/02/2011	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-477.22	$1,431.66
07/15/2011	BILL	SIERRA, MARY L TRUSTEE	$1,908.88	$1,908.88
03/08/2011	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-493.80	$0.00
12/06/2010	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-493.80	$493.80
10/04/2010	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-493.80	$987.60
07/29/2010	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-493.81	$1,481.40
07/14/2010	BILL	SIERRA, MARY L TRUSTEE	$1,975.21	$1,975.21
02/26/2010	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-479.43	$0.00
12/08/2009	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-479.43	$479.43
10/01/2009	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-479.43	$958.86
08/18/2009	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-479.44	$1,438.29
07/13/2009	BILL	SIERRA, MARY L TRUSTEE	$1,917.73	$1,917.73
02/25/2009	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-457.30	$0.00
12/15/2008	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-457.30	$457.30
09/29/2008	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-457.30	$914.60
07/29/2008	PAYMENT	SIERRA, MARY L TRUSTEE CHECK	$-457.33	$1,371.90
07/18/2008	BILL	SIERRA, MARY L TRUSTEE	$1,829.23	$1,829.23
02/06/2008	PAYMENT	SIERRA, MARY L TRUST	$-451.92	$0.00
11/07/2007	PAYMENT	SIERRA, MARY L TRUST	$-451.89	$451.92
10/08/2007	PAYMENT	SIERRA, MARY L TRUST	$-451.89	$903.81
08/10/2007	PAYMENT	SIERRA, MARY L TRUST	$-451.89	$1,355.70
07/01/2007	BILL	SIERRA, MARY L TRUSTEE	$1,807.59	$1,807.59
02/26/2007	PAYMENT	SIERRA, MARY L TRUST	$-431.09	$0.00
12/05/2006	PAYMENT	SIERRA, MARY L TRUST	$-431.07	$431.09
09/18/2006	PAYMENT	SIERRA, MARY L TRUST	$-431.07	$862.16
08/07/2006	PAYMENT	ESTHER SIMPSON	$-431.07	$1,293.23
07/01/2006	BILL	SIERRA, MARY L TRUSTEE	$1,724.30	$1,724.30
12/05/2005	PAYMENT	SIERRA, MARY L TRUST	$-418.54	$0.00
11/29/2005	PAYMENT	SIERRA, MARY L TRUST	$-418.51	$418.54
09/26/2005	PAYMENT	SIERRA, MARY L TRUST	$-418.51	$837.05
08/08/2005	PAYMENT	SIERRA, MARY L TRUST	$-418.51	$1,255.56
07/01/2005	BILL	SIERRA, MARY L TRUSTEE	$1,674.07	$1,674.07
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$0.00
03/17/2005	PAYMENT	SIERRA, MARY L TRUST	$-406.26	$0.00
12/06/2004	PAYMENT	SIERRA, MARY L TRUST	$-406.26	$406.26
09/30/2004	PAYMENT	SIERRA, MARY L TRUST	$-406.26	$812.52
08/17/2004	PAYMENT	SIERRA, MARY L TRUST	$-406.26	$1,218.78
07/01/2004	BILL	SIERRA, MARY L TRUSTEE	$1,625.04	$1,625.04
03/02/2004	PAYMENT	SIERRA, MARY L TRUST	$-397.47	$0.00
01/07/2004	PAYMENT	SIERRA, MARY L TRUST	$-397.45	$397.47
10/07/2003	PAYMENT	SIERRA, MARY L TRUST	$-397.45	$794.92
08/06/2003	PAYMENT	SIERRA, MARY L TRUST	$-397.45	$1,192.37
07/01/2003	BILL	SIERRA, MARY L TRUSTEE	$1,589.82	$1,589.82
12/06/2002	PAYMENT	SYNCON HOMES	$-204.55	$0.00
10/14/2002	PAYMENT	22	$-102.27	$204.55
08/27/2002	PAYMENT	SYNCON HOMES	$-102.27	$306.82
07/01/2002	BILL	SYNCON HOMES	$409.09	$409.09