Tax Account 1320-33-718-026
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,658.23 |
| Total | $2,658.23 |
| Paid | $2,658.23 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,580.81 | $0.00 | $0.00 | $2,580.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,505.64 | $0.00 | $0.00 | $2,505.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,432.68 | $0.00 | $0.00 | $2,432.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,361.82 | $0.00 | $0.00 | $2,361.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,293.02 | $0.00 | $0.00 | $2,293.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,226.22 | $0.00 | $0.00 | $2,226.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,161.37 | $0.00 | $0.00 | $2,161.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,098.42 | $0.00 | $0.00 | $2,098.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,045.26 | $0.00 | $0.00 | $2,045.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,041.19 | $0.00 | $0.00 | $2,041.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,936.00 | $0.00 | $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 |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | MICHAEL RAVENSCROFT CHECK 1081 | $-2,658.23 | $0.00 |
| 07/16/2025 | BILL | RAVENSCROFT LIVING TRUST | $2,658.23 | $2,658.23 |
| 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 |