Tax Account 1121-35-001-005

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Owners

HENDERSON FAMILY TRUST 2007
820 BIG VALLEY RD
GARDNERVILLE, NV 89410

HENDERSON, JOHN R TTEE

Account Summary

Account ID	1121-35-001-005
Account Type	Real Estate
Location	820 BIG VALLEY RD GEN CO/CWS/MOSQ
Balance	$2,793.81
Currently Due	$931.27

Account ID

1121-35-001-005

Account Type

Real Estate

Location

820 BIG VALLEY RD
GEN CO/CWS/MOSQ

Balance

$2,793.81

Currently Due

$931.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,725.39
Total	$3,725.39
Paid	$931.58
Balance	$2,793.81
Due	$931.27
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,725.39

Total

$3,725.39

Paid

$931.58

Balance

$2,793.81

Due

$931.27

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$931.58	$0.00	$931.58	$931.58	$0.00
2	10/07/2024	10/17/2024	Due	$931.27	$0.00	$931.27	$0.00	$931.27
3	01/06/2025	01/16/2025	Due	$931.27	$0.00	$931.27	$0.00	$1,862.54
4	03/03/2025	03/13/2025	Due	$931.27	$0.00	$931.27	$0.00	$2,793.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,616.87	$0.00	$3,616.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,511.52	$0.00	$3,511.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,409.24	$0.00	$3,409.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,309.95	$0.00	$3,309.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,213.55	$0.00	$3,213.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,119.96	$0.00	$3,119.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,029.08	$0.00	$3,029.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,952.33	$0.00	$2,952.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,946.45	$0.00	$2,946.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,860.64	$0.00	$2,860.64	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-931.58	$2,793.81
07/15/2024	BILL	HENDERSON FAMILY TRUST 2007	$3,725.39	$3,725.39
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-904.14	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-904.14	$904.14
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-904.14	$1,808.28
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-904.45	$2,712.42
07/14/2023	BILL	HENDERSON FAMILY TRUST 2007	$3,616.87	$3,616.87
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-877.88	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-877.88	$877.88
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-877.88	$1,755.76
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-877.88	$2,633.64
07/19/2022	BILL	HENDERSON, JOHN R TTEE	$3,511.52	$3,511.52
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-852.31	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-852.31	$852.31
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-852.31	$1,704.62
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-852.31	$2,556.93
07/14/2021	BILL	HENDERSON, JOHN R TTEE	$3,409.24	$3,409.24
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-827.48	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-827.48	$827.48
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-827.48	$1,654.96
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-827.51	$2,482.44
07/13/2020	BILL	HENDERSON, JOHN R TTEE	$3,309.95	$3,309.95
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-803.38	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-803.38	$803.38
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-803.38	$1,606.76
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-803.41	$2,410.14
07/15/2019	BILL	HENDERSON, JOHN R TTEE	$3,213.55	$3,213.55
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-779.99	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-779.99	$779.99
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-779.99	$1,559.98
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-779.99	$2,339.97
07/12/2018	BILL	HENDERSON, JOHN R TTEE	$3,119.96	$3,119.96
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-757.27	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-757.27	$757.27
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-757.27	$1,514.54
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-757.27	$2,271.81
07/14/2017	BILL	HENDERSON, JOHN R TTEE	$3,029.08	$3,029.08
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-738.08	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-738.08	$738.08
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-738.08	$1,476.16
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-738.09	$2,214.24
07/12/2016	BILL	HENDERSON, JOHN R TTEE	$2,952.33	$2,952.33
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-736.61	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-736.61	$736.61
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-736.61	$1,473.22
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-736.62	$2,209.83
07/14/2015	BILL	HENDERSON, JOHN R TTEE	$2,946.45	$2,946.45
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-715.16	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-715.16	$715.16
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-715.16	$1,430.32
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-715.16	$2,145.48
07/17/2014	BILL	HENDERSON, JOHN R & NELLY A	$2,860.64	$2,860.64
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-694.33	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-694.33	$694.33
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-694.33	$1,388.66
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-694.33	$2,082.99
07/16/2013	BILL	HENDERSON, JOHN R & NELLY A	$2,777.32	$2,777.32
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-740.24	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-740.24	$740.24
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-740.24	$1,480.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-740.24	$2,220.72
07/13/2012	BILL	HENDERSON, JOHN R & NELLY A	$2,960.96	$2,960.96
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-766.07	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-766.07	$766.07
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-766.07	$1,532.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-766.08	$2,298.21
07/15/2011	BILL	HENDERSON, JOHN R & NELLY A	$3,064.29	$3,064.29
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-743.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-743.72	$743.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-743.72	$1,487.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-743.72	$2,231.16
07/14/2010	BILL	HENDERSON, JOHN R & NELLY A TT	$2,974.88	$2,974.88
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-722.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-722.10	$722.10
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-722.10	$1,444.20
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-722.10	$2,166.30
07/13/2009	BILL	HENDERSON, JOHN R & NELLY A TT	$2,888.40	$2,888.40
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-660.30	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-660.30	$660.30
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-660.30	$1,320.60
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-660.32	$1,980.90
07/18/2008	BILL	HENDERSON, JOHN R & NELLY A TT	$2,641.22	$2,641.22
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-641.10	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-641.08	$641.10
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-641.08	$1,282.18
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-641.08	$1,923.26
07/01/2007	BILL	HENDERSON, JOHN R & NELLY A TT	$2,564.34	$2,564.34
03/14/2007	PAYMENT	HENDERSON, JOHN & NE	$-622.40	$0.00
01/03/2007	PAYMENT	HENDERSON, JOHN & NE	$-622.40	$622.40
09/27/2006	PAYMENT	GMAC MORTGAGE	$-622.40	$1,244.80
08/09/2006	PAYMENT	1ST BANK OF AMERICA	$-622.40	$1,867.20
07/01/2006	BILL	HENDERSON, JOHN & NELLY	$2,489.60	$2,489.60
08/09/2005	PAYMENT	HENDERSON, JOHN & NE	$-630.76	$0.00
07/01/2005	BILL	HENDERSON, JOHN & NELLY	$630.76	$630.76
08/10/2004	PAYMENT	HENDERSON, JOHN & NE	$-587.90	$0.00
07/01/2004	BILL	HENDERSON, JOHN & NELLY	$587.90	$587.90
01/12/2004	PAYMENT	HENDERSON, JOHN & NE	$-134.29	$0.00
12/15/2003	PAYMENT	HENDERSON, JOHN & NE	$-134.26	$134.29
10/07/2003	PAYMENT	HENDERSON, JOHN & NE	$-134.26	$268.55
08/12/2003	PAYMENT	HENDERSON, JOHN & NE	$-134.26	$402.81
07/01/2003	BILL	HENDERSON, JOHN & NELLY	$537.07	$537.07
04/25/2003	PAYMENT	JOHN HENDERSON	$-512.54	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.20	$512.54
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.06	$481.34
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.14	$461.28
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.46	$450.14
07/01/2002	BILL	BASKETT, JOHNNY E & LINDA J	$445.68	$445.68
04/01/2002	PAYMENT	BASKETT, JOHNNY E &	$-238.41	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.14	$238.41
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.46	$227.27
10/30/2001	PAYMENT	BASKETT, JOHNNY E &	$-238.40	$222.81
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.14	$461.21
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.46	$450.07
07/01/2001	BILL	BASKETT, JOHNNY E & LINDA J	$445.61	$445.61
03/07/2001	PAYMENT	BASKETT, JOHNNY E &	$-110.34	$0.00
02/20/2001	PAYMENT	BASKETT, JOHNNY E &	$-114.72	$110.34
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.41	$225.06
10/10/2000	PAYMENT	BASKETT, JOHNNY E &	$-110.31	$220.65
08/24/2000	PAYMENT	BASKETT, JOHNNY E &	$-110.31	$330.96
07/01/2000	BILL	BASKETT, JOHNNY E & LINDA J	$441.27	$441.27
02/17/2000	PAYMENT	BASKETT, JOHNNY E &	$-223.93	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.39	$223.93
08/03/1999	PAYMENT	BASKETT, JOHNNY E &	$-219.54	$219.54
07/01/1999	BILL	BASKETT, JOHNNY E & LINDA J	$439.08	$439.08
02/08/1999	PAYMENT	LEE, MICHAEL PAUL	$-111.41	$0.00
12/30/1998	PAYMENT	LEE, MICHAEL PAUL	$-111.38	$111.41
10/07/1998	PAYMENT	LEE, MICHAEL PAUL	$-111.38	$222.79
08/12/1998	PAYMENT	LEE, MICHAEL PAUL	$-111.38	$334.17
07/01/1998	BILL	LEE, MICHAEL PAUL	$445.55	$445.55
02/25/1998	PAYMENT	LEE, MICHAEL PAUL	$-86.99	$0.00
12/30/1997	PAYMENT	LEE, MICHAEL PAUL	$-86.96	$86.99
09/04/1997	PAYMENT	LEE, MICHAEL PAUL	$-86.96	$173.95
07/25/1997	PAYMENT	LEE, MICHAEL PAUL	$-86.96	$260.91
07/01/1997	BILL	LEE, MICHAEL PAUL	$347.87	$347.87
02/26/1997	PAYMENT	LEE, MICHAEL PAUL	$-88.85	$0.00
01/02/1997	PAYMENT	LEE, MICHAEL PAUL	$-88.83	$88.85
08/06/1996	PAYMENT	LEE, MICHAEL PAUL	$-177.66	$177.68
07/01/1996	BILL	LEE, MICHAEL PAUL	$355.34	$355.34
02/22/1996	PAYMENT		$-92.58	$0.00
12/28/1995	PAYMENT		$-92.56	$92.58
09/11/1995	PAYMENT		$-92.56	$185.14
08/02/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	LEE, MICHAEL PAUL	$370.26	$370.26
03/07/1995	PAYMENT		$-93.71	$0.00
12/22/1994	PAYMENT		$-93.69	$93.71
09/14/1994	PAYMENT		$-93.69	$187.40
08/02/1994	PAYMENT		$-93.69	$281.09
07/01/1994	BILL	LEE, MICHAEL PAUL	$374.78	$374.78
12/01/1993	PAYMENT		$-185.53	$0.00
08/30/1993	PAYMENT		$-92.76	$185.53
07/26/1993	PAYMENT		$-92.76	$278.29
07/01/1993	BILL	LEE, MICHAEL PAUL	$371.05	$371.05
03/03/1993	PAYMENT		$-83.48	$0.00
12/21/1992	PAYMENT		$-83.47	$83.48
10/19/1992	PAYMENT		$-170.28	$166.95
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.34	$337.23
07/01/1992	BILL	LEE, MICHAEL PAUL	$333.89	$333.89
01/29/1992	PAYMENT		$-57.42	$0.00
12/24/1991	PAYMENT		$-57.41	$57.42
09/17/1991	PAYMENT		$-57.41	$114.83
08/01/1991	PAYMENT		$-57.41	$172.24
07/01/1991	BILL	LEE, MICHAEL PAUL	$229.65	$229.65
02/25/1991	PAYMENT		$-47.54	$0.00
01/14/1991	PAYMENT		$-47.54	$47.54
09/12/1990	PAYMENT		$-47.54	$95.08
07/20/1990	PAYMENT		$-47.54	$142.62
07/01/1990	BILL	LEE, MICHAEL PAUL	$190.16	$190.16
02/13/1990	PAYMENT		$-46.53	$0.00
12/22/1989	PAYMENT		$-46.51	$46.53
10/06/1989	PAYMENT		$-46.51	$93.04
08/14/1989	PAYMENT		$-46.51	$139.55
07/01/1989	BILL	LEE, MICHAEL PAUL	$186.06	$186.06
02/23/1989	PAYMENT		$-44.54	$0.00
12/19/1988	PAYMENT		$-44.51	$44.54
09/09/1988	PAYMENT		$-44.51	$89.05
07/25/1988	PAYMENT		$-44.51	$133.56
07/01/1988	BILL	LEE, MICHAEL PAUL	$178.07	$178.07
02/03/1988	PAYMENT		$-38.06	$0.00
12/03/1987	PAYMENT		$-38.03	$38.06
09/17/1987	PAYMENT		$-38.03	$76.09
08/12/1987	PAYMENT		$-38.03	$114.12
07/01/1987	BILL	LEE, DAISY K	$152.15	$152.15
02/24/1987	PAYMENT		$-31.04	$0.00
12/08/1986	PAYMENT		$-31.04	$31.04
09/05/1986	PAYMENT		$-31.04	$62.08
08/01/1986	PAYMENT		$-31.04	$93.12
07/01/1986	BILL	LEE,DAISY K	$124.16	$124.16