Tax Account 1220-05-000-003
Owners
FRENSDORFF FAMILY TRUST
1012 WATERLOO LN
GARDNERVILLE, NV 89460
FRENSDORFF, DONALD K & CAROLINE
FRENSDORFF, DONALD K TTEE
FRENSDORFF, CAROLINE TTEE
Account Summary
| Account ID | 1220-05-000-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1012 WATERLOO LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,688.28 |
| Total | $4,688.28 |
| Paid | $4,688.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 22% High 6.1%, 78% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,498.78 | $0.00 | $0.00 | $4,498.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,319.68 | $0.00 | $0.00 | $4,319.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,092.71 | $0.00 | $0.00 | $4,092.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,967.37 | $0.00 | $0.00 | $3,967.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,817.90 | $0.00 | $0.00 | $3,817.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,789.89 | $0.00 | $0.00 | $3,789.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,784.40 | $0.00 | $0.00 | $3,784.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,876.63 | $0.00 | $0.00 | $3,876.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,513.07 | $0.00 | $0.00 | $3,513.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,483.97 | $0.00 | $0.00 | $3,483.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,494.45 | $0.00 | $0.00 | $3,494.45 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S45 | Carson Valley Basin | 55.08 | 55.08 | .00 | .00 |
| 2024-2025 | S45 | Carson Valley Basin | 55.08 | 55.08 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 55.08 | 55.08 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 55.08 | 55.08 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 51.15 | 51.15 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 15.74 | 15.74 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 11.81 | 11.81 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 7.87 | 7.87 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 39.34 | 39.34 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 39.34 | 39.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | FRENSDORFF FAMILY TRUST CHECK 6265 | $-4,688.28 | $0.00 |
| 07/16/2025 | BILL | FRENSDORFF FAMILY TRUST | $4,688.28 | $4,688.28 |
| 08/13/2024 | PAYMENT | FRENSDORFF, CAROLINE CHECK 6210 | $-4,498.78 | $0.00 |
| 07/15/2024 | BILL | FRENSDORFF FAMILY TRUST | $4,498.78 | $4,498.78 |
| 09/11/2023 | PAYMENT | FRENSDORFF, CAROL & DONALD SYS 6149 ORIG: CHECK | $-4,319.68 | $0.00 |
| 09/11/2023 | ADJUSTMENT | FRENSDORFF, CAROL & DONALD CHECK 6149 VOIDED PAYMENT: 1216178. REASON: COLLECTION FEE FIX | $4,319.68 | $4,319.68 |
| 08/09/2023 | PAYMENT | FRENSDORFF, CAROL & DONALD CHECK 6149 | $-4,319.68 | $0.00 |
| 07/14/2023 | BILL | FRENSDORFF FAMILY TRUST | $4,319.68 | $4,319.68 |
| 01/04/2023 | PAYMENT | FRENSDORFF FAMILY TRUST CHECK 6111 | $-2,024.58 | $0.00 |
| 12/08/2022 | PAYMENT | FRENSDORFF, DONALD K & CAROLINE SYS 6097 ORIG: CHECK ORIG: SYS | $-1,032.15 | $2,024.58 |
| 12/08/2022 | PAYMENT | FRENSDORFF, DONALD & CAROLINE SYS ORIG: CASH ORIG: SYS | $-1,032.17 | $3,056.73 |
| 12/08/2022 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN SYS ORIG: CHECK ORIG: SYS | $-3,971.18 | $4,088.90 |
| 12/08/2022 | AMENDMENT | 2022-23 ABATEMENT CORRECTION | $-35.91 | $8,060.08 |
| 12/08/2022 | ADJUSTMENT | FRENSDORFF, DONALD K & CAROLIN SYS ORIG: CHECK VOIDED PAYMENT: 1106037. REASON: BILL AMENDMENT | $3,971.18 | $8,095.99 |
| 12/08/2022 | ADJUSTMENT | FRENSDORFF, DONALD & CAROLINE SYS ORIG: CASH VOIDED PAYMENT: 1106038. REASON: BILL AMENDMENT | $1,032.17 | $4,124.81 |
| 12/08/2022 | ADJUSTMENT | FRENSDORFF, DONALD K & CAROLINE SYS 6097 ORIG: CHECK VOIDED PAYMENT: 1106039. REASON: BILL AMENDMENT | $1,032.15 | $3,092.64 |
| 12/08/2022 | PAYMENT | FRENSDORFF, DONALD K & CAROLINE SYS 6097 ORIG: CHECK | $-1,032.15 | $2,060.49 |
| 12/08/2022 | PAYMENT | FRENSDORFF, DONALD & CAROLINE SYS ORIG: CASH | $-1,032.17 | $3,092.64 |
| 12/08/2022 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN SYS ORIG: CHECK | $-3,971.18 | $4,124.81 |
| 12/08/2022 | AMENDMENT | 2021-22 ABATEMENT CORRECTION | $-3.81 | $8,095.99 |
| 12/08/2022 | ADJUSTMENT | FRENSDORFF, DONALD K & CAROLIN CHECK VOIDED PAYMENT: 333270. REASON: BILL AMENDMENT | $3,971.18 | $8,099.80 |
| 12/08/2022 | ADJUSTMENT | FRENSDORFF, DONALD & CAROLINE CASH VOIDED PAYMENT: 1051405. REASON: BILL AMENDMENT | $1,032.17 | $4,128.62 |
| 12/08/2022 | ADJUSTMENT | FRENSDORFF, DONALD K & CAROLINE CHECK 6097 VOIDED PAYMENT: 1064448. REASON: BILL AMENDMENT | $1,032.15 | $3,096.45 |
| 10/03/2022 | PAYMENT | FRENSDORFF, DONALD K & CAROLINE CHECK 6097 | $-1,032.15 | $2,064.30 |
| 08/15/2022 | PAYMENT | FRENSDORFF, DONALD & CAROLINE CASH | $-1,032.17 | $3,096.45 |
| 07/19/2022 | BILL | FRENSDORFF, DONALD K & CAROLIN | $4,128.62 | $4,128.62 |
| 08/05/2021 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-3,971.18 | $0.00 |
| 07/14/2021 | BILL | FRENSDORFF, DONALD K & CAROLIN | $3,971.18 | $3,971.18 |
| 08/03/2020 | PAYMENT | CAROLINE & DONALD FRENSDORFF CHECK | $-3,817.90 | $0.00 |
| 07/13/2020 | BILL | FRENSDORFF, DONALD K & CAROLIN | $3,817.90 | $3,817.90 |
| 08/02/2019 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-3,789.89 | $0.00 |
| 07/15/2019 | BILL | FRENSDORFF, DONALD K & CAROLIN | $3,789.89 | $3,789.89 |
| 08/21/2018 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-3,784.40 | $0.00 |
| 07/12/2018 | BILL | FRENSDORFF, DONALD K & CAROLIN | $3,784.40 | $3,784.40 |
| 03/05/2018 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-969.15 | $0.00 |
| 01/04/2018 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-969.15 | $969.15 |
| 10/06/2017 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-969.15 | $1,938.30 |
| 08/22/2017 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-969.18 | $2,907.45 |
| 07/14/2017 | BILL | FRENSDORFF, DONALD K & CAROLIN | $3,876.63 | $3,876.63 |
| 08/22/2016 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-3,513.07 | $0.00 |
| 07/12/2016 | BILL | FRENSDORFF, DONALD K & CAROLIN | $3,513.07 | $3,513.07 |
| 08/25/2015 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-3,483.97 | $0.00 |
| 07/14/2015 | BILL | FRENSDORFF, DONALD K & CAROLIN | $3,483.97 | $3,483.97 |
| 08/20/2014 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-3,494.45 | $0.00 |
| 07/17/2014 | BILL | FRENSDORFF, DONALD K & CAROLIN | $3,494.45 | $3,494.45 |
| 03/04/2014 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-784.56 | $0.00 |
| 01/09/2014 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-784.56 | $784.56 |
| 10/07/2013 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-784.56 | $1,569.12 |
| 08/20/2013 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-784.58 | $2,353.68 |
| 07/16/2013 | BILL | FRENSDORFF, DONALD K & CAROLIN | $3,138.26 | $3,138.26 |
| 01/08/2013 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-1,781.38 | $0.00 |
| 08/22/2012 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-1,781.39 | $1,781.38 |
| 07/13/2012 | BILL | FRENSDORFF, DONALD K & CAROLIN | $3,562.77 | $3,562.77 |
| 03/08/2012 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-816.43 | $0.00 |
| 01/04/2012 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-816.43 | $816.43 |
| 10/05/2011 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-816.43 | $1,632.86 |
| 08/17/2011 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-816.45 | $2,449.29 |
| 07/15/2011 | BILL | FRENSDORFF, DONALD K & CAROLIN | $3,265.74 | $3,265.74 |
| 08/11/2010 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-2,742.44 | $0.00 |
| 07/14/2010 | BILL | FRENSDORFF, DONALD K & CAROLIN | $2,742.44 | $2,742.44 |
| 08/18/2009 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-2,551.11 | $0.00 |
| 07/13/2009 | BILL | FRENSDORFF, DONALD K & CAROLIN | $2,551.11 | $2,551.11 |
| 08/20/2008 | PAYMENT | FRENSDORFF, DONALD K & CAROLIN CHECK | $-2,360.88 | $0.00 |
| 07/18/2008 | BILL | FRENSDORFF, DONALD K & CAROLIN | $2,360.88 | $2,360.88 |
| 08/03/2007 | PAYMENT | FRENSDORFF, DONALD K | $-2,175.70 | $0.00 |
| 07/01/2007 | BILL | FRENSDORFF, DONALD K & CAROLIN | $2,175.70 | $2,175.70 |
| 08/30/2006 | PAYMENT | FRENSDORFF, DONALD K | $-1,897.53 | $0.00 |
| 07/01/2006 | BILL | FRENSDORFF, DONALD K & CAROLIN | $1,897.53 | $1,897.53 |
| 08/16/2005 | PAYMENT | CAROLINE FRENDSORFF | $-1,756.95 | $0.00 |
| 07/01/2005 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $1,756.95 | $1,756.95 |
| 08/03/2004 | PAYMENT | CAROLINE FRENSDORFF | $-1,701.71 | $0.00 |
| 07/01/2004 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $1,701.71 | $1,701.71 |
| 10/03/2003 | PAYMENT | DONALD FRENSDORFF | $-1,281.12 | $0.00 |
| 08/01/2003 | PAYMENT | CAROLYN FRENSDORFF | $-427.03 | $1,281.12 |
| 07/01/2003 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $1,708.15 | $1,708.15 |
| 08/06/2002 | PAYMENT | HENNINGSEN, JOHN C & | $-1,481.55 | $0.00 |
| 07/01/2002 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $1,481.55 | $1,481.55 |
| 03/05/2002 | PAYMENT | CAROLINE FRENSDORFF | $-352.44 | $0.00 |
| 01/04/2002 | PAYMENT | HENNINGSEN, JOHN C & | $-352.42 | $352.44 |
| 10/01/2001 | PAYMENT | CAROLINE FRENSDORFF | $-352.42 | $704.86 |
| 08/13/2001 | PAYMENT | HENNINGSEN, JOHN C & | $-352.42 | $1,057.28 |
| 07/01/2001 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $1,409.70 | $1,409.70 |
| 08/21/2000 | PAYMENT | HENNINGSEN, JOHN C & | $-1,447.05 | $0.00 |
| 07/01/2000 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $1,447.05 | $1,447.05 |
| 08/18/1999 | PAYMENT | HENNINGSEN, JOHN C & | $-1,454.18 | $0.00 |
| 07/01/1999 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $1,454.18 | $1,454.18 |
| 08/17/1998 | PAYMENT | HENNINGSEN, JOHN C & | $-1,491.95 | $0.00 |
| 07/01/1998 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $1,491.95 | $1,491.95 |
| 08/19/1997 | PAYMENT | HENNINGSEN, JOHN C & | $-1,171.40 | $0.00 |
| 07/01/1997 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $1,171.40 | $1,171.40 |
| 08/20/1996 | PAYMENT | HENNINGSEN, JOHN C & | $-1,201.00 | $0.00 |
| 07/01/1996 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $1,201.00 | $1,201.00 |