Tax Account 1220-05-000-003

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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

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	2024/2025 REAL ESTATE TAXES
Original	$4,498.78
Total	$4,498.78
Paid	$4,498.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	24% High 8.0%, 76% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,498.78

Total

$4,498.78

Paid

$4,498.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

24% High 8.0%, 76% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,124.89	$0.00	$1,124.89	$1,124.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,124.63	$0.00	$1,124.63	$1,124.63	$0.00
3	01/06/2025	01/16/2025	Paid	$1,124.63	$0.00	$1,124.63	$1,124.63	$0.00
4	03/03/2025	03/13/2025	Paid	$1,124.63	$0.00	$1,124.63	$1,124.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,319.68	$0.00	$4,319.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,092.71	$0.00	$4,092.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,967.37	$0.00	$3,967.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,817.90	$0.00	$3,817.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,789.89	$0.00	$3,789.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,784.40	$0.00	$3,784.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,876.63	$0.00	$3,876.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,513.07	$0.00	$3,513.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,483.97	$0.00	$3,483.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,494.45	$0.00	$3,494.45	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/13/2024	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