Tax Account 1220-05-000-004

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Owners

FRENSDORFF, CAROLINE HENNINGSON
1012 WATERLOO LANE
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-05-000-004
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-05-000-004

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.46
Total	$240.46
Paid	$240.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$240.46

Total

$240.46

Paid

$240.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.31	$0.00	$60.31	$60.31	$0.00
2	10/07/2024	10/17/2024	Paid	$60.05	$0.00	$60.05	$60.05	$0.00
3	01/06/2025	01/16/2025	Paid	$60.05	$0.00	$60.05	$60.05	$0.00
4	03/03/2025	03/13/2025	Paid	$60.05	$0.00	$60.05	$60.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.66	$0.00	$222.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$206.17	$0.00	$206.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$193.77	$0.00	$193.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$187.40	$0.00	$187.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$180.88	$0.00	$180.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$172.61	$0.00	$172.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$165.66	$0.00	$165.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$161.46	$0.00	$161.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$161.15	$0.00	$161.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$156.14	$0.00	$156.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	FRENSDORFF, CAROLINE CHECK 6210	$-240.46	$0.00
07/15/2024	BILL	FRENSDORFF, CAROLINE HENNINGSON	$240.46	$240.46
08/09/2023	PAYMENT	FRENSDORFF, CAROL & DONALD CHECK 6149	$-222.66	$0.00
07/14/2023	BILL	FRENSDORFF, CAROLINE HENNINGSON	$222.66	$222.66
12/08/2022	PAYMENT	FRENSDORFF, DONALD & CAROLINE SYS ORIG: CASH ORIG: SYS	$-206.17	$0.00
12/08/2022	ADJUSTMENT	FRENSDORFF, DONALD & CAROLINE SYS ORIG: CASH VOIDED PAYMENT: 1106038. REASON: BILL AMENDMENT	$206.17	$206.17
12/08/2022	PAYMENT	FRENSDORFF, DONALD & CAROLINE SYS ORIG: CASH	$-206.17	$0.00
12/08/2022	ADJUSTMENT	FRENSDORFF, DONALD & CAROLINE CASH VOIDED PAYMENT: 1051405. REASON: BILL AMENDMENT	$206.17	$206.17
08/15/2022	PAYMENT	FRENSDORFF, DONALD & CAROLINE CASH	$-206.17	$0.00
07/19/2022	BILL	HENNINGSEN, M C & C F- TTEE	$206.17	$206.17
08/05/2021	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-193.77	$0.00
07/14/2021	BILL	HENNINGSEN, JOHN C & VIRGINIA	$193.77	$193.77
08/03/2020	PAYMENT	CAROLINE & DONALD FRENSDORFF CHECK	$-187.40	$0.00
07/13/2020	BILL	HENNINGSEN, JOHN C & VIRGINIA	$187.40	$187.40
08/02/2019	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-180.88	$0.00
07/15/2019	BILL	HENNINGSEN, JOHN C & VIRGINIA	$180.88	$180.88
08/21/2018	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-172.61	$0.00
07/12/2018	BILL	HENNINGSEN, JOHN C & VIRGINIA	$172.61	$172.61
08/22/2017	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-165.66	$0.00
07/14/2017	BILL	HENNINGSEN, JOHN C & VIRGINIA	$165.66	$165.66
08/22/2016	PAYMENT	FRENSDORFF, DONALD CHECK	$-161.46	$0.00
07/12/2016	BILL	HENNINGSEN, JOHN C & VIRGINIA	$161.46	$161.46
08/25/2015	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-161.15	$0.00
07/14/2015	BILL	HENNINGSEN, JOHN C & VIRGINIA	$161.15	$161.15
08/20/2014	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-156.14	$0.00
07/17/2014	BILL	HENNINGSEN, JOHN C & VIRGINIA	$156.14	$156.14
08/20/2013	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-151.59	$0.00
07/16/2013	BILL	HENNINGSEN, JOHN C & VIRGINIA	$151.59	$151.59
08/22/2012	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-145.48	$0.00
07/13/2012	BILL	HENNINGSEN, JOHN C & VIRGINIA	$145.48	$145.48
10/05/2011	PAYMENT	FRENSDORFF, CAROLYN CHECK	$-107.70	$0.00
08/17/2011	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-35.91	$107.70
07/15/2011	BILL	HENNINGSEN, JOHN C & VIRGINIA	$143.61	$143.61
08/11/2010	PAYMENT	CAROLINE FRENDSDORFF CHECK	$-137.57	$0.00
07/14/2010	BILL	HENNINGSEN, JOHN C & VIRGINIA	$137.57	$137.57
08/18/2009	PAYMENT	CAROLINE FRESDORFF CHECK	$-127.98	$0.00
07/13/2009	BILL	HENNINGSEN, JOHN C & VIRGINIA	$127.98	$127.98
08/20/2008	PAYMENT	FRENSDORFF, CAROLYN CHECK	$-118.50	$0.00
07/18/2008	BILL	HENNINGSEN, JOHN C & VIRGINIA	$118.50	$118.50
08/03/2007	PAYMENT	HENNINGSEN, JOHN C &	$-109.78	$0.00
07/01/2007	BILL	HENNINGSEN, JOHN C & VIRGINIA	$109.78	$109.78
08/30/2006	PAYMENT	FRENDSDORFF CAROLINE	$-101.63	$0.00
07/01/2006	BILL	HENNINGSEN, JOHN C & VIRGINIA	$101.63	$101.63
08/16/2005	PAYMENT	CAROLINE FRENSDORFF	$-94.10	$0.00
07/01/2005	BILL	HENNINGSEN, JOHN C & VIRGINIA	$94.10	$94.10
08/03/2004	PAYMENT	CAROLINE FRENSDORFF	$-92.76	$0.00
07/01/2004	BILL	HENNINGSEN, JOHN C & VIRGINIA	$92.76	$92.76
08/01/2003	PAYMENT	CAROLYN FRENSDORFF	$-90.87	$0.00
07/01/2003	BILL	HENNINGSEN, JOHN C & VIRGINIA	$90.87	$90.87
08/06/2002	PAYMENT	HENNINGSEN, JOHN C &	$-88.81	$0.00
07/01/2002	BILL	HENNINGSEN, JOHN C & VIRGINIA	$88.81	$88.81
08/13/2001	PAYMENT	HENNINGSEN, JOHN C &	$-93.34	$0.00
07/01/2001	BILL	HENNINGSEN, JOHN C & VIRGINIA	$93.34	$93.34
08/21/2000	PAYMENT	HENNINGSEN, JOHN C &	$-95.23	$0.00
07/01/2000	BILL	HENNINGSEN, JOHN C & VIRGINIA	$95.23	$95.23
08/18/1999	PAYMENT	HENNINGSEN, JOHN C &	$-93.42	$0.00
07/01/1999	BILL	HENNINGSEN, JOHN C & VIRGINIA	$93.42	$93.42
08/17/1998	PAYMENT	HENNINGSEN, JOHN C &	$-89.70	$0.00
07/01/1998	BILL	HENNINGSEN, JOHN C & VIRGINIA	$89.70	$89.70
08/19/1997	PAYMENT	HENNINGSEN, JOHN C &	$-89.76	$0.00
07/01/1997	BILL	HENNINGSEN, JOHN C & VIRGINIA	$89.76	$89.76
08/20/1996	PAYMENT	HENNINGSEN, JOHN C &	$-74.00	$0.00
07/01/1996	BILL	HENNINGSEN, JOHN C & VIRGINIA	$74.00	$74.00