Tax Account 1220-05-000-020

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Owners

FRENSDORFF, CAROLINE HENNINGSON
1012 WATERLOO LANE
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-05-000-020
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-05-000-020

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	$651.44
Total	$651.44
Paid	$651.44
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

$651.44

Total

$651.44

Paid

$651.44

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	$163.07	$0.00	$163.07	$163.07	$0.00
2	10/07/2024	10/17/2024	Paid	$162.79	$0.00	$162.79	$162.79	$0.00
3	01/06/2025	01/16/2025	Paid	$162.79	$0.00	$162.79	$162.79	$0.00
4	03/03/2025	03/13/2025	Paid	$162.79	$0.00	$162.79	$162.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.29	$0.00	$1,241.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,230.57	$0.00	$1,230.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,142.33	$0.00	$1,142.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$433.33	$0.00	$433.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$350.84	$0.00	$350.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$267.21	$0.00	$267.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$889.34	$0.00	$889.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$886.66	$0.00	$886.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$103.19	$0.00	$103.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$100.00	$0.00	$100.00	$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	495.13	495.13	.00	.00
2023-2024	S45	Carson Valley Basin	1096.55	1096.55	.00	.00
2022-2023	S45	Carson Valley Basin	1096.55	1096.55	.00	.00
2021-2022	S45	Carson Valley Basin	1018.23	1018.23	.00	.00
2020-2021	S45	Carson Valley Basin	313.30	313.30	.00	.00
2019-2020	S45	Carson Valley Basin	234.98	234.98	.00	.00
2018-2019	S45	Carson Valley Basin	156.65	156.65	.00	.00
2017-2018	S45	Carson Valley Basin	783.25	783.25	.00	.00
2016-2017	S45	Carson Valley Basin	783.25	783.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	FRENSDORFF, CAROLINE CHECK 6210	$-651.44	$0.00
07/15/2024	BILL	FRENSDORFF, CAROLINE HENNINGSON	$651.44	$651.44
08/09/2023	PAYMENT	FRENSDORFF, CAROL & DONALD CHECK 6149	$-1,241.29	$0.00
07/14/2023	BILL	FRENSDORFF, CAROLINE HENNINGSON	$1,241.29	$1,241.29
12/08/2022	PAYMENT	FRENSDORFF, DONALD & CAROLINE SYS ORIG: CASH ORIG: SYS	$-1,230.57	$0.00
12/08/2022	ADJUSTMENT	FRENSDORFF, DONALD & CAROLINE SYS ORIG: CASH VOIDED PAYMENT: 1106038. REASON: BILL AMENDMENT	$1,230.57	$1,230.57
12/08/2022	PAYMENT	FRENSDORFF, DONALD & CAROLINE SYS ORIG: CASH	$-1,230.57	$0.00
12/08/2022	ADJUSTMENT	FRENSDORFF, DONALD & CAROLINE CASH VOIDED PAYMENT: 1051405. REASON: BILL AMENDMENT	$1,230.57	$1,230.57
08/15/2022	PAYMENT	FRENSDORFF, DONALD & CAROLINE CASH	$-1,230.57	$0.00
07/19/2022	BILL	HENNINGSEN, M C & C F- TTEE	$1,230.57	$1,230.57
08/05/2021	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-1,142.33	$0.00
07/14/2021	BILL	HENNINGSEN, JOHN C & VIRGINIA	$1,142.33	$1,142.33
08/03/2020	PAYMENT	CAROLINE & DONALD FRENSDORFF CHECK	$-433.33	$0.00
07/13/2020	BILL	HENNINGSEN, JOHN C & VIRGINIA	$433.33	$433.33
08/02/2019	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-350.84	$0.00
07/15/2019	BILL	HENNINGSEN, JOHN C & VIRGINIA	$350.84	$350.84
08/21/2018	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-267.21	$0.00
07/12/2018	BILL	HENNINGSEN, JOHN C & VIRGINIA	$267.21	$267.21
08/22/2017	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-889.34	$0.00
07/14/2017	BILL	HENNINGSEN, JOHN C & VIRGINIA	$889.34	$889.34
08/22/2016	PAYMENT	FRENSDORFF, DONALD CHECK	$-886.66	$0.00
07/12/2016	BILL	HENNINGSEN, JOHN C & VIRGINIA	$886.66	$886.66
08/25/2015	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-103.19	$0.00
07/14/2015	BILL	HENNINGSEN, JOHN C & VIRGINIA	$103.19	$103.19
08/20/2014	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-100.00	$0.00
07/17/2014	BILL	HENNINGSEN, JOHN C & VIRGINIA	$100.00	$100.00
08/20/2013	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-97.10	$0.00
07/16/2013	BILL	HENNINGSEN, JOHN C & VIRGINIA	$97.10	$97.10
08/22/2012	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-93.19	$0.00
07/13/2012	BILL	HENNINGSEN, JOHN C & VIRGINIA	$93.19	$93.19
08/17/2011	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-91.92	$0.00
07/15/2011	BILL	HENNINGSEN, JOHN C & VIRGINIA	$91.92	$91.92
08/11/2010	PAYMENT	CAROLINE FRENDSDORFF CHECK	$-92.29	$0.00
07/14/2010	BILL	HENNINGSEN, JOHN C & VIRGINIA	$92.29	$92.29
08/18/2009	PAYMENT	CAROLINE FRENSDORFF CHECK	$-85.87	$0.00
07/13/2009	BILL	HENNINGSEN, JOHN C & VIRGINIA	$85.87	$85.87
08/20/2008	PAYMENT	CAROLINE FRENSDORFF CHECK	$-79.52	$0.00
07/18/2008	BILL	HENNINGSEN, JOHN C & VIRGINIA	$79.52	$79.52
08/03/2007	PAYMENT	HENNINGSEN, JOHN C &	$-73.61	$0.00
07/01/2007	BILL	HENNINGSEN, JOHN C & VIRGINIA	$73.61	$73.61
08/30/2006	PAYMENT	FENDSDORFF CAROLINE	$-68.16	$0.00
07/01/2006	BILL	HENNINGSEN, JOHN C & VIRGINIA	$68.16	$68.16
08/16/2005	PAYMENT	CAROLINE FRENSDORFF	$-63.11	$0.00
07/01/2005	BILL	HENNINGSEN, JOHN C & VIRGINIA	$63.11	$63.11
08/03/2004	PAYMENT	CAROLINE FRENSDORFF	$-61.95	$0.00
07/01/2004	BILL	HENNINGSEN, JOHN C & VIRGINIA	$61.95	$61.95
08/01/2003	PAYMENT	CAROLYN FRENSDORFF	$-61.33	$0.00
07/01/2003	BILL	HENNINGSEN, JOHN C & VIRGINIA	$61.33	$61.33
08/06/2002	PAYMENT	HENNINGSEN, JOHN C &	$-59.66	$0.00
07/01/2002	BILL	HENNINGSEN, JOHN C & VIRGINIA	$59.66	$59.66
08/13/2001	PAYMENT	HENNINGSEN, JOHN C &	$-63.04	$0.00
07/01/2001	BILL	HENNINGSEN, JOHN C & VIRGINIA	$63.04	$63.04
08/21/2000	PAYMENT	HENNINGSEN, JOHN C &	$-64.34	$0.00
07/01/2000	BILL	HENNINGSEN, JOHN C & VIRGINIA	$64.34	$64.34
08/18/1999	PAYMENT	HENNINGSEN, JOHN C &	$-62.68	$0.00
07/01/1999	BILL	HENNINGSEN, JOHN C & VIRGINIA	$62.68	$62.68
08/17/1998	PAYMENT	HENNINGSEN, JOHN C &	$-60.08	$0.00
07/01/1998	BILL	HENNINGSEN, JOHN C & VIRGINIA	$60.08	$60.08
08/19/1997	PAYMENT	HENNINGSEN, JOHN C &	$-60.37	$0.00
07/01/1997	BILL	HENNINGSEN, JOHN C & VIRGINIA	$60.37	$60.37
08/20/1996	PAYMENT	HENNINGSEN, JOHN C &	$-58.03	$0.00
07/01/1996	BILL	HENNINGSEN, JOHN C & VIRGINIA	$58.03	$58.03