Tax Account 1220-12-310-013
Owners
HERGENRADER FAMILY TRUST
1086 CANAL DR
GARDNERVILLE, NV 89410
HERGENRADER, KEVIN & DEBORAH M
HERGENRADER, KEVIN EUGENE TTEE
HERGENRADER, DEBORAH MARIE TTEE
Account Summary
| Account ID | 1220-12-310-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1086 CANAL DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,010.67 |
| Total | $2,010.67 |
| Paid | $2,010.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,952.11 | $0.00 | $1,952.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,895.27 | $0.00 | $1,895.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,840.07 | $0.00 | $1,840.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,786.48 | $0.00 | $1,786.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,734.46 | $0.00 | $1,734.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,683.95 | $0.00 | $1,683.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,634.91 | $0.00 | $1,634.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,593.48 | $0.00 | $1,593.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,590.30 | $0.00 | $1,590.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,543.98 | $0.00 | $1,543.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | DEBORAH HERGENRADER GOV GOVOLUTION - 323729165 | $-2,010.67 | $0.00 |
| 07/15/2024 | BILL | HERGENRADER FAMILY TRUST | $2,010.67 | $2,010.67 |
| 02/20/2024 | PAYMENT | K HERGENRA WT NORW - | $-487.97 | $0.00 |
| 12/15/2023 | PAYMENT | K HERGENRA WT NORW - | $-487.97 | $487.97 |
| 10/03/2023 | PAYMENT | K HERGENRA WT NORW - | $-487.97 | $975.94 |
| 08/02/2023 | PAYMENT | K HERGENRA WT NORW - | $-488.20 | $1,463.91 |
| 07/14/2023 | BILL | HERGENRADER FAMILY TRUST | $1,952.11 | $1,952.11 |
| 02/22/2023 | PAYMENT | K HERGENRA WT NORW - | $-473.81 | $0.00 |
| 12/16/2022 | PAYMENT | K HERGENRA WT NORW - | $-473.81 | $473.81 |
| 09/22/2022 | PAYMENT | K HERGENRA WT NORW - | $-473.81 | $947.62 |
| 08/01/2022 | PAYMENT | K HERGENRA WT NORW - | $-473.84 | $1,421.43 |
| 07/19/2022 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,895.27 | $1,895.27 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-460.01 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-460.01 | $460.01 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-460.01 | $920.02 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-460.04 | $1,380.03 |
| 07/14/2021 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,840.07 | $1,840.07 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-446.62 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-446.62 | $446.62 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-446.62 | $893.24 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-446.62 | $1,339.86 |
| 07/13/2020 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,786.48 | $1,786.48 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-433.61 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-433.61 | $433.61 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-433.61 | $867.22 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-433.63 | $1,300.83 |
| 07/15/2019 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,734.46 | $1,734.46 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-420.98 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-420.98 | $420.98 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-420.98 | $841.96 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-421.01 | $1,262.94 |
| 07/12/2018 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,683.95 | $1,683.95 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-408.72 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-408.72 | $408.72 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-408.72 | $817.44 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-408.75 | $1,226.16 |
| 07/14/2017 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,634.91 | $1,634.91 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-398.37 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-398.37 | $398.37 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-398.37 | $796.74 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-398.37 | $1,195.11 |
| 07/12/2016 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,593.48 | $1,593.48 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-397.57 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-397.57 | $397.57 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-397.57 | $795.14 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-397.59 | $1,192.71 |
| 07/14/2015 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,590.30 | $1,590.30 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-385.99 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-385.99 | $385.99 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-385.99 | $771.98 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-386.01 | $1,157.97 |
| 07/17/2014 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,543.98 | $1,543.98 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-374.75 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-374.75 | $374.75 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-374.75 | $749.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-374.76 | $1,124.25 |
| 07/16/2013 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,499.01 | $1,499.01 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-363.83 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-363.83 | $363.83 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-363.83 | $727.66 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-363.86 | $1,091.49 |
| 07/13/2012 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,455.35 | $1,455.35 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-353.24 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-353.24 | $353.24 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-353.24 | $706.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-353.26 | $1,059.72 |
| 07/15/2011 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,412.98 | $1,412.98 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-342.96 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-342.96 | $342.96 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-342.96 | $685.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-342.96 | $1,028.88 |
| 07/14/2010 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,371.84 | $1,371.84 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-332.96 | $0.00 |
| 12/21/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-332.96 | $332.96 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-332.96 | $665.92 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-332.99 | $998.88 |
| 07/13/2009 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,331.87 | $1,331.87 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-323.27 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-323.27 | $323.27 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-323.27 | $646.54 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-323.27 | $969.81 |
| 07/18/2008 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,293.08 | $1,293.08 |
| 02/05/2008 | PAYMENT | FIRST HORIZON | $-313.88 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-313.85 | $313.88 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-313.85 | $627.73 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-313.85 | $941.58 |
| 07/01/2007 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,255.43 | $1,255.43 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-304.73 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-304.71 | $304.73 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-304.71 | $609.44 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-304.71 | $914.15 |
| 07/01/2006 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,218.86 | $1,218.86 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-295.84 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-295.84 | $295.84 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-295.84 | $591.68 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-295.84 | $887.52 |
| 07/01/2005 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,183.36 | $1,183.36 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.24 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.23 | $287.24 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.23 | $574.47 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.23 | $861.70 |
| 07/01/2004 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,148.93 | $1,148.93 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-277.60 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-277.60 | $277.60 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-277.60 | $555.20 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-277.60 | $832.80 |
| 07/01/2003 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,110.40 | $1,110.40 |
| 03/05/2003 | PAYMENT | FIRST HORIZON HOME L | $-282.68 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-282.67 | $282.68 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-282.67 | $565.35 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-282.67 | $848.02 |
| 07/01/2002 | BILL | HERGENRADER, KEVIN & DEBORAH M | $1,130.69 | $1,130.69 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-251.85 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-251.84 | $251.85 |
| 08/16/2001 | PAYMENT | 22 | $-503.68 | $503.69 |
| 07/01/2001 | BILL | JONES, H RAY & BONNIE | $1,007.37 | $1,007.37 |
| 08/03/2000 | PAYMENT | JONES, H RAY & BONNI | $-997.52 | $0.00 |
| 07/01/2000 | BILL | JONES, H RAY & BONNIE | $997.52 | $997.52 |
| 08/11/1999 | PAYMENT | 22 | $-992.57 | $0.00 |
| 07/01/1999 | BILL | SCHLICHTIG, DAVID ALAN | $992.57 | $992.57 |
| 03/04/1999 | PAYMENT | SCHLICHTIG, DAVID AL | $-249.08 | $0.00 |
| 01/05/1999 | PAYMENT | SCHLICHTIG, DAVID AL | $-249.05 | $249.08 |
| 10/08/1998 | PAYMENT | SCHLICHTIG, DAVID AL | $-249.05 | $498.13 |
| 08/12/1998 | PAYMENT | SCHLICHTIG, DAVID AL | $-249.05 | $747.18 |
| 07/01/1998 | BILL | SCHLICHTIG, DAVID ALAN | $996.23 | $996.23 |
| 03/04/1998 | PAYMENT | SCHLICHTIG, DAVID AL | $-247.93 | $0.00 |
| 01/15/1998 | PAYMENT | SCHLICHTIG, DAVID AL | $-247.90 | $247.93 |
| 10/07/1997 | PAYMENT | SCHLICHTIG, DAVID AL | $-247.90 | $495.83 |
| 09/12/1997 | PAYMENT | SCHLICHTIG, DAVID AL | $-257.82 | $743.73 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.92 | $1,001.55 |
| 07/01/1997 | BILL | SCHLICHTIG, DAVID ALAN | $991.63 | $991.63 |
| 03/06/1997 | PAYMENT | SCHLICHTIG, DAVID AL | $-227.59 | $0.00 |
| 01/07/1997 | PAYMENT | SCHLICHTIG, DAVID AL | $-227.58 | $227.59 |
| 10/02/1996 | PAYMENT | SCHLICHTIG, DAVID AL | $-227.58 | $455.17 |
| 08/26/1996 | PAYMENT | SCHLICHTIG, DAVID AL | $-227.58 | $682.75 |
| 07/01/1996 | BILL | SCHLICHTIG, DAVID ALAN | $910.33 | $910.33 |
| 03/08/1996 | PAYMENT | $-234.16 | $0.00 | |
| 01/09/1996 | PAYMENT | $-234.16 | $234.16 | |
| 10/03/1995 | PAYMENT | $-234.16 | $468.32 | |
| 08/15/1995 | PAYMENT | $-234.16 | $702.48 | |
| 07/01/1995 | BILL | SCHLICHTIG, DAVID ALAN | $936.64 | $936.64 |
| 02/27/1995 | PAYMENT | $-232.11 | $0.00 | |
| 01/05/1995 | PAYMENT | $-232.09 | $232.11 | |
| 10/03/1994 | PAYMENT | $-232.09 | $464.20 | |
| 08/09/1994 | PAYMENT | $-232.09 | $696.29 | |
| 07/01/1994 | BILL | SCHLICHTIG, DAVID ALAN | $928.38 | $928.38 |
| 02/25/1994 | PAYMENT | $-227.92 | $0.00 | |
| 01/03/1994 | PAYMENT | $-227.90 | $227.92 | |
| 10/04/1993 | PAYMENT | $-227.90 | $455.82 | |
| 08/11/1993 | PAYMENT | $-227.90 | $683.72 | |
| 07/01/1993 | BILL | SCHLICHTIG, DAVID ALAN | $911.62 | $911.62 |
| 01/04/1993 | PAYMENT | $-455.82 | $0.00 | |
| 08/17/1992 | PAYMENT | $-455.82 | $455.82 | |
| 07/01/1992 | BILL | SCHLICHTIG, DAVID ALAN | $911.64 | $911.64 |
| 01/06/1992 | PAYMENT | $-434.40 | $0.00 | |
| 08/20/1991 | PAYMENT | $-434.40 | $434.40 | |
| 07/01/1991 | BILL | SCHLICHTIG, DAVID ALAN | $868.80 | $868.80 |
| 03/15/1991 | PAYMENT | $-218.85 | $0.00 | |
| 01/02/1991 | PAYMENT | $-446.43 | $218.85 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $8.75 | $665.28 |
| 08/17/1990 | PAYMENT | $-218.84 | $656.53 | |
| 07/01/1990 | BILL | NORRIS, JAMES L & JACQUELINE P | $875.37 | $875.37 |
| 09/07/1989 | PAYMENT | $-419.59 | $0.00 | |
| 09/05/1989 | PAYMENT | $-419.56 | $419.59 | |
| 07/01/1989 | BILL | FELESINA, JOHN G & BARBARA | $839.15 | $839.15 |
| 08/08/1988 | PAYMENT | $-803.23 | $0.00 | |
| 07/01/1988 | BILL | FELESINA, JOHN G & BARBARA | $803.23 | $803.23 |
| 08/18/1987 | PAYMENT | $-789.91 | $0.00 | |
| 07/01/1987 | BILL | FELESINA, JOHN G & BARBARA | $789.91 | $789.91 |
| 01/15/1987 | PAYMENT | $-273.30 | $0.00 | |
| 12/30/1986 | PAYMENT | $-926.07 | $273.30 | |
| 12/30/1986 | INTEREST | Interest to date | $8.13 | $1,199.37 |
| 12/30/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $1,191.24 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $19.20 | $1,191.24 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $10.93 | $1,172.04 |
| 07/01/1986 | BILL | FELESINA,JOHN G & BARBARA | $1,093.11 | $1,161.11 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $13.79 | $68.00 |
| 07/19/1985 | PAYMENT | $-54.18 | $54.21 | |
| 07/01/1985 | BILL | FELESINA,JOHN G & BARB | $108.39 | $108.39 |