Tax Account 1220-12-710-036
Owners
HENDERSON, DONALD E & L ANNE
PO BOX 1381
MINDEN, NV 89423
HENDERSON, DONALD E
HENDERSON, L ANNE
Account Summary
| Account ID | 1220-12-710-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1055 TENABO LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,040.03 |
| Total | $3,040.03 |
| Paid | $3,040.03 |
| 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 | $2,951.48 | $0.00 | $2,951.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,865.51 | $0.00 | $2,865.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,782.04 | $0.00 | $2,782.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,701.01 | $27.01 | $2,728.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,622.33 | $0.00 | $2,622.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,545.94 | $0.00 | $2,545.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,471.78 | $0.00 | $2,471.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,409.15 | $0.00 | $2,409.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,404.35 | $0.00 | $2,404.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,334.32 | $0.00 | $2,334.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK 2265 | $-1,519.88 | $0.00 |
| 08/06/2024 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK 2217 | $-1,520.15 | $1,519.88 |
| 07/15/2024 | BILL | HENDERSON, DONALD E & L ANNE | $3,040.03 | $3,040.03 |
| 01/02/2024 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK 2142 | $-1,475.58 | $0.00 |
| 08/16/2023 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK 2081 | $-1,475.90 | $1,475.58 |
| 07/14/2023 | BILL | HENDERSON, DONALD E & L ANNE | $2,951.48 | $2,951.48 |
| 01/06/2023 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK 2000 | $-1,432.74 | $0.00 |
| 08/18/2022 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK 1946 | $-1,432.77 | $1,432.74 |
| 07/19/2022 | BILL | HENDERSON, DONALD E & L ANNE | $2,865.51 | $2,865.51 |
| 01/06/2022 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-1,391.02 | $0.00 |
| 08/06/2021 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-1,391.02 | $1,391.02 |
| 07/14/2021 | BILL | HENDERSON, DONALD E & L ANNE | $2,782.04 | $2,782.04 |
| 01/21/2021 | PAYMENT | HENDERSON, ANNE CHECK | $-1,377.51 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $27.01 | $1,377.51 |
| 08/06/2020 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-1,350.51 | $1,350.50 |
| 07/13/2020 | BILL | HENDERSON, DONALD E & L ANNE | $2,701.01 | $2,701.01 |
| 01/08/2020 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-1,311.16 | $0.00 |
| 08/16/2019 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-1,311.17 | $1,311.16 |
| 07/15/2019 | BILL | HENDERSON, DONALD E & L ANNE | $2,622.33 | $2,622.33 |
| 01/09/2019 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-1,272.96 | $0.00 |
| 08/22/2018 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-1,272.98 | $1,272.96 |
| 07/12/2018 | BILL | HENDERSON, DONALD E & L ANNE | $2,545.94 | $2,545.94 |
| 08/15/2017 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-2,471.78 | $0.00 |
| 07/14/2017 | BILL | HENDERSON, DONALD E & L ANNE | $2,471.78 | $2,471.78 |
| 08/15/2016 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-2,409.15 | $0.00 |
| 07/12/2016 | BILL | HENDERSON, DONALD E & L ANNE | $2,409.15 | $2,409.15 |
| 03/02/2016 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-601.08 | $0.00 |
| 01/04/2016 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-601.08 | $601.08 |
| 09/30/2015 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-601.08 | $1,202.16 |
| 08/07/2015 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-601.11 | $1,803.24 |
| 07/14/2015 | BILL | HENDERSON, DONALD E & L ANNE | $2,404.35 | $2,404.35 |
| 03/03/2015 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-583.58 | $0.00 |
| 01/15/2015 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-583.58 | $583.58 |
| 10/09/2014 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-583.58 | $1,167.16 |
| 08/18/2014 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-583.58 | $1,750.74 |
| 07/17/2014 | BILL | HENDERSON, DONALD E & L ANNE | $2,334.32 | $2,334.32 |
| 03/04/2014 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-566.58 | $0.00 |
| 12/17/2013 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-566.58 | $566.58 |
| 10/03/2013 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-566.58 | $1,133.16 |
| 07/29/2013 | PAYMENT | HENDERSON, DONALD E & L ANNE CHECK | $-566.59 | $1,699.74 |
| 07/16/2013 | BILL | HENDERSON, DONALD E & L ANNE | $2,266.33 | $2,266.33 |
| 02/27/2013 | PAYMENT | DONALD HENDERSON CHECK | $-550.08 | $0.00 |
| 01/02/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-550.08 | $550.08 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-550.08 | $1,100.16 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-550.09 | $1,650.24 |
| 07/13/2012 | BILL | HENDERSON, DONALD E & L ANNE | $2,200.33 | $2,200.33 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.06 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.06 | $534.06 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.06 | $1,068.12 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.06 | $1,602.18 |
| 07/15/2011 | BILL | HENDERSON, DONALD E & L ANNE | $2,136.24 | $2,136.24 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.50 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.50 | $518.50 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.50 | $1,037.00 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.53 | $1,555.50 |
| 07/14/2010 | BILL | HENDERSON, DONALD E & L ANNE | $2,074.03 | $2,074.03 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.40 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.40 | $503.40 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.40 | $1,006.80 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.41 | $1,510.20 |
| 07/13/2009 | BILL | HENDERSON, DONALD E & L ANNE | $2,013.61 | $2,013.61 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-488.74 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-488.74 | $488.74 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-488.74 | $977.48 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-488.74 | $1,466.22 |
| 07/18/2008 | BILL | HENDERSON, DONALD E & L ANNE | $1,954.96 | $1,954.96 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-474.50 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-474.48 | $474.50 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-474.48 | $948.98 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-474.48 | $1,423.46 |
| 07/01/2007 | BILL | HENDERSON, DONALD E & L ANNE | $1,897.94 | $1,897.94 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-460.69 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-460.68 | $460.69 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-460.68 | $921.37 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-460.68 | $1,382.05 |
| 07/01/2006 | BILL | HENDERSON, DONALD E & L ANNE | $1,842.73 | $1,842.73 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-447.28 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-447.26 | $447.28 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-447.26 | $894.54 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-447.26 | $1,341.80 |
| 07/01/2005 | BILL | HENDERSON, DONALD E & L ANNE | $1,789.06 | $1,789.06 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-434.25 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-434.24 | $434.25 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-434.24 | $868.49 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-434.24 | $1,302.73 |
| 07/01/2004 | BILL | HENDERSON, DONALD E & L ANNE | $1,736.97 | $1,736.97 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-340.77 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-340.77 | $340.77 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-340.77 | $681.54 |
| 07/25/2003 | PAYMENT | 22 | $-340.77 | $1,022.31 |
| 07/01/2003 | BILL | HENDERSON, DONALD E & L ANNE | $1,363.08 | $1,363.08 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-346.83 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-346.83 | $346.83 |
| 09/27/2002 | PAYMENT | 9991 | $-346.83 | $693.66 |
| 08/21/2002 | PAYMENT | 9991 | $-346.83 | $1,040.49 |
| 07/01/2002 | BILL | HENDERSON, DONALD E & L ANNE | $1,387.32 | $1,387.32 |
| 01/16/2002 | PAYMENT | 22 | $-295.37 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-295.34 | $295.37 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-295.34 | $590.71 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-295.34 | $886.05 |
| 07/01/2001 | BILL | HENDERSON, DONALD E & L ANNE | $1,181.39 | $1,181.39 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.47 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.47 | $292.47 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.47 | $584.94 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.47 | $877.41 |
| 07/01/2000 | BILL | HENDERSON, DONALD E & L ANNE | $1,169.88 | $1,169.88 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.03 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.01 | $291.03 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.01 | $582.04 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.01 | $873.05 |
| 07/01/1999 | BILL | HENDERSON, DONALD E & L ANNE | $1,164.06 | $1,164.06 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.37 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.34 | $292.37 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.34 | $584.71 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.34 | $877.05 |
| 07/01/1998 | BILL | HENDERSON, DONALD E & L ANNE | $1,169.39 | $1,169.39 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.28 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.27 | $291.28 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-291.27 | $582.55 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-291.27 | $873.82 |
| 07/01/1997 | BILL | HENDERSON, DONALD E & L ANNE | $1,165.09 | $1,165.09 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-248.27 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-248.27 | $248.27 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-248.27 | $496.54 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-248.27 | $744.81 |
| 07/01/1996 | BILL | HENDERSON, DONALD E & L ANNE | $993.08 | $993.08 |
| 03/04/1996 | PAYMENT | $-255.62 | $0.00 | |
| 01/02/1996 | PAYMENT | $-255.61 | $255.62 | |
| 10/02/1995 | PAYMENT | $-255.61 | $511.23 | |
| 08/21/1995 | PAYMENT | $-255.61 | $766.84 | |
| 07/01/1995 | BILL | HENDERSON, DONALD E & L ANNE | $1,022.45 | $1,022.45 |
| 02/21/1995 | PAYMENT | $-239.84 | $0.00 | |
| 12/20/1994 | PAYMENT | $-239.81 | $239.84 | |
| 10/04/1994 | PAYMENT | $-239.81 | $479.65 | |
| 08/26/1994 | PAYMENT | $-239.81 | $719.46 | |
| 07/01/1994 | BILL | HENDERSON, DONALD E & L ANNE | $959.27 | $959.27 |
| 01/03/1994 | PAYMENT | $-471.26 | $0.00 | |
| 08/16/1993 | PAYMENT | $-471.26 | $471.26 | |
| 07/01/1993 | BILL | HENDERSON, DONALD E & L ANNE | $942.52 | $942.52 |
| 08/17/1992 | PAYMENT | $-942.51 | $0.00 | |
| 07/01/1992 | BILL | HENDERSON, DONALD E & L ANNE | $942.51 | $942.51 |
| 08/20/1991 | PAYMENT | $-866.90 | $0.00 | |
| 07/01/1991 | BILL | HENDERSON, DONALD E & L ANNE | $866.90 | $866.90 |
| 08/06/1990 | PAYMENT | $-851.28 | $0.00 | |
| 07/01/1990 | BILL | HENDERSON, DONALD E & L ANNE | $851.28 | $851.28 |
| 08/07/1989 | PAYMENT | $-817.04 | $0.00 | |
| 07/01/1989 | BILL | WEBB, WILLIAM & CYNTHIA | $817.04 | $817.04 |
| 08/10/1988 | PAYMENT | $-559.84 | $0.00 | |
| 07/01/1988 | BILL | WEBB, WILLIAM & CYNTHIA | $559.84 | $559.84 |
| 09/18/1987 | PAYMENT | $-114.12 | $0.00 | |
| 08/18/1987 | PAYMENT | $-38.03 | $114.12 | |
| 07/01/1987 | BILL | WEBB, WILLIAM & CYNTHIA | $152.15 | $152.15 |
| 01/23/1987 | PAYMENT | $-9.80 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.19 | $9.80 |
| 12/11/1986 | PAYMENT | $-53.18 | $9.61 | |
| 12/11/1986 | INTEREST | Interest to date | $4.25 | $62.79 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.48 | $58.54 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.19 | $58.06 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $19.19 | $57.87 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $2.96 | $38.68 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $19.72 | $35.72 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $10.23 | $16.00 |
| 07/01/1984 | BILL | PINENUT MANOR LTD | $5.77 | $5.77 |