Tax Account 1220-12-710-036

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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	$1,519.88
Currently Due	$0.00

Account ID

1220-12-710-036

Account Type

Real Estate

Location

1055 TENABO LN
GEN CO/CWS/MOSQ

Balance

$1,519.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,040.03
Total	$3,040.03
Paid	$1,520.15
Balance	$1,519.88
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,040.03

Total

$3,040.03

Paid

$1,520.15

Balance

$1,519.88

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$760.21	$0.00	$760.21	$760.21	$0.00
2	10/07/2024	10/17/2024	Paid	$759.94	$0.00	$759.94	$759.94	$0.00
3	01/06/2025	01/16/2025	Due	$759.94	$0.00	$759.94	$0.00	$759.94
4	03/03/2025	03/13/2025	Due	$759.94	$0.00	$759.94	$0.00	$1,519.88

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
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