Tax Account 1220-15-310-016
Owners
HENDERSON, REX G & C L
1414 MUIR DR
GARDNERVILLE, NV 89460
REMELY, CHRISTY ELIZABETH (UPD)
BURKES, SARAH MARIE (UPD)
HENDERSON, REX G
HENDERSON, CYNTHIA L
Account Summary
| Account ID | 1220-15-310-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 MUIR DR GARDNERVILLE RANCHOS |
| Balance | $1,064.91 |
| Currently Due | $354.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,420.21 |
| Total | $1,420.21 |
| Paid | $355.30 |
| Balance | $1,064.91 |
| Due | $354.97 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,378.85 | $0.00 | $1,378.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,338.69 | $0.00 | $1,338.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,299.70 | $0.00 | $1,299.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,261.83 | $12.62 | $1,274.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,225.09 | $0.00 | $1,225.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,189.40 | $0.00 | $1,189.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,154.75 | $0.00 | $1,154.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,125.48 | $0.00 | $1,125.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,123.22 | $11.23 | $1,134.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,090.49 | $0.00 | $1,090.49 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 100081 | $-355.30 | $1,064.91 |
| 07/15/2024 | BILL | HENDERSON, REX G & C L | $1,420.21 | $1,420.21 |
| 02/29/2024 | PAYMENT | HENDERSON, REX G & C L CHECK 3260 | $-344.64 | $0.00 |
| 02/29/2024 | ADJUSTMENT | HENDERSON, REX G & C L CHECK 32.60 VOIDED PAYMENT: 1340493. REASON: WRONG CHECK AMOUNT ENTERED | $344.64 | $344.64 |
| 02/29/2024 | PAYMENT | HENDERSON, REX G & C L CHECK 32.60 | $-344.64 | $0.00 |
| 12/21/2023 | PAYMENT | HENDERSON, REX G & CYNTHIA L CHECK 3254 | $-344.64 | $344.64 |
| 09/19/2023 | PAYMENT | HENDERSON, REX G & CYNTHIA L CHECK 3248 | $-344.64 | $689.28 |
| 08/28/2023 | PAYMENT | HENDERSON, REX G & C L CHECK 3244 | $-344.93 | $1,033.92 |
| 07/14/2023 | BILL | HENDERSON, REX G & C L | $1,378.85 | $1,378.85 |
| 03/08/2023 | PAYMENT | HENDERSON, REX G & C L CHECK 3238 | $-334.67 | $0.00 |
| 01/12/2023 | PAYMENT | HENDERSON, REX G & C L CHECK 3234 | $-334.67 | $334.67 |
| 10/10/2022 | PAYMENT | HENDERSON, REX G & C L CHECK 3224 | $-334.67 | $669.34 |
| 08/19/2022 | PAYMENT | HENDERSON, REX G & CYNTHIA CHECK 3222 | $-334.68 | $1,004.01 |
| 07/19/2022 | BILL | HENDERSON, REX G & C L | $1,338.69 | $1,338.69 |
| 03/08/2022 | PAYMENT | HENDERSON, REX G & C L CHECK | $-324.92 | $0.00 |
| 01/08/2022 | PAYMENT | HENDERSON, REX G & C L CHECK | $-324.92 | $324.92 |
| 10/05/2021 | PAYMENT | HENDERSON, REX G & C L CHECK | $-324.92 | $649.84 |
| 08/25/2021 | PAYMENT | HENDERSON, REX G & C L CHECK | $-324.94 | $974.76 |
| 07/14/2021 | BILL | HENDERSON, REX G & C L | $1,299.70 | $1,299.70 |
| 03/02/2021 | PAYMENT | HENDERSON, REX G & C L CHECK | $-315.45 | $0.00 |
| 01/04/2021 | PAYMENT | HENDERSON, REX G & C L CHECK | $-328.07 | $315.45 |
| 11/23/2020 | PAYMENT | HENDERSON, REX G & C L CHECK | $-315.45 | $643.52 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $12.62 | $958.97 |
| 08/19/2020 | PAYMENT | HENDERSON, REX G & CYNTHIA CHECK | $-315.48 | $946.35 |
| 07/13/2020 | BILL | HENDERSON, REX G & C L | $1,261.83 | $1,261.83 |
| 02/25/2020 | PAYMENT | HENDERSON, REX G & C L CHECK | $-306.27 | $0.00 |
| 01/07/2020 | PAYMENT | HENDERSON, REX G & C L CHECK | $-306.27 | $306.27 |
| 09/16/2019 | PAYMENT | HENDERSON, REX G & C L CHECK | $-306.27 | $612.54 |
| 08/16/2019 | PAYMENT | HENDERSON, REX G & C L CHECK | $-306.28 | $918.81 |
| 07/15/2019 | BILL | HENDERSON, REX G & C L | $1,225.09 | $1,225.09 |
| 02/27/2019 | PAYMENT | HENDERSON, REX G & C L CHECK | $-297.35 | $0.00 |
| 01/09/2019 | PAYMENT | HENDERSON, REX G & C L CHECK | $-297.35 | $297.35 |
| 09/28/2018 | PAYMENT | HENDERSON, REX G & C L CHECK | $-297.35 | $594.70 |
| 08/15/2018 | PAYMENT | HENDERSON, REX G & C L CHECK | $-297.35 | $892.05 |
| 07/12/2018 | BILL | HENDERSON, REX G & C L | $1,189.40 | $1,189.40 |
| 03/05/2018 | PAYMENT | HENDERSON, REX G & C L CHECK | $-288.68 | $0.00 |
| 12/26/2017 | PAYMENT | HENDERSON, REX G & C L CHECK | $-288.68 | $288.68 |
| 09/29/2017 | PAYMENT | HENDERSON, REX G & C L CHECK | $-288.68 | $577.36 |
| 08/24/2017 | PAYMENT | HENDERSON, REX G & C L CHECK | $-288.71 | $866.04 |
| 07/14/2017 | BILL | HENDERSON, REX G & C L | $1,154.75 | $1,154.75 |
| 03/03/2017 | PAYMENT | HENDERSON, REX G & C L CHECK | $-281.37 | $0.00 |
| 01/04/2017 | PAYMENT | HENDERSON, REX G & C L CHECK | $-281.37 | $281.37 |
| 10/08/2016 | PAYMENT | HENDERSON, REX G & C L CHECK | $-281.37 | $562.74 |
| 08/15/2016 | PAYMENT | HENDERSON, REX G & C L CHECK | $-281.37 | $844.11 |
| 07/12/2016 | BILL | HENDERSON, REX G & C L | $1,125.48 | $1,125.48 |
| 03/02/2016 | PAYMENT | HENDERSON, REX G & C L CHECK | $-280.80 | $0.00 |
| 12/30/2015 | PAYMENT | HENDERSON, REX G & C L CHECK | $-572.83 | $280.80 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.23 | $853.63 |
| 07/28/2015 | PAYMENT | HENDERSON, REX G & C L CHECK | $-280.82 | $842.40 |
| 07/14/2015 | BILL | HENDERSON, REX G & C L | $1,123.22 | $1,123.22 |
| 02/24/2015 | PAYMENT | REX HENDERSON CHECK | $-272.62 | $0.00 |
| 12/31/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-272.62 | $272.62 |
| 10/08/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-272.62 | $545.24 |
| 08/07/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-272.63 | $817.86 |
| 07/17/2014 | BILL | HENDERSON, REX G & C L | $1,090.49 | $1,090.49 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-264.68 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-264.68 | $264.68 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-264.68 | $529.36 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-264.69 | $794.04 |
| 07/16/2013 | BILL | HENDERSON, REX G & C L | $1,058.73 | $1,058.73 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-318.60 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-318.60 | $318.60 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-318.60 | $637.20 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-318.61 | $955.80 |
| 07/13/2012 | BILL | HENDERSON, REX G & C L | $1,274.41 | $1,274.41 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-326.45 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-326.45 | $326.45 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-326.45 | $652.90 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-326.45 | $979.35 |
| 07/15/2011 | BILL | HENDERSON, REX G & C L | $1,305.80 | $1,305.80 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-325.93 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-325.93 | $325.93 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-325.93 | $651.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-325.93 | $977.79 |
| 07/14/2010 | BILL | HENDERSON, REX G & C L | $1,303.72 | $1,303.72 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-316.44 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-316.44 | $316.44 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-316.44 | $632.88 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-316.44 | $949.32 |
| 07/13/2009 | BILL | HENDERSON, REX G & C L | $1,265.76 | $1,265.76 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-307.22 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-307.22 | $307.22 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-307.22 | $614.44 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-307.23 | $921.66 |
| 07/18/2008 | BILL | HENDERSON, REX G & C L | $1,228.89 | $1,228.89 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-298.29 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-298.27 | $298.29 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-298.27 | $596.56 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-298.27 | $894.83 |
| 07/01/2007 | BILL | HENDERSON, REX G & C L | $1,193.10 | $1,193.10 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-289.59 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-289.59 | $289.59 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-289.59 | $579.18 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-289.59 | $868.77 |
| 07/01/2006 | BILL | HENDERSON, REX G & C L | $1,158.36 | $1,158.36 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-281.17 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-281.15 | $281.17 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-281.15 | $562.32 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-281.15 | $843.47 |
| 07/01/2005 | BILL | HENDERSON, REX G & C L | $1,124.62 | $1,124.62 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-283.74 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-283.72 | $283.74 |
| 10/12/2004 | PAYMENT | HOUSEHOLD MTG | $-283.72 | $567.46 |
| 08/12/2004 | PAYMENT | HOUSEHOLD MTG | $-283.72 | $851.18 |
| 07/01/2004 | BILL | HENDERSON, REX G & C L | $1,134.90 | $1,134.90 |
| 03/02/2004 | PAYMENT | HOUSEHOLD BANK USA | $-250.48 | $0.00 |
| 01/14/2004 | PAYMENT | HOUSEHOLD MTGE | $-250.48 | $250.48 |
| 10/13/2003 | PAYMENT | HOUSEHOLD MTG | $-250.48 | $500.96 |
| 08/22/2003 | PAYMENT | HOUSEHOLD MTG | $-250.48 | $751.44 |
| 07/01/2003 | BILL | HENDERSON, REX G & C L | $1,001.92 | $1,001.92 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-233.51 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-233.50 | $233.51 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-233.50 | $467.01 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-233.50 | $700.51 |
| 07/01/2002 | BILL | HENDERSON, REX G & C L | $934.01 | $934.01 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-231.36 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-231.33 | $231.36 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-231.33 | $462.69 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-231.33 | $694.02 |
| 07/01/2001 | BILL | HENDERSON, REX G & C L | $925.35 | $925.35 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-229.43 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-229.40 | $229.43 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-229.40 | $458.83 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-229.40 | $688.23 |
| 07/01/2000 | BILL | HENDERSON, REX G & C L | $917.63 | $917.63 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-228.44 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-228.43 | $228.44 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-228.43 | $456.87 |
| 08/23/1999 | PAYMENT | B OF A | $-228.43 | $685.30 |
| 07/01/1999 | BILL | HENDERSON, REX G & C L | $913.73 | $913.73 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-228.30 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-228.27 | $228.30 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-228.27 | $456.57 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-228.27 | $684.84 |
| 07/01/1998 | BILL | HENDERSON, REX G & C L | $913.11 | $913.11 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-227.29 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-227.28 | $227.29 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-227.28 | $454.57 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-227.28 | $681.85 |
| 07/01/1997 | BILL | HENDERSON, REX G & C L | $909.13 | $909.13 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-231.48 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-231.46 | $231.48 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-231.46 | $462.94 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-231.46 | $694.40 |
| 07/01/1996 | BILL | HENDERSON, REX G & C L | $925.86 | $925.86 |
| 03/04/1996 | PAYMENT | $-229.95 | $0.00 | |
| 01/02/1996 | PAYMENT | $-229.92 | $229.95 | |
| 10/02/1995 | PAYMENT | $-229.92 | $459.87 | |
| 08/21/1995 | PAYMENT | $-229.92 | $689.79 | |
| 07/01/1995 | BILL | HENDERSON, REX G & C L | $919.71 | $919.71 |
| 01/02/1995 | PAYMENT | $-443.18 | $0.00 | |
| 08/15/1994 | PAYMENT | $-443.16 | $443.18 | |
| 07/01/1994 | BILL | HENDERSON, REX G & C L | $886.34 | $886.34 |
| 01/03/1994 | PAYMENT | $-415.45 | $0.00 | |
| 08/20/1993 | PAYMENT | $-415.44 | $415.45 | |
| 07/01/1993 | BILL | HENDERSON, REX G & C L | $830.89 | $830.89 |
| 01/04/1993 | PAYMENT | $-392.57 | $0.00 | |
| 08/17/1992 | PAYMENT | $-392.54 | $392.57 | |
| 07/01/1992 | BILL | HENDERSON, REX G & C L | $785.11 | $785.11 |
| 01/06/1992 | PAYMENT | $-362.69 | $0.00 | |
| 08/20/1991 | PAYMENT | $-362.66 | $362.69 | |
| 07/01/1991 | BILL | HENDERSON, REX G & C L | $725.35 | $725.35 |
| 01/07/1991 | PAYMENT | $-337.93 | $0.00 | |
| 08/06/1990 | PAYMENT | $-337.90 | $337.93 | |
| 07/01/1990 | BILL | HENDERSON, REX G & C L | $675.83 | $675.83 |
| 01/02/1990 | PAYMENT | $-316.09 | $0.00 | |
| 09/05/1989 | PAYMENT | $-316.06 | $316.09 | |
| 07/01/1989 | BILL | HENDERSON, REX G & C L | $632.15 | $632.15 |
| 01/02/1989 | PAYMENT | $-279.64 | $0.00 | |
| 08/08/1988 | PAYMENT | $-279.64 | $279.64 | |
| 07/01/1988 | BILL | HENDERSON, REX G & C L | $559.28 | $559.28 |
| 01/04/1988 | PAYMENT | $-273.09 | $0.00 | |
| 08/17/1987 | PAYMENT | $-273.06 | $273.09 | |
| 07/01/1987 | BILL | HENDERSON, REX G & C L | $546.15 | $546.15 |
| 01/05/1987 | PAYMENT | $-229.74 | $0.00 | |
| 07/25/1986 | PAYMENT | $-229.72 | $229.74 | |
| 07/01/1986 | BILL | HENDERSON,REX G & C L | $459.46 | $459.46 |