Tax Account 1220-15-510-011

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Owners

HENRICKSEN FAMILY TRUST
PO BOX 1078
GARDNERVILLE, NV 89410

HENRICKSEN, CHRISTINE A TRUSTEE

Account Summary

Account ID	1220-15-510-011
Account Type	Real Estate
Location	965 RIVERVIEW DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-510-011

Account Type

Real Estate

Location

965 RIVERVIEW DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,896.95
Total	$1,896.95
Paid	$1,896.95
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,896.95

Total

$1,896.95

Paid

$1,896.95

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$474.44	$0.00	$474.44	$474.44	$0.00
2	10/07/2024	10/17/2024	Paid	$474.17	$0.00	$474.17	$474.17	$0.00
3	01/06/2025	01/16/2025	Paid	$474.17	$0.00	$474.17	$474.17	$0.00
4	03/03/2025	03/13/2025	Paid	$474.17	$0.00	$474.17	$474.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,841.70	$0.00	$1,841.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,788.05	$0.00	$1,788.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,735.97	$0.00	$1,735.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,685.42	$0.00	$1,685.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,636.32	$0.00	$1,636.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,588.67	$0.00	$1,588.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,542.40	$0.00	$1,542.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,503.30	$0.00	$1,503.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,500.29	$0.00	$1,500.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,456.60	$0.00	$1,456.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	CHECK ACH - 100019	$-474.17	$0.00
10/28/2024	PAYMENT	CHECK ACH - 20004	$-474.17	$474.17
08/29/2024	PAYMENT	CHECK ACH - 100115	$-474.17	$948.34
07/25/2024	PAYMENT	CHECK ACH - 100167	$-474.44	$1,422.51
07/15/2024	BILL	HENRICKSEN FAMILY TRUST	$1,896.95	$1,896.95
01/04/2024	PAYMENT	HENRICKSEN FAMILY TRUST CHECK 6774	$-460.35	$0.00
12/01/2023	PAYMENT	HENRICKSEN, CHRISTINE & S E CHECK 6765	$-460.35	$460.35
09/08/2023	PAYMENT	HENRICKSEN, CHRISTINE A & S. E. CHECK 6792	$-460.35	$920.70
08/02/2023	PAYMENT	HENRICKSEN, CHRISTINE CHECK 6754	$-460.65	$1,381.05
07/14/2023	BILL	HENRICKSEN FAMILY TRUST	$1,841.70	$1,841.70
03/01/2023	PAYMENT	HENRICKSEN, CHRISTINE A & S E CHECK 6699	$-447.01	$0.00
01/03/2023	PAYMENT	HENRICKSEN, CHRISTINE A CHECK 6677	$-447.01	$447.01
09/06/2022	PAYMENT	HENRICKSEN, CHRISTINE & S.E. CHECK 4548	$-447.01	$894.02
08/13/2022	PAYMENT	HENRICKSEN, CHRISTINE A, S. E. HENRICKSEN CHECK 6610	$-447.02	$1,341.03
07/19/2022	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,788.05	$1,788.05
01/05/2022	PAYMENT	HENRICKSEN, CHRISTINE A CHECK	$-433.99	$0.00
11/19/2021	PAYMENT	HENRICKSEN, CHRISTINE A CHECK	$-433.99	$433.99
08/06/2021	PAYMENT	HENRICKSEN, CHRISTINE & S E CHECK	$-867.99	$867.98
07/14/2021	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,735.97	$1,735.97
02/12/2021	PAYMENT	HENRICKSEN, CHRISTINE CHECK	$-421.35	$0.00
01/02/2021	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-421.35	$421.35
10/06/2020	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-421.35	$842.70
08/13/2020	PAYMENT	HENRICKSEN, CHRISTINE A CHECK	$-421.37	$1,264.05
07/13/2020	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,685.42	$1,685.42
02/04/2020	PAYMENT	HENRICKSEN, CHRISTINE & S&E CHECK	$-409.08	$0.00
12/18/2019	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-409.08	$409.08
09/23/2019	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-409.08	$818.16
08/08/2019	PAYMENT	HENRICKSEN, CHRISTINE A CHECK	$-409.08	$1,227.24
07/15/2019	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,636.32	$1,636.32
02/11/2019	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-397.16	$0.00
12/11/2018	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-397.16	$397.16
09/18/2018	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-397.16	$794.32
08/01/2018	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-397.19	$1,191.48
07/12/2018	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,588.67	$1,588.67
03/01/2018	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-385.60	$0.00
12/21/2017	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-385.60	$385.60
10/04/2017	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-385.60	$771.20
08/07/2017	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-385.60	$1,156.80
07/14/2017	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,542.40	$1,542.40
03/08/2017	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-375.82	$0.00
12/05/2016	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-375.82	$375.82
09/09/2016	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-375.82	$751.64
07/22/2016	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-375.84	$1,127.46
07/12/2016	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,503.30	$1,503.30
03/07/2016	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-375.07	$0.00
12/09/2015	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-375.07	$375.07
09/29/2015	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-375.07	$750.14
07/28/2015	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-375.08	$1,125.21
07/14/2015	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,500.29	$1,500.29
03/04/2015	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-364.15	$0.00
12/05/2014	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-364.15	$364.15
08/27/2014	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-364.15	$728.30
07/24/2014	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-364.15	$1,092.45
07/17/2014	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,456.60	$1,456.60
03/04/2014	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-353.54	$0.00
01/06/2014	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-353.54	$353.54
10/04/2013	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-353.54	$707.08
08/15/2013	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-353.55	$1,060.62
07/16/2013	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,414.17	$1,414.17
03/04/2013	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-404.50	$0.00
11/29/2012	PAYMENT	STEWART TITLE CHECK	$-404.50	$404.50
10/01/2012	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-404.50	$809.00
08/20/2012	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-404.50	$1,213.50
07/13/2012	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,618.00	$1,618.00
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-392.71	$0.00
01/04/2012	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-392.71	$392.71
10/04/2011	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-392.71	$785.42
08/17/2011	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-392.73	$1,178.13
07/15/2011	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,570.86	$1,570.86
03/01/2011	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-381.27	$0.00
01/04/2011	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-381.27	$381.27
10/05/2010	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-381.27	$762.54
08/16/2010	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-381.30	$1,143.81
07/14/2010	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,525.11	$1,525.11
03/01/2010	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-370.17	$0.00
12/29/2009	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-370.17	$370.17
10/01/2009	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-370.17	$740.34
08/18/2009	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-370.17	$1,110.51
07/13/2009	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,480.68	$1,480.68
03/02/2009	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-359.38	$0.00
12/18/2008	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-359.38	$359.38
09/29/2008	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-359.38	$718.76
07/29/2008	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-359.41	$1,078.14
07/18/2008	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,437.55	$1,437.55
02/26/2008	PAYMENT	HENRICKSEN, CHRISTIN	$-348.93	$0.00
01/02/2008	PAYMENT	HENRICKSEN, CHRISTIN	$-348.90	$348.93
09/24/2007	PAYMENT	HENRICKSEN, CHRISTIN	$-348.90	$697.83
08/20/2007	PAYMENT	HENRICKSEN, CHRISTIN	$-348.90	$1,046.73
07/01/2007	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,395.63	$1,395.63
02/23/2007	PAYMENT	HENRICKSEN, CHRISTIN	$-338.76	$0.00
12/14/2006	PAYMENT	HENDRICKSEN, CHRISTI	$-338.75	$338.76
09/26/2006	PAYMENT	HENRICKSEN, CHRISTIN	$-338.75	$677.51
08/02/2006	PAYMENT	HENRICKSEN, CHRISTIN	$-338.75	$1,016.26
07/01/2006	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,355.01	$1,355.01
02/23/2006	PAYMENT	HENRICKSEN, CHRISTIN	$-328.90	$0.00
12/01/2005	PAYMENT	HENRICKSEN, CHRISTIN	$-328.88	$328.90
09/26/2005	PAYMENT	HENRICKSEN, CHRISTIN	$-328.88	$657.78
08/10/2005	PAYMENT	HENRICKSEN, CHRISTIN	$-328.88	$986.66
07/01/2005	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,315.54	$1,315.54
01/31/2005	PAYMENT	HENRICKSEN, CHRISTIN	$-332.52	$0.00
12/29/2004	PAYMENT	HENRICKSEN, CHRISTIN	$-332.52	$332.52
09/20/2004	PAYMENT	HENRICKSEN, CHRISTIN	$-332.52	$665.04
07/23/2004	PAYMENT	HENRICKSEN, CHRISTIN	$-332.52	$997.56
07/01/2004	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,330.08	$1,330.08
02/23/2004	PAYMENT	HENRICKSEN, CHRISTIN	$-296.77	$0.00
02/02/2004	PAYMENT	HENRICKSEN, CHRISTIN	$-308.64	$296.77
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.87	$605.41
10/02/2003	PAYMENT	HENRICKSEN, CHRISTIN	$-296.77	$593.54
08/01/2003	PAYMENT	HENRICKSEN, CHRISTIN	$-296.77	$890.31
07/01/2003	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,187.08	$1,187.08
01/23/2003	PAYMENT	HENRICKSEN, E F & C	$-566.62	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.11	$566.62
10/03/2002	PAYMENT	HENRICKSEN, E F & C	$-277.74	$555.51
08/15/2002	PAYMENT	HENRICKSEN, E F & C	$-277.74	$833.25
07/01/2002	BILL	HENRICKSEN, E F & C ET AL*	$1,110.99	$1,110.99
03/05/2002	PAYMENT	HENRICKSEN, E F & C	$-275.10	$0.00
01/08/2002	PAYMENT	HENRICKSEN, E F & C	$-275.09	$275.10
10/19/2001	PAYMENT	HENRICKSEN, E F & C	$-286.09	$550.19
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.00	$836.28
08/24/2001	PAYMENT	HENRICKSEN, E F & C	$-275.09	$825.28
07/01/2001	BILL	HENRICKSEN, E F & C ET AL*	$1,100.37	$1,100.37
03/08/2001	PAYMENT	HENRICKSEN, E F & C	$-272.42	$0.00
01/09/2001	PAYMENT	HENRICKSEN, E F & C	$-272.41	$272.42
10/09/2000	PAYMENT	HENRICKSEN, E F & C	$-272.41	$544.83
08/23/2000	PAYMENT	HENRICKSEN, E F & C	$-272.41	$817.24
07/01/2000	BILL	HENRICKSEN, E F & C ET AL*	$1,089.65	$1,089.65
03/06/2000	PAYMENT	HENRICKSEN, E F & C	$-271.08	$0.00
01/14/2000	PAYMENT	HENRICKSEN, E F & C	$-271.05	$271.08
10/05/1999	PAYMENT	HENRICKSEN, E F & C	$-271.05	$542.13
08/18/1999	PAYMENT	HENRICKSEN, E F & C	$-271.05	$813.18
07/01/1999	BILL	HENRICKSEN, E F & C ET AL*	$1,084.23	$1,084.23
03/04/1999	PAYMENT	HENRICKSEN, E F & C	$-280.46	$0.00
01/05/1999	PAYMENT	HENRICKSEN, E F & C	$-280.44	$280.46
10/06/1998	PAYMENT	HENRICKSEN, E F & C	$-280.44	$560.90
08/18/1998	PAYMENT	HENRICKSEN, E F & C	$-280.44	$841.34
07/01/1998	BILL	HENRICKSEN, E F & C ET AL*	$1,121.78	$1,121.78
03/03/1998	PAYMENT	HENRICKSEN, E F & C	$-279.35	$0.00
01/05/1998	PAYMENT	HENRICKSEN, E F & C	$-569.81	$279.35
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.17	$849.16
08/19/1997	PAYMENT	HENRICKSEN, E F & C	$-279.32	$837.99
07/01/1997	BILL	HENRICKSEN, E F & C ET AL*	$1,117.31	$1,117.31
03/04/1997	PAYMENT	HENRICKSEN, ERLE F &	$-285.32	$0.00
01/07/1997	PAYMENT	HENRICKSEN, ERLE F &	$-285.32	$285.32
10/03/1996	PAYMENT	HENRICKSEN, ERLE F &	$-285.32	$570.64
08/15/1996	PAYMENT	HENRICKSEN, ERLE F &	$-285.32	$855.96
07/01/1996	BILL	HENRICKSEN, ERLE F & CHRISTINE	$1,141.28	$1,141.28
03/06/1996	PAYMENT		$-294.31	$0.00
01/03/1996	PAYMENT		$-294.29	$294.31
10/02/1995	PAYMENT		$-294.29	$588.60
08/10/1995	PAYMENT		$-294.29	$882.89
07/01/1995	BILL	HENRICKSEN, ERLE F & CHRISTINE	$1,177.18	$1,177.18
07/28/1994	PAYMENT		$-1,171.56	$0.00
07/01/1994	BILL	PEARSON, WILLIAM E & PAULINE F	$1,171.56	$1,171.56
01/03/1994	PAYMENT		$-577.41	$0.00
08/20/1993	PAYMENT		$-577.40	$577.41
07/01/1993	BILL	PEARSON, WILLIAM E & PAULINE F	$1,154.81	$1,154.81
08/17/1992	PAYMENT		$-1,154.82	$0.00
07/01/1992	BILL	PEARSON, WILLIAM E & PAULINE F	$1,154.82	$1,154.82
08/20/1991	PAYMENT		$-1,056.73	$0.00
07/01/1991	BILL	PEARSON, WILLIAM E & PAULINE F	$1,056.73	$1,056.73
08/06/1990	PAYMENT		$-974.87	$0.00
07/01/1990	BILL	PEARSON, WILLIAM E & PAULINE F	$974.87	$974.87
09/06/1989	PAYMENT		$-936.05	$0.00
07/01/1989	BILL	PEARSON, WILLIAM E & PAULINE F	$936.05	$936.05
08/10/1988	PAYMENT		$-780.65	$0.00
07/01/1988	BILL	PEARSON, WILLIAM E & PAULINE F	$780.65	$780.65
08/21/1987	PAYMENT		$-767.12	$0.00
07/01/1987	BILL	PEARSON, WILLIAM E & PAULINE F	$767.12	$767.12
07/23/1986	PAYMENT		$-625.77	$0.00
07/01/1986	BILL	PEARSON,WILLIAM E & PAULINE F	$625.77	$625.77