Tax Account 1220-16-113-005
Owners
KENDRICK FAMILY TRUST
968 WINTERGREEN DR
GARDNERVILLE, NV 89460
KENDRICK, THOMAS R & HELENE M
KENDRICK, THOMAS R TTEE
KENDRICK, HELENE M TTEE
Account Summary
| Account ID | 1220-16-113-005 |
|---|---|
| Account Type | Real Estate |
| Location | 968 WINTERGREEN DR GARDNERVILLE RANCHOS |
| Balance | $3,935.65 |
| Currently Due | $1,987.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,896.67 |
| Total | $3,935.65 |
| Paid | $0.00 |
| Balance | $3,935.65 |
| Due | $1,987.47 |
| 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 | $3,789.23 | $132.64 | $3,921.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,678.55 | $128.75 | $3,807.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,573.70 | $0.00 | $3,573.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,468.15 | $0.00 | $3,468.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,367.00 | $0.00 | $3,367.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,269.54 | $0.00 | $3,269.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,173.70 | $0.00 | $3,173.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,092.42 | $0.00 | $3,092.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,087.37 | $108.05 | $3,195.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,083.65 | $0.00 | $3,083.65 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $38.98 | $3,935.65 |
| 07/15/2024 | BILL | KENDRICK FAMILY TRUST | $3,896.67 | $3,896.67 |
| 02/27/2024 | PAYMENT | KENDRICK, FAMILY TRUST CHECK 3078 | $-160.46 | $0.00 |
| 01/11/2024 | PAYMENT | KENDRICK, HELENE M CHECK 2142 | $-919.63 | $160.46 |
| 01/10/2024 | PAYMENT | KENDRICK FAMILY TRUST CHECK 3020 | $-947.26 | $1,080.09 |
| 10/26/2023 | PAYMENT | KENDRICK FAMILY TRUST CHECK 2975 | $-1,894.52 | $2,027.35 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $94.74 | $3,921.87 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.90 | $3,827.13 |
| 07/14/2023 | BILL | KENDRICK FAMILY TRUST | $3,789.23 | $3,789.23 |
| 04/24/2023 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK 2920 | $-1,968.01 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $91.96 | $1,968.01 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $36.79 | $1,876.05 |
| 10/18/2022 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK 2675 | $-919.63 | $1,839.26 |
| 08/30/2022 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK 2653 | $-919.66 | $2,758.89 |
| 07/19/2022 | BILL | KENDRICK, THOMAS R & HELENE M | $3,678.55 | $3,678.55 |
| 03/09/2022 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-893.42 | $0.00 |
| 01/11/2022 | PAYMENT | KENDRICK FAMILY TRUST CHECK | $-893.42 | $893.42 |
| 10/12/2021 | PAYMENT | KENDRICK FAMILY TRUST TRTEES CHECK | $-893.42 | $1,786.84 |
| 08/21/2021 | PAYMENT | KENDRICK FAMILY TRUST DTD 8-16 CHECK | $-893.44 | $2,680.26 |
| 07/14/2021 | BILL | KENDRICK, THOMAS R & HELENE M | $3,573.70 | $3,573.70 |
| 03/05/2021 | PAYMENT | KENDRICK FAMILY TRUST CHECK | $-867.03 | $0.00 |
| 01/13/2021 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-867.03 | $867.03 |
| 10/12/2020 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-867.03 | $1,734.06 |
| 08/24/2020 | PAYMENT | KENDRICK FAMILY TRUST CHECK | $-867.06 | $2,601.09 |
| 07/13/2020 | BILL | KENDRICK, THOMAS R & HELENE M | $3,468.15 | $3,468.15 |
| 03/12/2020 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-841.75 | $0.00 |
| 01/14/2020 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-841.75 | $841.75 |
| 10/10/2019 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-841.75 | $1,683.50 |
| 08/28/2019 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-841.75 | $2,525.25 |
| 07/15/2019 | BILL | KENDRICK, THOMAS R & HELENE M | $3,367.00 | $3,367.00 |
| 03/08/2019 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-817.38 | $0.00 |
| 01/15/2019 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-817.38 | $817.38 |
| 10/09/2018 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-817.38 | $1,634.76 |
| 08/24/2018 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-817.40 | $2,452.14 |
| 07/12/2018 | BILL | KENDRICK, THOMAS R & HELENE M | $3,269.54 | $3,269.54 |
| 03/07/2018 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-793.42 | $0.00 |
| 12/31/2017 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-793.42 | $793.42 |
| 10/06/2017 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-793.42 | $1,586.84 |
| 08/25/2017 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-793.44 | $2,380.26 |
| 07/14/2017 | BILL | KENDRICK, THOMAS R & HELENE M | $3,173.70 | $3,173.70 |
| 03/09/2017 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-773.10 | $0.00 |
| 01/10/2017 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-773.10 | $773.10 |
| 10/03/2016 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-773.10 | $1,546.20 |
| 08/17/2016 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-773.12 | $2,319.30 |
| 07/12/2016 | BILL | KENDRICK, THOMAS R & HELENE M | $3,092.42 | $3,092.42 |
| 03/09/2016 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-771.84 | $0.00 |
| 12/17/2015 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-2,423.58 | $771.84 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $77.18 | $3,195.42 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $30.87 | $3,118.24 |
| 07/14/2015 | BILL | KENDRICK, THOMAS R & HELENE M | $3,087.37 | $3,087.37 |
| 03/06/2015 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-770.91 | $0.00 |
| 01/07/2015 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-770.91 | $770.91 |
| 10/09/2014 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-770.91 | $1,541.82 |
| 08/19/2014 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-770.92 | $2,312.73 |
| 07/17/2014 | BILL | KENDRICK, THOMAS R & HELENE M | $3,083.65 | $3,083.65 |
| 03/04/2014 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-727.15 | $0.00 |
| 01/08/2014 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-727.15 | $727.15 |
| 10/10/2013 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-727.15 | $1,454.30 |
| 08/20/2013 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-727.17 | $2,181.45 |
| 07/16/2013 | BILL | KENDRICK, THOMAS R & HELENE M | $2,908.62 | $2,908.62 |
| 03/08/2013 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-859.49 | $0.00 |
| 01/09/2013 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-859.49 | $859.49 |
| 10/03/2012 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-859.49 | $1,718.98 |
| 08/21/2012 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-859.50 | $2,578.47 |
| 07/13/2012 | BILL | KENDRICK, THOMAS R & HELENE M | $3,437.97 | $3,437.97 |
| 12/21/2011 | PAYMENT | LPS TITLE CHECK | $-1,706.52 | $0.00 |
| 10/10/2011 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-853.26 | $1,706.52 |
| 08/22/2011 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-853.28 | $2,559.78 |
| 07/15/2011 | BILL | KENDRICK, THOMAS R & HELENE M | $3,413.06 | $3,413.06 |
| 03/11/2011 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-828.41 | $0.00 |
| 01/07/2011 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-828.41 | $828.41 |
| 10/07/2010 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-828.41 | $1,656.82 |
| 08/16/2010 | PAYMENT | KENDRICK, THOMAS R & HELENE M CHECK | $-828.43 | $2,485.23 |
| 07/14/2010 | BILL | KENDRICK, THOMAS R & HELENE M | $3,313.66 | $3,313.66 |
| 02/09/2010 | PAYMENT | WESTERN TITLE CHECK | $-1,640.73 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $32.17 | $1,640.73 |
| 10/08/2009 | PAYMENT | KENDRICK, THOMAS R ET AL* CHECK | $-804.28 | $1,608.56 |
| 08/20/2009 | PAYMENT | KENDRICK, THOMAS R ET AL* CHECK | $-804.31 | $2,412.84 |
| 07/13/2009 | BILL | KENDRICK, THOMAS R ET AL* | $3,217.15 | $3,217.15 |
| 03/05/2009 | PAYMENT | KENDRICK, THOMAS CHECK | $-780.86 | $0.00 |
| 01/06/2009 | PAYMENT | COUNTRYWIDE CHECK | $-780.86 | $780.86 |
| 10/10/2008 | PAYMENT | COUNTRYWIDE CHECK | $-780.86 | $1,561.72 |
| 08/25/2008 | PAYMENT | COUNTRYWIDE CHECK | $-780.87 | $2,342.58 |
| 07/18/2008 | BILL | KENDRICK, THOMAS R ET AL* | $3,123.45 | $3,123.45 |
| 03/04/2008 | PAYMENT | KENDRICK, THOMAS R E | $-758.13 | $0.00 |
| 01/11/2008 | PAYMENT | KENDRICK, THOMAS R E | $-758.12 | $758.13 |
| 09/26/2007 | PAYMENT | KENDRICK, THOMAS R E | $-758.12 | $1,516.25 |
| 08/20/2007 | PAYMENT | KENDRICK, THOMAS R E | $-758.12 | $2,274.37 |
| 07/01/2007 | BILL | KENDRICK, THOMAS R ET AL* | $3,032.49 | $3,032.49 |
| 03/07/2007 | PAYMENT | KENDRICK, THOMAS R E | $-736.04 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-736.04 | $736.04 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-736.04 | $1,472.08 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-736.04 | $2,208.12 |
| 07/01/2006 | BILL | KENDRICK, THOMAS R ET AL* | $2,944.16 | $2,944.16 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-714.61 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-714.60 | $714.61 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-714.60 | $1,429.21 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-714.60 | $2,143.81 |
| 07/01/2005 | BILL | KENDRICK, THOMAS R ET AL* | $2,858.41 | $2,858.41 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-720.35 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-720.32 | $720.35 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-720.32 | $1,440.67 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-720.32 | $2,160.99 |
| 07/01/2004 | BILL | BOYD, LYNDELL MACK & PATRICIA | $2,881.31 | $2,881.31 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-620.65 | $0.00 |
| 10/27/2003 | PAYMENT | 11 | $-620.64 | $620.65 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-620.64 | $1,241.29 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-620.64 | $1,861.93 |
| 07/01/2003 | BILL | REEDER, MICHAEL L & DEBORAH J | $2,482.57 | $2,482.57 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-618.73 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-618.73 | $618.73 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-618.73 | $1,237.46 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-618.73 | $1,856.19 |
| 07/01/2002 | BILL | REEDER, MICHAEL L & DEBORAH J | $2,474.92 | $2,474.92 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-599.88 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-599.87 | $599.88 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-599.87 | $1,199.75 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-599.87 | $1,799.62 |
| 07/01/2001 | BILL | REEDER, MICHAEL L & DEBORAH J | $2,399.49 | $2,399.49 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-585.10 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-585.07 | $585.10 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-585.07 | $1,170.17 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-585.07 | $1,755.24 |
| 07/01/2000 | BILL | REEDER, MICHAEL L & DEBORAH J | $2,340.31 | $2,340.31 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-582.61 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-582.59 | $582.61 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-582.59 | $1,165.20 |
| 08/26/1999 | PAYMENT | B OF A | $-582.59 | $1,747.79 |
| 07/01/1999 | BILL | REEDER, MICHAEL L & DEBORAH J | $2,330.38 | $2,330.38 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-573.46 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-573.44 | $573.46 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-573.44 | $1,146.90 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-573.44 | $1,720.34 |
| 07/01/1998 | BILL | REEDER, MICHAEL L & DEBORAH J | $2,293.78 | $2,293.78 |
| 03/02/1998 | PAYMENT | REEDER, MICHAEL & DE | $-569.81 | $0.00 |
| 01/07/1998 | PAYMENT | REEDER, MICHAEL & DE | $-569.79 | $569.81 |
| 10/08/1997 | PAYMENT | REEDER, MICHAEL & DE | $-569.79 | $1,139.60 |
| 08/06/1997 | PAYMENT | REEDER, MICHAEL & DE | $-569.79 | $1,709.39 |
| 07/01/1997 | BILL | REEDER, MICHAEL & DEBORAH | $2,279.18 | $2,279.18 |
| 03/04/1997 | PAYMENT | REEDER, MICHAEL & DE | $-580.30 | $0.00 |
| 01/09/1997 | PAYMENT | REEDER, MICHAEL & DE | $-580.27 | $580.30 |
| 10/09/1996 | PAYMENT | REEDER, MICHAEL & DE | $-580.27 | $1,160.57 |
| 08/19/1996 | PAYMENT | REEDER, MICHAEL & DE | $-580.27 | $1,740.84 |
| 07/01/1996 | BILL | REEDER, MICHAEL & DEBORAH | $2,321.11 | $2,321.11 |
| 03/05/1996 | PAYMENT | $-613.78 | $0.00 | |
| 01/09/1996 | PAYMENT | $-613.77 | $613.78 | |
| 10/06/1995 | PAYMENT | $-613.77 | $1,227.55 | |
| 08/23/1995 | PAYMENT | $-613.77 | $1,841.32 | |
| 07/01/1995 | BILL | REEDER, MICHAEL & DEBORAH | $2,455.09 | $2,455.09 |
| 12/30/1994 | PAYMENT | $-1,203.20 | $0.00 | |
| 10/04/1994 | PAYMENT | $-601.59 | $1,203.20 | |
| 08/16/1994 | PAYMENT | $-601.59 | $1,804.79 | |
| 07/01/1994 | BILL | REEDER, MICHAEL & DEBORAH | $2,406.38 | $2,406.38 |
| 03/01/1994 | PAYMENT | $-154.25 | $0.00 | |
| 01/18/1994 | PAYMENT | $-154.23 | $154.25 | |
| 10/15/1993 | PAYMENT | $-154.23 | $308.48 | |
| 08/27/1993 | PAYMENT | $-154.23 | $462.71 | |
| 07/01/1993 | BILL | HICKEY, JAMES M | $616.94 | $616.94 |