Tax Account 1220-16-210-135

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Owners

HENDRICKS, CINDY L & TODD A
1243 MONARCH LN
GARDNERVILLE, NV 89460

HENDRICKS, CINDY L

HENDRICKS, TODD A

Account Summary

Account ID	1220-16-210-135
Account Type	Real Estate
Location	1243 MONARCH LN GARDNERVILLE RANCHOS
Balance	$1,374.51
Currently Due	$458.17

Account ID

1220-16-210-135

Account Type

Real Estate

Location

1243 MONARCH LN
GARDNERVILLE RANCHOS

Balance

$1,374.51

Currently Due

$458.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,833.00
Total	$1,833.00
Paid	$458.49
Balance	$1,374.51
Due	$458.17
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,833.00

Total

$1,833.00

Paid

$458.49

Balance

$1,374.51

Due

$458.17

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$458.49	$0.00	$458.49	$458.49	$0.00
2	10/07/2024	10/17/2024	Due	$458.17	$0.00	$458.17	$0.00	$458.17
3	01/06/2025	01/16/2025	Due	$458.17	$0.00	$458.17	$0.00	$916.34
4	03/03/2025	03/13/2025	Due	$458.17	$0.00	$458.17	$0.00	$1,374.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,779.60	$0.00	$1,779.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,727.78	$0.00	$1,727.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,677.45	$0.00	$1,677.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,628.59	$0.00	$1,628.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,581.17	$0.00	$1,581.17	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,535.14	$0.00	$1,535.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,490.44	$0.00	$1,490.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,452.66	$0.00	$1,452.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,449.78	$0.00	$1,449.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,407.55	$0.00	$1,407.55	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-458.49	$1,374.51
07/15/2024	BILL	HENDRICKS, CINDY L & TODD A	$1,833.00	$1,833.00
02/29/2024	PAYMENT	CHASE WT CORE -	$-444.82	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-444.82	$444.82
10/03/2023	PAYMENT	CHASE WT CORE -	$-444.82	$889.64
08/09/2023	PAYMENT	CHASE WT CORE -	$-445.14	$1,334.46
07/14/2023	BILL	HENDRICKS, CINDY L & TODD A	$1,779.60	$1,779.60
02/27/2023	PAYMENT	CHASE WT CORE -	$-431.94	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-431.94	$431.94
10/07/2022	PAYMENT	CHASE WT CORE -	$-431.94	$863.88
08/12/2022	PAYMENT	CHASE WT CORE -	$-431.96	$1,295.82
07/19/2022	BILL	HENDRICKS, CINDY L & TODD A	$1,727.78	$1,727.78
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-419.36	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-419.36	$419.36
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-419.36	$838.72
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-419.37	$1,258.08
07/14/2021	BILL	HENDRICKS, CINDY L & TODD A	$1,677.45	$1,677.45
02/02/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-407.14	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-407.14	$407.14
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-407.14	$814.28
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-407.17	$1,221.42
07/13/2020	BILL	ALUMBAUGH, CINDY L	$1,628.59	$1,628.59
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-395.29	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-395.29	$395.29
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-395.29	$790.58
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-395.30	$1,185.87
07/15/2019	BILL	ALUMBAUGH, CINDY L	$1,581.17	$1,581.17
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-383.78	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-383.78	$383.78
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-383.78	$767.56
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-383.80	$1,151.34
07/12/2018	BILL	ALUMBAUGH, CINDY L	$1,535.14	$1,535.14
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-372.61	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-372.61	$372.61
09/29/2017	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-372.61	$745.22
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-372.61	$1,117.83
07/14/2017	BILL	ALUMBAUGH, CINDY L	$1,490.44	$1,490.44
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-363.16	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-363.16	$363.16
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-363.16	$726.32
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-363.18	$1,089.48
07/12/2016	BILL	ALUMBAUGH, CINDY L	$1,452.66	$1,452.66
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-362.44	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-362.44	$362.44
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-362.44	$724.88
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-362.46	$1,087.32
07/14/2015	BILL	ALUMBAUGH, CINDY L	$1,449.78	$1,449.78
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-351.88	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-351.88	$351.88
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-351.88	$703.76
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-351.91	$1,055.64
07/17/2014	BILL	ALUMBAUGH, CINDY L	$1,407.55	$1,407.55
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-341.63	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-341.63	$341.63
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-341.63	$683.26
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-341.66	$1,024.89
07/16/2013	BILL	ALUMBAUGH, CINDY L	$1,366.55	$1,366.55
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-390.48	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-390.48	$390.48
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-390.48	$780.96
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-390.50	$1,171.44
07/13/2012	BILL	ALUMBAUGH, CINDY L	$1,561.94	$1,561.94
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-379.12	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-379.12	$379.12
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-379.12	$758.24
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-379.12	$1,137.36
07/15/2011	BILL	ALUMBAUGH, CINDY L	$1,516.48	$1,516.48
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-368.08	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-368.08	$368.08
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-368.08	$736.16
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-368.08	$1,104.24
07/14/2010	BILL	ALUMBAUGH, CINDY L	$1,472.32	$1,472.32
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-357.37	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-357.37	$357.37
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-357.37	$714.74
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-357.37	$1,072.11
07/13/2009	BILL	ALUMBAUGH, CINDY L	$1,429.48	$1,429.48
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.96	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.96	$346.96
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.96	$693.92
08/19/2008	PAYMENT	EMC MTG CHECK	$-346.97	$1,040.88
07/18/2008	BILL	ALUMBAUGH, CINDY L	$1,387.85	$1,387.85
02/28/2008	PAYMENT	CITI RESIDENTIAL LEN	$-336.87	$0.00
01/02/2008	PAYMENT	CITI RESIDENTIAL LEN	$-336.86	$336.87
09/27/2007	PAYMENT	AMC MORTGAGE SERVICE	$-336.86	$673.73
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-336.86	$1,010.59
07/01/2007	BILL	ALUMBAUGH, CINDY L	$1,347.45	$1,347.45
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-327.07	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-327.04	$327.07
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-327.04	$654.11
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-327.04	$981.15
07/01/2006	BILL	ALUMBAUGH, CINDY L	$1,308.19	$1,308.19
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-317.53	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-317.52	$317.53
11/23/2005	PAYMENT	AMC MTG'	$-330.22	$635.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.70	$965.27
08/24/2005	PAYMENT	MTG INFO SERV	$-317.52	$952.57
07/01/2005	BILL	ALUMBAUGH, CINDY L	$1,270.09	$1,270.09
03/09/2005	PAYMENT	AMERIQUEST MTG	$-320.20	$0.00
01/12/2005	PAYMENT	AMERIQUEST	$-320.18	$320.20
10/12/2004	PAYMENT	AMERIQUEST MTGE	$-320.18	$640.38
08/12/2004	PAYMENT	AMERIQUEST MTG	$-320.18	$960.56
07/01/2004	BILL	ALUMBAUGH, CINDY L	$1,280.74	$1,280.74
01/27/2004	PAYMENT	44	$-292.39	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-292.39	$292.39
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-292.39	$584.78
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-292.39	$877.17
07/01/2003	BILL	ALUMBAUGH, CINDY L	$1,169.56	$1,169.56
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-280.35	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-280.33	$280.35
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-280.33	$560.68
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-280.33	$841.01
07/01/2002	BILL	ALUMBAUGH, CINDY L	$1,121.34	$1,121.34
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-277.30	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-277.29	$277.30
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-277.29	$554.59
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-277.29	$831.88
07/01/2001	BILL	ALUMBAUGH, CINDY L	$1,109.17	$1,109.17
02/27/2001	PAYMENT	BANK OF AMERICA	$-274.99	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-274.98	$274.99
09/29/2000	PAYMENT	BANK OF AMERICA	$-274.98	$549.97
08/18/2000	PAYMENT	BANK OF AMERICA	$-274.98	$824.95
07/01/2000	BILL	ALUMBAUGH, STEVEN E & CINDY LE	$1,099.93	$1,099.93
03/01/2000	PAYMENT	BANK OF AMERICA	$-273.83	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-273.81	$273.83
09/29/1999	PAYMENT	BANK OF AMERICA	$-273.81	$547.64
08/26/1999	PAYMENT	B OF A	$-273.81	$821.45
07/01/1999	BILL	ALUMBAUGH, STEVEN E & CINDY LE	$1,095.26	$1,095.26
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-292.75	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-292.74	$292.75
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-292.74	$585.49
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-292.74	$878.23
07/01/1998	BILL	ALUMBAUGH, STEVEN E & CINDY LE	$1,170.97	$1,170.97
03/09/1998	PAYMENT	ALUMBAUGH, STEVEN E	$-291.12	$0.00
01/09/1998	PAYMENT	ALUMBAUGH, STEVEN E	$-291.11	$291.12
10/14/1997	PAYMENT	ALUMBAUGH, STEVEN E	$-291.11	$582.23
08/21/1997	PAYMENT	ALUMBAUGH, STEVEN E	$-291.11	$873.34
07/01/1997	BILL	ALUMBAUGH, STEVEN E & CINDY LE	$1,164.45	$1,164.45
03/04/1997	PAYMENT	ALUMBAUGH, STEVEN E	$-296.47	$0.00
01/08/1997	PAYMENT	ALUMBAUGH, STEVEN E	$-296.47	$296.47
07/24/1996	PAYMENT	ALUMBAUGH, STEVEN E	$-592.94	$592.94
07/01/1996	BILL	ALUMBAUGH, STEVEN E & CINDY L	$1,185.88	$1,185.88
03/04/1996	PAYMENT		$-296.30	$0.00
01/01/1996	PAYMENT		$-296.28	$296.30
08/21/1995	PAYMENT		$-592.56	$592.58
07/01/1995	BILL	ALUMBAUGH, STEVEN E & CINDY L	$1,185.14	$1,185.14
01/02/1995	PAYMENT		$-574.01	$0.00
08/11/1994	PAYMENT		$-574.00	$574.01
07/01/1994	BILL	ALUMBAUGH, STEVEN E & CINDY L	$1,148.01	$1,148.01
01/03/1994	PAYMENT		$-535.98	$0.00
08/16/1993	PAYMENT		$-535.98	$535.98
07/01/1993	BILL	ALUMBAUGH, STEVEN E & CINDY L	$1,071.96	$1,071.96
01/04/1993	PAYMENT		$-535.99	$0.00
08/17/1992	PAYMENT		$-535.96	$535.99
07/01/1992	BILL	CATES, FRANK L & LINDA C	$1,071.95	$1,071.95
01/06/1992	PAYMENT		$-464.19	$0.00
08/20/1991	PAYMENT		$-464.16	$464.19
07/01/1991	BILL	CATES, FRANK L & LINDA C	$928.35	$928.35
01/07/1991	PAYMENT		$-376.50	$0.00
08/06/1990	PAYMENT		$-376.48	$376.50
07/01/1990	BILL	CATES, FRANK L & LINDA C	$752.98	$752.98
01/02/1990	PAYMENT		$-352.17	$0.00
09/05/1989	PAYMENT		$-352.14	$352.17
07/01/1989	BILL	CATES, FRANK L & LINDA C	$704.31	$704.31
01/02/1989	PAYMENT		$-323.44	$0.00
08/10/1988	PAYMENT		$-323.42	$323.44
07/01/1988	BILL	HANSEN, J STEVEN	$646.86	$646.86
01/04/1988	PAYMENT		$-308.17	$0.00
08/25/1987	PAYMENT		$-308.14	$308.17
07/01/1987	BILL	HANSEN, J STEVEN	$616.31	$616.31
01/05/1987	PAYMENT		$-259.04	$0.00
07/15/1986	PAYMENT		$-259.02	$259.04
07/01/1986	BILL	HANSEN,J STEVEN	$518.06	$518.06