Tax Account 1220-16-311-005

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Owners

HENRICKSEN FAMILY TRUST
PO BOX 1078
GARDNERVILLE, NV 89410

HENRICKSEN, CHRISTINE A TRUSTEE

Account Summary

Account ID	1220-16-311-005
Account Type	Real Estate
Location	1297 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$1,171.48
Currently Due	$0.00

Account ID

1220-16-311-005

Account Type

Real Estate

Location

1297 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$1,171.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,343.27
Total	$2,343.27
Paid	$1,171.79
Balance	$1,171.48
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,343.27

Total

$2,343.27

Paid

$1,171.79

Balance

$1,171.48

Due

$0.00

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	$586.05	$0.00	$586.05	$586.05	$0.00
2	10/07/2024	10/17/2024	Paid	$585.74	$0.00	$585.74	$585.74	$0.00
3	01/06/2025	01/16/2025	Due	$585.74	$0.00	$585.74	$0.00	$585.74
4	03/03/2025	03/13/2025	Due	$585.74	$0.00	$585.74	$0.00	$1,171.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,275.04	$0.00	$2,275.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,208.78	$0.00	$2,208.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,144.44	$0.00	$2,144.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,073.94	$0.00	$2,073.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,001.88	$0.00	$2,001.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,910.19	$0.00	$1,910.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,833.22	$0.00	$1,833.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,786.77	$0.00	$1,786.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,783.21	$0.00	$1,783.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,731.28	$0.00	$1,731.28	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	CHECK ACH - 20003	$-585.74	$1,171.48
07/24/2024	PAYMENT	CHECK ACH - 200026	$-586.05	$1,757.22
07/15/2024	BILL	HENRICKSEN FAMILY TRUST	$2,343.27	$2,343.27
01/04/2024	PAYMENT	HENRICKSEN CHECK 4622	$-568.69	$0.00
12/01/2023	PAYMENT	HENRICKSEN, CHRISTINE & S E CHECK 4616	$-568.69	$568.69
09/08/2023	PAYMENT	HENRICKSEN, CHRISTINE A & S E CHECK 4607	$-568.69	$1,137.38
08/02/2023	PAYMENT	HENRICKSEN, CHRISTINE CHECK 4603	$-568.97	$1,706.07
07/14/2023	BILL	HENRICKSEN FAMILY TRUST	$2,275.04	$2,275.04
03/01/2023	PAYMENT	HENRICKSEN, CHRISTINE A & S E CHECK 4578	$-552.19	$0.00
01/03/2023	PAYMENT	HENRICKSEN, CHRISTINE & S.E. CHECK 4566	$-552.19	$552.19
09/06/2022	PAYMENT	HENRICKSEN, CHRISTINE & S.E. CHECK 4548	$-552.19	$1,104.38
08/13/2022	PAYMENT	HENRICKSEN, CHRISTINE A & S E CHECK 4543	$-552.21	$1,656.57
07/19/2022	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$2,208.78	$2,208.78
01/05/2022	PAYMENT	HENRICKSEN, CHRISTINE A CHECK	$-536.11	$0.00
11/19/2021	PAYMENT	HENRICKSEN, CHRISTINE A CHECK	$-536.11	$536.11
09/09/2021	PAYMENT	HENRICKSEN, CHRISTINE A CHECK	$-536.11	$1,072.22
08/06/2021	PAYMENT	HENRICKSEN, CHRISTINE & S E CHECK	$-536.11	$1,608.33
07/14/2021	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$2,144.44	$2,144.44
02/12/2021	PAYMENT	HENRICKSEN, CHRISTINE & S E CHECK	$-518.48	$0.00
01/02/2021	PAYMENT	HENRICKSEN, CHRISTINE A CHECK	$-518.48	$518.48
10/06/2020	PAYMENT	HENRICKSEN, CHRISTINE A & S E CHECK	$-518.48	$1,036.96
08/13/2020	PAYMENT	HENRICKSEN, CHRISTINE A CHECK	$-518.50	$1,555.44
07/13/2020	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$2,073.94	$2,073.94
02/04/2020	PAYMENT	HENRICKSEN, CHRISTINE & S & E CHECK	$-500.47	$0.00
12/18/2019	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-500.47	$500.47
09/23/2019	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-500.47	$1,000.94
08/08/2019	PAYMENT	HENRICKSEN, CHRISTINE A CHECK	$-500.47	$1,501.41
07/15/2019	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$2,001.88	$2,001.88
02/11/2019	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-477.54	$0.00
12/11/2018	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-477.54	$477.54
09/18/2018	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-477.54	$955.08
08/01/2018	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-477.57	$1,432.62
07/12/2018	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,910.19	$1,910.19
03/01/2018	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-458.30	$0.00
12/21/2017	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-458.30	$458.30
10/04/2017	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-458.30	$916.60
08/07/2017	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-458.32	$1,374.90
07/14/2017	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,833.22	$1,833.22
03/08/2017	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-446.69	$0.00
12/05/2016	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-446.69	$446.69
09/09/2016	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-446.69	$893.38
07/22/2016	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-446.70	$1,340.07
07/12/2016	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,786.77	$1,786.77
03/07/2016	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-445.80	$0.00
12/09/2015	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-445.80	$445.80
09/29/2015	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-445.80	$891.60
07/28/2015	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-445.81	$1,337.40
07/14/2015	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,783.21	$1,783.21
03/04/2015	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-432.82	$0.00
12/05/2014	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-432.82	$432.82
08/28/2014	PAYMENT	WESTERN TITLE CHECK	$-432.82	$865.64
07/24/2014	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-432.82	$1,298.46
07/17/2014	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,731.28	$1,731.28
03/04/2014	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-420.21	$0.00
01/06/2014	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-420.21	$420.21
10/04/2013	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-420.21	$840.42
08/15/2013	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-420.22	$1,260.63
07/16/2013	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,680.85	$1,680.85
03/04/2013	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-470.28	$0.00
11/29/2012	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-470.28	$470.28
10/01/2012	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-470.28	$940.56
08/20/2012	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-470.31	$1,410.84
07/13/2012	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,881.15	$1,881.15
03/06/2012	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-508.93	$0.00
01/04/2012	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-508.93	$508.93
10/04/2011	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-508.93	$1,017.86
08/17/2011	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-508.96	$1,526.79
07/15/2011	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$2,035.75	$2,035.75
03/01/2011	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-530.17	$0.00
01/04/2011	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-530.17	$530.17
10/05/2010	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-530.17	$1,060.34
08/16/2010	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-530.20	$1,590.51
07/14/2010	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$2,120.71	$2,120.71
03/01/2010	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-530.38	$0.00
12/29/2009	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-530.38	$530.38
10/01/2009	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-530.38	$1,060.76
08/18/2009	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-530.41	$1,591.14
07/13/2009	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$2,121.55	$2,121.55
03/02/2009	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-514.93	$0.00
12/18/2008	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-514.93	$514.93
09/29/2008	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-514.93	$1,029.86
07/29/2008	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-514.96	$1,544.79
07/18/2008	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$2,059.75	$2,059.75
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-476.81	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-476.79	$476.81
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-476.79	$953.60
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-476.79	$1,430.39
07/01/2007	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,907.18	$1,907.18
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-441.49	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-441.48	$441.49
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-441.48	$882.97
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-441.48	$1,324.45
07/01/2006	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,765.93	$1,765.93
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-408.78	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-408.78	$408.78
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-408.78	$817.56
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-408.78	$1,226.34
07/01/2005	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,635.12	$1,635.12
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-412.23	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-412.20	$412.23
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-412.20	$824.43
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-412.20	$1,236.63
07/01/2004	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,648.83	$1,648.83
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-333.00	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-332.98	$333.00
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-332.98	$665.98
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-332.98	$998.96
07/01/2003	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$1,331.94	$1,331.94
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-339.89	$0.00
12/03/2002	PAYMENT	22	$-339.87	$339.89
10/03/2002	PAYMENT	HENRICKSEN, ERLE & C	$-339.87	$679.76
08/15/2002	PAYMENT	HENRICKSEN, ERLE & C	$-339.87	$1,019.63
07/01/2002	BILL	HENRICKSEN, ERLE & CHRISTINE	$1,359.50	$1,359.50
03/05/2002	PAYMENT	HENRICKSEN, ERLE & C	$-336.14	$0.00
01/08/2002	PAYMENT	HENRICKSEN, ERLE & C	$-336.11	$336.14
10/19/2001	PAYMENT	HENRICKSEN, ERLE & C	$-349.55	$672.25
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.44	$1,021.80
08/24/2001	PAYMENT	HENRICKSEN, ERLE & C	$-336.11	$1,008.36
07/01/2001	BILL	HENRICKSEN, ERLE & CHRISTINE	$1,344.47	$1,344.47
03/08/2001	PAYMENT	HENRICKSEN, ERLE & C	$-333.33	$0.00
01/09/2001	PAYMENT	HENRICKSEN, ERLE & C	$-333.31	$333.33
10/09/2000	PAYMENT	HENRICKSEN, ERLE & C	$-333.31	$666.64
08/23/2000	PAYMENT	HENRICKSEN, ERLE & C	$-333.31	$999.95
07/01/2000	BILL	HENRICKSEN, ERLE & CHRISTINE	$1,333.26	$1,333.26
03/06/2000	PAYMENT	HENRICKSEN, ERLE & C	$-331.91	$0.00
01/14/2000	PAYMENT	HENRICKSEN, ERLE & C	$-331.89	$331.91
10/05/1999	PAYMENT	HENRICKSEN, ERLE & C	$-331.89	$663.80
08/18/1999	PAYMENT	HENRICKSEN, ERLE & C	$-331.89	$995.69
07/01/1999	BILL	HENRICKSEN, ERLE & CHRISTINE	$1,327.58	$1,327.58
03/04/1999	PAYMENT	HENRICKSEN, ERLE & C	$-338.97	$0.00
01/05/1999	PAYMENT	HENRICKSEN, ERLE & C	$-338.94	$338.97
10/06/1998	PAYMENT	HENRICKSEN, ERLE & C	$-338.94	$677.91
08/18/1998	PAYMENT	HENRICKSEN, ERLE & C	$-338.94	$1,016.85
07/01/1998	BILL	HENRICKSEN, ERLE & CHRISTINE	$1,355.79	$1,355.79
03/03/1998	PAYMENT	HENRICKSEN, ERLE & C	$-336.79	$0.00
01/05/1998	PAYMENT	HENRICKSEN, ERLE & C	$-336.79	$336.79
10/09/1997	PAYMENT	HENRICKSEN, ERLE & C	$-336.79	$673.58
08/19/1997	PAYMENT	HENRICKSEN, ERLE & C	$-336.79	$1,010.37
07/01/1997	BILL	HENRICKSEN, ERLE & CHRISTINE	$1,347.16	$1,347.16
03/04/1997	PAYMENT	HENRICKSEN, ERLE & C	$-343.00	$0.00
01/07/1997	PAYMENT	HENRICKSEN, ERLE & C	$-342.98	$343.00
10/03/1996	PAYMENT	HENRICKSEN, ERLE & C	$-342.98	$685.98
07/29/1996	PAYMENT	HENRICKSEN, ERLE & C	$-342.98	$1,028.96
07/01/1996	BILL	HENRICKSEN, ERLE & CHRISTINE	$1,371.94	$1,371.94
04/09/1996	PAYMENT		$-1,615.72	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$98.35	$1,615.72
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$63.22	$1,517.37
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$35.12	$1,454.15
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$14.05	$1,419.03
07/01/1995	BILL	STAHL, MARTIN L	$1,404.98	$1,404.98
04/06/1995	PAYMENT		$-1,606.56	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$102.49	$1,606.56
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$62.67	$1,504.07
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$34.82	$1,441.40
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.93	$1,406.58
07/01/1994	BILL	STAHL, MARTIN L	$1,392.65	$1,392.65
11/12/1993	PAYMENT		$-296.08	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.15	$296.08
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.86	$288.93
07/01/1993	BILL	STAHL, MARTIN L & SANDRA J	$286.07	$286.07
03/02/1993	PAYMENT		$-71.53	$0.00
01/06/1993	PAYMENT		$-71.51	$71.53
09/28/1992	PAYMENT		$-71.51	$143.04
08/14/1992	PAYMENT		$-71.51	$214.55
07/01/1992	BILL	MEHLHAFF, RAYBURN D TRUSTEE	$286.06	$286.06