Tax Account 1220-16-810-085
Owners
HENDRIX, BRIAN D & JESSICA K
817 GALENA CT
GARDNERVILLE, NV 89460
HENDRIX, BRIAN D
HENDRIX, JESSICA K
Account Summary
| Account ID | 1220-16-810-085 |
|---|---|
| Account Type | Real Estate |
| Location | 817 GALENA CT GARDNERVILLE RANCHOS |
| Balance | $731.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,927.76 |
| Total | $2,927.76 |
| Paid | $2,195.89 |
| Balance | $731.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,710.88 | $0.00 | $2,710.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,510.09 | $0.00 | $2,510.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,324.18 | $0.00 | $2,324.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,247.76 | $0.00 | $2,247.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,169.64 | $0.00 | $2,169.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,070.28 | $0.00 | $2,070.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,468.95 | $0.00 | $1,468.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,031.07 | $0.00 | $1,031.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,029.01 | $0.00 | $1,029.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $997.09 | $0.00 | $997.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-731.87 | $731.87 |
| 10/03/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-731.87 | $1,463.74 |
| 08/15/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-732.15 | $2,195.61 |
| 07/15/2024 | BILL | HENDRIX, BRIAN D & JESSICA K | $2,927.76 | $2,927.76 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-677.65 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-677.65 | $677.65 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-677.65 | $1,355.30 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-677.93 | $2,032.95 |
| 07/14/2023 | BILL | HENDRIX, BRIAN D & JESSICA K | $2,710.88 | $2,710.88 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-627.52 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-627.52 | $627.52 |
| 10/07/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-627.52 | $1,255.04 |
| 08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-627.53 | $1,882.56 |
| 07/19/2022 | BILL | HENDRIX, BRIAN D & JESSICA K | $2,510.09 | $2,510.09 |
| 03/01/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-581.04 | $0.00 |
| 01/04/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-581.04 | $581.04 |
| 10/01/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-581.04 | $1,162.08 |
| 08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-581.06 | $1,743.12 |
| 07/14/2021 | BILL | HENDRIX, BRIAN D & JESSICA K | $2,324.18 | $2,324.18 |
| 02/25/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-561.94 | $0.00 |
| 12/23/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-561.94 | $561.94 |
| 09/30/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-561.94 | $1,123.88 |
| 08/13/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-561.94 | $1,685.82 |
| 07/13/2020 | BILL | HENDRIX, BRIAN D & JESSICA K | $2,247.76 | $2,247.76 |
| 02/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-542.41 | $0.00 |
| 12/30/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-542.41 | $542.41 |
| 10/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-542.41 | $1,084.82 |
| 08/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873 | $-542.41 | $1,627.23 |
| 07/15/2019 | BILL | HENDRIX, BRIAN D & JESSICA K | $2,169.64 | $2,169.64 |
| 02/20/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138 | $-517.57 | $0.00 |
| 01/09/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868 | $-517.57 | $517.57 |
| 10/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809 | $-517.57 | $1,035.14 |
| 08/13/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795 | $-517.57 | $1,552.71 |
| 07/12/2018 | BILL | HENDRIX, BRIAN D & JESSICA K | $2,070.28 | $2,070.28 |
| 02/23/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596 | $-367.23 | $0.00 |
| 01/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195 | $-367.23 | $367.23 |
| 10/03/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432 | $-367.23 | $734.46 |
| 08/23/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134 | $-367.26 | $1,101.69 |
| 07/14/2017 | BILL | HENDRIX, BRIAN D & JESSICA K | $1,468.95 | $1,468.95 |
| 02/23/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649 | $-257.76 | $0.00 |
| 12/30/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121 | $-257.76 | $257.76 |
| 10/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621 | $-257.76 | $515.52 |
| 08/15/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845 | $-257.79 | $773.28 |
| 07/12/2016 | BILL | HENDRIX, BRIAN D & JESSICA K | $1,031.07 | $1,031.07 |
| 03/04/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494 | $-257.25 | $0.00 |
| 01/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978 | $-257.25 | $257.25 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-257.25 | $514.50 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-257.26 | $771.75 |
| 07/14/2015 | BILL | HENDRIX, BRIAN D & JESSICA K | $1,029.01 | $1,029.01 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-249.27 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-249.27 | $249.27 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-249.27 | $498.54 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-249.28 | $747.81 |
| 07/17/2014 | BILL | HENDRIX, BRIAN D & JESSICA K | $997.09 | $997.09 |
| 01/21/2014 | PAYMENT | PRIMELENDING CHECK | $-242.01 | $0.00 |
| 12/04/2013 | PAYMENT | WESTERN TITLE CHECK | $-242.01 | $242.01 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-242.01 | $484.02 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-242.02 | $726.03 |
| 07/16/2013 | BILL | STOKES, RALPH W III | $968.05 | $968.05 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-291.92 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-291.92 | $291.92 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-291.92 | $583.84 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-291.95 | $875.76 |
| 07/13/2012 | BILL | STOKES, RALPH W III | $1,167.71 | $1,167.71 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.20 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.20 | $299.20 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.20 | $598.40 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.22 | $897.60 |
| 07/15/2011 | BILL | STOKES, RALPH W III | $1,196.82 | $1,196.82 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-291.30 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-291.30 | $291.30 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-291.30 | $582.60 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-291.32 | $873.90 |
| 07/14/2010 | BILL | STOKES, RALPH W III | $1,165.22 | $1,165.22 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.82 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.82 | $282.82 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.82 | $565.64 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.83 | $848.46 |
| 07/13/2009 | BILL | STOKES, RALPH W III | $1,131.29 | $1,131.29 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-274.58 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-274.58 | $274.58 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-274.58 | $549.16 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-274.60 | $823.74 |
| 07/18/2008 | BILL | STOKES, RALPH W III | $1,098.34 | $1,098.34 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-266.59 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-266.59 | $266.59 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-266.59 | $533.18 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-266.59 | $799.77 |
| 07/01/2007 | BILL | STOKES, RALPH W III | $1,066.36 | $1,066.36 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-258.83 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-258.82 | $258.83 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-258.82 | $517.65 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-258.82 | $776.47 |
| 07/01/2006 | BILL | STOKES, RALPH W III | $1,035.29 | $1,035.29 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-251.30 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-251.28 | $251.30 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-251.28 | $502.58 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-251.28 | $753.86 |
| 07/01/2005 | BILL | STOKES, RALPH W III | $1,005.14 | $1,005.14 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-253.64 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-253.64 | $253.64 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-253.64 | $507.28 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-253.64 | $760.92 |
| 07/01/2004 | BILL | STOKES, RALPH W III | $1,014.56 | $1,014.56 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-220.02 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-220.00 | $220.02 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-220.00 | $440.02 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-220.00 | $660.02 |
| 07/01/2003 | BILL | STOKES, RALPH W III | $880.02 | $880.02 |
| 03/03/2003 | PAYMENT | STOKES, RALPH W III | $-202.22 | $0.00 |
| 01/10/2003 | PAYMENT | STOKES, RALPH W III | $-202.20 | $202.22 |
| 10/04/2002 | PAYMENT | STOKES, RALPH W III | $-202.20 | $404.42 |
| 08/20/2002 | PAYMENT | STOKES, RALPH W III | $-202.20 | $606.62 |
| 07/01/2002 | BILL | STOKES, RALPH W III | $808.82 | $808.82 |
| 02/28/2002 | PAYMENT | STOKES, RALPH W III | $-200.51 | $0.00 |
| 01/16/2002 | PAYMENT | STOKES, RALPH W III | $-200.49 | $200.51 |
| 10/09/2001 | PAYMENT | STOKES, RALPH W III | $-200.49 | $401.00 |
| 08/21/2001 | PAYMENT | STOKES, RALPH W III | $-200.49 | $601.49 |
| 07/01/2001 | BILL | STOKES, RALPH W III | $801.98 | $801.98 |
| 03/12/2001 | PAYMENT | STOKES, RALPH W | $-198.83 | $0.00 |
| 01/11/2001 | PAYMENT | STOKES, RALPH W | $-198.82 | $198.83 |
| 10/13/2000 | PAYMENT | STOKES, RALPH W | $-198.82 | $397.65 |
| 08/15/2000 | PAYMENT | STOKES, RALPH W | $-198.82 | $596.47 |
| 07/01/2000 | BILL | STOKES, RALPH W | $795.29 | $795.29 |
| 03/15/2000 | PAYMENT | STOKES, RALPH W | $-197.98 | $0.00 |
| 01/10/2000 | PAYMENT | STOKES, RALPH W | $-197.97 | $197.98 |
| 10/18/1999 | PAYMENT | STOKES, RALPH W | $-205.89 | $395.95 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.92 | $601.84 |
| 08/30/1999 | PAYMENT | STOKES, RALPH W | $-205.89 | $593.92 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.92 | $799.81 |
| 07/01/1999 | BILL | STOKES, RALPH W | $791.89 | $791.89 |
| 03/22/1999 | PAYMENT | STOKES, RALPH W | $-205.83 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.92 | $205.83 |
| 01/14/1999 | PAYMENT | STOKES, RALPH W | $-197.90 | $197.91 |
| 10/15/1998 | PAYMENT | STOKES, RALPH W | $-197.90 | $395.81 |
| 08/11/1998 | PAYMENT | STOKES, RALPH W | $-197.90 | $593.71 |
| 07/01/1998 | BILL | STOKES, RALPH W | $791.61 | $791.61 |
| 03/10/1998 | PAYMENT | STOKES, RALPH W | $-197.19 | $0.00 |
| 01/14/1998 | PAYMENT | STOKES, RALPH W | $-197.18 | $197.19 |
| 10/14/1997 | PAYMENT | STOKES, RALPH W | $-197.18 | $394.37 |
| 08/18/1997 | PAYMENT | STOKES, RALPH W | $-197.18 | $591.55 |
| 07/01/1997 | BILL | STOKES, RALPH W | $788.73 | $788.73 |
| 03/13/1997 | PAYMENT | STOKES, RALPH W | $-200.83 | $0.00 |
| 01/13/1997 | PAYMENT | STOKES, RALPH W | $-200.80 | $200.83 |
| 10/16/1996 | PAYMENT | STOKES, RALPH W | $-200.80 | $401.63 |
| 08/22/1996 | PAYMENT | STOKES, RALPH W | $-200.80 | $602.43 |
| 07/01/1996 | BILL | STOKES, RALPH W | $803.23 | $803.23 |
| 03/11/1996 | PAYMENT | $-198.64 | $0.00 | |
| 01/19/1996 | PAYMENT | $-206.58 | $198.64 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.95 | $405.22 |
| 10/12/1995 | PAYMENT | $-198.63 | $397.27 | |
| 07/21/1995 | PAYMENT | $-198.63 | $595.90 | |
| 07/01/1995 | BILL | STOKES, RALPH W | $794.53 | $794.53 |
| 05/01/1995 | PAYMENT | $-413.17 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $24.07 | $413.17 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.63 | $389.10 |
| 09/16/1994 | PAYMENT | $-190.73 | $381.47 | |
| 08/16/1994 | PAYMENT | $-190.73 | $572.20 | |
| 07/01/1994 | BILL | STOKES, RALPH W & LOIS J | $762.93 | $762.93 |
| 03/14/1994 | PAYMENT | $-191.29 | $0.00 | |
| 01/11/1994 | PAYMENT | $-191.27 | $191.29 | |
| 10/15/1993 | PAYMENT | $-191.27 | $382.56 | |
| 08/25/1993 | PAYMENT | $-191.27 | $573.83 | |
| 07/01/1993 | BILL | SCHWAB, JOLENE | $765.10 | $765.10 |
| 01/04/1993 | PAYMENT | $-359.67 | $0.00 | |
| 08/17/1992 | PAYMENT | $-359.64 | $359.67 | |
| 07/01/1992 | BILL | SCHWAB, JOLENE | $719.31 | $719.31 |
| 01/06/1992 | PAYMENT | $-332.42 | $0.00 | |
| 08/20/1991 | PAYMENT | $-332.42 | $332.42 | |
| 07/01/1991 | BILL | SCHWAB, JOLENE | $664.84 | $664.84 |
| 01/07/1991 | PAYMENT | $-308.30 | $0.00 | |
| 08/06/1990 | PAYMENT | $-308.30 | $308.30 | |
| 07/01/1990 | BILL | SCHWAB, JOLENE | $616.60 | $616.60 |
| 01/02/1990 | PAYMENT | $-288.52 | $0.00 | |
| 08/28/1989 | PAYMENT | $-288.50 | $288.52 | |
| 07/01/1989 | BILL | SCHWAB, JOLENE | $577.02 | $577.02 |
| 01/03/1989 | PAYMENT | $-267.06 | $0.00 | |
| 08/10/1988 | PAYMENT | $-267.04 | $267.06 | |
| 07/01/1988 | BILL | SCHWAB, JOLENE | $534.10 | $534.10 |
| 01/04/1988 | PAYMENT | $-261.04 | $0.00 | |
| 08/26/1987 | PAYMENT | $-261.04 | $261.04 | |
| 07/01/1987 | BILL | SCHWAB, JOLENE | $522.08 | $522.08 |
| 01/05/1987 | PAYMENT | $-219.76 | $0.00 | |
| 07/15/1986 | PAYMENT | $-219.74 | $219.76 | |
| 07/01/1986 | BILL | SCHWAB,JOLENE | $439.50 | $439.50 |