Tax Account 1220-17-513-002
Owners
HENKE LIVING TRUST
1207 SORENSEN CT
GARDNERVILLE, NV 89460
HENKE, HARRY E & SHARON L TTEES
HENKE, HARRY E TTEE
HENKE, SHARON L TTEE
Account Summary
| Account ID | 1220-17-513-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1207 SORENSEN CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,381.81 |
| Total | $3,381.81 |
| Paid | $3,381.81 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,283.32 | $0.00 | $3,283.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,187.69 | $0.00 | $3,187.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,094.83 | $0.00 | $3,094.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,004.69 | $0.00 | $3,004.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,917.19 | $0.00 | $2,917.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,832.23 | $0.00 | $2,832.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,749.72 | $0.00 | $2,749.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,680.05 | $0.00 | $2,680.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,674.69 | $0.00 | $2,674.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,663.43 | $0.00 | $2,663.43 | $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 | HENKE, H & S CHECK 367 | $-3,381.81 | $0.00 |
| 07/15/2024 | BILL | HENKE LIVING TRUST | $3,381.81 | $3,381.81 |
| 08/02/2023 | PAYMENT | HENKE, H & SHARON CHECK 335 | $-3,283.32 | $0.00 |
| 07/14/2023 | BILL | HENKE LIVING TRUST | $3,283.32 | $3,283.32 |
| 01/04/2023 | PAYMENT | HENKE, HARRY E & SHARON L TTEES CHECK 318 | $-1,593.84 | $0.00 |
| 08/10/2022 | PAYMENT | HENKE, H & SHARON L CHECK 306 | $-1,593.85 | $1,593.84 |
| 07/19/2022 | BILL | HENKE, HARRY E & SHARON L TTEE | $3,187.69 | $3,187.69 |
| 01/03/2022 | PAYMENT | HENKE, HARRY E & SHARON L TTEE CHECK | $-1,547.40 | $0.00 |
| 08/09/2021 | PAYMENT | HENKE, HARRY E & SHARON L TTEE CHECK | $-1,547.43 | $1,547.40 |
| 07/14/2021 | BILL | HENKE, HARRY E & SHARON L TTEE | $3,094.83 | $3,094.83 |
| 01/04/2021 | PAYMENT | HENKE, HARRY E & SHARON L TTEE CHECK | $-1,502.34 | $0.00 |
| 08/18/2020 | PAYMENT | HENKE, HARRY E & SHARON L CHECK | $-1,502.35 | $1,502.34 |
| 07/13/2020 | BILL | HENKE, HARRY E & SHARON L TTEE | $3,004.69 | $3,004.69 |
| 01/02/2020 | PAYMENT | HENKE, HARRY E & SHARON L CHECK | $-1,458.58 | $0.00 |
| 08/12/2019 | PAYMENT | HENKE, HARRY E & SHARON L TTEE CHECK | $-1,458.61 | $1,458.58 |
| 07/15/2019 | BILL | HENKE, HARRY E & SHARON L TTEE | $2,917.19 | $2,917.19 |
| 01/02/2019 | PAYMENT | HENKE, HARRY E & SHARON L TTEE CHECK | $-1,416.10 | $0.00 |
| 08/10/2018 | PAYMENT | HENKE, HARRY E & SHARON L TTEE CHECK | $-1,416.13 | $1,416.10 |
| 07/12/2018 | BILL | HENKE, HARRY E & SHARON L TTEE | $2,832.23 | $2,832.23 |
| 01/02/2018 | PAYMENT | HENKE, HARRY E & SHARON L TTEE CHECK | $-1,374.86 | $0.00 |
| 08/16/2017 | PAYMENT | HENKE, HARRY E & SHARON L TTEE CHECK | $-1,374.86 | $1,374.86 |
| 07/14/2017 | BILL | HENKE, HARRY E & SHARON L TTEE | $2,749.72 | $2,749.72 |
| 01/04/2017 | PAYMENT | HENKE, HARRY E & SHARON L TTEE CHECK | $-1,340.02 | $0.00 |
| 08/15/2016 | PAYMENT | HENKE, HARRY E & SHARON L TTEE CHECK | $-1,340.03 | $1,340.02 |
| 07/12/2016 | BILL | HENKE, HARRY E & SHARON L TTEE | $2,680.05 | $2,680.05 |
| 01/07/2016 | PAYMENT | HENKE, HARRY E & SHARON L TTEE CHECK | $-1,337.34 | $0.00 |
| 08/05/2015 | PAYMENT | HENKE, HARRY E & SHARON L TTEE CHECK | $-1,337.35 | $1,337.34 |
| 07/14/2015 | BILL | HENKE, HARRY E & SHARON L TTEE | $2,674.69 | $2,674.69 |
| 01/05/2015 | PAYMENT | HENKE, HARRY E & SHARON L TTEE CHECK | $-1,331.70 | $0.00 |
| 08/04/2014 | PAYMENT | HENKE, HARRY E & SHARON L TTEE CHECK | $-1,331.73 | $1,331.70 |
| 07/17/2014 | BILL | HENKE, HARRY E & SHARON L TTEE | $2,663.43 | $2,663.43 |
| 01/03/2014 | PAYMENT | HENKE, HARRY E & SHARON L TTEE CHECK | $-1,219.98 | $0.00 |
| 08/08/2013 | PAYMENT | HENKE, HARRY E & SHARON L TTEE CHECK | $-1,220.00 | $1,219.98 |
| 07/16/2013 | BILL | HENKE, HARRY E & SHARON L TTEE | $2,439.98 | $2,439.98 |
| 01/03/2013 | PAYMENT | HENKE, HARRY E & SHARON L TTEE CHECK | $-1,446.98 | $0.00 |
| 07/26/2012 | PAYMENT | HENKE, HARRY E & SHARON L TTEE CHECK | $-1,446.98 | $1,446.98 |
| 07/13/2012 | BILL | HENKE, HARRY E & SHARON L TTEE | $2,893.96 | $2,893.96 |
| 01/03/2012 | PAYMENT | HENKE, HARRY & SHARON CHECK | $-1,412.32 | $0.00 |
| 07/26/2011 | PAYMENT | HENKE, HARRY & SHARON CHECK | $-1,412.35 | $1,412.32 |
| 07/15/2011 | BILL | HENKE, HARRY & SHARON | $2,824.67 | $2,824.67 |
| 01/14/2011 | PAYMENT | HENKE, HARRY & SHARON CHECK | $-685.59 | $0.00 |
| 12/16/2010 | PAYMENT | HENKE, HARRY & SHARON CHECK | $-685.59 | $685.59 |
| 07/28/2010 | PAYMENT | HENKE, HARRY & SHARON CHECK | $-1,371.21 | $1,371.18 |
| 07/14/2010 | BILL | HENKE, HARRY & SHARON | $2,742.39 | $2,742.39 |
| 01/06/2010 | PAYMENT | HENKE, HARRY & SHARON CHECK | $-1,331.26 | $0.00 |
| 08/13/2009 | PAYMENT | HENKE, HARRY & SHARON CHECK | $-1,331.26 | $1,331.26 |
| 07/13/2009 | BILL | HENKE, HARRY & SHARON | $2,662.52 | $2,662.52 |
| 01/07/2009 | PAYMENT | HENKE, HARRY & SHARON CHECK | $-1,292.48 | $0.00 |
| 07/29/2008 | PAYMENT | HENKE, HARRY & SHARON CHECK | $-1,292.49 | $1,292.48 |
| 07/18/2008 | BILL | HENKE, HARRY & SHARON | $2,584.97 | $2,584.97 |
| 08/09/2007 | PAYMENT | HENKE, HARRY & SHARO | $-2,509.72 | $0.00 |
| 07/01/2007 | BILL | HENKE, HARRY & SHARON | $2,509.72 | $2,509.72 |
| 08/14/2006 | PAYMENT | HENKE, HARRY & SHARO | $-2,436.59 | $0.00 |
| 07/01/2006 | BILL | HENKE, HARRY & SHARON | $2,436.59 | $2,436.59 |
| 03/02/2006 | PAYMENT | HENKE, HARRY & SHARO | $-591.42 | $0.00 |
| 12/15/2005 | PAYMENT | HENKE, HARRY & SHARO | $-591.40 | $591.42 |
| 08/11/2005 | PAYMENT | HENKE, HARRY & SHARO | $-1,182.80 | $1,182.82 |
| 07/01/2005 | BILL | HENKE, HARRY & SHARON | $2,365.62 | $2,365.62 |
| 01/03/2005 | PAYMENT | HENKE, HARRY & SHARO | $-1,192.59 | $0.00 |
| 08/10/2004 | PAYMENT | HENKE, HARRY & SHARO | $-1,192.58 | $1,192.59 |
| 07/01/2004 | BILL | HENKE, HARRY & SHARON | $2,385.17 | $2,385.17 |
| 01/06/2004 | PAYMENT | HENKE, HARRY & SHARO | $-1,032.06 | $0.00 |
| 07/25/2003 | PAYMENT | HENKE, HARRY & SHARO | $-1,032.06 | $1,032.06 |
| 07/01/2003 | BILL | HENKE, HARRY & SHARON | $2,064.12 | $2,064.12 |
| 01/02/2003 | PAYMENT | HENKE, HARRY & SHARO | $-1,022.61 | $0.00 |
| 08/20/2002 | PAYMENT | HENKE, HARRY & SHARO | $-1,022.60 | $1,022.61 |
| 07/01/2002 | BILL | HENKE, HARRY & SHARON | $2,045.21 | $2,045.21 |
| 01/08/2002 | PAYMENT | HENKE, HARRY & SHARO | $-988.01 | $0.00 |
| 08/13/2001 | PAYMENT | HENKE, HARRY & SHARO | $-987.98 | $988.01 |
| 07/01/2001 | BILL | HENKE, HARRY & SHARON | $1,975.99 | $1,975.99 |
| 01/02/2001 | PAYMENT | HENKE, HARRY & SHARO | $-960.19 | $0.00 |
| 08/21/2000 | PAYMENT | HENKE, HARRY & SHARO | $-960.16 | $960.19 |
| 07/01/2000 | BILL | HENKE, HARRY & SHARON | $1,920.35 | $1,920.35 |
| 12/03/1999 | PAYMENT | HENKE, HARRY & SHARO | $-956.11 | $0.00 |
| 07/26/1999 | PAYMENT | HENKE, HARRY & SHARO | $-956.08 | $956.11 |
| 07/01/1999 | BILL | HENKE, HARRY & SHARON | $1,912.19 | $1,912.19 |
| 07/22/1998 | PAYMENT | HARRY HENKE | $-1,871.47 | $0.00 |
| 07/01/1998 | BILL | WALTERS, RICHARD F | $1,871.47 | $1,871.47 |
| 03/11/1998 | PAYMENT | WALTERS, RICHARD F | $-180.21 | $0.00 |
| 01/08/1998 | PAYMENT | WALTERS, RICHARD F | $-180.19 | $180.21 |
| 10/07/1997 | PAYMENT | WALTERS, RICHARD F | $-180.19 | $360.40 |
| 08/18/1997 | PAYMENT | WALTERS, RICHARD F | $-180.19 | $540.59 |
| 07/01/1997 | BILL | WALTERS, RICHARD F | $720.78 | $720.78 |
| 02/19/1997 | PAYMENT | WESTERN TITLE | $-205.40 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.03 | $205.40 |
| 10/09/1996 | PAYMENT | LYNN, GREGORY C TRUS | $-100.68 | $201.37 |
| 08/20/1996 | PAYMENT | LYNN, GREGORY C TRUS | $-100.68 | $302.05 |
| 07/01/1996 | BILL | LYNN, GREGORY C TRUSTEE | $402.73 | $402.73 |