Tax Account 1220-18-002-030

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Owners

HENDRICKS, NORMA
870 CORDES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-18-002-030
Account Type	Real Estate
Location	870 CORDES LN GEN CO/CWS/MOSQ
Balance	$1,338.91
Currently Due	$0.00

Account ID

1220-18-002-030

Account Type

Real Estate

Location

870 CORDES LN
GEN CO/CWS/MOSQ

Balance

$1,338.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,355.89
Total	$5,355.89
Paid	$4,016.98
Balance	$1,338.91
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,355.89

Total

$5,355.89

Paid

$4,016.98

Balance

$1,338.91

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,339.16	$0.00	$1,339.16	$1,339.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,338.91	$0.00	$1,338.91	$1,338.91	$0.00
3	01/06/2025	01/16/2025	Paid	$1,338.91	$0.00	$1,338.91	$1,338.91	$0.00
4	03/03/2025	03/13/2025	Due	$1,338.91	$0.00	$1,338.91	$0.00	$1,338.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,199.89	$0.00	$5,199.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,502.68	$0.00	$3,502.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,406.25	$0.00	$1,406.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,406.25	$0.00	$1,406.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,406.25	$0.00	$1,406.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ACH ACH - 600050	$-1,338.91	$1,338.91
10/04/2024	PAYMENT	ACH ACH - 600045	$-1,338.91	$2,677.82
08/29/2024	PAYMENT	HENDRICKS, NORMA ACH OV/SH INST.1	$-0.03	$4,016.73
08/15/2024	PAYMENT	ACH ACH - 600027	$-1,339.13	$4,016.76
07/15/2024	BILL	HENDRICKS, NORMA	$5,355.89	$5,355.89
03/05/2024	PAYMENT	HENDRICKS, NORMA J CHECK 0019434267	$-1,299.89	$0.00
01/04/2024	PAYMENT	HENDRICKS, NORMA J CHECK 0008917665	$-1,299.89	$1,299.89
10/05/2023	PAYMENT	HENDRICKS, NORMA CHECK 93133694	$-1,299.89	$2,599.78
08/22/2023	PAYMENT	HENDRICKS, NORMA CHECK 86117635	$-1,300.22	$3,899.67
07/14/2023	BILL	HENDRICKS, NORMA	$5,199.89	$5,199.89
01/19/2023	PAYMENT	STEWART TITLE CHECK 65575	$-875.67	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-875.67	$875.67
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-875.67	$1,751.34
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3963	$-875.67	$2,627.01
07/19/2022	BILL	CARTER HILL HOMES LLC	$3,502.68	$3,502.68
03/23/2022	PAYMENT	CATER HILL HOMES CHECK	$-351.56	$0.00
03/23/2022	AMENDMENT	check s/b correct amt sent MA	$-14.06	$351.56
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.06	$365.62
08/21/2021	PAYMENT	NEDDENRIEP, KENT R & JOHNSON, CHECK	$-1,054.69	$351.56
07/14/2021	BILL	NEDDENRIEP, KENT R & JOHNSON,	$1,406.25	$1,406.25
08/21/2020	PAYMENT	JAN PROPERTIES CHECK	$-1,406.25	$0.00
07/13/2020	BILL	NEDDENRIEP, KENT R & JOHNSON,	$1,406.25	$1,406.25
09/25/2019	PAYMENT	NEDDENRIEP, KENT R & JOHNSON, CHECK	$-1,406.25	$0.00
09/05/2019	AMENDMENT	waive 1st new parel map lmt	$-14.06	$1,406.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.06	$1,420.31
08/30/2019	AMENDMENT	map #931024 & 931025 lmt	$1,406.25	$1,406.25