Tax Account 1220-21-610-027
Owners
KLEINSORGE FAMILY TRUST 2004
738 ROBIN DR
GARDNERVILLE, NV 89460
KLEINSORGE, HENRY H & ANNA TTEE
KLEINSORGE, HENRY HART TTEE
KLEINSORGE, ANNA TTEE
Account Summary
| Account ID | 1220-21-610-027 |
|---|---|
| Account Type | Real Estate |
| Location | 738 ROBIN DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,465.71 |
| Total | $1,480.37 |
| Paid | $1,480.37 |
| 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 | $1,423.02 | $14.24 | $1,437.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,381.59 | $0.00 | $1,381.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,341.37 | $0.00 | $1,341.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,302.30 | $0.00 | $1,302.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,264.37 | $0.00 | $1,264.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,227.55 | $0.00 | $1,227.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,191.80 | $0.00 | $1,191.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,161.60 | $0.00 | $1,161.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,159.28 | $0.00 | $1,159.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,150.77 | $0.00 | $1,150.77 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | HENRY KLEINSORGE GOVACH ACH - 329498438 | $-732.74 | $0.00 |
| 10/07/2024 | PAYMENT | KLEINSORGE FAMILY TRUST 2004 CHECK 10176 | $-747.63 | $732.74 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.66 | $1,480.37 |
| 07/15/2024 | BILL | KLEINSORGE FAMILY TRUST 2004 | $1,465.71 | $1,465.71 |
| 09/12/2023 | PAYMENT | KLEINSORGE, HENRY CHECK 10157 | $-1,437.26 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.24 | $1,437.26 |
| 07/14/2023 | BILL | KLEINSORGE FAMILY TRUST 2004 | $1,423.02 | $1,423.02 |
| 08/18/2022 | PAYMENT | HAMR HOLDINGS LLC CHECK 1004 | $-1,381.59 | $0.00 |
| 07/19/2022 | BILL | KLEINSORGE, HENRY H & ANNA TTE | $1,381.59 | $1,381.59 |
| 08/17/2021 | PAYMENT | KLEINSORGE, HENRY CREDIT: D | $-1,341.37 | $0.00 |
| 07/14/2021 | BILL | KLEINSORGE, HENRY H & ANNA TTE | $1,341.37 | $1,341.37 |
| 08/13/2020 | PAYMENT | KLEINSORGE, HENRY CHECK | $-1,302.30 | $0.00 |
| 07/13/2020 | BILL | KLEINSORGE, HENRY H TTEE | $1,302.30 | $1,302.30 |
| 08/26/2019 | PAYMENT | KLEINSORGE, HENRY CHECK | $-1,264.37 | $0.00 |
| 07/15/2019 | BILL | KLEINSORGE, HENRY H TTEE | $1,264.37 | $1,264.37 |
| 08/10/2018 | PAYMENT | KLEINSORGE, HENRY CHECK | $-613.76 | $0.00 |
| 07/25/2018 | PAYMENT | FIRST CENNTENIAL TITLE CHECK | $-613.79 | $613.76 |
| 07/12/2018 | BILL | HANSON, RAYMOND N | $1,227.55 | $1,227.55 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-297.95 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-297.95 | $297.95 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-297.95 | $595.90 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-297.95 | $893.85 |
| 07/14/2017 | BILL | HANSON, RAYMOND N | $1,191.80 | $1,191.80 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-290.40 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-290.40 | $290.40 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-290.40 | $580.80 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-290.40 | $871.20 |
| 07/12/2016 | BILL | HANSON, RAYMOND N | $1,161.60 | $1,161.60 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-289.82 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-289.82 | $289.82 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-289.82 | $579.64 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-289.82 | $869.46 |
| 07/14/2015 | BILL | HANSON, RAYMOND N & CARMELA G | $1,159.28 | $1,159.28 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-287.69 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-287.69 | $287.69 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-287.69 | $575.38 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-287.70 | $863.07 |
| 07/17/2014 | BILL | HANSON, RAYMOND N & CARMELA G | $1,150.77 | $1,150.77 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-273.18 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-273.18 | $273.18 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-273.18 | $546.36 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-273.19 | $819.54 |
| 07/16/2013 | BILL | HANSON, RAYMOND N & CARMELA G | $1,092.73 | $1,092.73 |
| 03/15/2013 | PAYMENT | WELLS FARGO CHECK | $-333.87 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-333.87 | $333.87 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-333.87 | $667.74 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-333.88 | $1,001.61 |
| 07/13/2012 | BILL | HANSON, RAYMOND N & CARMELA G | $1,335.49 | $1,335.49 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-339.59 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-339.59 | $339.59 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-339.59 | $679.18 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-339.62 | $1,018.77 |
| 07/15/2011 | BILL | HANSON, RAYMOND N & CARMELA G | $1,358.39 | $1,358.39 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-343.76 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-343.76 | $343.76 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-343.76 | $687.52 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-343.76 | $1,031.28 |
| 07/14/2010 | BILL | HANSON, RAYMOND N & CARMELA G | $1,375.04 | $1,375.04 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-333.74 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-333.74 | $333.74 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-333.74 | $667.48 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-333.76 | $1,001.22 |
| 07/13/2009 | BILL | HANSON, RAYMOND N & CARMELA G | $1,334.98 | $1,334.98 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-324.02 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-324.02 | $324.02 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-324.02 | $648.04 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-324.05 | $972.06 |
| 07/18/2008 | BILL | HANSON, RAYMOND N & CARMELA G | $1,296.11 | $1,296.11 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-314.59 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-314.59 | $314.59 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-314.59 | $629.18 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-314.59 | $943.77 |
| 07/01/2007 | BILL | HANSON, RAYMOND N & CARMELA G | $1,258.36 | $1,258.36 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-305.43 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-305.43 | $305.43 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-305.43 | $610.86 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-305.43 | $916.29 |
| 07/01/2006 | BILL | HANSON, RAYMOND N & CARMELA G | $1,221.72 | $1,221.72 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-296.55 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-296.53 | $296.55 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-296.53 | $593.08 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-296.53 | $889.61 |
| 07/01/2005 | BILL | HANSON, RAYMOND N & CARMELA G | $1,186.14 | $1,186.14 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-299.18 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-299.16 | $299.18 |
| 09/30/2004 | PAYMENT | NETS | $-299.16 | $598.34 |
| 08/20/2004 | PAYMENT | NETS | $-299.16 | $897.50 |
| 07/01/2004 | BILL | HANSON, RAYMOND N & CARMELA G | $1,196.66 | $1,196.66 |
| 02/29/2004 | PAYMENT | NETS | $-252.87 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-252.87 | $252.87 |
| 11/10/2003 | PAYMENT | WELLS FARGO | $-541.14 | $505.74 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $25.29 | $1,046.88 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.11 | $1,021.59 |
| 07/01/2003 | BILL | HANSON, RAYMOND N & CARMELA G | $1,011.48 | $1,011.48 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-238.20 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-238.17 | $238.20 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-238.17 | $476.37 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-238.17 | $714.54 |
| 07/01/2002 | BILL | HANSON, RAYMOND N & CARMELA G | $952.71 | $952.71 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-235.85 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-235.82 | $235.85 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-235.82 | $471.67 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-235.82 | $707.49 |
| 07/01/2001 | BILL | HANSON, RAYMOND N & CARMELA G | $943.31 | $943.31 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-233.88 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-233.85 | $233.88 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-233.85 | $467.73 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-233.85 | $701.58 |
| 07/01/2000 | BILL | HANSON, RAYMOND N & CARMELA G | $935.43 | $935.43 |
| 02/10/2000 | PAYMENT | 9997 | $-232.87 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-232.86 | $232.87 |
| 09/20/1999 | PAYMENT | 9997 | $-232.86 | $465.73 |
| 08/02/1999 | PAYMENT | 9997 | $-232.86 | $698.59 |
| 07/01/1999 | BILL | HANSON, RAYMOND N & CARMELA G | $931.45 | $931.45 |
| 02/11/1999 | PAYMENT | 9997 | $-249.32 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-249.32 | $249.32 |
| 09/10/1998 | PAYMENT | 9997 | $-249.32 | $498.64 |
| 08/04/1998 | PAYMENT | 9997 | $-249.32 | $747.96 |
| 07/01/1998 | BILL | HANSON, RAYMOND N & CARMELA G | $997.28 | $997.28 |
| 02/06/1998 | PAYMENT | 9997 | $-248.10 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-248.09 | $248.10 |
| 09/16/1997 | PAYMENT | 9997 | $-248.09 | $496.19 |
| 08/05/1997 | PAYMENT | 9997 | $-248.09 | $744.28 |
| 07/01/1997 | BILL | HANSON, RAYMOND N & CARMELA G | $992.37 | $992.37 |
| 02/14/1997 | PAYMENT | 9997 | $-252.67 | $0.00 |
| 12/19/1996 | PAYMENT | COUNTRYWIDE | $-252.65 | $252.67 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-252.65 | $505.32 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-252.65 | $757.97 |
| 07/01/1996 | BILL | PRESSWOOD, CARALYN M | $1,010.62 | $1,010.62 |
| 02/15/1996 | PAYMENT | $-255.21 | $0.00 | |
| 02/02/1996 | PAYMENT | $-265.39 | $255.21 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.21 | $520.60 |
| 09/28/1995 | PAYMENT | $-255.18 | $510.39 | |
| 08/09/1995 | PAYMENT | $-255.18 | $765.57 | |
| 07/01/1995 | BILL | PRESSWOOD, CARALYN M | $1,020.75 | $1,020.75 |
| 11/02/1994 | PAYMENT | $-288.72 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.97 | $288.72 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.79 | $281.75 |
| 07/12/1994 | PAYMENT | $-289.54 | $278.96 | |
| 07/12/1994 | INTEREST | Interest to date | $22.81 | $568.50 |
| 07/01/1994 | BILL | SIBAYAN, ADRIAN & F | $278.96 | $545.69 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $27.51 | $266.73 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $9.97 | $239.22 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.54 | $229.25 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.21 | $223.71 |
| 07/01/1993 | BILL | SIBAYAN, ADRIAN & F | $221.50 | $221.50 |
| 03/22/1993 | PAYMENT | $-44.32 | $0.00 | |
| 12/29/1992 | PAYMENT | $-44.29 | $44.32 | |
| 10/20/1992 | PAYMENT | $-44.29 | $88.61 | |
| 08/20/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | SIBAYAN, ADRIAN & F | $177.19 | $177.19 |
| 03/09/1992 | PAYMENT | $-35.24 | $0.00 | |
| 01/08/1992 | PAYMENT | $-35.21 | $35.24 | |
| 10/07/1991 | PAYMENT | $-35.21 | $70.45 | |
| 09/04/1991 | PAYMENT | $-216.16 | $105.66 | |
| 09/04/1991 | INTEREST | Interest to date | $15.72 | $321.82 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $306.10 |
| 07/01/1991 | BILL | SIBAYAN, ADRIAN & F | $140.87 | $304.69 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $19.69 | $163.82 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.00 | $144.13 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.34 | $138.13 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.33 | $134.79 |
| 07/01/1990 | BILL | SIBAYAN, ADRIAN & F | $133.46 | $133.46 |
| 04/19/1990 | PAYMENT | $-151.41 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $13.91 | $151.41 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.73 | $137.50 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.18 | $131.77 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | SIBAYAN, ADRIAN & F | $127.32 | $127.32 |
| 12/28/1988 | PAYMENT | $-52.36 | $0.00 | |
| 08/09/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/05/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SIBAYAN, ADRIAN & F | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | SIBAYAN, ADRIAN & F | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SIBAYAN,ADRIAN & F | $73.17 | $73.17 |