Tax Account 1220-21-810-085

Print Page · · Payments Cart · New Search

Owners

HENKEL, ROBERT CHARLES II
645 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-085
Account Type	Real Estate
Location	645 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,314.87
Currently Due	$438.29

Account ID

1220-21-810-085

Account Type

Real Estate

Location

645 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,314.87

Currently Due

$438.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,753.33
Total	$1,753.33
Paid	$438.46
Balance	$1,314.87
Due	$438.29
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,753.33

Total

$1,753.33

Paid

$438.46

Balance

$1,314.87

Due

$438.29

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	$438.46	$0.00	$438.46	$438.46	$0.00
2	10/07/2024	10/17/2024	Due	$438.29	$0.00	$438.29	$0.00	$438.29
3	01/06/2025	01/16/2025	Due	$438.29	$0.00	$438.29	$0.00	$876.58
4	03/03/2025	03/13/2025	Due	$438.29	$0.00	$438.29	$0.00	$1,314.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,702.25	$0.00	$1,702.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,652.65	$0.00	$1,652.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,604.53	$0.00	$1,604.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,557.79	$0.00	$1,557.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,512.42	$0.00	$1,512.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,468.36	$0.00	$1,468.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,425.60	$0.00	$1,425.60	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,389.47	$0.00	$1,389.47	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,386.70	$0.00	$1,386.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,378.37	$0.00	$1,378.37	$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	MIDLAND MORTGAGE WT CORE -	$-438.46	$1,314.87
07/15/2024	BILL	HENKEL, ROBERT CHARLES II	$1,753.33	$1,753.33
02/29/2024	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-425.49	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-425.49	$425.49
10/03/2023	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-425.49	$850.98
08/09/2023	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-425.78	$1,276.47
07/14/2023	BILL	HENKEL, ROBERT CHARLES II	$1,702.25	$1,702.25
02/27/2023	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-413.16	$0.00
12/27/2022	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-413.16	$413.16
10/07/2022	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-413.16	$826.32
08/12/2022	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-413.17	$1,239.48
07/19/2022	BILL	HENKEL, ROBERT CHARLES II	$1,652.65	$1,652.65
03/01/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-401.13	$0.00
01/04/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-401.13	$401.13
10/01/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-401.13	$802.26
08/17/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-401.14	$1,203.39
07/14/2021	BILL	HENKEL, ROBERT CHARLES II	$1,604.53	$1,604.53
02/25/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-389.44	$0.00
12/23/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-389.44	$389.44
09/30/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-389.44	$778.88
08/13/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-389.47	$1,168.32
07/13/2020	BILL	HENKEL, ROBERT CHARLES II	$1,557.79	$1,557.79
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-378.10	$0.00
12/30/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-378.10	$378.10
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-378.10	$756.20
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-378.12	$1,134.30
07/15/2019	BILL	HENKEL, ROBERT CHARLES II	$1,512.42	$1,512.42
02/28/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-367.09	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-367.09	$367.09
09/28/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-367.09	$734.18
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-367.09	$1,101.27
07/12/2018	BILL	HENKEL, ROBERT CHARLES II	$1,468.36	$1,468.36
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-356.40	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-356.40	$356.40
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-356.40	$712.80
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-356.40	$1,069.20
07/14/2017	BILL	HENKEL, ROBERT CHARLES II	$1,425.60	$1,425.60
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-347.36	$0.00
12/07/2016	PAYMENT	FIRST CENTENNIAL CHECK	$-347.36	$347.36
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.36	$694.72
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.39	$1,042.08
07/12/2016	BILL	HENKEL, JANE O	$1,389.47	$1,389.47
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-346.67	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.67	$346.67
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.67	$693.34
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.69	$1,040.01
07/14/2015	BILL	HENKEL, JANE O	$1,386.70	$1,386.70
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-344.59	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-344.59	$344.59
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-344.59	$689.18
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-344.60	$1,033.77
07/17/2014	BILL	HENKEL, JANE O	$1,378.37	$1,378.37
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-326.77	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-326.77	$326.77
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-326.77	$653.54
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-326.78	$980.31
07/16/2013	BILL	HENKEL, JANE O	$1,307.09	$1,307.09
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.11	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.11	$388.11
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.11	$776.22
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.14	$1,164.33
07/13/2012	BILL	HENKEL, JANE O	$1,552.47	$1,552.47
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-400.37	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-400.37	$400.37
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-400.37	$800.74
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-400.39	$1,201.11
07/15/2011	BILL	HENKEL, JANE O	$1,601.50	$1,601.50
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-413.64	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-413.64	$413.64
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-413.64	$827.28
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-413.65	$1,240.92
07/14/2010	BILL	HENKEL, JANE O	$1,654.57	$1,654.57
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-401.59	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-401.59	$401.59
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-401.59	$803.18
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-401.60	$1,204.77
07/13/2009	BILL	HENKEL, JANE O	$1,606.37	$1,606.37
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-389.89	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-389.89	$389.89
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-389.89	$779.78
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-389.90	$1,169.67
07/18/2008	BILL	HENKEL, JANE O	$1,559.57	$1,559.57
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-378.55	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-378.54	$378.55
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-378.54	$757.09
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-378.54	$1,135.63
07/01/2007	BILL	HENKEL, JANE O	$1,514.17	$1,514.17
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-299.25	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-299.23	$299.25
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-299.23	$598.48
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-299.23	$897.71
07/01/2006	BILL	HENKEL, JANE O	$1,196.94	$1,196.94
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-290.52	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-290.52	$290.52
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-290.52	$581.04
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-290.52	$871.56
07/01/2005	BILL	HENKEL, JANE O	$1,162.08	$1,162.08
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-293.14	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-293.11	$293.14
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-293.11	$586.25
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-293.11	$879.36
07/01/2004	BILL	HENKEL, JANE O	$1,172.47	$1,172.47
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-249.50	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-249.50	$249.50
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-249.50	$499.00
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-249.50	$748.50
07/01/2003	BILL	HENKEL, JANE O	$998.00	$998.00
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-234.70	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-234.70	$234.70
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-234.70	$469.40
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-234.70	$704.10
07/01/2002	BILL	HENKEL, JANE O	$938.80	$938.80
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-232.42	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-232.39	$232.42
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-232.39	$464.81
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-232.39	$697.20
07/01/2001	BILL	HENKEL, JANE O	$929.59	$929.59
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-230.46	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-230.46	$230.46
09/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-230.46	$460.92
08/10/2000	PAYMENT	RURAL HOUSING SERVIC	$-230.46	$691.38
07/01/2000	BILL	HENKEL, JANE O	$921.84	$921.84
02/21/2000	PAYMENT	RURAL HOUSING SERVIC	$-229.50	$0.00
12/23/1999	PAYMENT	RURAL HOUSING SERVIC	$-229.48	$229.50
09/21/1999	PAYMENT	RURAL HOUSING SERVIC	$-229.48	$458.98
08/05/1999	PAYMENT	RURAL HOUSING SERVIC	$-229.48	$688.46
07/01/1999	BILL	HENKEL, JANE O	$917.94	$917.94
02/22/1999	PAYMENT	RURAL HOUSING SERVIC	$-242.29	$0.00
12/18/1998	PAYMENT	RURAL HOUSING SERVIC	$-242.27	$242.29
10/05/1998	PAYMENT	USDA	$-242.27	$484.56
08/20/1998	PAYMENT	USDA	$-242.27	$726.83
07/01/1998	BILL	HENKEL, JANE O	$969.10	$969.10
03/20/1998	PAYMENT	USDA DEPT OF AG	$-515.98	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.11	$515.98
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.64	$491.87
09/16/1997	PAYMENT	11	$-241.11	$482.23
08/25/1997	PAYMENT	5400	$-241.11	$723.34
07/01/1997	BILL	WAGNER, ALEXANDER R & MICHELE	$964.45	$964.45
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-245.55	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-245.55	$245.55
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-245.55	$491.10
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-245.55	$736.65
07/01/1996	BILL	LANDAU, MARTIN C & MARY H	$982.20	$982.20
01/26/1996	PAYMENT		$-247.94	$0.00
01/02/1996	PAYMENT		$-247.94	$247.94
10/02/1995	PAYMENT		$-247.94	$495.88
08/21/1995	PAYMENT		$-247.94	$743.82
07/01/1995	BILL	LANDAU, MARTIN C & MARY H	$991.76	$991.76
09/15/1994	PAYMENT		$-471.86	$0.00
08/15/1994	PAYMENT		$-471.86	$471.86
07/01/1994	BILL	SKAGGS, RANDAL LEE & TRACI RUT	$943.72	$943.72
01/03/1994	PAYMENT		$-424.92	$0.00
08/16/1993	PAYMENT		$-424.90	$424.92
07/01/1993	BILL	SKAGGS, RANDAL LEE & TRACI RUT	$849.82	$849.82
01/04/1993	PAYMENT		$-402.76	$0.00
08/17/1992	PAYMENT		$-402.74	$402.76
07/01/1992	BILL	SKAGGS, RANDAL LEE & TRACI RUT	$805.50	$805.50
01/06/1992	PAYMENT		$-70.45	$0.00
08/13/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	SKAGGS, RANDAL LEE & TRACI RUT	$140.87	$140.87
09/05/1990	PAYMENT		$-80.07	$0.00
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17