Tax Account 1220-21-810-217

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Owners

D W H 2013 TRUST
1036 WISTERIA DR
MINDEN, NV 89423

HENDERSON, DAWN A TTEE

Account Summary

Account ID	1220-21-810-217
Account Type	Real Estate
Location	1373 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$699.68
Currently Due	$0.00

Account ID

1220-21-810-217

Account Type

Real Estate

Location

1373 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$699.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.59
Total	$1,399.59
Paid	$699.91
Balance	$699.68
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,399.59

Total

$1,399.59

Paid

$699.91

Balance

$699.68

Due

$0.00

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	$350.07	$0.00	$350.07	$350.07	$0.00
2	10/07/2024	10/17/2024	Paid	$349.84	$0.00	$349.84	$349.84	$0.00
3	01/06/2025	01/16/2025	Due	$349.84	$0.00	$349.84	$0.00	$349.84
4	03/03/2025	03/13/2025	Due	$349.84	$0.00	$349.84	$0.00	$699.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.83	$0.00	$1,358.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,258.17	$0.00	$1,258.17	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,221.51	$0.00	$1,221.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,181.34	$0.00	$1,181.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,146.93	$0.00	$1,146.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,113.53	$0.00	$1,113.53	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,081.11	$0.00	$1,081.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,053.72	$0.00	$1,053.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,051.63	$0.00	$1,051.63	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,041.01	$0.00	$1,041.01	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CHECK ACH - 100045	$-349.84	$699.68
08/09/2024	PAYMENT	CHECK ACH - 10061	$-350.07	$1,049.52
07/15/2024	BILL	D W H 2013 TRUST	$1,399.59	$1,399.59
02/13/2024	PAYMENT	HENDERSON, DAWN CHECK 8670	$-339.64	$0.00
01/11/2024	PAYMENT	HENDERSON, D CHECK 8642	$-339.64	$339.64
09/26/2023	PAYMENT	HENDERSON, DAWN CHECK 859	$-339.64	$679.28
08/03/2023	PAYMENT	DAWN HENDERSON CHECK 8577	$-339.91	$1,018.92
07/14/2023	BILL	D W H 2013 TRUST	$1,358.83	$1,358.83
03/21/2023	PAYMENT	HENDERSON, DAWN A CHECK 8530	$-314.54	$0.00
01/05/2023	PAYMENT	HENDERSON, DAWN A CHECK 8510	$-314.54	$314.54
10/04/2022	PAYMENT	HENDERSON, DAWN CHECK 8474	$-314.54	$629.08
08/13/2022	PAYMENT	HENDERSON, DAWN A CHECK 8456	$-314.55	$943.62
07/19/2022	BILL	HENDERSON, DAWN A TTEE	$1,258.17	$1,258.17
02/23/2022	PAYMENT	HENDERSON, DAWN & BILL CHECK	$-305.37	$0.00
01/03/2022	PAYMENT	HENDERSON, DAWN A & BILL CHECK	$-305.37	$305.37
09/10/2021	PAYMENT	HENDERSON, DAWN CHECK	$-305.37	$610.74
08/15/2021	PAYMENT	HENDERSON, DAWN A & BILL CHECK	$-305.40	$916.11
07/14/2021	BILL	HENDERSON, DAWN A TTEE	$1,221.51	$1,221.51
02/18/2021	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-295.33	$0.00
12/30/2020	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-295.33	$295.33
07/29/2020	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-590.68	$590.66
07/13/2020	BILL	HENDERSON, WILLIAM P & DAWN A	$1,181.34	$1,181.34
12/23/2019	PAYMENT	HENDERSON, WILLIAM & DAWN CHECK	$-573.46	$0.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-286.73	$573.46
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-286.74	$860.19
07/15/2019	BILL	HENDERSON, WILLIAM P & DAWN A	$1,146.93	$1,146.93
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-278.38	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-278.38	$278.38
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-278.38	$556.76
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-278.39	$835.14
07/12/2018	BILL	HENDERSON, WILLIAM P & DAWN A	$1,113.53	$1,113.53
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-270.27	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-270.27	$270.27
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-270.27	$540.54
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-270.30	$810.81
07/14/2017	BILL	HENDERSON, WILLIAM P & DAWN A	$1,081.11	$1,081.11
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-263.43	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-263.43	$263.43
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-263.43	$526.86
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-263.43	$790.29
07/12/2016	BILL	HENDERSON, WILLIAM P & DAWN A	$1,053.72	$1,053.72
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-262.90	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-262.90	$262.90
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-262.90	$525.80
08/17/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-262.93	$788.70
07/14/2015	BILL	HENDERSON, WILLIAM P & DAWN A	$1,051.63	$1,051.63
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-260.25	$0.00
12/17/2014	PAYMENT	BANK OF AMERICA CHECK	$-260.25	$260.25
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-260.25	$520.50
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-260.26	$780.75
07/17/2014	BILL	HENDERSON, WILLIAM P & DAWN A	$1,041.01	$1,041.01
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-247.81	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-247.81	$247.81
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-247.81	$495.62
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-247.84	$743.43
07/16/2013	BILL	HENDERSON, WILLIAM P & DAWN A	$991.27	$991.27
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-304.88	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-304.88	$304.88
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-304.88	$609.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-304.88	$914.64
07/13/2012	BILL	HENDERSON, WILLIAM P & DAWN A	$1,219.52	$1,219.52
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-310.77	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-310.77	$310.77
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-310.77	$621.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-310.79	$932.31
07/15/2011	BILL	HENDERSON, WILLIAM P & DAWN A	$1,243.10	$1,243.10
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-342.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-342.25	$342.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-342.25	$684.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-342.25	$1,026.75
07/14/2010	BILL	HENDERSON, WILLIAM P & DAWN A	$1,369.00	$1,369.00
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.82	$328.82
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-328.82	$657.64
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-328.85	$986.46
07/13/2009	BILL	HENDERSON, WILLIAM P & DAWN A	$1,315.31	$1,315.31
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-304.47	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-304.47	$304.47
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-304.47	$608.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-304.47	$913.41
07/18/2008	BILL	HENDERSON, WILLIAM P & DAWN A	$1,217.88	$1,217.88
02/26/2008	PAYMENT	COUNTRYWIDE	$-295.63	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-295.60	$295.63
09/25/2007	PAYMENT	COUNTRYWIDE	$-295.60	$591.23
08/13/2007	PAYMENT	COUNTRYWIDE	$-295.60	$886.83
07/01/2007	BILL	HENDERSON, WILLIAM P & DAWN A	$1,182.43	$1,182.43
02/28/2007	PAYMENT	COUNTRYWIDE	$-287.01	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-286.99	$287.01
09/26/2006	PAYMENT	COUNTRYWIDE	$-286.99	$574.00
08/07/2006	PAYMENT	COUNTRYWIDE	$-286.99	$860.99
07/01/2006	BILL	HENDERSON, WILLIAM P & DAWN A	$1,147.98	$1,147.98
03/01/2006	PAYMENT	COUNTRYWIDE	$-278.65	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-278.63	$278.65
09/29/2005	PAYMENT	COUNTRYWIDE	$-278.63	$557.28
08/10/2005	PAYMENT	COUNTRYWIDE	$-278.63	$835.91
07/01/2005	BILL	HENDERSON, WILLIAM P & DAWN A	$1,114.54	$1,114.54
02/14/2005	PAYMENT	COUNTRYWIDE	$-281.16	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-281.14	$281.16
09/28/2004	PAYMENT	COUNTRYWIDE	$-281.14	$562.30
07/28/2004	PAYMENT	COUNTRYWIDE	$-281.14	$843.44
07/01/2004	BILL	HENDERSON, WILLIAM P & DAWN A	$1,124.58	$1,124.58
02/02/2004	PAYMENT	COUNTRYWIDE	$-238.69	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-238.68	$238.69
08/11/2003	PAYMENT	22	$-477.36	$477.37
07/01/2003	BILL	HENDERSON, WILLIAM P & DAWN A	$954.73	$954.73
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-223.60	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-223.60	$223.60
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-223.60	$447.20
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-223.60	$670.80
07/01/2002	BILL	KNOX-HENDERSON, DAWN A ET AL*	$894.40	$894.40
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-221.47	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-221.46	$221.47
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-221.46	$442.93
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-221.46	$664.39
07/01/2001	BILL	KNOX-HENDERSON, DAWN A ET AL*	$885.85	$885.85
02/27/2001	PAYMENT	BANK OF AMERICA	$-219.62	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-219.61	$219.62
09/29/2000	PAYMENT	BANK OF AMERICA	$-219.61	$439.23
08/18/2000	PAYMENT	BANK OF AMERICA	$-219.61	$658.84
07/01/2000	BILL	KNOX-HENDERSON, DAWN A ET AL*	$878.45	$878.45
03/01/2000	PAYMENT	BANK OF AMERICA	$-218.68	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-218.68	$218.68
09/29/1999	PAYMENT	BANK OF AMERICA	$-218.68	$437.36
08/26/1999	PAYMENT	B OF A	$-218.68	$656.04
07/01/1999	BILL	KNOX-HENDERSON, DAWN A ET AL*	$874.72	$874.72
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-230.03	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-230.03	$230.03
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-230.03	$460.06
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-230.03	$690.09
07/01/1998	BILL	KNOX-HENDERSON, DAWN A ET AL*	$920.12	$920.12
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-228.99	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-228.97	$228.99
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-228.97	$457.96
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-228.97	$686.93
07/01/1997	BILL	KNOX-HENDERSON, DAWN A ET AL*	$915.90	$915.90
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-233.19	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-233.19	$233.19
10/07/1996	PAYMENT	TRANSAMERICA	$-233.19	$466.38
08/13/1996	PAYMENT	TRANSAMERICA	$-233.19	$699.57
07/01/1996	BILL	KNOX-HENDERSON, DAWN ANNE	$932.76	$932.76
03/04/1996	PAYMENT		$-235.31	$0.00
01/01/1996	PAYMENT		$-235.31	$235.31
09/27/1995	PAYMENT		$-235.31	$470.62
08/14/1995	PAYMENT		$-235.31	$705.93
07/01/1995	BILL	KNOX-HENDERSON, DAWN ANNE	$941.24	$941.24
12/23/1994	PAYMENT		$-446.99	$0.00
08/19/1994	PAYMENT		$-446.98	$446.99
07/01/1994	BILL	KNOX-HENDERSON, DAWN ANNE	$893.97	$893.97
12/23/1993	PAYMENT		$-394.56	$0.00
08/09/1993	PAYMENT		$-394.54	$394.56
07/01/1993	BILL	KNOX-HENDERSON, DAWN ANNE	$789.10	$789.10
01/04/1993	PAYMENT		$-372.40	$0.00
08/17/1992	PAYMENT		$-372.38	$372.40
07/01/1992	BILL	KNOX, DAWN ANN	$744.78	$744.78
01/06/1992	PAYMENT		$-331.43	$0.00
08/20/1991	PAYMENT		$-331.42	$331.43
07/01/1991	BILL	KNOX, DAWN ANN	$662.85	$662.85
08/06/1990	PAYMENT		$-644.85	$0.00
07/01/1990	BILL	KLINE, RICKEY L & LISA A	$644.85	$644.85
08/28/1989	PAYMENT		$-603.32	$0.00
07/01/1989	BILL	KLINE, RICKEY L & LISA A	$603.32	$603.32
09/06/1988	PAYMENT		$-78.54	$0.00
08/16/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	H & S CONSTRUCTION	$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