Tax Account 1220-22-210-134

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Owners

HENDRICKSON, CYNTHIA
1390 BUMBLEBEE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-134
Account Type	Real Estate
Location	1390 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$299.90
Currently Due	$0.00

Account ID

1220-22-210-134

Account Type

Real Estate

Location

1390 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$299.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,199.87
Total	$1,199.87
Paid	$899.97
Balance	$299.90
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

$1,199.87

Total

$1,199.87

Paid

$899.97

Balance

$299.90

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	$300.17	$0.00	$300.17	$300.17	$0.00
2	10/07/2024	10/17/2024	Paid	$299.90	$0.00	$299.90	$299.90	$0.00
3	01/06/2025	01/16/2025	Paid	$299.90	$0.00	$299.90	$299.90	$0.00
4	03/03/2025	03/13/2025	Due	$299.90	$0.00	$299.90	$0.00	$299.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,164.93	$0.00	$1,164.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,131.00	$0.00	$1,131.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,098.07	$0.00	$1,098.07	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,066.08	$0.00	$1,066.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,035.02	$0.00	$1,035.02	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,004.86	$0.00	$1,004.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$975.59	$0.00	$975.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$950.88	$0.00	$950.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$930.35	$0.00	$930.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$918.29	$0.00	$918.29	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-299.90	$299.90
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-299.90	$599.80
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.17	$899.70
07/15/2024	BILL	HENDRICKSON, CYNTHIA	$1,199.87	$1,199.87
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-291.16	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-291.16	$291.16
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-291.16	$582.32
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-291.45	$873.48
07/14/2023	BILL	HENDRICKSON, CYNTHIA	$1,164.93	$1,164.93
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-282.75	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-282.75	$282.75
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-282.75	$565.50
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-282.75	$848.25
07/19/2022	BILL	HENDRICKSON, CYNTHIA	$1,131.00	$1,131.00
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-274.51	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-274.51	$274.51
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-274.51	$549.02
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-274.54	$823.53
07/14/2021	BILL	HENDRICKSON, CYNTHIA	$1,098.07	$1,098.07
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-266.52	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-266.52	$266.52
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-266.52	$533.04
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-266.52	$799.56
07/13/2020	BILL	HENDRICKSON, CYNTHIA	$1,066.08	$1,066.08
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-258.75	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-258.75	$258.75
10/08/2019	PAYMENT	AMROCK INC CHECK	$-258.75	$517.50
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-258.77	$776.25
07/15/2019	BILL	HENDRICKSON, CYNTHIA	$1,035.02	$1,035.02
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-251.21	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-251.21	$251.21
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-251.21	$502.42
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-251.23	$753.63
07/12/2018	BILL	HENDRICKSON, CYNTHIA	$1,004.86	$1,004.86
03/02/2018	PAYMENT	QUICKEN LOANS CHECK	$-243.89	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-243.89	$243.89
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-243.89	$487.78
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-243.92	$731.67
07/14/2017	BILL	HENDRICKSON, CYNTHIA	$975.59	$975.59
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-237.72	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-237.72	$237.72
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-237.72	$475.44
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-237.72	$713.16
07/12/2016	BILL	HENDRICKSON, CYNTHIA	$950.88	$950.88
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-232.58	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-232.58	$232.58
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-232.58	$465.16
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-232.61	$697.74
07/14/2015	BILL	HENDRICKSON, CYNTHIA	$930.35	$930.35
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-229.57	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-229.57	$229.57
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-229.57	$459.14
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-229.58	$688.71
07/17/2014	BILL	HENDRICKSON, CYNTHIA	$918.29	$918.29
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-219.23	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-219.23	$219.23
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-219.23	$438.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-219.26	$657.69
07/16/2013	BILL	HENDRICKSON, CYNTHIA	$876.95	$876.95
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-271.75	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-271.75	$271.75
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-271.75	$543.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-271.78	$815.25
07/13/2012	BILL	HENDRICKSON, CYNTHIA	$1,087.03	$1,087.03
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-276.50	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-276.50	$276.50
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-276.50	$553.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-276.51	$829.50
07/15/2011	BILL	HENDRICKSON, CYNTHIA	$1,106.01	$1,106.01
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-295.10	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-295.10	$295.10
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-295.10	$590.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-295.11	$885.30
07/14/2010	BILL	HENDRICKSON, CYNTHIA	$1,180.41	$1,180.41
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-286.50	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-286.50	$286.50
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-286.50	$573.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-286.53	$859.50
07/13/2009	BILL	HENDRICKSON, CYNTHIA	$1,146.03	$1,146.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-278.16	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-278.16	$278.16
10/17/2008	PAYMENT	WELLS FARGO CHECK	$-289.32	$556.32
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-278.16	$845.64
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.13	$1,123.80
07/18/2008	BILL	HENDRICKSON, NOEL R & CYNTHIA	$1,112.67	$1,112.67
02/29/2008	PAYMENT	WELLS FARGO	$-270.08	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-270.05	$270.08
09/26/2007	PAYMENT	WELLS FARGO	$-270.05	$540.13
07/30/2007	PAYMENT	WELLS FARGO	$-270.05	$810.18
07/01/2007	BILL	HENDRICKSON, NOEL R & CYNTHIA	$1,080.23	$1,080.23
03/06/2007	PAYMENT	WELLS FARGO	$-262.22	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-262.20	$262.22
09/29/2006	PAYMENT	WELLS FARGO	$-262.20	$524.42
08/03/2006	PAYMENT	WELLS FARGO	$-262.20	$786.62
07/01/2006	BILL	HENDRICKSON, NOEL R & CYNTHIA	$1,048.82	$1,048.82
02/28/2006	PAYMENT	WELLS FARGO	$-254.59	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-254.56	$254.59
09/30/2005	PAYMENT	WELLS FARGO	$-254.56	$509.15
08/12/2005	PAYMENT	WELLS FARGO	$-254.56	$763.71
07/01/2005	BILL	HENDRICKSON, NOEL R & CYNTHIA	$1,018.27	$1,018.27
02/28/2005	PAYMENT	WELLS FARGO	$-256.91	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-256.91	$256.91
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-256.91	$513.82
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-256.91	$770.73
07/01/2004	BILL	HENDRICKSON, NOEL R & CYNTHIA	$1,027.64	$1,027.64
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-215.28	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-215.25	$215.28
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-215.25	$430.53
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-215.25	$645.78
07/01/2003	BILL	HENDRICKSON, NOEL R & CYNTHIA	$861.03	$861.03
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-199.57	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-199.55	$199.57
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-199.55	$399.12
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-199.55	$598.67
07/01/2002	BILL	HENDRICKSON, NOEL R & CYNTHIA	$798.22	$798.22
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-197.76	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-197.76	$197.76
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-197.76	$395.52
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-197.76	$593.28
07/01/2001	BILL	HENDRICKSON, NOEL R & CYNTHIA	$791.04	$791.04
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-196.13	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-196.10	$196.13
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-196.10	$392.23
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-196.10	$588.33
07/01/2000	BILL	HENDRICKSON, NOEL R & CYNTHIA	$784.43	$784.43
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-195.28	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-195.28	$195.28
09/21/1999	PAYMENT	CAPSTEAD INC	$-195.28	$390.56
08/18/1999	PAYMENT	HOMECOMINGS FIN	$-195.28	$585.84
07/01/1999	BILL	HENDRICKSON, NOEL R & CYNTHIA	$781.12	$781.12
06/25/1999	PAYMENT	HENDRICKSON, NOEL R	$-1,060.84	$0.00
06/25/1999	INTEREST	Interest to date	$82.34	$1,060.84
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$69.19	$978.50
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.89	$909.31
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.05	$871.42
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.42	$850.37
07/01/1998	BILL	HENDRICKSON, NOEL R & CYNTHIA	$841.95	$841.95
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-209.64	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-209.63	$209.64
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-209.63	$419.27
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-209.63	$628.90
07/01/1997	BILL	HENDRICKSON, NOEL R & CYNTHIA	$838.53	$838.53
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-213.49	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-213.48	$213.49
10/07/1996	PAYMENT	TRANSAMERICA	$-213.48	$426.97
08/13/1996	PAYMENT	TRANSAMERICA	$-213.48	$640.45
07/01/1996	BILL	HENDRICKSON, NOEL R & CYNTHIA	$853.93	$853.93
02/20/1996	PAYMENT		$-215.21	$0.00
01/03/1996	PAYMENT		$-215.20	$215.21
09/28/1995	PAYMENT		$-215.20	$430.41
08/09/1995	PAYMENT		$-215.20	$645.61
07/01/1995	BILL	HENDRICKSON, NOEL R & CYNTHIA	$860.81	$860.81
01/05/1995	PAYMENT		$-407.32	$0.00
08/15/1994	PAYMENT		$-407.32	$407.32
07/01/1994	BILL	HENDRICKSON, NOEL R & CYNTHIA	$814.64	$814.64
01/03/1994	PAYMENT		$-364.21	$0.00
08/02/1993	PAYMENT		$-364.18	$364.21
07/01/1993	BILL	HENDRICKSON, NOEL R & CYNTHIA	$728.39	$728.39
01/04/1993	PAYMENT		$-342.05	$0.00
08/17/1992	PAYMENT		$-342.04	$342.05
07/01/1992	BILL	HENDRICKSON, NOEL R & CYNTHIA	$684.09	$684.09
01/06/1992	PAYMENT		$-303.53	$0.00
08/20/1991	PAYMENT		$-303.50	$303.53
07/01/1991	BILL	HENDRICKSON, NOEL R & CYNTHIA	$607.03	$607.03
01/07/1991	PAYMENT		$-295.08	$0.00
08/06/1990	PAYMENT		$-295.08	$295.08
07/01/1990	BILL	HENDRICKSON, NOEL R & C	$590.16	$590.16
01/02/1990	PAYMENT		$-276.21	$0.00
08/28/1989	PAYMENT		$-276.20	$276.21
07/01/1989	BILL	HENDRICKSON, NOEL R & C	$552.41	$552.41
01/03/1989	PAYMENT		$-270.28	$0.00
09/12/1988	PAYMENT		$-433.53	$270.28
09/12/1988	INTEREST	Interest to date	$15.09	$703.81
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.41	$688.72
07/01/1988	BILL	HENDRICKSON, NOEL R & C	$540.56	$683.31
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.11	$142.75
01/07/1988	PAYMENT		$-267.98	$127.64
10/28/1987	PAYMENT		$-469.64	$395.62
10/28/1987	INTEREST	Interest to date	$37.41	$865.26
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.76	$827.85
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.10	$815.09
07/01/1987	BILL	HENDRICKSON, NOEL R & C	$510.47	$809.99
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.17	$299.52
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.75	$284.35
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.42	$274.60
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.17	$269.18
07/01/1986	BILL	HENDRICKSON,NOEL R & C	$216.76	$267.01
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$12.63	$50.25
07/17/1985	PAYMENT		$-37.60	$37.62
07/01/1985	BILL	SWIFT,MICHAEL K & TERR	$75.22	$75.22