Tax Account 1221-06-001-041

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Owners

HENDERSON, ROBERT & WENDY
2049 FISH SPRINGS RD
GARDNERVILLE, NV 89410

HENDERSON, WENDY

Account Summary

Account ID	1221-06-001-041
Account Type	Real Estate
Location	2049 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$635.71
Currently Due	$0.00

Account ID

1221-06-001-041

Account Type

Real Estate

Location

2049 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$635.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,543.07
Total	$2,543.07
Paid	$1,907.36
Balance	$635.71
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

$2,543.07

Total

$2,543.07

Paid

$1,907.36

Balance

$635.71

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	$635.94	$0.00	$635.94	$635.94	$0.00
2	10/07/2024	10/17/2024	Paid	$635.71	$0.00	$635.71	$635.71	$0.00
3	01/06/2025	01/16/2025	Paid	$635.71	$0.00	$635.71	$635.71	$0.00
4	03/03/2025	03/13/2025	Due	$635.71	$0.00	$635.71	$0.00	$635.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,469.02	$0.00	$2,469.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,397.11	$0.00	$2,397.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,327.28	$0.00	$2,327.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,250.75	$0.00	$2,250.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,172.55	$0.00	$2,172.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,073.03	$0.00	$2,073.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,989.47	$0.00	$1,989.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,939.04	$0.00	$1,939.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,935.17	$0.00	$1,935.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,982.35	$0.00	$1,982.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-635.71	$635.71
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-635.71	$1,271.42
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-635.94	$1,907.13
07/15/2024	BILL	HENDERSON, ROBERT & WENDY	$2,543.07	$2,543.07
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-617.20	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-617.20	$617.20
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-617.20	$1,234.40
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-617.42	$1,851.60
07/14/2023	BILL	HENDERSON, ROBERT & WENDY	$2,469.02	$2,469.02
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-599.27	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-599.27	$599.27
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-599.27	$1,198.54
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-599.30	$1,797.81
07/19/2022	BILL	HENDERSON, ROBERT & WENDY	$2,397.11	$2,397.11
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-581.82	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-581.82	$581.82
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-581.82	$1,163.64
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-581.82	$1,745.46
07/14/2021	BILL	HENDERSON, ROBERT & WENDY	$2,327.28	$2,327.28
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-562.68	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-562.68	$562.68
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-562.68	$1,125.36
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-562.71	$1,688.04
07/13/2020	BILL	HENDERSON, ROBERT & WENDY	$2,250.75	$2,250.75
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-543.13	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-543.13	$543.13
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-543.13	$1,086.26
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-543.16	$1,629.39
07/15/2019	BILL	HENDERSON, ROBERT & WENDY	$2,172.55	$2,172.55
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-518.25	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-518.25	$518.25
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-518.25	$1,036.50
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-518.28	$1,554.75
07/12/2018	BILL	HENDERSON, ROBERT & WENDY	$2,073.03	$2,073.03
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-497.36	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-497.36	$497.36
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-497.36	$994.72
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-497.39	$1,492.08
07/14/2017	BILL	HENDERSON, ROBERT & WENDY	$1,989.47	$1,989.47
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-484.76	$0.00
12/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-484.76	$484.76
09/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-484.76	$969.52
08/16/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-484.76	$1,454.28
07/12/2016	BILL	HENDERSON, ROBERT & WENDY	$1,939.04	$1,939.04
03/08/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-483.79	$0.00
01/05/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-483.79	$483.79
10/07/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-483.79	$967.58
08/17/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-483.80	$1,451.37
07/14/2015	BILL	HENDERSON, ROBERT & WENDY	$1,935.17	$1,935.17
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-495.58	$0.00
01/06/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-495.58	$495.58
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-495.58	$991.16
08/18/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-495.61	$1,486.74
07/17/2014	BILL	HENDERSON, ROBERT & WENDY	$1,982.35	$1,982.35
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-481.15	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-481.15	$481.15
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-481.15	$962.30
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-481.16	$1,443.45
07/16/2013	BILL	HENDERSON, ROBERT & WENDY	$1,924.61	$1,924.61
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-476.69	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-476.69	$476.69
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-476.69	$953.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-476.69	$1,430.07
07/13/2012	BILL	HENDERSON, ROBERT & WENDY	$1,906.76	$1,906.76
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-468.74	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-468.74	$468.74
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-468.74	$937.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-468.77	$1,406.22
07/15/2011	BILL	HENDERSON, ROBERT & WENDY	$1,874.99	$1,874.99
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-443.47	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-443.47	$443.47
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-443.47	$886.94
08/09/2010	PAYMENT	BAC TAX SERV CHECK	$-1,502.32	$1,330.41
08/03/2010	INTEREST	Monthly Interest	$6.88	$2,832.73
07/14/2010	BILL	HENDERSON, ROBERT & WENDY	$1,773.89	$2,825.85
07/01/2010	INTEREST	Monthly Interest	$6.88	$1,051.96
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,045.08
06/08/2010	INTEREST	Monthly Interest	$82.51	$1,031.08
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$948.57
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.25	$940.57
02/05/2010	PAYMENT	HENDERSON, ROBERT & WENDY CHECK	$-882.81	$899.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.26	$1,782.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.25	$1,707.87
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.50	$1,666.62
07/13/2009	BILL	HENDERSON, ROBERT & WENDY	$1,650.12	$1,650.12
05/26/2009	PAYMENT	HENDERSON, ROBERT & WENDY CHECK	$-1,762.83	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,762.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$106.95	$1,757.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.76	$1,650.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.20	$1,581.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.28	$1,543.17
07/18/2008	BILL	HENDERSON, ROBERT & WENDY	$1,527.89	$1,527.89
08/02/2007	PAYMENT	HENDERSON, ROBERT &	$-1,414.71	$0.00
07/01/2007	BILL	HENDERSON, ROBERT & WENDY	$1,414.71	$1,414.71
12/06/2006	PAYMENT	HENDERSON, ROBERT &	$-654.98	$0.00
10/19/2006	PAYMENT	HENDERSON, ROBERT &	$-340.58	$654.98
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.10	$995.56
08/21/2006	PAYMENT	HENDERSON, ROBERT &	$-327.48	$982.46
07/01/2006	BILL	HENDERSON, ROBERT & WENDY	$1,309.94	$1,309.94
03/01/2006	PAYMENT	COUNTRYWIDE	$-303.25	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-303.22	$303.25
09/29/2005	PAYMENT	COUNTRYWIDE	$-303.22	$606.47
08/10/2005	PAYMENT	COUNTRYWIDE	$-303.22	$909.69
07/01/2005	BILL	HENDERSON, ROBERT & WENDY	$1,212.91	$1,212.91
02/14/2005	PAYMENT	COUNTRYWIDE	$-289.18	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-289.16	$289.18
09/28/2004	PAYMENT	COUNTRYWIDE	$-289.16	$578.34
07/28/2004	PAYMENT	COUNTRYWIDE	$-289.16	$867.50
07/01/2004	BILL	HENDERSON, ROBERT & WENDY	$1,156.66	$1,156.66
07/28/2003	PAYMENT	WOOD, KENNETH & DENI	$-992.07	$0.00
07/01/2003	BILL	WOOD, KENNETH & DENISE	$992.07	$992.07
08/05/2002	PAYMENT	KENS MOBILE EQUIP	$-757.62	$0.00
07/19/2002	PAYMENT	22	$-252.54	$757.62
07/01/2002	BILL	WOOD, KENNETH & DENISE	$1,010.16	$1,010.16
08/07/2001	PAYMENT	KENS MOBILE EQUIP	$-717.85	$0.00
07/01/2001	BILL	WOOD, KENNETH & DENISE	$717.85	$717.85
12/28/2000	PAYMENT	WOOD, KENNETH & DENI	$-355.44	$0.00
08/17/2000	PAYMENT	KENS MOBILE EQUIP	$-355.42	$355.44
07/01/2000	BILL	WOOD, KENNETH & DENISE	$710.86	$710.86
02/16/2000	PAYMENT	WOOD, KENNETH & DENI	$-102.79	$0.00
01/05/2000	PAYMENT	WOOD, KENNETH & DENI	$-102.76	$102.79
11/29/1999	PAYMENT	WOOD, KENNETH & DENI	$-106.87	$205.55
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.11	$312.42
08/27/1999	PAYMENT	WOOD, KENNETH & DENI	$-102.76	$308.31
07/01/1999	BILL	WOOD, KENNETH & DENISE	$411.07	$411.07
01/13/1999	PAYMENT	BROWN, RONALD W & F	$-76.82	$0.00
08/17/1998	PAYMENT	BROWN, RONALD W & F	$-76.82	$76.82
07/01/1998	BILL	BROWN, RONALD W & F H TRUSTEES	$153.64	$153.64
12/22/1997	PAYMENT	BROWN, RONALD W & F	$-88.12	$0.00
08/06/1997	PAYMENT	BROWN, RONALD W & F	$-88.10	$88.12
07/01/1997	BILL	BROWN, RONALD W & F H TRUSTEES	$176.22	$176.22
01/08/1997	PAYMENT	BROWN, RONALD W & F	$-90.02	$0.00
08/06/1996	PAYMENT	BROWN, RONALD W & F	$-90.02	$90.02
07/01/1996	BILL	BROWN, RONALD W & F H TRUSTEES	$180.04	$180.04
02/21/1996	PAYMENT		$-82.29	$0.00
08/10/1995	PAYMENT		$-82.26	$82.29
07/01/1995	BILL	BROWN, RONALD W & F H TRUSTEES	$164.55	$164.55
12/16/1994	PAYMENT		$-83.28	$0.00
08/01/1994	PAYMENT		$-83.28	$83.28
07/01/1994	BILL	BROWN, RONALD W & F H TRUSTEES	$166.56	$166.56
03/18/1994	PAYMENT		$-84.12	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.65	$84.12
08/18/1993	PAYMENT		$-82.44	$82.47
07/01/1993	BILL	BROWN, RONALD W & F H TRUSTEES	$164.91	$164.91
12/11/1992	PAYMENT		$-74.21	$0.00
07/27/1992	PAYMENT		$-74.20	$74.21
07/01/1992	BILL	BROWN, RONALD W & F H TRUSTEES	$148.41	$148.41
02/03/1992	PAYMENT		$-70.29	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.38	$70.29
08/07/1991	PAYMENT		$-68.88	$68.91
07/01/1991	BILL	BROWN, RONALD W & F H TRUSTEES	$137.79	$137.79
02/08/1991	PAYMENT		$-69.81	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.37	$69.81
07/25/1990	PAYMENT		$-68.44	$68.44
07/01/1990	BILL	BROWN, RONALD W & F H	$136.88	$136.88
02/05/1990	PAYMENT		$-68.33	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.34	$68.33
08/22/1989	PAYMENT		$-66.96	$66.99
07/01/1989	BILL	BROWN, RONALD W & F H	$133.95	$133.95
12/20/1988	PAYMENT		$-64.11	$0.00
07/21/1988	PAYMENT		$-64.08	$64.11
07/01/1988	BILL	BROWN, RONALD W & F H	$128.19	$128.19
12/10/1987	PAYMENT		$-68.43	$0.00
08/19/1987	PAYMENT		$-68.40	$68.43
07/01/1987	BILL	BROWN, RONALD W & F H	$136.83	$136.83
12/11/1986	PAYMENT		$-51.22	$0.00
07/14/1986	PAYMENT		$-51.22	$51.22
07/01/1986	BILL	BROWN,RONALD W & F H	$102.44	$102.44