Tax Account 1318-23-212-032

Print Page · · Payments Cart · New Search

Owners

HENDRICKS, KATHRYN R
PO BOX 3163
STATELINE, NV 89449

Account Summary

Account ID	1318-23-212-032
Account Type	Real Estate
Location	106 SQUAW LN DOUGLAS CO SEWER #1
Balance	$2,793.79
Currently Due	$698.65

Account ID

1318-23-212-032

Account Type

Real Estate

Location

106 SQUAW LN
DOUGLAS CO SEWER #1

Balance

$2,793.79

Currently Due

$698.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,793.79
Total	$2,793.79
Paid	$0.00
Balance	$2,793.79
Due	$698.65
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,793.79

Total

$2,793.79

Paid

$0.00

Balance

$2,793.79

Due

$698.65

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$698.65	$0.00	$698.65	$0.00	$698.65
2	10/06/2025	10/17/2025	Due	$698.38	$0.00	$698.38	$0.00	$1,397.03
3	01/05/2026	01/16/2026	Due	$698.38	$0.00	$698.38	$0.00	$2,095.41
4	03/02/2026	03/13/2026	Due	$698.38	$0.00	$698.38	$0.00	$2,793.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,855.08	$0.00	$2,855.08	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,677.35	$0.00	$2,677.35	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,479.16	$0.00	$2,479.16	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,294.52	$0.00	$2,294.52	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,298.02	$0.00	$2,298.02	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,238.04	$0.00	$2,238.04	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,136.20	$0.00	$2,136.20	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,493.36	$25.93	$2,519.29	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,511.30	$0.00	$2,511.30	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,537.04	$0.00	$2,537.04	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,450.43	$0.00	$2,450.43	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	HENDRICKS, KATHRYN R	$2,793.79	$2,793.79
03/05/2025	PAYMENT	HENDRICKS, KATHRYN R CHECK 6711 TGS	$-713.70	$0.00
01/08/2025	PAYMENT	HENDRICKS, KATHRYN R CHECK 6700	$-713.70	$713.70
10/10/2024	PAYMENT	HENDRICKS, KATHRYN R CHECK 6679 TGS 10/10/24	$-713.70	$1,427.40
08/19/2024	PAYMENT	HENDRICKS, KATHRYN R CHECK 6668 TGS	$-713.98	$2,141.10
07/15/2024	BILL	HENDRICKS, KATHRYN R	$2,855.08	$2,855.08
02/29/2024	PAYMENT	HENDRICKS, KATHRYN R CHECK 6639	$-669.26	$0.00
01/05/2024	PAYMENT	HENDRICKS, KATHRYN R CHECK 6628 TGS	$-669.26	$669.26
10/04/2023	PAYMENT	HENDRICKS, KATHRYN R CHECK 6608 TGS	$-668.99	$1,338.52
08/14/2023	PAYMENT	HENDRICKS, KATHRYN R SYS 6600 TGS ORIG: CHECK	$-669.84	$2,007.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.29	$2,677.35
08/14/2023	ADJUSTMENT	HENDRICKS, KATHRYN R CHECK 6600 TGS VOIDED PAYMENT: 1220624. REASON: AMENDMENT TO RE 2024	$669.84	$2,678.64
08/10/2023	PAYMENT	HENDRICKS, KATHRYN R CHECK 6600 TGS	$-669.84	$2,008.80
07/14/2023	BILL	HENDRICKS, KATHRYN R	$2,678.64	$2,678.64
03/08/2023	PAYMENT	KATHRYN R HENDRICKS GOV GOVOLUTION - 302105379	$-619.78	$0.00
01/15/2023	PAYMENT	HENDRICKS, KATHRYN R CHECK 6553	$-619.78	$619.78
09/30/2022	PAYMENT	HENDRICKS, KATHRYN R CHECK 6531 TGS	$-619.78	$1,239.56
08/18/2022	PAYMENT	HENDRICKS, KATHRYN R CHECK 6521	$-619.82	$1,859.34
07/19/2022	BILL	HENDRICKS, KATHRYN R	$2,479.16	$2,479.16
03/10/2022	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-573.63	$0.00
01/10/2022	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-573.63	$573.63
10/07/2021	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-573.63	$1,147.26
08/12/2021	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-573.63	$1,720.89
07/14/2021	BILL	HENDRICKS, KATHRYN R	$2,294.52	$2,294.52
03/04/2021	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-574.49	$0.00
01/08/2021	PAYMENT	HENDRICKS, KATHRYN R CREDIT: D	$-574.49	$574.49
10/12/2020	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-574.49	$1,148.98
08/19/2020	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-574.55	$1,723.47
07/13/2020	BILL	HENDRICKS, KATHRYN R	$2,298.02	$2,298.02
03/03/2020	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-559.51	$0.00
01/07/2020	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-559.51	$559.51
10/07/2019	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-559.51	$1,119.02
08/14/2019	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-559.51	$1,678.53
07/15/2019	BILL	HENDRICKS, KATHRYN R	$2,238.04	$2,238.04
02/25/2019	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-534.05	$0.00
01/07/2019	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-534.05	$534.05
09/25/2018	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-534.05	$1,068.10
08/08/2018	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-534.05	$1,602.15
07/12/2018	BILL	HENDRICKS, KATHRYN R	$2,136.20	$2,136.20
01/10/2018	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-1,272.61	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.00	$1,272.61
10/06/2017	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-1,246.68	$1,271.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.93	$2,518.29
07/14/2017	BILL	HENDRICKS, KATHRYN R	$2,493.36	$2,493.36
03/17/2017	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-627.82	$0.00
01/19/2017	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-627.82	$627.82
01/18/2017	AMENDMENT	3RD INSTALLMENT ON TIME	$-25.11	$1,255.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.11	$1,280.75
08/22/2016	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-1,255.66	$1,255.64
07/12/2016	BILL	HENDRICKS, KATHRYN R	$2,511.30	$2,511.30
12/18/2015	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-1,268.52	$0.00
08/27/2015	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-1,268.52	$1,268.52
07/14/2015	BILL	HENDRICKS, KATHRYN R	$2,537.04	$2,537.04
03/11/2015	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-612.60	$0.00
01/16/2015	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-612.60	$612.60
10/13/2014	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-612.60	$1,225.20
08/22/2014	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-612.63	$1,837.80
07/17/2014	BILL	HENDRICKS, KATHRYN R	$2,450.43	$2,450.43
03/13/2014	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-600.51	$0.00
01/09/2014	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-600.51	$600.51
10/14/2013	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-600.51	$1,201.02
08/14/2013	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-600.54	$1,801.53
07/16/2013	BILL	HENDRICKS, KATHRYN R	$2,402.07	$2,402.07
03/07/2013	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-598.76	$0.00
01/11/2013	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-598.76	$598.76
10/04/2012	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-598.76	$1,197.52
08/15/2012	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-598.76	$1,796.28
07/13/2012	BILL	HENDRICKS, KATHRYN R	$2,395.04	$2,395.04
03/07/2012	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-594.35	$0.00
01/05/2012	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-594.35	$594.35
09/22/2011	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-594.35	$1,188.70
08/11/2011	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-594.38	$1,783.05
07/15/2011	BILL	HENDRICKS, KATHRYN R	$2,377.43	$2,377.43
03/03/2011	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-568.57	$0.00
02/01/2011	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-568.57	$568.57
02/01/2011	AMENDMENT	lost check 1 time waiver lmt	$-22.74	$1,137.14
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.74	$1,159.88
10/06/2010	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-568.57	$1,137.14
08/19/2010	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-568.58	$1,705.71
07/14/2010	BILL	HENDRICKS, KATHRYN R	$2,274.29	$2,274.29
03/03/2010	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-538.16	$0.00
01/07/2010	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-538.16	$538.16
10/06/2009	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-538.16	$1,076.32
08/19/2009	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-538.16	$1,614.48
07/13/2009	BILL	HENDRICKS, KATHRYN R	$2,152.64	$2,152.64
03/05/2009	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-493.35	$0.00
01/05/2009	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-493.35	$493.35
10/03/2008	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-493.35	$986.70
08/19/2008	PAYMENT	HENDRICKS, KATHRYN R CHECK	$-493.36	$1,480.05
07/18/2008	BILL	HENDRICKS, KATHRYN R	$1,973.41	$1,973.41
03/05/2008	PAYMENT	HENDRICKS, KATHRYN R	$-466.96	$0.00
01/08/2008	PAYMENT	HENDRICKS, KATHRYN R	$-466.95	$466.96
10/10/2007	PAYMENT	HENDRICKS, KATHRYN R	$-466.95	$933.91
08/23/2007	PAYMENT	HENDRICKS, KATHRYN R	$-466.95	$1,400.86
07/01/2007	BILL	HENDRICKS, KATHRYN R	$1,867.81	$1,867.81
03/05/2007	PAYMENT	HENDRICKS, KATHRYN R	$-439.99	$0.00
01/09/2007	PAYMENT	HENDRICKS, KATHRYN R	$-439.99	$439.99
10/03/2006	PAYMENT	HENDRICKS, KATHRYN R	$-439.99	$879.98
08/09/2006	PAYMENT	HENDRICKS, KATHRYN R	$-439.99	$1,319.97
07/01/2006	BILL	HENDRICKS, KATHRYN R	$1,759.96	$1,759.96
03/03/2006	PAYMENT	HENDRICKS, KATHRYN R	$-402.51	$0.00
02/09/2006	PAYMENT	HENDRICKS, KATHRYN R	$-418.61	$402.51
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.10	$821.12
09/30/2005	PAYMENT	HENDRICKS, KATHRYN R	$-402.51	$805.02
08/22/2005	PAYMENT	HENDRICKS, KATHRYN R	$-402.51	$1,207.53
07/01/2005	BILL	HENDRICKS, KATHRYN R	$1,610.04	$1,610.04
03/03/2005	PAYMENT	HENDRICKS, KATHRYN R	$-356.27	$0.00
01/07/2005	PAYMENT	HENDRICKS, KATHRYN R	$-356.27	$356.27
10/12/2004	PAYMENT	HENDRICKS, KATHRYN R	$-356.27	$712.54
08/17/2004	PAYMENT	HENDRICKS, KATHRYN R	$-356.27	$1,068.81
07/01/2004	BILL	HENDRICKS, KATHRYN R	$1,425.08	$1,425.08
03/04/2004	PAYMENT	HENDRICKS, KATHRYN R	$-336.44	$0.00
01/09/2004	PAYMENT	HENDRICKS, KATHRYN R	$-336.41	$336.44
10/15/2003	PAYMENT	HENDRICKS, KATHRYN R	$-336.41	$672.85
08/19/2003	PAYMENT	HENDRICKS, KATHRYN R	$-336.41	$1,009.26
07/01/2003	BILL	HENDRICKS, KATHRYN R	$1,345.67	$1,345.67
03/04/2003	PAYMENT	HENDRICKS, KATHRYN R	$-323.64	$0.00
01/06/2003	PAYMENT	HENDRICKS, KATHRYN R	$-323.64	$323.64
10/15/2002	PAYMENT	HENDRICKS, KATHRYN R	$-323.64	$647.28
08/20/2002	PAYMENT	HENDRICKS, KATHRYN R	$-323.64	$970.92
07/01/2002	BILL	HENDRICKS, KATHRYN R	$1,294.56	$1,294.56
02/06/2002	PAYMENT	HENDRICKS, KATHRYN R	$-320.69	$0.00
01/04/2002	PAYMENT	HENDRICKS, KATHRYN R	$-320.69	$320.69
10/03/2001	PAYMENT	HENDRICKS, KATHRYN R	$-320.69	$641.38
08/20/2001	PAYMENT	HENDRICKS, KATHRYN R	$-320.69	$962.07
07/01/2001	BILL	HENDRICKS, KATHRYN R	$1,282.76	$1,282.76
03/07/2001	PAYMENT	HENDRICKS, KATHRYN R	$-310.65	$0.00
01/05/2001	PAYMENT	HENDRICKS, KATHRYN R	$-310.65	$310.65
09/27/2000	PAYMENT	HENDRICKS, KATHRYN R	$-310.65	$621.30
08/15/2000	PAYMENT	HENDRICKS, KATHRYN R	$-310.65	$931.95
07/01/2000	BILL	HENDRICKS, KATHRYN R	$1,242.60	$1,242.60
03/09/2000	PAYMENT	HENDRICKS, KATHRYN R	$-310.43	$0.00
01/10/2000	PAYMENT	HENDRICKS, KATHRYN R	$-310.43	$310.43
10/08/1999	PAYMENT	HENDRICKS, KATHRYN R	$-310.43	$620.86
08/17/1999	PAYMENT	HENDRICKS, KATHRYN R	$-310.43	$931.29
07/01/1999	BILL	HENDRICKS, KATHRYN R	$1,241.72	$1,241.72
03/09/1999	PAYMENT	HENDRICKS, KATHRYN R	$-314.98	$0.00
01/08/1999	PAYMENT	HENDRICKS, KATHRYN R	$-314.97	$314.98
10/21/1998	PAYMENT	HENDRICKS, KATHRYN R	$-327.57	$629.95
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.60	$957.52
08/19/1998	PAYMENT	HENDRICKS, KATHRYN R	$-314.97	$944.92
07/01/1998	BILL	HENDRICKS, KATHRYN R	$1,259.89	$1,259.89
03/10/1998	PAYMENT	HENDRICKS, KATHRYN R	$-309.88	$0.00
01/07/1998	PAYMENT	HENDRICKS, KATHRYN R	$-309.86	$309.88
10/07/1997	PAYMENT	HENDRICKS, KATHRYN R	$-309.86	$619.74
08/14/1997	PAYMENT	HENDRICKS, KATHRYN R	$-309.86	$929.60
07/01/1997	BILL	HENDRICKS, KATHRYN R	$1,239.46	$1,239.46
02/27/1997	PAYMENT	HENDRICKS, KATHRYN R	$-317.82	$0.00
01/13/1997	PAYMENT	HENDRICKS, KATHRYN R	$-317.79	$317.82
10/07/1996	PAYMENT	HENDRICKS, KATHRYN R	$-317.79	$635.61
08/21/1996	PAYMENT	HENDRICKS, KATHRYN R	$-317.79	$953.40
07/01/1996	BILL	HENDRICKS, KATHRYN R	$1,271.19	$1,271.19
03/11/1996	PAYMENT		$-297.42	$0.00
02/02/1996	PAYMENT		$-309.29	$297.42
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.90	$606.71
10/06/1995	PAYMENT		$-297.39	$594.81
08/18/1995	PAYMENT		$-297.39	$892.20
07/01/1995	BILL	HENDRICKS, KATHRYN R	$1,189.59	$1,189.59
03/07/1995	PAYMENT		$-280.90	$0.00
12/22/1994	PAYMENT		$-280.89	$280.90
10/07/1994	PAYMENT		$-280.89	$561.79
08/10/1994	PAYMENT		$-280.89	$842.68
07/01/1994	BILL	GARCIA, AILEEN Y	$1,123.57	$1,123.57
03/07/1994	PAYMENT		$-270.49	$0.00
12/22/1993	PAYMENT		$-270.47	$270.49
12/07/1993	PAYMENT		$-281.29	$540.96
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.82	$822.25
08/23/1993	PAYMENT		$-270.47	$811.43
07/01/1993	BILL	GARCIA, AILEEN Y	$1,081.90	$1,081.90
03/08/1993	PAYMENT		$-261.57	$0.00
01/07/1993	PAYMENT		$-261.55	$261.57
10/08/1992	PAYMENT		$-261.55	$523.12
08/13/1992	PAYMENT		$-261.55	$784.67
07/01/1992	BILL	GARCIA, AILEEN Y	$1,046.22	$1,046.22
02/25/1992	PAYMENT		$-262.45	$0.00
12/11/1991	PAYMENT		$-262.44	$262.45
10/04/1991	PAYMENT		$-262.44	$524.89
08/21/1991	PAYMENT		$-262.44	$787.33
07/01/1991	BILL	GARCIA, AILEEN Y	$1,049.77	$1,049.77
03/07/1991	PAYMENT		$-238.70	$0.00
12/31/1990	PAYMENT		$-238.68	$238.70
10/05/1990	PAYMENT		$-238.68	$477.38
08/09/1990	PAYMENT		$-238.68	$716.06
07/01/1990	BILL	GARCIA, AILEEN Y	$954.74	$954.74
03/08/1990	PAYMENT		$-225.78	$0.00
01/08/1990	PAYMENT		$-225.77	$225.78
09/14/1989	PAYMENT		$-225.77	$451.55
08/08/1989	PAYMENT		$-225.77	$677.32
07/01/1989	BILL	GARCIA, AILEEN Y	$903.09	$903.09
03/20/1989	PAYMENT		$-220.79	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$220.79
01/05/1989	PAYMENT		$-220.76	$220.79
09/26/1988	PAYMENT		$-220.76	$441.55
07/27/1988	PAYMENT		$-220.76	$662.31
07/01/1988	BILL	GARCIA, AILEEN Y	$883.07	$883.07
03/03/1988	PAYMENT		$-215.95	$0.00
01/04/1988	PAYMENT		$-215.93	$215.95
10/12/1987	PAYMENT		$-215.93	$431.88
08/13/1987	PAYMENT		$-215.93	$647.81
07/01/1987	BILL	GARCIA, AILEEN Y	$863.74	$863.74
03/11/1987	PAYMENT		$-197.64	$0.00
01/14/1987	PAYMENT		$-197.63	$197.64
10/09/1986	PAYMENT		$-197.63	$395.27
07/18/1986	PAYMENT		$-197.63	$592.90
07/01/1986	BILL	GARCIA,AILEEN Y	$790.53	$790.53