Tax Account 1319-34-002-015

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Owners

HENSLEY, ROBERT JAMES & RHONDA KAY
207 WOODYS PL
GARDNERVILLE, NV 89460

SHARP, DANNY RAY

Account Summary

Account ID	1319-34-002-015
Account Type	Real Estate
Location	207 WOODYS PL GEN CO/CWS/MOSQ
Balance	$2,181.45
Currently Due	$727.15

Account ID

1319-34-002-015

Account Type

Real Estate

Location

207 WOODYS PL
GEN CO/CWS/MOSQ

Balance

$2,181.45

Currently Due

$727.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,908.94
Total	$2,908.94
Paid	$727.49
Balance	$2,181.45
Due	$727.15
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

$2,908.94

Total

$2,908.94

Paid

$727.49

Balance

$2,181.45

Due

$727.15

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	$727.49	$0.00	$727.49	$727.49	$0.00
2	10/07/2024	10/17/2024	Due	$727.15	$0.00	$727.15	$0.00	$727.15
3	01/06/2025	01/16/2025	Due	$727.15	$0.00	$727.15	$0.00	$1,454.30
4	03/03/2025	03/13/2025	Due	$727.15	$0.00	$727.15	$0.00	$2,181.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,824.22	$0.00	$2,824.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,741.95	$0.00	$2,741.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,662.09	$0.00	$2,662.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,584.55	$0.00	$2,584.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,509.26	$0.00	$2,509.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,436.16	$0.00	$2,436.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,365.19	$0.00	$2,365.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,305.26	$0.00	$2,305.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,300.65	$0.00	$2,300.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,233.64	$0.00	$2,233.64	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 10029	$-727.49	$2,181.45
07/15/2024	BILL	HENSLEY, ROBERT JAMES & RHONDA KAY	$2,908.94	$2,908.94
02/28/2024	PAYMENT	HENSLEY, ROBERT JAMES & RHONDA KAY CHECK 1011	$-705.99	$0.00
12/19/2023	PAYMENT	HENSLEY, ROBERT JAMES & RHONDA KAY CHECK 1010	$-705.99	$705.99
09/08/2023	PAYMENT	HENSLEY, ROBERT J , RHONDA K & SHARP, DANNY R CHECK 1004	$-705.99	$1,411.98
08/08/2023	PAYMENT	ROBERT HENSLEY GOVACH ACH - 309109039	$-706.25	$2,117.97
07/14/2023	BILL	HENSLEY, ROBERT JAMES & RHONDA KAY	$2,824.22	$2,824.22
11/28/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 094451	$-1,370.96	$0.00
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-685.48	$1,370.96
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-685.51	$2,056.44
07/19/2022	BILL	ALTERMAN, ABBIE R	$2,741.95	$2,741.95
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-665.52	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-665.52	$665.52
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-665.52	$1,331.04
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-665.53	$1,996.56
07/14/2021	BILL	ALTERMAN, ABBIE R	$2,662.09	$2,662.09
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-646.13	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-646.13	$646.13
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-646.13	$1,292.26
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-646.16	$1,938.39
07/13/2020	BILL	ALTERMAN, ABBIE R	$2,584.55	$2,584.55
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-627.31	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-627.31	$627.31
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-627.31	$1,254.62
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-627.33	$1,881.93
07/15/2019	BILL	ALTERMAN, ABBIE R	$2,509.26	$2,509.26
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-609.04	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-609.04	$609.04
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-609.04	$1,218.08
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-609.04	$1,827.12
07/12/2018	BILL	ALTERMAN, ABBIE R	$2,436.16	$2,436.16
02/22/2018	PAYMENT	FLAGSTAR BANK CHECK	$-591.29	$0.00
11/13/2017	PAYMENT	WESTERN TITLE CHECK	$-591.29	$591.29
09/29/2017	PAYMENT	HEIDI ATHERTON ARROYO CHECK	$-591.29	$1,182.58
08/29/2017	PAYMENT	HEIDI ARROYO CHECK	$-591.32	$1,773.87
07/14/2017	BILL	HEINRICH, ERNEST F	$2,365.19	$2,365.19
03/01/2017	PAYMENT	HEINRICH, ERNEST F CHECK	$-576.31	$0.00
01/05/2017	PAYMENT	HEIDI ATHERTON ARROYO CHECK	$-576.31	$576.31
09/29/2016	PAYMENT	HEINRICH, ERNEST F CHECK	$-576.31	$1,152.62
08/15/2016	PAYMENT	HEIDI ATHERTON ARROO CHECK	$-576.33	$1,728.93
07/12/2016	BILL	HEINRICH, ERNEST F	$2,305.26	$2,305.26
03/15/2016	PAYMENT	HEINRICH, ERNEST F CHECK	$-575.16	$0.00
01/14/2016	PAYMENT	HEINRICH, ERNEST F CHECK	$-575.16	$575.16
10/13/2015	PAYMENT	HEINRICH, ERNEST F CHECK	$-575.16	$1,150.32
08/31/2015	PAYMENT	HEINRICH, ERNEST F CHECK	$-575.17	$1,725.48
07/14/2015	BILL	HEINRICH, ERNEST F	$2,300.65	$2,300.65
03/05/2015	PAYMENT	HEINRICH, ERNEST F CHECK	$-558.41	$0.00
01/15/2015	PAYMENT	HEINRICH, ERNEST F CHECK	$-558.41	$558.41
09/12/2014	PAYMENT	HEINRICH, ERNEST F CHECK	$-558.41	$1,116.82
07/28/2014	PAYMENT	HEINRICH, ERNEST F CHECK	$-558.41	$1,675.23
07/17/2014	BILL	HEINRICH, ERNEST F	$2,233.64	$2,233.64
03/05/2014	PAYMENT	HEINRICH, ERNEST F CHECK	$-542.13	$0.00
01/07/2014	PAYMENT	HEINRICH, ERNEST F CHECK	$-542.13	$542.13
10/04/2013	PAYMENT	HEINRICH, ERNEST F CHECK	$-542.13	$1,084.26
08/08/2013	PAYMENT	HEINRICH, ERNEST F CHECK	$-542.14	$1,626.39
07/16/2013	BILL	HEINRICH, ERNEST F	$2,168.53	$2,168.53
03/05/2013	PAYMENT	JERI BAKHSH CHECK	$-526.35	$0.00
12/27/2012	PAYMENT	Jeri Bakhsh CHECK	$-526.35	$526.35
09/17/2012	PAYMENT	HEINRICH, ERNEST F CHECK	$-526.35	$1,052.70
08/15/2012	PAYMENT	HEINRICH, ERNEST F CHECK	$-526.36	$1,579.05
07/13/2012	BILL	HEINRICH, ERNEST F	$2,105.41	$2,105.41
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-511.02	$0.00
01/09/2012	PAYMENT	HEINRICH, ERNEST F CHECK	$-511.02	$511.02
10/07/2011	PAYMENT	HEINRICH, ERNEST F CHECK	$-511.02	$1,022.04
08/02/2011	PAYMENT	HEINRICH, ERNEST F CHECK	$-511.02	$1,533.06
07/15/2011	BILL	HEINRICH, ERNEST F	$2,044.08	$2,044.08
03/07/2011	PAYMENT	HEINRICH, ERNEST F CHECK	$-496.13	$0.00
01/06/2011	PAYMENT	HEINRICH, ERNEST F CHECK	$-496.13	$496.13
10/12/2010	PAYMENT	HEINRICH, ERNEST F CHECK	$-496.13	$992.26
08/03/2010	PAYMENT	HEINRICH, ERNEST F CHECK	$-496.16	$1,488.39
07/14/2010	BILL	HEINRICH, ERNEST F	$1,984.55	$1,984.55
03/03/2010	PAYMENT	HEINRICH, ERNEST F CHECK	$-481.68	$0.00
01/05/2010	PAYMENT	HEINRICH, ERNEST F CHECK	$-481.68	$481.68
11/13/2009	PAYMENT	HEINRICH, ERNEST F CHECK	$-500.95	$963.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.27	$1,464.31
08/04/2009	PAYMENT	HEINRICH, ERNEST F CHECK	$-481.70	$1,445.04
07/13/2009	BILL	HEINRICH, ERNEST F	$1,926.74	$1,926.74
03/04/2009	PAYMENT	HEINRICH, ERNEST F CHECK	$-467.65	$0.00
12/30/2008	PAYMENT	HEINRICH, ERNEST F CHECK	$-467.65	$467.65
10/03/2008	PAYMENT	HEINRICH, ERNEST F CHECK	$-467.65	$935.30
08/12/2008	PAYMENT	HEINRICH, ERNEST F CHECK	$-467.68	$1,402.95
07/18/2008	BILL	HEINRICH, ERNEST F	$1,870.63	$1,870.63
03/03/2008	PAYMENT	HEINRICH, ERNEST F	$-454.02	$0.00
01/07/2008	PAYMENT	HEINRICH, ERNEST F	$-454.02	$454.02
10/03/2007	PAYMENT	HEINRICH, ERNEST F	$-454.02	$908.04
08/08/2007	PAYMENT	HEINRICH, ERNEST F	$-454.02	$1,362.06
07/01/2007	BILL	HEINRICH, ERNEST F	$1,816.08	$1,816.08
03/02/2007	PAYMENT	HEINRICH, ERNEST F	$-440.82	$0.00
01/05/2007	PAYMENT	HEINRICH, ERNEST F	$-440.81	$440.82
10/04/2006	PAYMENT	HEINRICH, ERNEST F	$-440.81	$881.63
08/03/2006	PAYMENT	HEINRICH, ERNEST F	$-440.81	$1,322.44
07/01/2006	BILL	HEINRICH, ERNEST F	$1,763.25	$1,763.25
03/01/2006	PAYMENT	HEINRICH, ERNEST F	$-427.98	$0.00
12/13/2005	PAYMENT	HEINRICH, ERNEST F	$-427.97	$427.98
10/04/2005	PAYMENT	HEINRICH, ERNEST F	$-427.97	$855.95
08/03/2005	PAYMENT	HEINRICH, ERNEST F	$-427.97	$1,283.92
07/01/2005	BILL	HEINRICH, ERNEST F	$1,711.89	$1,711.89
03/03/2005	PAYMENT	HEINRICH, ERNEST F	$-415.53	$0.00
01/06/2005	PAYMENT	HEINRICH, ERNEST F	$-415.51	$415.53
10/05/2004	PAYMENT	HEINRICH, ERNEST F	$-415.51	$831.04
08/03/2004	PAYMENT	HEINRICH, ERNEST F	$-415.51	$1,246.55
07/01/2004	BILL	HEINRICH, ERNEST F	$1,662.06	$1,662.06
03/02/2004	PAYMENT	HEINRICH, ERNEST F	$-415.29	$0.00
01/06/2004	PAYMENT	HEINRICH, ERNEST F	$-415.26	$415.29
10/02/2003	PAYMENT	HEINRICH, ERNEST F	$-415.26	$830.55
08/05/2003	PAYMENT	HEINRICH, ERNEST F	$-415.26	$1,245.81
07/01/2003	BILL	HEINRICH, ERNEST F	$1,661.07	$1,661.07
03/06/2003	PAYMENT	HEINRICH, ERNEST F	$-387.42	$0.00
12/24/2002	PAYMENT	HEINRICH, ERNEST F	$-387.39	$387.42
10/04/2002	PAYMENT	HEINRICH, ERNEST F	$-387.39	$774.81
08/05/2002	PAYMENT	HEINRICH, ERNEST F	$-387.39	$1,162.20
07/01/2002	BILL	HEINRICH, ERNEST F	$1,549.59	$1,549.59
03/11/2002	PAYMENT	HEINRICH, ERNEST F	$-383.84	$0.00
12/27/2001	PAYMENT	HEINRICH, ERNEST F	$-383.84	$383.84
10/17/2001	PAYMENT	HEINRICH, ERNEST F	$-383.84	$767.68
10/17/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,151.52
08/02/2001	PAYMENT	HEINRICH, ERNEST F	$-383.84	$1,151.52
07/01/2001	BILL	HEINRICH, ERNEST F	$1,535.36	$1,535.36
03/01/2001	PAYMENT	HEINRICH, ERNEST F	$-380.10	$0.00
01/05/2001	PAYMENT	HEINRICH, ERNEST F	$-380.10	$380.10
10/09/2000	PAYMENT	HEINRICH, ERNEST F	$-380.10	$760.20
07/28/2000	PAYMENT	HEINRICH, ERNEST F	$-380.10	$1,140.30
07/01/2000	BILL	HEINRICH, ERNEST F	$1,520.40	$1,520.40
03/03/2000	PAYMENT	HEINRICH, ERNEST F	$-376.57	$0.00
12/08/1999	PAYMENT	HEINRICH, ERNEST F	$-376.56	$376.57
10/11/1999	PAYMENT	HEINRICH, ERNEST F	$-376.56	$753.13
08/06/1999	PAYMENT	HEINRICH, ERNEST F	$-376.56	$1,129.69
07/01/1999	BILL	HEINRICH, ERNEST F	$1,506.25	$1,506.25
02/01/1999	PAYMENT	NETS	$-378.61	$0.00
12/05/1998	PAYMENT	NETS	$-378.61	$378.61
09/15/1998	PAYMENT	NETS	$-378.61	$757.22
08/05/1998	PAYMENT	NETS	$-378.61	$1,135.83
07/01/1998	BILL	HEINRICH, ERNEST F	$1,514.44	$1,514.44
02/04/1998	PAYMENT	NETS	$-377.48	$0.00
12/09/1997	PAYMENT	NETS	$-377.47	$377.48
09/15/1997	PAYMENT	NETS	$-377.47	$754.95
08/25/1997	PAYMENT	5400	$-377.47	$1,132.42
07/01/1997	BILL	HEINRICH, ERNEST F	$1,509.89	$1,509.89
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-385.57	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-385.57	$385.57
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-385.57	$771.14
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-385.57	$1,156.71
07/01/1996	BILL	HEINRICH, ERNEST F	$1,542.28	$1,542.28
03/04/1996	PAYMENT		$-398.13	$0.00
01/02/1996	PAYMENT		$-398.11	$398.13
10/02/1995	PAYMENT		$-398.11	$796.24
08/21/1995	PAYMENT		$-398.11	$1,194.35
07/01/1995	BILL	HEINRICH, ERNEST F	$1,592.46	$1,592.46
01/02/1995	PAYMENT		$-790.27	$0.00
08/15/1994	PAYMENT		$-790.26	$790.27
07/01/1994	BILL	HEINRICH, ERNEST F	$1,580.53	$1,580.53
01/03/1994	PAYMENT		$-670.72	$0.00
08/10/1993	PAYMENT		$-670.72	$670.72
07/01/1993	BILL	HEINRICH, ERNEST F	$1,341.44	$1,341.44
12/16/1992	PAYMENT		$-164.91	$0.00
10/02/1992	PAYMENT		$-82.45	$164.91
08/20/1992	PAYMENT		$-82.45	$247.36
07/01/1992	BILL	DEACON, ANDREW T & DEBORA K	$329.81	$329.81
03/10/1992	PAYMENT		$-76.55	$0.00
12/31/1991	PAYMENT		$-76.53	$76.55
10/17/1991	PAYMENT		$-156.12	$153.08
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.06	$309.20
07/01/1991	BILL	DEACON, ANDREW T & DEBORA K	$306.14	$306.14