Tax Account 1320-32-510-013
Owners
HENDRICKS TRUST 2003
1181 SILVER DOLLAR CIR
GARDNERVILLE, NV 89410
HENDRICKS, JENNY MARIE TTEE
Account Summary
| Account ID | 1320-32-510-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1181 SILVER DOLLAR CI TOWN OF GARDNERVILLE |
| Balance | $3,058.22 |
| Currently Due | $1,529.11 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,116.70 |
| Total | $6,116.70 |
| Paid | $3,058.48 |
| Balance | $3,058.22 |
| Due | $1,529.11 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,302.58 | $0.00 | $0.00 | $2,302.58 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2025 | PAYMENT | HENDRICKS TRUST 2003 CHECK 710 | $-1,529.11 | $3,058.22 |
| 08/11/2025 | PAYMENT | HENDRICKS TRUST 2003 CHECK 702 | $-1,529.37 | $4,587.33 |
| 07/16/2025 | BILL | HENDRICKS TRUST 2003 | $6,116.70 | $6,116.70 |
| 09/17/2024 | PAYMENT | 1ST AMERICAN TITLE CHECK 1249545164 | $-1,703.68 | $0.00 |
| 09/16/2024 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1110 | $-598.90 | $1,703.68 |
| 09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CLERICAL MAP FILING ERROR | $-23.03 | $2,302.58 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.03 | $2,325.61 |
| 07/15/2024 | BILL | HEYBOURNE MEADOWS I LLC | $2,302.58 | $2,302.58 |