Tax Account 1320-32-510-013

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HENDRICKS TRUST 2003
1181 SILVER DOLLAR CIR
GARDNERVILLE, NV 89410

HENDRICKS, JENNY MARIE TTEE

Account ID	1320-32-510-013
Account Type	Real Estate
Location	1181 SILVER DOLLAR CI TOWN OF GARDNERVILLE
Balance	$6,116.70
Currently Due	$1,529.37

Account ID

Account Type

Real Estate

Location

1181 SILVER DOLLAR CI
TOWN OF GARDNERVILLE

Balance

$6,116.70

Currently Due

$1,529.37

Description

2025/2026 REAL ESTATE TAXES

Original

$6,116.70

Total

$6,116.70

Paid

$0.00

Balance

$6,116.70

Due

$1,529.37

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,529.37	$0.00	$1,529.37	$0.00	$1,529.37
2	10/06/2025	10/17/2025	Due	$1,529.11	$0.00	$1,529.11	$0.00	$3,058.48
3	01/05/2026	01/16/2026	Due	$1,529.11	$0.00	$1,529.11	$0.00	$4,587.59
4	03/02/2026	03/13/2026	Due	$1,529.11	$0.00	$1,529.11	$0.00	$6,116.70

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,302.58	$0.00	$2,302.58	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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