Tax Account 1320-35-001-043

Print Page · · Payments Cart · New Search

Owners

HENKEL FAMILY TRUST
1526 WILDFLOWER CT
GARDNERVILLE, NV 89410

HENKEL, SABINE E TTEE

Account Summary

Account ID	1320-35-001-043
Account Type	Real Estate
Location	1526 WILDFLOWER CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-001-043

Account Type

Real Estate

Location

1526 WILDFLOWER CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,431.34
Total	$5,431.34
Paid	$5,431.34
Balance	$0.00
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

$5,431.34

Total

$5,431.34

Paid

$5,431.34

Balance

$0.00

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	$1,358.06	$0.00	$1,358.06	$1,358.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,357.76	$0.00	$1,357.76	$1,357.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,357.76	$0.00	$1,357.76	$1,357.76	$0.00
4	03/03/2025	03/13/2025	Paid	$1,357.76	$0.00	$1,357.76	$1,357.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,273.15	$0.00	$5,273.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,119.55	$0.00	$5,119.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,970.45	$0.00	$4,970.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,825.69	$0.00	$4,825.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,685.14	$0.00	$4,685.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,548.69	$0.00	$4,548.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,416.21	$0.00	$4,416.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,304.31	$0.00	$4,304.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,295.72	$0.00	$4,295.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,170.61	$0.00	$4,170.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100191	$-5,431.34	$0.00
07/15/2024	BILL	HENKEL FAMILY TRUST	$5,431.34	$5,431.34
08/31/2023	PAYMENT	HENKEL, SABRINA M CHECK 1484	$-2,636.44	$0.00
07/31/2023	PAYMENT	HENKEL, SABINE CHECK 1476	$-2,636.71	$2,636.44
07/14/2023	BILL	HENKEL FAMILY TRUST	$5,273.15	$5,273.15
09/06/2022	PAYMENT	HENKEL, SABINE E TTEE CHECK 1430	$-2,559.76	$0.00
08/13/2022	PAYMENT	HENKEL, SABINE E CHECK 1423	$-2,559.79	$2,559.76
07/19/2022	BILL	HENKEL, SABINE E TTEE	$5,119.55	$5,119.55
09/23/2021	PAYMENT	HENKEL, SABINE & KLAUS CHECK	$-2,485.22	$0.00
08/06/2021	PAYMENT	HENKEL, SABINE E & KLAUS PETER CHECK	$-2,485.23	$2,485.22
07/14/2021	BILL	HENKEL, SABINE E TTEE	$4,970.45	$4,970.45
09/30/2020	PAYMENT	HENKEL, SABINE E & KLAWS CHECK	$-2,412.84	$0.00
07/30/2020	PAYMENT	HENKEL, SABINE E & KLAUS CHECK	$-2,412.85	$2,412.84
07/13/2020	BILL	HENKEL, SABINE E TTEE	$4,825.69	$4,825.69
07/25/2019	PAYMENT	HENKEL, SABINE E TTEE CHECK	$-4,685.14	$0.00
07/15/2019	BILL	HENKEL, SABINE E TTEE	$4,685.14	$4,685.14
07/26/2018	PAYMENT	HENKEL, KLAUS P TRUSTEE CHECK	$-4,548.69	$0.00
07/12/2018	BILL	HENKEL, KLAUS P TRUSTEE	$4,548.69	$4,548.69
07/28/2017	PAYMENT	HENKEL, KLAUS P TRUSTEE CHECK	$-4,416.21	$0.00
07/14/2017	BILL	HENKEL, KLAUS P TRUSTEE	$4,416.21	$4,416.21
08/08/2016	PAYMENT	HENKEL, KLAUS P TRUSTEE CHECK	$-4,304.31	$0.00
07/12/2016	BILL	HENKEL, KLAUS P TRUSTEE	$4,304.31	$4,304.31
01/13/2016	PAYMENT	HENKEL, KLAUS P TRUSTEE CHECK	$-2,147.86	$0.00
07/29/2015	PAYMENT	HENKEL, KLAUS P TRUSTEE CHECK	$-2,147.86	$2,147.86
07/14/2015	BILL	HENKEL, KLAUS P TRUSTEE	$4,295.72	$4,295.72
01/08/2015	PAYMENT	HENKEL, KLAUS P TRUSTEE CHECK	$-2,085.30	$0.00
07/24/2014	PAYMENT	HENKEL, KLAUS P TRUSTEE CHECK	$-2,085.31	$2,085.30
07/17/2014	BILL	HENKEL, KLAUS P TRUSTEE	$4,170.61	$4,170.61
12/30/2013	PAYMENT	HENKEL, KLAUS P TRUSTEE CHECK	$-2,024.56	$0.00
08/01/2013	PAYMENT	SABINE HENKEL CHECK	$-2,024.57	$2,024.56
07/16/2013	BILL	HENKEL, KLAUS P TRUSTEE	$4,049.13	$4,049.13
07/30/2012	PAYMENT	HENKEL, KLAUS P TRUSTEE CHECK	$-3,931.13	$0.00
07/13/2012	BILL	HENKEL, KLAUS P TRUSTEE	$3,931.13	$3,931.13
12/08/2011	PAYMENT	HENKEL, KLAUS P TRUSTEE CHECK	$-1,908.32	$0.00
08/16/2011	PAYMENT	HENKEL, KLAUS P TRUSTEE CHECK	$-1,908.35	$1,908.32
07/15/2011	BILL	HENKEL, KLAUS P TRUSTEE	$3,816.67	$3,816.67
01/24/2011	PAYMENT	HENKEL, KLAUS P TRUSTEE CHECK	$-1,889.79	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.05	$1,889.79
08/03/2010	PAYMENT	HENKEL, KLAUS P TRUSTEE CHECK	$-1,852.75	$1,852.74
07/14/2010	BILL	HENKEL, KLAUS P TRUSTEE	$3,705.49	$3,705.49
12/16/2009	PAYMENT	HENKEL, KLAUS P TRUSTEE CHECK	$-1,798.78	$0.00
08/11/2009	PAYMENT	HENKEL, KLAUS P TRUSTEE CHECK	$-1,798.78	$1,798.78
07/13/2009	BILL	HENKEL, KLAUS P TRUSTEE	$3,597.56	$3,597.56
02/11/2009	PAYMENT	HENKEL, KLAUS P TRUSTEE CHECK	$-873.19	$0.00
12/02/2008	PAYMENT	HENKEL, KLAUS P TRUSTEE CHECK	$-873.19	$873.19
08/11/2008	PAYMENT	HENKEL, KLAUS P TRUSTEE CHECK	$-1,746.40	$1,746.38
07/18/2008	BILL	HENKEL, KLAUS P TRUSTEE	$3,492.78	$3,492.78
01/02/2008	PAYMENT	HENKEL, KLAUS P TRUS	$-1,695.41	$0.00
08/13/2007	PAYMENT	HENKEL	$-1,695.40	$1,695.41
07/01/2007	BILL	HENKEL, KLAUS P TRUSTEE	$3,390.81	$3,390.81
02/12/2007	PAYMENT	HENKEL, KLAUS P TRUS	$-823.09	$0.00
12/26/2006	PAYMENT	HENKEL, KLAUS P TRUS	$-823.06	$823.09
07/27/2006	PAYMENT	HENKEL, KLAUS P TRUS	$-1,646.12	$1,646.15
07/01/2006	BILL	HENKEL, KLAUS P TRUSTEE	$3,292.27	$3,292.27
02/28/2006	PAYMENT	HENKEL, KLAUS P TRUS	$-1,630.16	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.96	$1,630.16
08/01/2005	PAYMENT	HENKEL, KLAUS P TRUS	$-1,598.18	$1,598.20
07/01/2005	BILL	HENKEL, KLAUS P TRUSTEE	$3,196.38	$3,196.38
02/11/2005	PAYMENT	HENKEL, KLAUS P TRUS	$-775.84	$0.00
12/28/2004	PAYMENT	HENKEL, KLAUS P TRUS	$-775.83	$775.84
09/28/2004	PAYMENT	HENKEL, KLAUS P TRUS	$-775.83	$1,551.67
08/10/2004	PAYMENT	HENKEL, KLAUS P TRUS	$-775.83	$2,327.50
07/01/2004	BILL	HENKEL, KLAUS P TRUSTEE	$3,103.33	$3,103.33
02/23/2004	PAYMENT	HENKEL, KLAUS P TRUS	$-774.58	$0.00
01/02/2004	PAYMENT	HENKEL, KLAUS P TRUS	$-774.57	$774.58
09/30/2003	PAYMENT	HENKEL, KLAUS P TRUS	$-774.57	$1,549.15
08/13/2003	PAYMENT	HENKEL, KLAUS P TRUS	$-774.57	$2,323.72
07/01/2003	BILL	HENKEL, KLAUS P TRUSTEE	$3,098.29	$3,098.29
03/03/2003	PAYMENT	HENKEL, KLAUS P TRUS	$-789.24	$0.00
01/07/2003	PAYMENT	HENKEL, KLAUS P TRUS	$-789.23	$789.24
10/04/2002	PAYMENT	HENKEL, KLAUS P TRUS	$-789.23	$1,578.47
08/14/2002	PAYMENT	HENKEL, KLAUS P TRUS	$-789.23	$2,367.70
07/01/2002	BILL	HENKEL, KLAUS P TRUSTEE	$3,156.93	$3,156.93
02/28/2002	PAYMENT	HENKEL, KLAUS P TRUS	$-702.77	$0.00
12/27/2001	PAYMENT	HENKEL, KLAUS P TRUS	$-702.76	$702.77
08/01/2001	PAYMENT	HENKEL, KLAUS P TRUS	$-1,405.52	$1,405.53
07/01/2001	BILL	HENKEL, KLAUS P TRUSTEE	$2,811.05	$2,811.05
01/04/2001	PAYMENT	HENKEL, KLAUS P TRUS	$-1,391.83	$0.00
08/04/2000	PAYMENT	HENKEL, KLAUS P TRUS	$-1,391.82	$1,391.83
07/01/2000	BILL	HENKEL, KLAUS P TRUSTEE	$2,783.65	$2,783.65
02/23/2000	PAYMENT	HENKEL, KLAUS P TRUS	$-2,769.78	$0.00
02/15/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,769.78
07/01/1999	BILL	HENKEL, KLAUS P TRUSTEE	$2,769.78	$2,769.78
12/16/1998	PAYMENT	HENKEL, KLAUS P TRUS	$-1,348.92	$0.00
07/24/1998	PAYMENT	HENKEL, KLAUS P TRUS	$-1,348.92	$1,348.92
07/01/1998	BILL	HENKEL, KLAUS P TRUSTEE	$2,697.84	$2,697.84
03/10/1998	PAYMENT	HENKEL, KLAUS P TRUS	$-812.10	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.92	$812.10
07/25/1997	PAYMENT	HENKEL, KLAUS P TRUS	$-796.16	$796.18
07/01/1997	BILL	HENKEL, KLAUS P TRUSTEE	$1,592.34	$1,592.34
07/30/1996	PAYMENT	HENKEL, KLAUS P TRUS	$-496.95	$0.00
07/19/1996	PAYMENT	HENKEL, KLAUS P TRUS	$-165.64	$496.95
07/01/1996	BILL	HENKEL, KLAUS P TRUSTEE	$662.59	$662.59
03/11/1996	PAYMENT		$-164.41	$0.00
01/12/1996	PAYMENT		$-164.38	$164.41
10/03/1995	PAYMENT		$-164.38	$328.79
08/22/1995	PAYMENT		$-164.38	$493.17
07/01/1995	BILL	KNOOP, GUENTER & MADELEINE TRU	$657.55	$657.55
03/20/1995	PAYMENT		$-166.39	$0.00
01/04/1995	PAYMENT		$-166.39	$166.39
10/17/1994	PAYMENT		$-166.39	$332.78
08/16/1994	PAYMENT		$-166.39	$499.17
07/01/1994	BILL	KNOOP, GUENTER & MADELEINE TRU	$665.56	$665.56
03/08/1994	PAYMENT		$-164.92	$0.00
01/10/1994	PAYMENT		$-164.89	$164.92
10/14/1993	PAYMENT		$-164.89	$329.81
08/24/1993	PAYMENT		$-164.89	$494.70
07/01/1993	BILL	KNOOP, GUENTER & MADELEINE TRU	$659.59	$659.59
02/05/1993	PAYMENT		$-164.90	$0.00
12/24/1992	PAYMENT		$-164.90	$164.90
10/16/1992	PAYMENT		$-164.90	$329.80
07/21/1992	PAYMENT		$-164.90	$494.70
07/01/1992	BILL	HALL, DONALD T & PEGGY	$659.60	$659.60
02/24/1992	PAYMENT		$-28.85	$0.00
02/05/1992	PAYMENT		$-30.00	$28.85
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.15	$58.85
10/28/1991	PAYMENT		$-30.00	$57.70
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.15	$87.70
08/13/1991	PAYMENT		$-28.85	$86.55
08/02/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$115.40
07/01/1991	BILL	Z-BELL, LTD	$115.40	$115.40