Tax Account 1419-12-610-007

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Owners

HENDRIX, JUDY ADMINISTRATOR
PO BOX 2607
CARSON CITY, NV 89702

Account Summary

Account ID	1419-12-610-007
Account Type	Real Estate
Location	765 PAWNEE ST GEN CO/SFD/CWS/MOSQ
Balance	$1,055.76
Currently Due	$0.00

Account ID

1419-12-610-007

Account Type

Real Estate

Location

765 PAWNEE ST
GEN CO/SFD/CWS/MOSQ

Balance

$1,055.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,223.35
Total	$4,223.35
Paid	$3,167.59
Balance	$1,055.76
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,223.35

Total

$4,223.35

Paid

$3,167.59

Balance

$1,055.76

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,056.07	$0.00	$1,056.07	$1,056.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,055.76	$0.00	$1,055.76	$1,055.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,055.76	$0.00	$1,055.76	$1,055.76	$0.00
4	03/03/2025	03/13/2025	Due	$1,055.76	$0.00	$1,055.76	$0.00	$1,055.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,100.33	$0.00	$4,100.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,980.90	$0.00	$3,980.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,864.96	$38.65	$3,903.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,752.40	$0.00	$3,752.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,643.12	$0.00	$3,643.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,537.00	$0.00	$3,537.00	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,433.98	$0.00	$3,433.98	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,346.96	$0.00	$3,346.96	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,340.28	$0.00	$3,340.28	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,243.00	$0.00	$3,243.00	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100145	$-1,055.76	$1,055.76
10/01/2024	PAYMENT	HENDRIX, JUDY CHECK 821	$-1,055.76	$2,111.52
08/16/2024	PAYMENT	HENDRIX, JUDY CHECK 794	$-1,056.07	$3,167.28
07/15/2024	BILL	HENDRIX, JUDY & RASNER, PETE	$4,223.35	$4,223.35
03/06/2024	PAYMENT	HENDRIX, JUDY CHECK 699	$-1,025.04	$0.00
01/08/2024	PAYMENT	HENDRIX, JUDY CHECK 661	$-1,025.04	$1,025.04
10/02/2023	PAYMENT	HENDRIX, JUDY CHECK 583	$-1,025.04	$2,050.08
08/21/2023	PAYMENT	HENDRIX, JUDY CHECK 554	$-1,025.21	$3,075.12
07/14/2023	BILL	HENDRIX, JUDY & RASNER, PETE	$4,100.33	$4,100.33
03/05/2023	PAYMENT	HENDRIX, JUDY CHECK 445	$-995.22	$0.00
01/13/2023	PAYMENT	HENDRIX, JUDY CHECK 410	$-995.22	$995.22
10/10/2022	PAYMENT	HENDRIX, JUDY CHECK 336	$-995.22	$1,990.44
08/22/2022	PAYMENT	HENDRIX, JUDY CHECK 295	$-995.24	$2,985.66
07/19/2022	BILL	HENDRIX, JUDY & RASNER, PETE	$3,980.90	$3,980.90
03/08/2022	PAYMENT	HENDRIX, JUDY CHECK	$-966.24	$0.00
01/07/2022	PAYMENT	HENDRIX, JUDY CHECK	$-966.24	$966.24
10/04/2021	PAYMENT	HENDRIX, JUDY CHECK	$-1,004.89	$1,932.48
09/09/2021	PAYMENT	HENDRIX, JUDY & RASNER, PETE CHECK	$-966.24	$2,937.37
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$38.65	$3,903.61
07/14/2021	BILL	HENDRIX, JUDY & RASNER, PETE	$3,864.96	$3,864.96
03/02/2021	PAYMENT	HENDRIX, JUDY CHECK	$-938.10	$0.00
01/13/2021	PAYMENT	HENDRIX, JUDY CHECK	$-938.10	$938.10
10/15/2020	PAYMENT	HENDRIX, JUDY CHECK	$-938.10	$1,876.20
08/14/2020	PAYMENT	HENDRIX, JUDY CHECK	$-938.10	$2,814.30
07/13/2020	BILL	HENDRIX, JUDY & RASNER, PETE	$3,752.40	$3,752.40
03/05/2020	PAYMENT	HENDRIX, JUDY CHECK	$-910.78	$0.00
01/06/2020	PAYMENT	HENDRIX, JUDY & RASNER, PETE CHECK	$-910.78	$910.78
10/11/2019	PAYMENT	HENDRIX, JUDY CHECK	$-910.78	$1,821.56
07/30/2019	PAYMENT	HENDRIX, JUDY CHECK	$-910.78	$2,732.34
07/15/2019	BILL	HENDRIX, JUDY & RASNER, PETE	$3,643.12	$3,643.12
03/07/2019	PAYMENT	HENDRIX, JUDY CHECK	$-884.25	$0.00
01/08/2019	PAYMENT	HENDRIX, JUDY CHECK	$-884.25	$884.25
09/27/2018	PAYMENT	HENDRIX, JUDY CHECK	$-884.25	$1,768.50
08/09/2018	PAYMENT	HENDRIX, JUDY CHECK	$-884.25	$2,652.75
07/12/2018	BILL	HENDRIX, JUDY	$3,537.00	$3,537.00
03/01/2018	PAYMENT	HENDRIX, JUDY CHECK	$-858.49	$0.00
01/09/2018	PAYMENT	HENDRIX, JUDY CHECK	$-858.49	$858.49
10/04/2017	PAYMENT	HENDRIX, JUDY CHECK	$-858.49	$1,716.98
08/10/2017	PAYMENT	HENDRIX, JUDY CHECK	$-858.51	$2,575.47
07/14/2017	BILL	HENDRIX, JUDY	$3,433.98	$3,433.98
03/08/2017	PAYMENT	HENDRIX, JUDY CHECK	$-836.74	$0.00
01/11/2017	PAYMENT	HENDRIX, JUDY CHECK	$-836.74	$836.74
10/02/2016	PAYMENT	HENDRIX, JUDY CHECK	$-836.74	$1,673.48
08/10/2016	PAYMENT	HENDRIX, JUDY CHECK	$-836.74	$2,510.22
07/12/2016	BILL	HENDRIX, JUDY	$3,346.96	$3,346.96
03/01/2016	PAYMENT	HENDRIX, JUDY CHECK	$-835.07	$0.00
01/08/2016	PAYMENT	HENDRIX, JUDY CHECK	$-835.07	$835.07
10/07/2015	PAYMENT	HENDRIX, JUDY CHECK	$-835.07	$1,670.14
08/21/2015	PAYMENT	HENDRIX, JUDY CHECK	$-835.07	$2,505.21
07/14/2015	BILL	HENDRIX, JUDY	$3,340.28	$3,340.28
03/05/2015	PAYMENT	HENDRIX, JUDY CHECK	$-810.75	$0.00
01/08/2015	PAYMENT	HENDRIX, JUDY CHECK	$-810.75	$810.75
09/26/2014	PAYMENT	HENDRIX, JUDY CHECK	$-810.75	$1,621.50
08/07/2014	PAYMENT	HENDRIX, JUDY CHECK	$-810.75	$2,432.25
07/17/2014	BILL	HENDRIX, JUDY	$3,243.00	$3,243.00
02/27/2014	PAYMENT	HENDRIX, JUDY CHECK	$-787.11	$0.00
12/20/2013	PAYMENT	HENDRIX, JUDY CHECK	$-1,605.70	$787.11
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.48	$2,392.81
08/09/2013	PAYMENT	HENDRIX, JUDY CHECK	$-787.14	$2,361.33
07/16/2013	BILL	HENDRIX, JUDY	$3,148.47	$3,148.47
03/01/2013	PAYMENT	HENDRIX, JUDY CHECK	$-752.53	$0.00
01/03/2013	PAYMENT	HENDRIX, JUDY CHECK	$-752.53	$752.53
10/04/2012	PAYMENT	HENDRIX, JUDY CHECK	$-752.53	$1,505.06
08/15/2012	PAYMENT	HENDRIX, JUDY CHECK	$-752.53	$2,257.59
07/13/2012	BILL	HENDRIX, JUDY	$3,010.12	$3,010.12
03/01/2012	PAYMENT	HENDRIX, JUDY CHECK	$-730.61	$0.00
01/04/2012	PAYMENT	HENDRIX, JUDY CHECK	$-730.61	$730.61
10/04/2011	PAYMENT	HENDRIX, JUDY CHECK	$-730.61	$1,461.22
08/12/2011	PAYMENT	HENDRIX, JUDY CHECK	$-730.62	$2,191.83
07/15/2011	BILL	HENDRIX, JUDY	$2,922.45	$2,922.45
03/09/2011	PAYMENT	HENDRIX, JUDY CHECK	$-709.33	$0.00
01/07/2011	PAYMENT	HENDRIX, JUDY CHECK	$-709.33	$709.33
10/13/2010	PAYMENT	HENDRIX, JUDY CHECK	$-709.33	$1,418.66
08/12/2010	PAYMENT	HENDRIX, JUDY CHECK	$-709.35	$2,127.99
07/14/2010	BILL	HENDRIX, JUDY	$2,837.34	$2,837.34
03/01/2010	PAYMENT	HENDRIX, JUDY CHECK	$-688.67	$0.00
01/05/2010	PAYMENT	HENDRIX, JUDY CHECK	$-688.67	$688.67
10/02/2009	PAYMENT	HENDRIX, JUDY CHECK	$-688.67	$1,377.34
08/03/2009	PAYMENT	HENDRIX, JUDY CHECK	$-688.70	$2,066.01
07/13/2009	BILL	HENDRIX, JUDY	$2,754.71	$2,754.71
03/04/2009	PAYMENT	HENDRIX, JUDY CHECK	$-668.61	$0.00
01/06/2009	PAYMENT	HENDRIX, JUDY CHECK	$-668.61	$668.61
10/03/2008	PAYMENT	HENDRIX, JUDY CHECK	$-668.61	$1,337.22
08/06/2008	PAYMENT	HENDRIX, JUDY CHECK	$-668.64	$2,005.83
07/18/2008	BILL	HENDRIX, JUDY	$2,674.47	$2,674.47
02/28/2008	PAYMENT	HENDRIX, JUDY	$-627.90	$0.00
01/07/2008	PAYMENT	HENDRIX, JUDY	$-627.90	$627.90
09/25/2007	PAYMENT	HENDRIX, JUDY	$-627.90	$1,255.80
08/06/2007	PAYMENT	HENDRIX, JUDY	$-627.90	$1,883.70
07/01/2007	BILL	HENDRIX, JUDY	$2,511.60	$2,511.60
02/26/2007	PAYMENT	HENDRIX, JUDY	$-609.68	$0.00
01/02/2007	PAYMENT	HENDRIX, JUDY	$-609.65	$609.68
09/22/2006	PAYMENT	HENDRIX, JUDY	$-609.65	$1,219.33
08/08/2006	PAYMENT	HENDRIX, JUDY	$-609.65	$1,828.98
07/01/2006	BILL	HENDRIX, JUDY	$2,438.63	$2,438.63
03/01/2006	PAYMENT	HENDRIX, JUDY	$-591.90	$0.00
12/29/2005	PAYMENT	HENDRIX, JUDY	$-591.90	$591.90
09/29/2005	PAYMENT	HENDRIX, JUDY	$-591.90	$1,183.80
08/02/2005	PAYMENT	HENDRIX, JUDY	$-591.90	$1,775.70
07/01/2005	BILL	HENDRIX, JUDY	$2,367.60	$2,367.60
03/04/2005	PAYMENT	HENDRIX, JUDY	$-574.66	$0.00
01/11/2005	PAYMENT	HENDRIX, JUDY	$-574.65	$574.66
10/08/2004	PAYMENT	HENDRIX, JUDY	$-574.65	$1,149.31
08/12/2004	PAYMENT	HENDRIX, JUDY	$-574.65	$1,723.96
07/01/2004	BILL	HENDRIX, JUDY	$2,298.61	$2,298.61
02/26/2004	PAYMENT	HENDRIX, JUDY	$-570.57	$0.00
01/07/2004	PAYMENT	HENDRIX, JUDY	$-570.55	$570.57
10/06/2003	PAYMENT	HENDRIX, JUDY	$-570.55	$1,141.12
08/06/2003	PAYMENT	HENDRIX, JUDY	$-570.55	$1,711.67
07/01/2003	BILL	HENDRIX, JUDY	$2,282.22	$2,282.22
03/04/2003	PAYMENT	HENDRIX, JUDY	$-439.47	$0.00
01/03/2003	PAYMENT	HENDRIX, JUDY	$-439.46	$439.47
11/04/2002	PAYMENT	HENDRIX, JUDY	$-457.04	$878.93
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.58	$1,335.97
08/20/2002	PAYMENT	HENDRIX, JUDY	$-439.46	$1,318.39
07/01/2002	BILL	HENDRIX, JUDY	$1,757.85	$1,757.85
10/10/2001	PAYMENT	11	$-177.37	$0.00
09/04/2001	PAYMENT	LUCINDA NEWELL	$-88.68	$177.37
08/01/2001	PAYMENT	GUERNSEY, LUCINDA L	$-88.68	$266.05
07/01/2001	BILL	GUERNSEY, LUCINDA L	$354.73	$354.73
08/28/2000	PAYMENT	LUCINDA NEWELL	$-176.46	$0.00
07/27/2000	PAYMENT	GUERNSEY, LUCINDA L	$-176.46	$176.46
07/01/2000	BILL	GUERNSEY, LUCINDA L	$352.92	$352.92
08/30/1999	PAYMENT	GUERNSEY, LUCINDA L	$-156.09	$0.00
07/28/1999	PAYMENT	GUERNSEY, LUCINDA L	$-156.08	$156.09
07/01/1999	BILL	GUERNSEY, LUCINDA L	$312.17	$312.17
09/08/1998	PAYMENT	NEWELL, LUCINDA	$-235.39	$0.00
08/06/1998	PAYMENT	LUCINDA NEWELL	$-78.46	$235.39
07/01/1998	BILL	GUERNSEY, LUCINDA L	$313.85	$313.85
07/30/1997	PAYMENT	GUERNSEY, LUCINDA L	$-317.70	$0.00
07/01/1997	BILL	GUERNSEY, LUCINDA L	$317.70	$317.70
08/13/1996	PAYMENT	GUERNSEY, LUCINDA L	$-241.38	$0.00
08/02/1996	PAYMENT	GUERNSEY, LUCINDA L	$-80.45	$241.38
07/01/1996	BILL	GUERNSEY, LUCINDA L	$321.83	$321.83
12/05/1995	PAYMENT		$-165.88	$0.00
09/11/1995	PAYMENT		$-82.94	$165.88
07/25/1995	PAYMENT		$-82.94	$248.82
07/01/1995	BILL	GUERNSEY, LUCINDA L	$331.76	$331.76
09/29/1994	PAYMENT		$-154.10	$0.00
08/01/1994	PAYMENT		$-154.10	$154.10
07/01/1994	BILL	GUERNSEY, LUCINDA L	$308.20	$308.20
08/23/1993	PAYMENT		$-151.07	$0.00
07/28/1993	PAYMENT		$-151.06	$151.07
07/01/1993	BILL	GUERNSEY, LUCINDA L	$302.13	$302.13
07/20/1992	PAYMENT		$-219.94	$0.00
07/01/1992	BILL	GUERNSEY, LUCINDA L	$219.94	$219.94
08/07/1991	PAYMENT		$-193.03	$0.00
07/01/1991	BILL	GUERNSEY, LUCINDA L	$193.03	$193.03
07/24/1990	PAYMENT		$-190.16	$0.00
07/01/1990	BILL	GUERNSEY, LUCINDA L	$190.16	$190.16
08/10/1989	PAYMENT		$-173.50	$0.00
07/01/1989	BILL	GUERNSEY, LUCINDA L	$173.50	$173.50
08/10/1988	PAYMENT		$-125.46	$0.00
07/14/1988	PAYMENT		$-41.81	$125.46
07/01/1988	BILL	GUERNSEY, LUCINDA L	$167.27	$167.27
08/05/1987	PAYMENT		$-162.47	$0.00
07/01/1987	BILL	GUERNSEY, LUCINDA L	$162.47	$162.47
07/29/1986	PAYMENT		$-131.53	$0.00
07/01/1986	BILL	GUERNSEY,LUCINDA L	$131.53	$131.53