Tax Account 1420-07-614-005

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Owners

HENDRICK, CORALEE
3531 SMOKETREE AV
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-614-005
Account Type	Real Estate
Location	3531 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$1,817.49
Currently Due	$605.83

Account ID

1420-07-614-005

Account Type

Real Estate

Location

3531 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$1,817.49

Currently Due

$605.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,423.61
Total	$2,423.61
Paid	$606.12
Balance	$1,817.49
Due	$605.83
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,423.61

Total

$2,423.61

Paid

$606.12

Balance

$1,817.49

Due

$605.83

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$606.12	$0.00	$606.12	$606.12	$0.00
2	10/07/2024	10/17/2024	Due	$605.83	$0.00	$605.83	$0.00	$605.83
3	01/06/2025	01/16/2025	Due	$605.83	$0.00	$605.83	$0.00	$1,211.66
4	03/03/2025	03/13/2025	Due	$605.83	$0.00	$605.83	$0.00	$1,817.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,353.02	$0.00	$2,353.02	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,287.48	$0.00	$2,287.48	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,222.13	$0.00	$2,222.13	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,156.59	$0.00	$2,156.59	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,144.94	$0.00	$2,144.94	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,082.47	$0.00	$2,082.47	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,021.82	$0.00	$2,021.82	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,970.59	$0.00	$1,970.59	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,966.67	$0.00	$1,966.67	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,909.40	$0.00	$1,909.40	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	HENDRICK, CORALEE & JERRY CHECK 2124	$-606.12	$1,817.49
07/15/2024	BILL	HENDRICK, CORALEE	$2,423.61	$2,423.61
03/06/2024	PAYMENT	HENDRICK, JERRY CHECK 147	$-588.18	$0.00
01/10/2024	PAYMENT	HENDRICK, CORALEE CHECK 2142	$-588.18	$588.18
10/04/2023	PAYMENT	HENDRICK, CORALEE & JERRY CHECK 2119	$-588.18	$1,176.36
08/28/2023	PAYMENT	HENDRICK, CORALEE & JERRY CHECK 2116	$-588.48	$1,764.54
07/14/2023	BILL	HENDRICK, CORALEE	$2,353.02	$2,353.02
03/13/2023	PAYMENT	HENDRICK, CORALEE & JERRY CHECK 2111	$-571.87	$0.00
01/11/2023	PAYMENT	HENDRICK, CORALEE CHECK 2110	$-571.87	$571.87
10/10/2022	PAYMENT	JUCKEL, CORALEE CHECK 2206	$-571.87	$1,143.74
08/22/2022	PAYMENT	CAROLEE JUCKEL CHECK 2205	$-571.87	$1,715.61
07/19/2022	BILL	HENDRICK, CORALEE	$2,287.48	$2,287.48
02/04/2022	PAYMENT	FNC TITLE AGENCY CHECK	$-555.53	$0.00
01/05/2022	PAYMENT	JUCKEL, CORALEE CHECK	$-555.53	$555.53
10/07/2021	PAYMENT	CAROLEE JUCKEL CHECK	$-555.53	$1,111.06
08/19/2021	PAYMENT	HENDRICK, JERRY CHECK	$-555.54	$1,666.59
07/14/2021	BILL	HENDRICK, CORALEE	$2,222.13	$2,222.13
03/08/2021	PAYMENT	JERRY HENDRICK CHECK	$-539.14	$0.00
01/08/2021	PAYMENT	JUCKEL, CAROLEE CHECK	$-539.14	$539.14
10/09/2020	PAYMENT	FATCO CHECK	$-539.14	$1,078.28
08/26/2020	PAYMENT	JUCKEL, CAROLEE CHECK	$-539.17	$1,617.42
07/13/2020	BILL	JUCKEL, CAROLEE	$2,156.59	$2,156.59
03/09/2020	PAYMENT	JUCKEL, CAROLEE CHECK	$-536.23	$0.00
01/09/2020	PAYMENT	JUCKEL, CAROLEE CHECK	$-536.23	$536.23
10/10/2019	PAYMENT	JUCKEL, CAROLEE CHECK	$-536.23	$1,072.46
08/19/2019	PAYMENT	JUCKEL, CAROLEE CHECK	$-536.25	$1,608.69
07/15/2019	BILL	JUCKEL, CAROLEE	$2,144.94	$2,144.94
03/05/2019	PAYMENT	JUCKEL, CAROLEE CHECK	$-520.61	$0.00
01/14/2019	PAYMENT	JUCKEL, CAROLEE CHECK	$-520.61	$520.61
10/03/2018	PAYMENT	JUCKEL, CAROLEE CHECK	$-520.61	$1,041.22
08/20/2018	PAYMENT	JUCKEL, CAROLEE CHECK	$-520.64	$1,561.83
07/12/2018	BILL	JUCKEL, CAROLEE	$2,082.47	$2,082.47
02/22/2018	PAYMENT	JUCKEL, CAROLEE CHECK	$-505.45	$0.00
01/11/2018	PAYMENT	JUCKEL, CAROLEE CHECK	$-505.45	$505.45
10/05/2017	PAYMENT	JUCKEL, CAROLEE CHECK	$-505.45	$1,010.90
08/23/2017	PAYMENT	JUCKEL, CAROLEE CHECK	$-505.47	$1,516.35
07/14/2017	BILL	JUCKEL, CAROLEE	$2,021.82	$2,021.82
01/11/2017	PAYMENT	LACKENBAUER, BERT F & MARY E CHECK	$-1,970.59	$0.00
01/04/2017	AMENDMENT	waive penalties/family death	$-68.98	$1,970.59
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.27	$2,039.57
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.71	$1,990.30
07/12/2016	BILL	LACKENBAUER, BERT F & MARY E	$1,970.59	$1,970.59
08/24/2015	PAYMENT	LACKENBAUER, BERT F & MARY E CHECK	$-1,966.67	$0.00
07/14/2015	BILL	LACKENBAUER, BERT F & MARY E	$1,966.67	$1,966.67
08/01/2014	PAYMENT	LACKENBAUER, BERT F & MARY E CHECK	$-1,909.40	$0.00
07/17/2014	BILL	LACKENBAUER, BERT F & MARY E	$1,909.40	$1,909.40
08/29/2013	PAYMENT	LACKENBAUER, BERT F & MARY E CHECK	$-1,853.79	$0.00
07/16/2013	BILL	LACKENBAUER, BERT F & MARY E	$1,853.79	$1,853.79
08/28/2012	PAYMENT	LACKENBAUER, BERT F & MARY E CHECK	$-1,854.85	$0.00
07/13/2012	BILL	LACKENBAUER, BERT F & MARY E	$1,854.85	$1,854.85
08/03/2011	PAYMENT	LACKENBAUER, BERT F & MARY E CHECK	$-1,819.73	$0.00
07/15/2011	BILL	LACKENBAUER, BERT F & MARY E	$1,819.73	$1,819.73
08/24/2010	PAYMENT	LACKENBAUER, BERT F & MARY E CHECK	$-1,766.79	$0.00
07/14/2010	BILL	LACKENBAUER, BERT F & MARY E	$1,766.79	$1,766.79
04/06/2010	PAYMENT	LACKENBAUER, BERT F & MARY E CHECK	$-917.69	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.88	$917.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.15	$874.81
10/14/2009	PAYMENT	LACKENBAUER, BERT F & MARY E CHECK	$-874.81	$857.66
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.15	$1,732.47
07/13/2009	BILL	LACKENBAUER, BERT F & MARY E	$1,715.32	$1,715.32
03/05/2009	PAYMENT	LACKENBAUER, BERT F & MARY E CHECK	$-416.34	$0.00
01/14/2009	PAYMENT	LACKENBAUER, BERT F & MARY E CHECK	$-416.34	$416.34
10/03/2008	PAYMENT	LACKENBAUER, BERT F & MARY E CHECK	$-416.34	$832.68
08/20/2008	PAYMENT	LACKENBAUER, BERT F & MARY E CHECK	$-416.34	$1,249.02
07/18/2008	BILL	LACKENBAUER, BERT F & MARY E	$1,665.36	$1,665.36
03/11/2008	PAYMENT	LACKENBAUER, BERT F	$-824.56	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.17	$824.56
09/28/2007	PAYMENT	LACKENBAUER, BERT F	$-404.19	$808.39
08/21/2007	PAYMENT	LACKENBAUER, BERT F	$-404.19	$1,212.58
07/01/2007	BILL	LACKENBAUER, BERT F & MARY E	$1,616.77	$1,616.77
03/06/2007	PAYMENT	LACKENBAUER, BERT F	$-392.46	$0.00
01/08/2007	PAYMENT	LACKENBAUER, BERT F	$-392.44	$392.46
10/04/2006	PAYMENT	LACKENBAUER, BERT F	$-392.44	$784.90
08/14/2006	PAYMENT	LACKENBAUER, BERT F	$-392.44	$1,177.34
07/01/2006	BILL	LACKENBAUER, BERT F & MARY E	$1,569.78	$1,569.78
03/08/2006	PAYMENT	LACKENBAUER, BERT F	$-381.03	$0.00
12/12/2005	PAYMENT	LACKENBAUER, BERT F	$-1,196.37	$381.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.10	$1,577.40
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.24	$1,539.30
07/01/2005	BILL	LACKENBAUER, BERT F & MARY E	$1,524.06	$1,524.06
03/17/2005	PAYMENT	LACKENBAUER, BERT F	$-369.92	$0.00
01/05/2005	PAYMENT	LACKENBAUER, BERT F	$-754.64	$369.92
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.80	$1,124.56
07/26/2004	PAYMENT	LACKENBAUER, BERT F	$-369.92	$1,109.76
07/01/2004	BILL	LACKENBAUER, BERT F & MARY E	$1,479.68	$1,479.68
03/02/2004	PAYMENT	LACKENBAUER, BERT F	$-374.77	$0.00
01/06/2004	PAYMENT	LACKENBAUER, BERT F	$-374.74	$374.77
10/07/2003	PAYMENT	LACKENBAUER, BERT F	$-374.74	$749.51
08/18/2003	PAYMENT	LACKENBAUER, BERT F	$-374.74	$1,124.25
07/01/2003	BILL	LACKENBAUER, BERT F & MARY E	$1,498.99	$1,498.99
02/28/2003	PAYMENT	LACKENBAUER, BERT F	$-368.73	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-368.71	$368.73
09/20/2002	PAYMENT	COUNTRYWIDE	$-368.71	$737.44
08/13/2002	PAYMENT	COUNTRYWIDE	$-368.71	$1,106.15
07/01/2002	BILL	LACKENBAUER, BERT F & MARY E	$1,474.86	$1,474.86
02/15/2002	PAYMENT	COUNTRYWIDE	$-359.63	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-359.61	$359.63
09/20/2001	PAYMENT	COUNTRYWIDE	$-359.61	$719.24
08/17/2001	PAYMENT	COUNTRYWIDE	$-359.61	$1,078.85
07/01/2001	BILL	LACKENBAUER, BERT F & MARY E	$1,438.46	$1,438.46
02/13/2001	PAYMENT	COUNTRYWIDE	$-357.00	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-357.00	$357.00
10/10/2000	PAYMENT	COUNTRYWIDE	$-357.00	$714.00
08/17/2000	PAYMENT	COUNTRYWIDE	$-357.00	$1,071.00
07/01/2000	BILL	LACKENBAUER, BERT F & MARY E	$1,428.00	$1,428.00
02/10/2000	PAYMENT	9997	$-369.57	$0.00
11/24/1999	PAYMENT	9997	$-369.55	$369.57
09/17/1999	PAYMENT	9997	$-369.55	$739.12
08/02/1999	PAYMENT	9997	$-369.55	$1,108.67
07/01/1999	BILL	LACKENBAUER, BERT F & MARY E	$1,478.22	$1,478.22
02/10/1999	PAYMENT	9997	$-370.87	$0.00
12/14/1998	PAYMENT	9997	$-370.86	$370.87
09/08/1998	PAYMENT	9997	$-370.86	$741.73
08/04/1998	PAYMENT	9997	$-370.86	$1,112.59
07/01/1998	BILL	LACKENBAUER, BERT F & MARY E	$1,483.45	$1,483.45
02/04/1998	PAYMENT	9997	$-347.84	$0.00
12/17/1997	PAYMENT	9997	$-347.83	$347.84
08/12/1997	PAYMENT	11	$-695.66	$695.67
07/01/1997	BILL	MORRIS, PAUL A & LINDA S	$1,391.33	$1,391.33
02/28/1997	PAYMENT	WESTERN TITLE	$-353.70	$0.00
12/30/1996	PAYMENT	KEUPER, ROBERT F & H	$-353.70	$353.70
10/07/1996	PAYMENT	KEUPER, ROBERT F & H	$-353.70	$707.40
08/02/1996	PAYMENT	KEUPER, ROBERT F & H	$-353.70	$1,061.10
07/01/1996	BILL	KEUPER, ROBERT F & HELEN O	$1,414.80	$1,414.80
02/23/1996	PAYMENT		$-363.89	$0.00
12/20/1995	PAYMENT		$-363.89	$363.89
09/27/1995	PAYMENT		$-363.89	$727.78
08/23/1995	PAYMENT		$-363.89	$1,091.67
07/01/1995	BILL	KEUPER, ROBERT F & HELEN O	$1,455.56	$1,455.56
12/27/1994	PAYMENT		$-665.28	$0.00
09/28/1994	PAYMENT		$-332.64	$665.28
08/05/1994	PAYMENT		$-332.64	$997.92
07/01/1994	BILL	KEUPER, ROBERT F & HELEN O	$1,330.56	$1,330.56
10/11/1993	PAYMENT		$-1.71	$0.00
08/23/1993	PAYMENT		$-0.57	$1.71
08/06/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$2.28
07/01/1993	BILL	KEUPER KUSTOM HOMES INC	$2.28	$2.28