Tax Account 1420-07-814-020
Owners
HENRICKSEN FAMILY TRUST
PO BOX 1078
GARDNERVILLE, NV 89410
HENRICKSEN, CHRISTINE A TRUSTEE
HENRICKSEN, CHRISTINE A TTEE
Account Summary
| Account ID | 1420-07-814-020 |
|---|---|
| Account Type | Real Estate |
| Location | 975 HILLTOP DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,451.99 |
| Total | $2,451.99 |
| Paid | $2,451.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,380.56 | $0.00 | $2,380.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,311.23 | $0.00 | $2,311.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,243.90 | $0.00 | $2,243.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,178.56 | $0.00 | $2,178.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,115.13 | $0.00 | $2,115.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,053.52 | $0.00 | $2,053.52 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,993.72 | $0.00 | $1,993.72 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,943.20 | $0.00 | $1,943.20 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,939.34 | $0.00 | $1,939.34 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,882.86 | $0.00 | $1,882.86 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/06/2024 | PAYMENT | HENRICKSEN, C & S E CHECK 4670 | $-612.93 | $0.00 |
| 10/28/2024 | PAYMENT | CHECK ACH - 20003 | $-612.93 | $612.93 |
| 08/29/2024 | PAYMENT | CHECK ACH - 20002 | $-612.93 | $1,225.86 |
| 07/24/2024 | PAYMENT | CHECK ACH - 200027 | $-613.20 | $1,838.79 |
| 07/15/2024 | BILL | HENRICKSEN FAMILY TRUST | $2,451.99 | $2,451.99 |
| 01/04/2024 | PAYMENT | HENRICKSEN CHECK 4622 | $-595.06 | $0.00 |
| 12/01/2023 | PAYMENT | HENRICKSEN, CHRISTINE & S E CHECK 4616 | $-595.06 | $595.06 |
| 09/08/2023 | PAYMENT | HENRICKSEN, CHRISTINE A & S E CHECK 4607 | $-595.06 | $1,190.12 |
| 08/02/2023 | PAYMENT | HENRICKSEN, CHRISTINE CHECK 4603 | $-595.38 | $1,785.18 |
| 07/14/2023 | BILL | HENRICKSEN FAMILY TRUST | $2,380.56 | $2,380.56 |
| 03/01/2023 | PAYMENT | HENRICKSEN, CHRISTINE A & S E CHECK 4578 | $-577.80 | $0.00 |
| 01/03/2023 | PAYMENT | HENRICKSEN, CHRISTINE & S.E. CHECK 4566 | $-577.80 | $577.80 |
| 09/06/2022 | PAYMENT | HENRICKSEN, CHRISTINE & S.E. CHECK 4548 | $-577.80 | $1,155.60 |
| 08/13/2022 | PAYMENT | HENRICKSEN, CHRISTINE A & S E CHECK 4543 | $-577.83 | $1,733.40 |
| 07/19/2022 | BILL | HENRICKSEN, CHRISTINE A TRUSTE | $2,311.23 | $2,311.23 |
| 01/05/2022 | PAYMENT | HENRICKSEN, CHRISTINE A CHECK | $-560.97 | $0.00 |
| 11/19/2021 | PAYMENT | HENRICKSEN, CHRISTINE A CHECK | $-560.97 | $560.97 |
| 09/09/2021 | PAYMENT | HENRICKSEN, CHRISTINE A CHECK | $-560.97 | $1,121.94 |
| 08/06/2021 | PAYMENT | HENRICKSEN, CHRISTINE & S E CHECK | $-560.99 | $1,682.91 |
| 07/14/2021 | BILL | HENRICKSEN, CHRISTINE A TRUSTE | $2,243.90 | $2,243.90 |
| 02/12/2021 | PAYMENT | HENRICKSEN, CHRISTINE & S E CHECK | $-544.64 | $0.00 |
| 01/02/2021 | PAYMENT | HENRICKSEN, CHRISTINE A CHECK | $-544.64 | $544.64 |
| 10/06/2020 | PAYMENT | HENRICKSEN, CHRISTINE A & S E CHECK | $-544.64 | $1,089.28 |
| 08/13/2020 | PAYMENT | HENRICKSEN, CHRISTINE A CHECK | $-544.64 | $1,633.92 |
| 07/13/2020 | BILL | HENRICKSEN, CHRISTINE A TRUSTE | $2,178.56 | $2,178.56 |
| 02/04/2020 | PAYMENT | HENRICKSEN, CHRISTINE & S & E CHECK | $-528.78 | $0.00 |
| 12/18/2019 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-528.78 | $528.78 |
| 09/23/2019 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-528.78 | $1,057.56 |
| 08/08/2019 | PAYMENT | HENRICKSEN, CHRISTINE A CHECK | $-528.79 | $1,586.34 |
| 07/15/2019 | BILL | HENRICKSEN, CHRISTINE A TRUSTE | $2,115.13 | $2,115.13 |
| 02/11/2019 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-513.38 | $0.00 |
| 12/11/2018 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-513.38 | $513.38 |
| 09/18/2018 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-513.38 | $1,026.76 |
| 08/01/2018 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-513.38 | $1,540.14 |
| 07/12/2018 | BILL | HENRICKSEN, CHRISTINE A TRUSTE | $2,053.52 | $2,053.52 |
| 03/01/2018 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-498.43 | $0.00 |
| 12/21/2017 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-498.43 | $498.43 |
| 10/04/2017 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-498.43 | $996.86 |
| 08/07/2017 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-498.43 | $1,495.29 |
| 07/14/2017 | BILL | HENRICKSEN, CHRISTINE A TRUSTE | $1,993.72 | $1,993.72 |
| 03/08/2017 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-485.80 | $0.00 |
| 12/05/2016 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-485.80 | $485.80 |
| 09/09/2016 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-485.80 | $971.60 |
| 07/22/2016 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-485.80 | $1,457.40 |
| 07/12/2016 | BILL | HENRICKSEN, CHRISTINE A TRUSTE | $1,943.20 | $1,943.20 |
| 03/07/2016 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-484.83 | $0.00 |
| 12/09/2015 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-484.83 | $484.83 |
| 09/29/2015 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-484.83 | $969.66 |
| 07/28/2015 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-484.85 | $1,454.49 |
| 07/14/2015 | BILL | HENRICKSEN, CHRISTINE A TRUSTE | $1,939.34 | $1,939.34 |
| 03/04/2015 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-470.71 | $0.00 |
| 12/05/2014 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-470.71 | $470.71 |
| 08/27/2014 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-470.71 | $941.42 |
| 07/24/2014 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-470.73 | $1,412.13 |
| 07/17/2014 | BILL | HENRICKSEN, CHRISTINE A TRUSTE | $1,882.86 | $1,882.86 |
| 03/04/2014 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-457.00 | $0.00 |
| 01/06/2014 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-457.00 | $457.00 |
| 10/04/2013 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-457.00 | $914.00 |
| 08/15/2013 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-457.01 | $1,371.00 |
| 07/16/2013 | BILL | HENRICKSEN, CHRISTINE A TRUSTE | $1,828.01 | $1,828.01 |
| 03/04/2013 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-443.69 | $0.00 |
| 11/29/2012 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-443.69 | $443.69 |
| 10/01/2012 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-443.69 | $887.38 |
| 08/20/2012 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-443.71 | $1,331.07 |
| 07/13/2012 | BILL | HENRICKSEN, CHRISTINE A TRUSTE | $1,774.78 | $1,774.78 |
| 03/06/2012 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-430.75 | $0.00 |
| 01/04/2012 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-430.75 | $430.75 |
| 10/04/2011 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-430.75 | $861.50 |
| 08/17/2011 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-430.78 | $1,292.25 |
| 07/15/2011 | BILL | HENRICKSEN, CHRISTINE A TRUSTE | $1,723.03 | $1,723.03 |
| 03/01/2011 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-418.22 | $0.00 |
| 01/04/2011 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-418.22 | $418.22 |
| 10/05/2010 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-418.22 | $836.44 |
| 08/16/2010 | PAYMENT | HENRICKSEN, CHRISTINE A TRUSTE CHECK | $-418.25 | $1,254.66 |
| 07/14/2010 | BILL | HENRICKSEN, CHRISTINE A TRUSTE | $1,672.91 | $1,672.91 |
| 03/01/2010 | PAYMENT | HENRICKSEN, CHRISTINE A TTEE CHECK | $-406.04 | $0.00 |
| 12/29/2009 | PAYMENT | HENRICKSEN, CHRISTINE A TTEE CHECK | $-406.04 | $406.04 |
| 10/01/2009 | PAYMENT | HENRICKSEN, CHRISTINE A TTEE CHECK | $-406.04 | $812.08 |
| 08/18/2009 | PAYMENT | HENRICKSEN, CHRISTINE A TTEE CHECK | $-406.05 | $1,218.12 |
| 07/13/2009 | BILL | HENRICKSEN, CHRISTINE A TTEE | $1,624.17 | $1,624.17 |
| 03/02/2009 | PAYMENT | HENRICKSEN, CHRISTINE A TTEE CHECK | $-394.21 | $0.00 |
| 12/18/2008 | PAYMENT | HENRICKSEN, CHRISTINE A TTEE CHECK | $-394.21 | $394.21 |
| 09/29/2008 | PAYMENT | HENRICKSEN, CHRISTINE A TTEE CHECK | $-394.21 | $788.42 |
| 07/29/2008 | PAYMENT | HENRICKSEN, CHRISTINE A TTEE CHECK | $-394.23 | $1,182.63 |
| 07/18/2008 | BILL | HENRICKSEN, CHRISTINE A TTEE | $1,576.86 | $1,576.86 |
| 02/26/2008 | PAYMENT | HENRICKSEN, CHRISTIN | $-382.75 | $0.00 |
| 01/02/2008 | PAYMENT | HENRICKSEN, CHRISTIN | $-382.74 | $382.75 |
| 09/24/2007 | PAYMENT | HENRICKSEN, CHRISTIN | $-382.74 | $765.49 |
| 08/20/2007 | PAYMENT | HENRICKSEN, CHRISTIN | $-382.74 | $1,148.23 |
| 07/01/2007 | BILL | HENRICKSEN, CHRISTINE A | $1,530.97 | $1,530.97 |
| 02/23/2007 | PAYMENT | WIECHEC, ANDREW & SC | $-371.61 | $0.00 |
| 12/14/2006 | PAYMENT | HENDRICKSEN, CHRISTI | $-371.58 | $371.61 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-371.58 | $743.19 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-371.58 | $1,114.77 |
| 07/01/2006 | BILL | WIECHEC, ANDREW & SCHMIDT, H O | $1,486.35 | $1,486.35 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-360.78 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-360.76 | $360.78 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-360.76 | $721.54 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-360.76 | $1,082.30 |
| 07/01/2005 | BILL | WIECHEC, ANDREW & SCHMIDT, H O | $1,443.06 | $1,443.06 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-350.27 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-350.26 | $350.27 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-350.26 | $700.53 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-350.26 | $1,050.79 |
| 07/01/2004 | BILL | WIECHEC, ANDY J | $1,401.05 | $1,401.05 |
| 03/04/2004 | PAYMENT | HEKIMIAN, VASKEN & R | $-354.91 | $0.00 |
| 01/12/2004 | PAYMENT | HEKIMIAN, VASKEN & R | $-354.88 | $354.91 |
| 10/10/2003 | PAYMENT | HEKIMIAN, VASKEN & R | $-354.88 | $709.79 |
| 08/15/2003 | PAYMENT | HEKIMIAN, VASKEN & R | $-354.88 | $1,064.67 |
| 07/01/2003 | BILL | HEKIMIAN, VASKEN & ROSE | $1,419.55 | $1,419.55 |
| 03/04/2003 | PAYMENT | HEKIMIAN, VASKEN & R | $-348.38 | $0.00 |
| 01/07/2003 | PAYMENT | HEKIMIAN, VASKEN & R | $-348.37 | $348.38 |
| 10/09/2002 | PAYMENT | HEKIMIAN, VASKEN & R | $-348.37 | $696.75 |
| 08/20/2002 | PAYMENT | HEKIMIAN, VASKEN & R | $-348.37 | $1,045.12 |
| 07/01/2002 | BILL | HEKIMIAN, VASKEN & ROSE | $1,393.49 | $1,393.49 |
| 03/05/2002 | PAYMENT | HEKIMIAN, VASKEN & R | $-339.88 | $0.00 |
| 01/08/2002 | PAYMENT | HEKIMIAN, VASKEN & R | $-339.88 | $339.88 |
| 10/01/2001 | PAYMENT | HEKIMIAN, VASKEN & R | $-339.88 | $679.76 |
| 08/20/2001 | PAYMENT | HEKIMIAN, VASKEN & R | $-339.88 | $1,019.64 |
| 07/01/2001 | BILL | HEKIMIAN, VASKEN & ROSE | $1,359.52 | $1,359.52 |
| 03/06/2001 | PAYMENT | HEKIMIAN, VASKEN & R | $-337.42 | $0.00 |
| 01/03/2001 | PAYMENT | HEKIMIAN, VASKEN & R | $-337.40 | $337.42 |
| 10/02/2000 | PAYMENT | HEKIMIAN, VASKEN & R | $-337.40 | $674.82 |
| 08/18/2000 | PAYMENT | HEKIMIAN, VASKEN & R | $-337.40 | $1,012.22 |
| 07/01/2000 | BILL | HEKIMIAN, VASKEN & ROSE | $1,349.62 | $1,349.62 |
| 03/06/2000 | PAYMENT | HEKIMIAN, VASKEN & R | $-336.74 | $0.00 |
| 01/04/2000 | PAYMENT | HEKIMIAN, VASKEN & R | $-336.74 | $336.74 |
| 10/04/1999 | PAYMENT | HEKIMIAN, VASKEN & R | $-336.74 | $673.48 |
| 08/17/1999 | PAYMENT | HEKIMIAN, VASKEN & R | $-336.74 | $1,010.22 |
| 07/01/1999 | BILL | HEKIMIAN, VASKEN & ROSE | $1,346.96 | $1,346.96 |
| 03/02/1999 | PAYMENT | HEKIMIAN, VASKEN & R | $-338.08 | $0.00 |
| 01/05/1999 | PAYMENT | HEKIMIAN, VASKEN & R | $-338.05 | $338.08 |
| 10/06/1998 | PAYMENT | HEKIMIAN, VASKEN & R | $-338.05 | $676.13 |
| 08/20/1998 | PAYMENT | HEKIMIAN, VASKEN & R | $-338.05 | $1,014.18 |
| 07/01/1998 | BILL | HEKIMIAN, VASKEN & ROSE | $1,352.23 | $1,352.23 |
| 03/09/1998 | PAYMENT | H & S CONSTRUCTION I | $-98.38 | $0.00 |
| 12/23/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $98.38 |
| 10/14/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $196.75 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $295.12 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $393.49 | $393.49 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |