Tax Account 1220-05-000-008

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Owners

HENNINGSEN FAMILY TRUST 2024
1509 HUSSMAN AVE
GARDNERVILLE, NV 89410

HENNINGSEN, BARBARA L TTEE

Account Summary

Account ID	1220-05-000-008
Account Type	Real Estate
Location	1140 WATERLOO LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-05-000-008

Account Type

Real Estate

Location

1140 WATERLOO LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.57
Total	$1,988.57
Paid	$1,988.57
Balance	$0.00
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

$1,988.57

Total

$1,988.57

Paid

$1,988.57

Balance

$0.00

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	$497.39	$0.00	$497.39	$497.39	$0.00
2	10/07/2024	10/17/2024	Paid	$497.06	$0.00	$497.06	$497.06	$0.00
3	01/06/2025	01/16/2025	Paid	$497.06	$0.00	$497.06	$497.06	$0.00
4	03/03/2025	03/13/2025	Paid	$497.06	$0.00	$497.06	$497.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,840.14	$0.00	$1,840.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,703.85	$0.00	$1,703.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,506.51	$0.00	$1,506.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,461.53	$0.00	$1,461.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,418.86	$0.00	$1,418.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,378.00	$0.00	$1,378.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,339.07	$0.00	$1,339.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,306.46	$0.00	$1,306.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,305.49	$0.00	$1,305.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,268.20	$0.00	$1,268.20	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.21	1.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HENNINGSEN FAMILY TRUST 2024 CHECK 106	$-1,988.57	$0.00
07/15/2024	BILL	HENNINGSEN FAMILY TRUST 2024	$1,988.57	$1,988.57
08/21/2023	PAYMENT	HENNINGSEN, MICHAEL CHECK 1525	$-1,840.14	$0.00
07/14/2023	BILL	HENNINGSEN, MICHAEL	$1,840.14	$1,840.14
08/04/2022	PAYMENT	HENNINGSEN, MICHAEL C & BARBARA CHECK 4594	$-1,703.85	$0.00
07/19/2022	BILL	HENNINGSEN, MICHAEL C	$1,703.85	$1,703.85
08/11/2021	PAYMENT	HENNINGSEN NV TRUST DTD CHECK	$-1,506.51	$0.00
07/14/2021	BILL	HENNINGSEN, JOHN C & VIRGINIA	$1,506.51	$1,506.51
07/28/2020	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-1,461.53	$0.00
07/13/2020	BILL	HENNINGSEN, JOHN C & VIRGINIA	$1,461.53	$1,461.53
08/02/2019	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-1,418.86	$0.00
07/15/2019	BILL	HENNINGSEN, JOHN C & VIRGINIA	$1,418.86	$1,418.86
08/22/2018	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-1,378.00	$0.00
07/12/2018	BILL	HENNINGSEN, JOHN C & VIRGINIA	$1,378.00	$1,378.00
08/25/2017	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-1,339.07	$0.00
07/14/2017	BILL	HENNINGSEN, JOHN C & VIRGINIA	$1,339.07	$1,339.07
08/13/2016	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-1,306.46	$0.00
07/12/2016	BILL	HENNINGSEN, JOHN C & VIRGINIA	$1,306.46	$1,306.46
08/20/2015	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-1,305.49	$0.00
07/14/2015	BILL	HENNINGSEN, JOHN C & VIRGINIA	$1,305.49	$1,305.49
08/20/2014	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-1,268.20	$0.00
07/17/2014	BILL	HENNINGSEN, JOHN C & VIRGINIA	$1,268.20	$1,268.20
08/12/2013	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-1,231.20	$0.00
07/16/2013	BILL	HENNINGSEN, JOHN C & VIRGINIA	$1,231.20	$1,231.20
08/23/2012	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-1,195.66	$0.00
07/13/2012	BILL	HENNINGSEN, JOHN C & VIRGINIA	$1,195.66	$1,195.66
08/09/2011	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-1,161.06	$0.00
07/15/2011	BILL	HENNINGSEN, JOHN C & VIRGINIA	$1,161.06	$1,161.06
08/05/2010	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-1,126.22	$0.00
07/14/2010	BILL	HENNINGSEN, JOHN C & VIRGINIA	$1,126.22	$1,126.22
08/25/2009	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-1,090.68	$0.00
07/13/2009	BILL	HENNINGSEN, JOHN C & VIRGINIA	$1,090.68	$1,090.68
08/15/2008	PAYMENT	HENNINGSEN, JOHN C & VIRGINIA CHECK	$-1,060.01	$0.00
07/18/2008	BILL	HENNINGSEN, JOHN C & VIRGINIA	$1,060.01	$1,060.01
08/21/2007	PAYMENT	HENNINGSEN, JOHN C &	$-1,029.00	$0.00
07/01/2007	BILL	HENNINGSEN, JOHN C & VIRGINIA	$1,029.00	$1,029.00
08/22/2006	PAYMENT	HENNINGSEN, JOHN C &	$-999.29	$0.00
07/01/2006	BILL	HENNINGSEN, JOHN C & VIRGINIA	$999.29	$999.29
08/08/2005	PAYMENT	HENNINGSEN, JOHN C &	$-970.17	$0.00
07/01/2005	BILL	HENNINGSEN, JOHN C & VIRGINIA	$970.17	$970.17
01/25/2005	PAYMENT	HENNINGSEN, JOHN C &	$-1,016.75	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.36	$1,016.75
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.54	$974.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.41	$950.85
07/01/2004	BILL	HENNINGSEN, JOHN C & VIRGINIA	$941.44	$941.44
08/04/2003	PAYMENT	HENNINGSEN, JOHN C &	$-945.68	$0.00
07/01/2003	BILL	HENNINGSEN, JOHN C & VIRGINIA	$945.68	$945.68
08/28/2002	PAYMENT	HENNINGSEN, JOHN C &	$-932.68	$0.00
07/01/2002	BILL	HENNINGSEN, JOHN C & VIRGINIA	$932.68	$932.68
08/14/2001	PAYMENT	HENNINGSEN, JOHN C &	$-923.60	$0.00
07/01/2001	BILL	HENNINGSEN, JOHN C & VIRGINIA	$923.60	$923.60
08/21/2000	PAYMENT	HENNINGSEN, JOHN C &	$-798.41	$0.00
07/01/2000	BILL	HENNINGSEN, JOHN C & VIRGINIA	$798.41	$798.41
08/18/1999	PAYMENT	VIRGINIA HENNINGSEN	$-794.45	$0.00
07/01/1999	BILL	HENNINGSEN, JOHN C & VIRGINIA	$794.45	$794.45
08/17/1998	PAYMENT	HENNINGSEN, JOHN C &	$-798.71	$0.00
07/01/1998	BILL	HENNINGSEN, JOHN C & VIRGINIA	$798.71	$798.71
08/19/1997	PAYMENT	HENNINGSEN, JOHN C &	$-691.19	$0.00
07/01/1997	BILL	HENNINGSEN, JOHN C & VIRGINIA	$691.19	$691.19
08/20/1996	PAYMENT	HENNINGSEN, JOHN C &	$-705.98	$0.00
07/01/1996	BILL	HENNINGSEN, JOHN C & VIRGINIA	$705.98	$705.98
09/15/1995	PAYMENT		$-734.50	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.27	$734.50
07/01/1995	BILL	HENNINGSEN, JOHN C & VIRGINIA	$727.23	$727.23
08/19/1994	PAYMENT		$-722.23	$0.00
07/01/1994	BILL	HENNINGSEN NEVADA TRUST	$722.23	$722.23
08/20/1993	PAYMENT		$-709.59	$0.00
07/01/1993	BILL	HENNINGSEN NEVADA TRUST	$709.59	$709.59
09/18/1992	PAYMENT		$-755.06	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.48	$755.06
07/01/1992	BILL	HENNINGSEN NEVADA TRUST	$747.58	$747.58
08/23/1991	PAYMENT		$-683.39	$0.00
07/01/1991	BILL	HENNINGSEN NEVADA TRUST	$683.39	$683.39
08/09/1990	PAYMENT		$-671.19	$0.00
07/01/1990	BILL	HENNINGSEN NEVADA TRUST	$671.19	$671.19
08/28/1989	PAYMENT		$-644.40	$0.00
07/01/1989	BILL	HENNINGSEN NEVADA TRUST	$644.40	$644.40
08/04/1988	PAYMENT		$-475.98	$0.00
07/01/1988	BILL	HENNINGSEN NEVADA TRUST	$475.98	$475.98
08/13/1987	PAYMENT		$-389.17	$0.00
07/01/1987	BILL	HENNINGSEN NEVADA TRUST	$389.17	$389.17
07/30/1986	PAYMENT		$-312.94	$0.00
07/01/1986	BILL	HENNINGSEN NEVADA TRUST	$312.94	$312.94