Tax Account 1220-05-000-021
Owners
HENNINGSEN FAMILY TRUST 2023
1144 WATERLOO LN
GARDNERVILLE, NV 89410
HENNINGSEN, MARSHALL W & MANDY L TTEE
Account Summary
| Account ID | 1220-05-000-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1144 WATERLOO LN GEN CO/CWS/MOSQ |
| Balance | $3,249.68 |
| Currently Due | $1,624.84 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,499.71 |
| Total | $6,499.71 |
| Paid | $3,250.03 |
| Balance | $3,249.68 |
| Due | $1,624.84 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,310.75 | $0.00 | $0.00 | $6,310.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,290.90 | $0.00 | $0.00 | $2,290.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4.03 | $0.00 | $0.00 | $4.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3.74 | $0.00 | $0.00 | $3.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3.63 | $0.00 | $0.00 | $3.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3.49 | $0.00 | $0.00 | $3.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3.34 | $0.00 | $0.00 | $3.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3.21 | $0.00 | $0.00 | $3.21 | $0.00 | $0.00 | 2.8660 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3.14 | $0.00 | $0.00 | $3.14 | $0.00 | $0.00 | 2.8660 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3.13 | $0.00 | $0.00 | $3.13 | $0.00 | $0.00 | 2.8660 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S45 | Carson Valley Basin | 5.38 | 2.70 | 2.68 | 1.34 |
| 2024-2025 | S45 | Carson Valley Basin | 5.38 | 5.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | HENNINGSEN FAMILY TRUST 2023 CHECK 9461 | $-1,624.84 | $3,249.68 |
| 08/19/2025 | PAYMENT | HENNINGSEN FAMILY TRUST 2023 CHECK 9456 | $-1,625.19 | $4,874.52 |
| 07/16/2025 | BILL | HENNINGSEN FAMILY TRUST 2023 | $6,499.71 | $6,499.71 |
| 02/28/2025 | PAYMENT | CHECK ACH - 10027 | $-1,577.64 | $0.00 |
| 01/08/2025 | PAYMENT | HENNINGSEN FAMILY TRUST 2023 CHECK 9399 | $-1,577.64 | $1,577.64 |
| 10/09/2024 | PAYMENT | HENNINGSEN FAMILY TRUST 2023 CHECK 9381 | $-1,577.64 | $3,155.28 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100433 | $-1,577.83 | $4,732.92 |
| 07/15/2024 | BILL | HENNINGSEN FAMILY TRUST 2023 | $6,310.75 | $6,310.75 |
| 03/07/2024 | PAYMENT | HENNINGSEN, MARSHALL CHECK 9326 | $-572.63 | $0.00 |
| 12/19/2023 | PAYMENT | HENNINGSEN, MARSHALL & MANDY CHECK 9302 | $-572.63 | $572.63 |
| 09/21/2023 | PAYMENT | HENNINGSEN, MARSHALL & MANDY CHECK 9273 | $-572.63 | $1,145.26 |
| 08/28/2023 | PAYMENT | HENNINGSEN, MARSHALL & MANDY CHECK 9255 | $-573.01 | $1,717.89 |
| 07/14/2023 | BILL | HENNINGSEN, MARSHALL | $2,290.90 | $2,290.90 |
| 08/20/2022 | PAYMENT | HENNINGSEN, M C & C F- TTEE CHECK 9150 | $-4.03 | $0.00 |
| 07/19/2022 | BILL | HENNINGSEN, M C & C F- TTEE | $4.03 | $4.03 |
| 08/05/2021 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-3.74 | $0.00 |
| 07/14/2021 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $3.74 | $3.74 |
| 08/03/2020 | PAYMENT | CAROLINE & DONALD FRENSDORFF CHECK | $-3.63 | $0.00 |
| 07/13/2020 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $3.63 | $3.63 |
| 08/02/2019 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-3.49 | $0.00 |
| 07/15/2019 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $3.49 | $3.49 |
| 08/22/2018 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-3.34 | $0.00 |
| 07/12/2018 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $3.34 | $3.34 |
| 08/25/2017 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-3.21 | $0.00 |
| 07/14/2017 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $3.21 | $3.21 |
| 08/13/2016 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-3.14 | $0.00 |
| 07/12/2016 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $3.14 | $3.14 |
| 08/20/2015 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-3.13 | $0.00 |
| 07/14/2015 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $3.13 | $3.13 |