Tax Account 1220-05-000-021

Print Page · · Payments Cart · New Search

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	$0.00
Currently Due	$0.00

Account ID

1220-05-000-021

Account Type

Real Estate

Location

1144 WATERLOO LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,499.71
Total	$6,499.71
Paid	$6,499.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,499.71

Total

$6,499.71

Paid

$6,499.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,625.19	$0.00	$0.00	$1,625.19	$1,625.19	$0.00
2	10/06/2025	10/17/2025	Paid	$1,624.84	$0.00	$0.00	$1,624.84	$1,624.84	$0.00
3	01/05/2026	01/16/2026	Paid	$1,624.84	$0.00	$0.00	$1,624.84	$1,624.84	$0.00
4	03/02/2026	03/13/2026	Paid	$1,624.84	$0.00	$0.00	$1,624.84	$1,624.84	$0.00

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	5.38	.00	.00
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
02/24/2026	PAYMENT	HENNINGSEN FAMILY TRUST 2023 CHECK 9492	$-1,624.84	$0.00
01/05/2026	PAYMENT	HENNINGSEN FAMILY TRUST 2023 CHECK 9479	$-1,624.84	$1,624.84
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