Tax Account 1220-16-710-055

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Owners

HENCZ FAMILY TRUST 2018
876 SELKIRK CI
GARDNERVILLE, NV 89460

HENCZ, TARRANT & TYLENE TTEE

HENCZ, TARRANT M TTEE

HENCZ, TYLENE TTEE

Account Summary

Account ID	1220-16-710-055
Account Type	Real Estate
Location	876 SELKIRK CI GARDNERVILLE RANCHOS
Balance	$688.08
Currently Due	$344.04

Account ID

1220-16-710-055

Account Type

Real Estate

Location

876 SELKIRK CI
GARDNERVILLE RANCHOS

Balance

$688.08

Currently Due

$344.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,376.45
Total	$1,376.45
Paid	$688.37
Balance	$688.08
Due	$344.04
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,376.45

Total

$1,376.45

Paid

$688.37

Balance

$688.08

Due

$344.04

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$344.33	$0.00	$344.33	$344.33	$0.00
2	10/07/2024	10/17/2024	Paid	$344.04	$0.00	$344.04	$344.04	$0.00
3	01/06/2025	01/16/2025	Due	$344.04	$0.00	$344.04	$0.00	$344.04
4	03/03/2025	03/13/2025	Due	$344.04	$0.00	$344.04	$0.00	$688.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.36	$0.00	$1,336.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,297.44	$0.00	$1,297.44	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,259.65	$0.00	$1,259.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,222.94	$0.00	$1,222.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,187.33	$0.00	$1,187.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,152.73	$0.00	$1,152.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,119.17	$11.19	$1,130.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,090.80	$0.00	$1,090.80	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,088.63	$0.00	$1,088.63	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,056.93	$0.00	$1,056.93	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 300038	$-344.04	$688.08
08/26/2024	PAYMENT	CHECK ACH - 300213	$-344.33	$1,032.12
07/15/2024	BILL	HENCZ FAMILY TRUST 2018	$1,376.45	$1,376.45
08/10/2023	PAYMENT	HENCZ, TARRANT CHECK 5008	$-1,336.36	$0.00
07/14/2023	BILL	HENCZ FAMILY TRUST 2018	$1,336.36	$1,336.36
02/16/2023	PAYMENT	HENCZ, TARRANT CHECK 5439	$-324.36	$0.00
12/28/2022	PAYMENT	HENCZ, TARRANT CHECK 0000005429	$-324.36	$324.36
08/14/2022	PAYMENT	HENCZ, TARRANT CHECK 0000005400	$-648.72	$648.72
07/19/2022	BILL	HENCZ, TARRANT & TYLENE TTEE	$1,297.44	$1,297.44
03/07/2022	PAYMENT	HENCZ, TARRANT CHECK	$-314.91	$0.00
12/13/2021	PAYMENT	HENCZ, TARRANT CHECK	$-314.91	$314.91
10/08/2021	PAYMENT	HENCZ, TARRANT CHECK	$-314.91	$629.82
08/07/2021	PAYMENT	HENCZ, TARRANT CHECK	$-314.92	$944.73
07/14/2021	BILL	HENCZ, TARRANT & TYLENE TTEE	$1,259.65	$1,259.65
03/02/2021	PAYMENT	HENCZ, TARRANT CHECK	$-305.73	$0.00
12/29/2020	PAYMENT	HENCZ, TARRANT CHECK	$-305.73	$305.73
08/07/2020	PAYMENT	HENCZ, TARRANT CHECK	$-611.48	$611.46
07/13/2020	BILL	HENCZ, TARRANT & TYLENE TTEE	$1,222.94	$1,222.94
07/30/2019	PAYMENT	HENCZ, TARRANT CHECK	$-1,187.33	$0.00
07/15/2019	BILL	HENCZ, TARRANT & TYLENE TTEE	$1,187.33	$1,187.33
03/11/2019	PAYMENT	HENCZ, TARRANT CHECK	$-288.18	$0.00
01/16/2019	PAYMENT	HENCZ, TARRANT CHECK	$-288.18	$288.18
10/08/2018	PAYMENT	HENCZ, TARRANT CHECK	$-288.18	$576.36
08/22/2018	PAYMENT	HENCZ, TARRANT CHECK	$-288.19	$864.54
07/12/2018	BILL	HENCZ, TARRANT & TYLENE TTEE	$1,152.73	$1,152.73
04/10/2018	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-11.19	$0.00
04/02/2018	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-279.79	$11.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.19	$290.98
01/10/2018	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-279.79	$279.79
10/10/2017	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-279.79	$559.58
08/29/2017	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-279.80	$839.37
07/14/2017	BILL	HENCZ, TARRANT & TYLENE	$1,119.17	$1,119.17
08/26/2016	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-1,090.80	$0.00
07/12/2016	BILL	HENCZ, TARRANT & TYLENE	$1,090.80	$1,090.80
08/06/2015	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-1,088.63	$0.00
07/14/2015	BILL	HENCZ, TARRANT & TYLENE	$1,088.63	$1,088.63
07/24/2014	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-1,056.93	$0.00
07/17/2014	BILL	HENCZ, TARRANT & TYLENE	$1,056.93	$1,056.93
02/24/2014	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-256.53	$0.00
01/09/2014	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-256.53	$256.53
10/01/2013	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-256.53	$513.06
07/26/2013	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-256.56	$769.59
07/16/2013	BILL	HENCZ, TARRANT & TYLENE	$1,026.15	$1,026.15
02/22/2013	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-310.34	$0.00
12/12/2012	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-310.34	$310.34
10/01/2012	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-310.34	$620.68
07/25/2012	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-310.36	$931.02
07/13/2012	BILL	HENCZ, TARRANT & TYLENE	$1,241.38	$1,241.38
03/06/2012	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-317.18	$0.00
12/23/2011	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-317.18	$317.18
10/07/2011	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-317.18	$634.36
07/21/2011	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-317.20	$951.54
07/15/2011	BILL	HENCZ, TARRANT & TYLENE	$1,268.74	$1,268.74
02/10/2011	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-307.94	$0.00
12/28/2010	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-307.94	$307.94
10/05/2010	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-307.94	$615.88
08/11/2010	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-307.97	$923.82
07/14/2010	BILL	HENCZ, TARRANT & TYLENE	$1,231.79	$1,231.79
03/02/2010	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-298.97	$0.00
12/30/2009	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-298.97	$298.97
10/08/2009	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-298.97	$597.94
08/11/2009	PAYMENT	HENCZ, TARRANT & TYLENE CHECK	$-299.00	$896.91
07/13/2009	BILL	HENCZ, TARRANT & TYLENE	$1,195.91	$1,195.91
04/14/2009	PAYMENT	TYLENE HENCZ CHECK	$-580.52	$0.00
04/13/2009	AMENDMENT	1st time NV owner waive 3/4 lt	$-40.64	$580.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.03	$621.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.61	$592.13
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-290.26	$580.52
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-290.29	$870.78
07/18/2008	BILL	ROSS, TODD G & MAUREEN F	$1,161.07	$1,161.07
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-281.83	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-281.82	$281.83
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-281.82	$563.65
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-281.82	$845.47
07/01/2007	BILL	ROSS, TODD G & MAUREEN F	$1,127.29	$1,127.29
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-273.60	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-273.60	$273.60
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-273.60	$547.20
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-273.60	$820.80
07/01/2006	BILL	ROSS, TODD G & MAUREEN F	$1,094.40	$1,094.40
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-265.63	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-265.63	$265.63
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-265.63	$531.26
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-265.63	$796.89
07/01/2005	BILL	ROSS, TODD G & MAUREEN F	$1,062.52	$1,062.52
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-268.10	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-268.09	$268.10
09/21/2004	PAYMENT	22	$-268.09	$536.19
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-268.09	$804.28
07/01/2004	BILL	HINNANT, JAMES E & JENNIFER M	$1,072.37	$1,072.37
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-237.00	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-237.00	$237.00
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-237.00	$474.00
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-237.00	$711.00
07/01/2003	BILL	HINNANT, JAMES E & JENNIFER M	$948.00	$948.00
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-219.67	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-219.66	$219.67
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-219.66	$439.33
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-219.66	$658.99
07/01/2002	BILL	HINNANT, JAMES E & JENNIFER M	$878.65	$878.65
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-217.71	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-217.69	$217.71
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-217.69	$435.40
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-217.69	$653.09
07/01/2001	BILL	HINNANT, JAMES E & JENNIFER M	$870.78	$870.78
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-215.88	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-215.87	$215.88
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-215.87	$431.75
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-215.87	$647.62
07/01/2000	BILL	HINNANT, JAMES E & JENNIFER M	$863.49	$863.49
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-214.97	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-214.95	$214.97
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-214.95	$429.92
08/13/1999	PAYMENT	9994	$-214.95	$644.87
07/01/1999	BILL	HINNANT, JAMES E & JENNIFER M	$859.82	$859.82
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-224.07	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-224.05	$224.07
09/15/1998	PAYMENT	NETS	$-224.05	$448.12
08/05/1998	PAYMENT	NETS	$-224.05	$672.17
07/01/1998	BILL	HINNANT, JAMIE	$896.22	$896.22
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-223.11	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-223.08	$223.11
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-223.08	$446.19
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-223.08	$669.27
07/01/1997	BILL	HINNANT, JAMIE	$892.35	$892.35
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-227.19	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-227.19	$227.19
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-227.19	$454.38
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-227.19	$681.57
07/01/1996	BILL	HINNANT, JAMIE	$908.76	$908.76
03/06/1996	PAYMENT		$-225.57	$0.00
12/26/1995	PAYMENT		$-225.56	$225.57
10/03/1995	PAYMENT		$-225.56	$451.13
07/20/1995	PAYMENT		$-225.56	$676.69
07/01/1995	BILL	DAWSON, CHARLES M & LORALEE	$902.25	$902.25
03/08/1995	PAYMENT		$-217.30	$0.00
01/04/1995	PAYMENT		$-217.27	$217.30
10/07/1994	PAYMENT		$-217.27	$434.57
08/16/1994	PAYMENT		$-217.27	$651.84
07/01/1994	BILL	DAWSON, CHARLES M & LORALEE	$869.11	$869.11
03/07/1994	PAYMENT		$-209.01	$0.00
01/20/1994	PAYMENT		$-217.34	$209.01
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.36	$426.35
07/28/1993	PAYMENT		$-417.96	$417.99
07/01/1993	BILL	DAWSON, CHARLES M & LORALEE	$835.95	$835.95
01/04/1993	PAYMENT		$-395.10	$0.00
08/17/1992	PAYMENT		$-395.08	$395.10
07/01/1992	BILL	DAWSON, CHARLES M & LORALEE	$790.18	$790.18
01/06/1992	PAYMENT		$-365.01	$0.00
08/20/1991	PAYMENT		$-364.98	$365.01
07/01/1991	BILL	DAWSON, CHARLES M & LORALEE	$729.99	$729.99
01/07/1991	PAYMENT		$-340.21	$0.00
08/06/1990	PAYMENT		$-340.20	$340.21
07/01/1990	BILL	DAWSON, CHARLES M & LORALEE	$680.41	$680.41
01/02/1990	PAYMENT		$-318.22	$0.00
09/05/1989	PAYMENT		$-318.22	$318.22
07/01/1989	BILL	DAWSON, CHARLES M & LORALEE	$636.44	$636.44
08/01/1988	PAYMENT		$-541.80	$0.00
07/01/1988	BILL	DAWSON, CHARLES M & LORALEE	$541.80	$541.80
01/04/1988	PAYMENT		$-264.72	$0.00
08/21/1987	PAYMENT		$-264.72	$264.72
07/01/1987	BILL	DAWSON, CHARLES M & LORALEE	$529.44	$529.44
12/22/1986	PAYMENT		$-222.83	$0.00
07/08/1986	PAYMENT		$-222.80	$222.83
07/01/1986	BILL	MOREHEAD,W C JR & L R	$445.63	$445.63