Tax Account 1220-17-616-005
Owners
HENNINGSEN FAMILY TRUST 1999
1116 SECRET CT
GARDNERVILLE, NV 89460
HENNINGSEN, ROBERT & SUSAN TTEE
HENNINGSEN, ROBERT A TTEE
HENNINGSEN, SUSAN Y TTEE
Account Summary
| Account ID | 1220-17-616-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1116 SECRET CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,953.91 |
| Total | $7,953.91 |
| Paid | $7,953.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,722.23 | $0.00 | $7,722.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $7,497.32 | $0.00 | $7,497.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $7,278.96 | $0.00 | $7,278.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $7,066.94 | $0.00 | $7,066.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,861.10 | $0.00 | $6,861.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,316.66 | $0.00 | $1,316.66 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100565 | $-7,953.91 | $0.00 |
| 07/15/2024 | BILL | HENNINGSEN FAMILY TRUST 1999 | $7,953.91 | $7,953.91 |
| 08/01/2023 | PAYMENT | HENNINGSEN FAMILY TRUST 1999 CHECK 1156 | $-7,722.23 | $0.00 |
| 07/14/2023 | BILL | HENNINGSEN FAMILY TRUST 1999 | $7,722.23 | $7,722.23 |
| 08/13/2022 | PAYMENT | HENNINGSEN, ROBERT & SUSAN TTEE CHECK 1112 | $-7,497.32 | $0.00 |
| 07/19/2022 | BILL | HENNINGSEN, ROBERT & SUSAN TTE | $7,497.32 | $7,497.32 |
| 08/08/2021 | PAYMENT | HENNINGSEN FAMILY TRUST CHECK | $-7,278.96 | $0.00 |
| 07/14/2021 | BILL | HENNINGSEN, ROBERT & SUSAN TTE | $7,278.96 | $7,278.96 |
| 07/31/2020 | PAYMENT | HENNINGSEN, ROBERT & SUSAN TTE CHECK | $-7,066.94 | $0.00 |
| 07/13/2020 | BILL | HENNINGSEN, ROBERT & SUSAN TTE | $7,066.94 | $7,066.94 |
| 07/25/2019 | PAYMENT | HENNINGSEN, ROBERT & SUSAN TTE CHECK | $-6,861.10 | $0.00 |
| 07/15/2019 | BILL | HENNINGSEN, ROBERT & SUSAN TTE | $6,861.10 | $6,861.10 |
| 07/26/2018 | PAYMENT | HENNINGSEN, ROBERT & SUSAN TTE CHECK | $-1,316.66 | $0.00 |
| 07/12/2018 | BILL | HENNINGSEN, ROBERT & SUSAN TTE | $1,316.66 | $1,316.66 |