Tax Account 1220-21-710-140

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Owners

HENRY 2017 TRUST
661 LEONARD CT
GARDNERVILLE, NV 89460

HENRY, TINA MARIE TTEE

Account Summary

Account ID	1220-21-710-140
Account Type	Real Estate
Location	661 LEONARD CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-140

Account Type

Real Estate

Location

661 LEONARD CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,829.65
Total	$1,829.65
Paid	$1,829.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,829.65

Total

$1,829.65

Paid

$1,829.65

Balance

$0.00

Due

$0.00

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	$457.57	$0.00	$457.57	$457.57	$0.00
2	10/07/2024	10/17/2024	Paid	$457.36	$0.00	$457.36	$457.36	$0.00
3	01/06/2025	01/16/2025	Paid	$457.36	$0.00	$457.36	$457.36	$0.00
4	03/03/2025	03/13/2025	Paid	$457.36	$0.00	$457.36	$457.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,776.38	$0.00	$1,776.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,644.79	$0.00	$1,644.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,522.96	$0.00	$1,522.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,472.87	$0.00	$1,472.87	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,421.69	$0.00	$1,421.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,356.57	$0.00	$1,356.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,301.88	$0.00	$1,301.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,268.88	$0.00	$1,268.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,266.37	$0.00	$1,266.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,256.12	$0.00	$1,256.12	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	HENRY, TINA CHECK 1323	$-1,829.65	$0.00
07/15/2024	BILL	HENRY 2017 TRUST	$1,829.65	$1,829.65
08/29/2023	PAYMENT	PLATKA, DEBORAH E & CHRISTENSEN, C CHECK 616	$-1,776.38	$0.00
07/14/2023	BILL	PLATKA, DEBORAH E	$1,776.38	$1,776.38
08/20/2022	PAYMENT	PLATKA, DEBORAH E & CARRIE CHRISTENSEN CHECK 613	$-1,644.79	$0.00
07/19/2022	BILL	PLATKA, DEBORAH E	$1,644.79	$1,644.79
08/04/2021	PAYMENT	PLATKA, DEBBIE CREDIT: D	$-1,522.96	$0.00
07/14/2021	BILL	PLATKA, DEBORAH E	$1,522.96	$1,522.96
08/12/2020	PAYMENT	PLATKA, D & CHRISTENSEN, C CHECK	$-1,472.87	$0.00
07/13/2020	BILL	PLATKA, DEBORAH E	$1,472.87	$1,472.87
07/31/2019	PAYMENT	PLATKA, DEBORAH E CHECK	$-1,421.69	$0.00
07/15/2019	BILL	PLATKA, DEBORAH E	$1,421.69	$1,421.69
08/15/2018	PAYMENT	PLATKA, DEBORAH E CHECK	$-1,356.57	$0.00
07/12/2018	BILL	PLATKA, DEBORAH E	$1,356.57	$1,356.57
08/08/2017	PAYMENT	PLATKA, DEBORAH E CHECK	$-1,301.88	$0.00
07/14/2017	BILL	PLATKA, DEBORAH E	$1,301.88	$1,301.88
08/05/2016	PAYMENT	PLATKA, DEBORAH E CHECK	$-1,268.88	$0.00
07/12/2016	BILL	PLATKA, DEBORAH E	$1,268.88	$1,268.88
12/03/2015	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-633.18	$0.00
09/29/2015	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-316.59	$633.18
08/11/2015	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-316.60	$949.77
07/14/2015	BILL	PLATKA, ROBERT T & ELLEN G	$1,266.37	$1,266.37
01/02/2015	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-314.03	$0.00
12/30/2014	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-314.03	$314.03
10/06/2014	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-314.03	$628.06
08/20/2014	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-314.03	$942.09
07/17/2014	BILL	PLATKA, ROBERT T & ELLEN G	$1,256.12	$1,256.12
03/03/2014	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-297.83	$0.00
12/30/2013	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-297.83	$297.83
10/03/2013	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-297.83	$595.66
07/30/2013	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-297.86	$893.49
07/16/2013	BILL	PLATKA, ROBERT T & ELLEN G	$1,191.35	$1,191.35
03/07/2013	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-364.21	$0.00
12/27/2012	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-364.21	$364.21
10/01/2012	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-364.21	$728.42
08/16/2012	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-364.24	$1,092.63
07/13/2012	BILL	PLATKA, ROBERT T & ELLEN G	$1,456.87	$1,456.87
03/13/2012	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-743.28	$0.00
03/12/2012	AMENDMENT	POSTING ERROR WAIVE 3 PEN LMT	$-14.87	$743.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.87	$758.15
10/03/2011	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-371.64	$743.28
08/15/2011	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-371.65	$1,114.92
07/15/2011	BILL	PLATKA, ROBERT T & ELLEN G	$1,486.57	$1,486.57
03/07/2011	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-376.29	$0.00
12/21/2010	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-376.29	$376.29
09/29/2010	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-376.29	$752.58
08/02/2010	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-376.32	$1,128.87
07/14/2010	BILL	PLATKA, ROBERT T & ELLEN G	$1,505.19	$1,505.19
03/01/2010	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-365.34	$0.00
01/04/2010	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-365.34	$365.34
10/02/2009	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-365.34	$730.68
08/14/2009	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-365.35	$1,096.02
07/13/2009	BILL	PLATKA, ROBERT T & ELLEN G	$1,461.37	$1,461.37
02/26/2009	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-354.70	$0.00
01/02/2009	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-354.70	$354.70
10/02/2008	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-354.70	$709.40
08/04/2008	PAYMENT	PLATKA, ROBERT T & ELLEN G CHECK	$-354.70	$1,064.10
07/18/2008	BILL	PLATKA, ROBERT T & ELLEN G	$1,418.80	$1,418.80
02/28/2008	PAYMENT	PLATKA, ROBERT T & E	$-344.39	$0.00
01/02/2008	PAYMENT	PLATKA, ROBERT T & E	$-344.38	$344.39
10/02/2007	PAYMENT	PLATKA, ROBERT T & E	$-344.38	$688.77
08/07/2007	PAYMENT	PLATKA, ROBERT T & E	$-344.38	$1,033.15
07/01/2007	BILL	PLATKA, ROBERT T & ELLEN G	$1,377.53	$1,377.53
03/02/2007	PAYMENT	PLATKA, ROBERT T & E	$-334.36	$0.00
01/03/2007	PAYMENT	PLATKA, ROBERT T & E	$-334.34	$334.36
10/04/2006	PAYMENT	PLATKA, ROBERT T & E	$-334.34	$668.70
08/14/2006	PAYMENT	PLATKA, ROBERT T & E	$-334.34	$1,003.04
07/01/2006	BILL	PLATKA, ROBERT T & ELLEN G	$1,337.38	$1,337.38
03/01/2006	PAYMENT	PLATKA, ROBERT T & E	$-324.63	$0.00
01/04/2006	PAYMENT	PLATKA, ROBERT T & E	$-324.60	$324.63
10/03/2005	PAYMENT	PLATKA, ROBERT T & E	$-324.60	$649.23
08/11/2005	PAYMENT	PLATKA, ROBERT T & E	$-324.60	$973.83
07/01/2005	BILL	PLATKA, ROBERT T & ELLEN G	$1,298.43	$1,298.43
02/28/2005	PAYMENT	PLATKA, ROBERT T & E	$-327.45	$0.00
01/03/2005	PAYMENT	PLATKA, ROBERT T & E	$-327.44	$327.45
10/05/2004	PAYMENT	PLATKA, ROBERT T & E	$-327.44	$654.89
08/06/2004	PAYMENT	PLATKA, ROBERT T & E	$-327.44	$982.33
07/01/2004	BILL	PLATKA, ROBERT T & ELLEN G	$1,309.77	$1,309.77
02/09/2004	PAYMENT	PLATKA, ROBERT T & E	$-281.38	$0.00
01/06/2004	PAYMENT	PLATKA, ROBERT T & E	$-281.38	$281.38
10/02/2003	PAYMENT	PLATKA, ROBERT T & E	$-281.38	$562.76
08/14/2003	PAYMENT	PLATKA, ROBERT T & E	$-281.38	$844.14
07/01/2003	BILL	PLATKA, ROBERT T & ELLEN G	$1,125.52	$1,125.52
02/26/2003	PAYMENT	PLATKA, ROBERT T & E	$-267.45	$0.00
01/16/2003	PAYMENT	PLATKA, ROBERT T & E	$-267.43	$267.45
10/01/2002	PAYMENT	PLATKA, ROBERT T & E	$-267.43	$534.88
08/05/2002	PAYMENT	PLATKA, ROBERT T & E	$-267.43	$802.31
07/01/2002	BILL	PLATKA, ROBERT T & ELLEN G	$1,069.74	$1,069.74
02/13/2002	PAYMENT	PLATKA, ROBERT T & E	$-264.68	$0.00
01/03/2002	PAYMENT	PLATKA, ROBERT T & E	$-264.66	$264.68
09/21/2001	PAYMENT	PLATKA, ROBERT T & E	$-264.66	$529.34
08/07/2001	PAYMENT	PLATKA, ROBERT T & E	$-264.66	$794.00
07/01/2001	BILL	PLATKA, ROBERT T & ELLEN G	$1,058.66	$1,058.66
01/29/2001	PAYMENT	PLATKA, ROBERT T & E	$-262.48	$0.00
12/28/2000	PAYMENT	PLATKA, ROBERT T & E	$-262.45	$262.48
09/27/2000	PAYMENT	PLATKA, ROBERT T & E	$-262.45	$524.93
08/10/2000	PAYMENT	PLATKA, ROBERT T & E	$-262.45	$787.38
07/01/2000	BILL	PLATKA, ROBERT T & ELLEN G	$1,049.83	$1,049.83
03/13/2000	PAYMENT	PLATKA, ROBERT T & E	$-261.35	$0.00
01/06/2000	PAYMENT	26134	$-261.34	$261.35
10/05/1999	PAYMENT	PLATKA, ROBERT T & E	$-261.34	$522.69
07/20/1999	PAYMENT	PLATKA, ROBERT T & E	$-261.34	$784.03
07/01/1999	BILL	PLATKA, ROBERT T & ELLEN G	$1,045.37	$1,045.37
07/24/1998	PAYMENT	PLATKA, ROBERT T & E	$-1,106.52	$0.00
07/01/1998	BILL	PLATKA, ROBERT T & ELLEN G	$1,106.52	$1,106.52
07/22/1997	PAYMENT	PLATKA, ROBERT T & E	$-1,100.73	$0.00
07/01/1997	BILL	PLATKA, ROBERT T & ELLEN G	$1,100.73	$1,100.73
07/23/1996	PAYMENT	PLATKA, ROBERT T & E	$-1,120.97	$0.00
07/01/1996	BILL	PLATKA, ROBERT T & ELLEN G	$1,120.97	$1,120.97
07/25/1995	PAYMENT		$-1,133.38	$0.00
07/01/1995	BILL	PLATKA, ROBERT T & ELLEN G	$1,133.38	$1,133.38
12/27/1994	PAYMENT		$-541.71	$0.00
09/06/1994	PAYMENT		$-270.84	$541.71
07/27/1994	PAYMENT		$-270.84	$812.55
07/01/1994	BILL	PLATKA, ROBERT T & ELLEN G	$1,083.39	$1,083.39
11/03/1993	PAYMENT		$-474.01	$0.00
09/29/1993	PAYMENT		$-237.00	$474.01
08/13/1993	PAYMENT		$-237.00	$711.01
07/01/1993	BILL	PLATKA, ROBERT T & ELLEN G	$948.01	$948.01
12/07/1992	PAYMENT		$-451.87	$0.00
09/25/1992	PAYMENT		$-225.92	$451.87
07/23/1992	PAYMENT		$-225.92	$677.79
07/01/1992	BILL	PLATKA, ROBERT T & ELLEN G	$903.71	$903.71
11/01/1991	PAYMENT		$-404.49	$0.00
09/09/1991	PAYMENT		$-202.24	$404.49
08/07/1991	PAYMENT		$-202.24	$606.73
07/01/1991	BILL	PLATKA, ROBERT T & ELLEN G	$808.97	$808.97
07/30/1990	PAYMENT		$-788.04	$0.00
07/01/1990	BILL	PLATKA, ROBERT T & ELLEN G	$788.04	$788.04
10/13/1989	PAYMENT		$-308.03	$0.00
09/11/1989	PAYMENT		$-154.01	$308.03
08/15/1989	PAYMENT		$-154.01	$462.04
07/01/1989	BILL	PLATKA, ROBERT T & ELLEN G	$616.05	$616.05
09/06/1988	PAYMENT		$-256.59	$0.00
07/22/1988	PAYMENT		$-85.53	$256.59
07/01/1988	BILL	PLATKA, ROBERT T & ELLEN G	$342.12	$342.12
12/28/1987	PAYMENT		$-46.96	$0.00
11/02/1987	PAYMENT		$-24.42	$46.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.94	$71.38
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	H & S CONSTRUCTION INC	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17