Tax Account 1221-00-002-004

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Owners

HENNINGSEN, MICHAEL ET AL*
1509 HUSSMAN AV
GARDNERVILLE, NV 89410

SEE VESTING DOCS FOR OWNERSHIP

Account Summary

Account ID	1221-00-002-004
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-00-002-004

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$499.01
Total	$499.01
Paid	$499.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$499.01

Total

$499.01

Paid

$499.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$124.91	$0.00	$124.91	$124.91	$0.00
2	10/07/2024	10/17/2024	Paid	$124.70	$0.00	$124.70	$124.70	$0.00
3	01/06/2025	01/16/2025	Paid	$124.70	$0.00	$124.70	$124.70	$0.00
4	03/03/2025	03/13/2025	Paid	$124.70	$0.00	$124.70	$124.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.05	$0.00	$462.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$427.82	$0.00	$427.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$396.13	$0.00	$396.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$383.10	$0.00	$383.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$369.79	$0.00	$369.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$352.84	$0.00	$352.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$338.62	$0.00	$338.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$330.04	$0.00	$330.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$329.37	$0.00	$329.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$319.16	$0.00	$319.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HENNINGSEN, MICHAEL ET AL* CHECK 107	$-499.01	$0.00
07/15/2024	BILL	HENNINGSEN, MICHAEL ET AL*	$499.01	$499.01
08/21/2023	PAYMENT	HENNINGSEN, MICHAEL ET AL* CHECK 1551	$-462.05	$0.00
07/14/2023	BILL	HENNINGSEN, MICHAEL ET AL*	$462.05	$462.05
08/04/2022	PAYMENT	HENNINGSEN, MICHAEL ET AL* CHECK 4592	$-427.82	$0.00
07/19/2022	BILL	HENNINGSEN, MICHAEL ET AL*	$427.82	$427.82
08/12/2021	PAYMENT	HENNINGSEN, MICHAEL & MARSHALL CHECK	$-396.13	$0.00
07/14/2021	BILL	HENNINGSEN, MICHAEL & MARSHALL	$396.13	$396.13
08/07/2020	PAYMENT	HENNINGSEN, MICHAEL & BARBARA CHECK	$-383.10	$0.00
07/13/2020	BILL	HENNINGSEN, MICHAEL & MARSHALL	$383.10	$383.10
08/19/2019	PAYMENT	HENNINGSEN, MICHAEL & MARSHALL CHECK	$-369.79	$0.00
07/15/2019	BILL	HENNINGSEN, MICHAEL & MARSHALL	$369.79	$369.79
08/22/2018	PAYMENT	HENNINGSEN, MICHAEL & MARSHALL CHECK	$-352.84	$0.00
07/12/2018	BILL	HENNINGSEN, MICHAEL & MARSHALL	$352.84	$352.84
08/21/2017	PAYMENT	HENNINGSEN, MICHAEL & MARSHALL CHECK	$-338.62	$0.00
07/14/2017	BILL	HENNINGSEN, MICHAEL & MARSHALL	$338.62	$338.62
08/19/2016	PAYMENT	HENNINGSEN, MICHAEL & MARSHALL CHECK	$-330.04	$0.00
07/12/2016	BILL	HENNINGSEN, MICHAEL & MARSHALL	$330.04	$330.04
08/21/2015	PAYMENT	HENNINGSEN, MICHAEL & MARSHALL CHECK	$-329.37	$0.00
07/14/2015	BILL	HENNINGSEN, MICHAEL & MARSHALL	$329.37	$329.37
08/18/2014	PAYMENT	HENNINGSEN, MICHAEL & MARSHALL CHECK	$-319.16	$0.00
07/17/2014	BILL	HENNINGSEN, MICHAEL & MARSHALL	$319.16	$319.16
08/19/2013	PAYMENT	HENNINGSEN, MICHAEL & MARSHALL CHECK	$-309.87	$0.00
07/16/2013	BILL	HENNINGSEN, MICHAEL & MARSHALL	$309.87	$309.87
08/14/2012	PAYMENT	HENNINGSEN, MICHAEL & MARSHALL CHECK	$-297.39	$0.00
07/13/2012	BILL	HENNINGSEN, MICHAEL & MARSHALL	$297.39	$297.39
08/11/2011	PAYMENT	HENNINGSEN, MICHAEL & MARSHALL CHECK	$-279.49	$0.00
07/15/2011	BILL	HENNINGSEN, MICHAEL & MARSHALL	$279.49	$279.49
08/19/2010	PAYMENT	HENNINGSEN, MICHAEL & MARSHALL CHECK	$-264.42	$0.00
07/14/2010	BILL	HENNINGSEN, MICHAEL & MARSHALL	$264.42	$264.42
08/17/2009	PAYMENT	HENNINGSEN, MICHAEL & MARSHALL CHECK	$-245.96	$0.00
07/13/2009	BILL	HENNINGSEN, MICHAEL & MARSHALL	$245.96	$245.96
08/19/2008	PAYMENT	HENNINGSEN, MICHAEL & MARSHALL CHECK	$-227.73	$0.00
07/18/2008	BILL	HENNINGSEN, MICHAEL & MARSHALL	$227.73	$227.73
08/17/2007	PAYMENT	HENNINGSEN	$-210.88	$0.00
07/01/2007	BILL	HENNINGSEN, ROBERT A & SUSAN Y	$210.88	$210.88
08/09/2006	PAYMENT	HENNINGSEN, ROBERT A	$-195.25	$0.00
07/01/2006	BILL	HENNINGSEN, ROBERT A & SUSAN Y	$195.25	$195.25
08/15/2005	PAYMENT	HENNINGSEN, ROBERT A	$-180.79	$0.00
07/01/2005	BILL	HENNINGSEN, ROBERT A & SUSAN Y	$180.79	$180.79
08/02/2004	PAYMENT	HENNINGSEN, ROBERT A	$-183.23	$0.00
07/01/2004	BILL	HENNINGSEN, ROBERT A & SUSAN Y	$183.23	$183.23
08/19/2003	PAYMENT	HENNINGSEN, ROBERT A	$-184.13	$0.00
07/01/2003	BILL	HENNINGSEN, ROBERT A & SUSAN Y	$184.13	$184.13
08/07/2002	PAYMENT	HENNINGSEN, ROBERT A	$-184.42	$0.00
07/01/2002	BILL	HENNINGSEN, ROBERT A & SUSAN Y	$184.42	$184.42
08/20/2001	PAYMENT	HENNINGSEN, ROBERT A	$-184.38	$0.00
07/01/2001	BILL	HENNINGSEN, ROBERT A & SUSAN Y	$184.38	$184.38
07/26/2000	PAYMENT	HENNINGSEN, ROBERT A	$-182.59	$0.00
07/01/2000	BILL	HENNINGSEN, ROBERT A & SUSAN Y	$182.59	$182.59
08/17/1999	PAYMENT	HENNINGSEN, JOHN D E	$-181.69	$0.00
07/01/1999	BILL	HENNINGSEN, JOHN D ET AL	$181.69	$181.69
09/02/1998	PAYMENT	HENNINGSEN, JOHN D E	$-186.21	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$186.21
07/01/1998	BILL	HENNINGSEN, JOHN D ET AL	$184.37	$184.37
02/02/1998	PAYMENT	HENNINGSEN, JOHN D E	$-46.39	$0.00
10/08/1997	PAYMENT	HENNINGSEN, JOHN D E	$-92.76	$46.39
08/15/1997	PAYMENT	HENNINGSEN, JOHN D E	$-46.38	$139.15
07/01/1997	BILL	HENNINGSEN, JOHN D ET AL	$185.53	$185.53
08/19/1996	PAYMENT	HENNINGSEN, JOHN D E	$-189.50	$0.00
07/01/1996	BILL	HENNINGSEN, JOHN D ET AL	$189.50	$189.50
09/15/1995	PAYMENT		$-199.44	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.97	$199.44
07/01/1995	BILL	HENNINGSEN, JOHN C & VIRGINIA	$197.47	$197.47
08/19/1994	PAYMENT		$-199.86	$0.00
07/01/1994	BILL	HENNINGSEN NEVADA TRUS	$199.86	$199.86
08/20/1993	PAYMENT		$-197.90	$0.00
07/01/1993	BILL	HENNINGSEN NEVADA TRUS	$197.90	$197.90
09/15/1992	PAYMENT		$-2.98	$0.00
07/01/1992	BILL	HENNINGSEN NEVADA TRUS	$2.98	$2.98
08/23/1991	PAYMENT		$-2.80	$0.00
07/01/1991	BILL	HENNINGSEN NEVADA TRUS	$2.80	$2.80
08/10/1990	PAYMENT		$-2.78	$0.00
07/01/1990	BILL	HENNINGSEN NEVADA TRUS	$2.78	$2.78
08/28/1989	PAYMENT		$-2.73	$0.00
07/01/1989	BILL	HENNINGSEN NEVADA TRUS	$2.73	$2.73
08/04/1988	PAYMENT		$-2.61	$0.00
07/01/1988	BILL	HENNINGSEN NEVADA TRUS	$2.61	$2.61
08/13/1987	PAYMENT		$-2.55	$0.00
07/01/1987	BILL	HENNINGSEN NEVADA TRUS	$2.55	$2.55
03/10/1987	PAYMENT		$-0.52	$0.00
01/09/1987	PAYMENT		$-0.52	$0.52
10/08/1986	PAYMENT		$-0.52	$1.04
07/30/1986	PAYMENT		$-0.52	$1.56
07/01/1986	BILL	HENNINGSEN NEVADA TRUS	$2.08	$2.08