Tax Account 1320-32-710-012

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Owners

HENNINGSEN FAMILY TRUST 2024
1509 HUSSMAN AV
GARDNERVILLE, NV 89410

HENNINGSEN, BARBARA L TTEE

Account Summary

Account ID	1320-32-710-012
Account Type	Real Estate
Location	1509 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-710-012

Account Type

Real Estate

Location

1509 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,340.91
Total	$3,340.91
Paid	$3,340.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,340.91

Total

$3,340.91

Paid

$3,340.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$835.46	$0.00	$835.46	$835.46	$0.00
2	10/07/2024	10/17/2024	Paid	$835.15	$0.00	$835.15	$835.15	$0.00
3	01/06/2025	01/16/2025	Paid	$835.15	$0.00	$835.15	$835.15	$0.00
4	03/03/2025	03/13/2025	Paid	$835.15	$0.00	$835.15	$835.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,243.61	$0.00	$3,243.61	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,149.14	$0.00	$3,149.14	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,057.41	$0.00	$3,057.41	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,881.29	$0.00	$2,881.29	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,797.38	$0.00	$2,797.38	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,715.91	$0.00	$2,715.91	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,636.80	$0.00	$2,636.80	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,569.98	$0.00	$2,569.98	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,564.85	$0.00	$2,564.85	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,490.14	$0.00	$2,490.14	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HENNINGSEN FAMILY TRUST 2024 CHECK 105	$-3,340.91	$0.00
07/15/2024	BILL	HENNINGSEN FAMILY TRUST 2024	$3,340.91	$3,340.91
08/21/2023	PAYMENT	HENNINGSEN, MICHAEL C & BARBARA CHECK 1522	$-3,243.61	$0.00
07/14/2023	BILL	HENNINGSEN, MICHAEL C & BARBARA	$3,243.61	$3,243.61
08/04/2022	PAYMENT	HENNINGSEN, MICHAEL C & BARBARA CHECK 4593	$-3,149.14	$0.00
07/19/2022	BILL	HENNINGSEN, MICHAEL C & BARBAR	$3,149.14	$3,149.14
08/12/2021	PAYMENT	HENNINGSEN, MICHAEL C & BARBAR CHECK	$-3,057.41	$0.00
07/14/2021	BILL	HENNINGSEN, MICHAEL C & BARBAR	$3,057.41	$3,057.41
08/07/2020	PAYMENT	HENNINGSEN, MICHAEL C & BARBAR CHECK	$-2,881.29	$0.00
07/13/2020	BILL	HENNINGSEN, MICHAEL C & BARBAR	$2,881.29	$2,881.29
08/19/2019	PAYMENT	HENNINGSEN, MICHAEL C & BARBAR CHECK	$-2,797.38	$0.00
07/15/2019	BILL	HENNINGSEN, MICHAEL C & BARBAR	$2,797.38	$2,797.38
08/22/2018	PAYMENT	HENNINGSEN, MICHAEL C & BARBAR CHECK	$-2,715.91	$0.00
07/12/2018	BILL	HENNINGSEN, MICHAEL C & BARBAR	$2,715.91	$2,715.91
08/21/2017	PAYMENT	HENNINGSEN, MICHAEL C & BARBAR CHECK	$-2,636.80	$0.00
07/14/2017	BILL	HENNINGSEN, MICHAEL C & BARBAR	$2,636.80	$2,636.80
08/19/2016	PAYMENT	HENNINGSEN, MICHAEL C & BARBAR CHECK	$-2,569.98	$0.00
07/12/2016	BILL	HENNINGSEN, MICHAEL C & BARBAR	$2,569.98	$2,569.98
08/21/2015	PAYMENT	HENNINGSEN, MICHAEL C & BARBAR CHECK	$-2,564.85	$0.00
07/14/2015	BILL	HENNINGSEN, MICHAEL C & BARBAR	$2,564.85	$2,564.85
08/18/2014	PAYMENT	HENNINGSEN, MICHAEL C & BARBAR CHECK	$-2,490.14	$0.00
07/17/2014	BILL	HENNINGSEN, MICHAEL C & BARBAR	$2,490.14	$2,490.14
08/19/2013	PAYMENT	HENNINGSEN, MICHAEL C & BARBAR CHECK	$-2,417.61	$0.00
07/16/2013	BILL	HENNINGSEN, MICHAEL C & BARBAR	$2,417.61	$2,417.61
08/14/2012	PAYMENT	WELLS FARGO CHECK	$-1,760.37	$0.00
07/30/2012	PAYMENT	11 CHECK	$-586.82	$1,760.37
07/13/2012	BILL	HENNINGSEN, MICHAEL C & BARBAR	$2,347.19	$2,347.19
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-569.70	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-569.70	$569.70
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-569.70	$1,139.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-569.71	$1,709.10
07/15/2011	BILL	HENNINGSEN, MICHAEL C & BARBAR	$2,278.81	$2,278.81
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-553.11	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-553.11	$553.11
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-553.11	$1,106.22
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-553.11	$1,659.33
07/14/2010	BILL	HENNINGSEN, MICHAEL C & BARBAR	$2,212.44	$2,212.44
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-536.99	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-536.99	$536.99
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-536.99	$1,073.98
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-537.02	$1,610.97
07/13/2009	BILL	HENNINGSEN, MICHAEL C & BARBAR	$2,147.99	$2,147.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-521.36	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-521.36	$521.36
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-521.36	$1,042.72
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-521.36	$1,564.08
07/18/2008	BILL	HENNINGSEN, MICHAEL C & BARBAR	$2,085.44	$2,085.44
02/29/2008	PAYMENT	WELLS FARGO	$-506.20	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-506.17	$506.20
09/26/2007	PAYMENT	WELLS FARGO	$-506.17	$1,012.37
07/30/2007	PAYMENT	WELLS FARGO	$-506.17	$1,518.54
07/01/2007	BILL	HENNINGSEN, MICHAEL C & BARBAR	$2,024.71	$2,024.71
03/06/2007	PAYMENT	WELLS FARGO	$-491.44	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-491.43	$491.44
09/29/2006	PAYMENT	WELLS FARGO	$-491.43	$982.87
08/03/2006	PAYMENT	WELLS FARGO	$-491.43	$1,474.30
07/01/2006	BILL	HENNINGSEN, MICHAEL C & BARBAR	$1,965.73	$1,965.73
02/28/2006	PAYMENT	WELLS FARGO	$-477.12	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-477.12	$477.12
09/30/2005	PAYMENT	WELLS FARGO	$-477.12	$954.24
08/12/2005	PAYMENT	WELLS FARGO	$-477.12	$1,431.36
07/01/2005	BILL	HENNINGSEN, MICHAEL C & BARBAR	$1,908.48	$1,908.48
02/28/2005	PAYMENT	WELLS FARGO	$-463.24	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-463.23	$463.24
09/30/2004	PAYMENT	NETS	$-463.23	$926.47
08/20/2004	PAYMENT	NETS	$-463.23	$1,389.70
07/01/2004	BILL	HENNINGSEN, MICHAEL C & BARBAR	$1,852.93	$1,852.93
08/19/2003	PAYMENT	HENNINGSEN, MICHAEL	$-1,812.54	$0.00
07/01/2003	BILL	HENNINGSEN, MICHAEL C & BARBAR	$1,812.54	$1,812.54
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-415.92	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-415.92	$415.92
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-415.92	$831.84
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-415.92	$1,247.76
07/01/2002	BILL	HENNINGSEN, MICHAEL C & BARBAR	$1,663.68	$1,663.68
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-403.69	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-403.69	$403.69
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-403.69	$807.38
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-403.69	$1,211.07
07/01/2001	BILL	HENNINGSEN, MICHAEL C & BARBAR	$1,614.76	$1,614.76
03/02/2001	PAYMENT	GMAC MTGE	$-714.91	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.02	$714.91
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-350.44	$700.89
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-350.44	$1,051.33
07/01/2000	BILL	HENNINGSEN, MICHAEL C & BARBAR	$1,401.77	$1,401.77
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-347.80	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-347.79	$347.80
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-347.79	$695.59
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-347.79	$1,043.38
07/01/1999	BILL	HENNINGSEN, MICHAEL C & BARBAR	$1,391.17	$1,391.17
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-345.95	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-345.94	$345.95
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-345.94	$691.89
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-345.94	$1,037.83
07/01/1998	BILL	HENNINGSEN, MICHAEL C & BARBAR	$1,383.77	$1,383.77
03/08/1998	PAYMENT	WELLS FARGO BANK	$-331.92	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-331.89	$331.92
09/30/1997	PAYMENT	WELLS FARGO BANK	$-331.89	$663.81
08/13/1997	PAYMENT	WELLS FARGO BANK	$-331.89	$995.70
07/01/1997	BILL	HENNINGSEN, MICHAEL C & BARBAR	$1,327.59	$1,327.59
02/26/1997	PAYMENT	WELLS FARGO BANK	$-325.45	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-325.43	$325.45
10/07/1996	PAYMENT	WELLS FARGO BANK	$-325.43	$650.88
08/19/1996	PAYMENT	WELLS FARGO BANK	$-325.43	$976.31
07/01/1996	BILL	HENNINGSEN, MICHAEL C & BARBAR	$1,301.74	$1,301.74
03/04/1996	PAYMENT		$-331.23	$0.00
01/01/1996	PAYMENT		$-331.20	$331.23
10/02/1995	PAYMENT		$-331.20	$662.43
08/21/1995	PAYMENT		$-331.20	$993.63
07/01/1995	BILL	HENNINGSEN, MICHAEL C & BARBAR	$1,324.83	$1,324.83
01/02/1995	PAYMENT		$-658.87	$0.00
08/15/1994	PAYMENT		$-658.84	$658.87
07/01/1994	BILL	HENNINGSEN, MICHAEL C & BARBAR	$1,317.71	$1,317.71
01/03/1994	PAYMENT		$-645.05	$0.00
08/16/1993	PAYMENT		$-645.02	$645.05
07/01/1993	BILL	HENNINGSEN, MICHAEL C & BARBAR	$1,290.07	$1,290.07
08/17/1992	PAYMENT		$-1,187.42	$0.00
07/01/1992	BILL	HENNINGSEN, MICHAEL C & BARBAR	$1,187.42	$1,187.42
08/20/1991	PAYMENT		$-1,084.46	$0.00
07/01/1991	BILL	HENNINGSEN, MICHAEL C & BARBAR	$1,084.46	$1,084.46
08/06/1990	PAYMENT		$-1,025.38	$0.00
07/01/1990	BILL	HENNINGSEN, MICHAEL C & BARBAR	$1,025.38	$1,025.38
08/28/1989	PAYMENT		$-281.52	$0.00
07/01/1989	BILL	HENNINGSEN, MICHAEL C & BARBAR	$281.52	$281.52
07/11/1988	PAYMENT		$-218.30	$0.00
07/01/1988	BILL	KHOO, SIAM ENG ETAL	$218.30	$218.30
08/13/1987	PAYMENT		$-197.61	$0.00
07/01/1987	BILL	KHOO, SIAM ENG ETAL	$197.61	$197.61
12/04/1986	PAYMENT		$-87.16	$0.00
10/08/1986	PAYMENT		$-43.57	$87.16
08/01/1986	PAYMENT		$-43.57	$130.73
07/01/1986	BILL	KHOO,SIAM ENG ETAL	$174.30	$174.30