Tax Account 1320-33-211-002

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Owners

HENCKEL REVOCABLE LIVING TRUST 2022
1234 LASSO LN
GARDNERVILLE, NV 89410

HENCKEL, JENNIFER

Account Summary

Account ID	1320-33-211-002
Account Type	Real Estate
Location	1234 LASSO LN TOWN OF GARDNERVILLE
Balance	$1,168.14
Currently Due	$0.00

Account ID

1320-33-211-002

Account Type

Real Estate

Location

1234 LASSO LN
TOWN OF GARDNERVILLE

Balance

$1,168.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,672.85
Total	$4,672.85
Paid	$3,504.71
Balance	$1,168.14
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

$4,672.85

Total

$4,672.85

Paid

$3,504.71

Balance

$1,168.14

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	$1,168.43	$0.00	$1,168.43	$1,168.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,168.14	$0.00	$1,168.14	$1,168.14	$0.00
3	01/06/2025	01/16/2025	Paid	$1,168.14	$0.00	$1,168.14	$1,168.14	$0.00
4	03/03/2025	03/13/2025	Due	$1,168.14	$0.00	$1,168.14	$0.00	$1,168.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,536.77	$0.00	$4,536.77	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,404.63	$0.00	$4,404.63	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,276.34	$0.00	$4,276.34	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,151.80	$0.00	$4,151.80	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,030.86	$0.00	$4,030.86	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,913.46	$0.00	$3,913.46	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,799.47	$0.00	$3,799.47	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,703.18	$0.00	$3,703.18	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,695.80	$0.00	$3,695.80	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,971.88	$0.00	$2,971.88	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,168.14	$1,168.14
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,168.14	$2,336.28
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,168.43	$3,504.42
07/15/2024	BILL	HENCKEL REVOCABLE LIVING TRUST 2022	$4,672.85	$4,672.85
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,134.12	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,134.12	$1,134.12
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,134.12	$2,268.24
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,134.41	$3,402.36
07/14/2023	BILL	HENCKEL REVOCABLE LIVING TRUST 2022	$4,536.77	$4,536.77
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,101.15	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,101.15	$1,101.15
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,101.15	$2,202.30
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,101.18	$3,303.45
07/19/2022	BILL	HENCKEL, JENNIFER	$4,404.63	$4,404.63
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,069.08	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,069.08	$1,069.08
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,069.08	$2,138.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,069.10	$3,207.24
07/14/2021	BILL	HENCKEL, JENNIFER	$4,276.34	$4,276.34
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,037.95	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,037.95	$1,037.95
08/25/2020	PAYMENT	WESTERN TITLE CHECK	$-1,037.95	$2,075.90
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,037.95	$3,113.85
07/13/2020	BILL	HENCKEL, JENNIFER	$4,151.80	$4,151.80
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,007.71	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,007.71	$1,007.71
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,007.71	$2,015.42
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,007.73	$3,023.13
07/15/2019	BILL	HENCKEL, JENNIFER	$4,030.86	$4,030.86
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-978.36	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-978.36	$978.36
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-978.36	$1,956.72
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-978.38	$2,935.08
07/12/2018	BILL	HENCKEL, JENNIFER	$3,913.46	$3,913.46
02/22/2018	PAYMENT	CHASE CHECK	$-949.86	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-949.86	$949.86
09/29/2017	PAYMENT	CHASE CHECK	$-949.86	$1,899.72
08/23/2017	PAYMENT	CHASE CHECK	$-949.89	$2,849.58
07/14/2017	BILL	HENCKEL, JENNIFER	$3,799.47	$3,799.47
03/07/2017	PAYMENT	CHASE CHECK	$-925.79	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-925.79	$925.79
09/30/2016	PAYMENT	CHASE CHECK	$-925.79	$1,851.58
08/16/2016	PAYMENT	CHASE CHECK	$-925.81	$2,777.37
07/12/2016	BILL	HENCKEL, JENNIFER	$3,703.18	$3,703.18
03/08/2016	PAYMENT	CHASE CHECK	$-923.95	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-923.95	$923.95
10/07/2015	PAYMENT	CHASE CHECK	$-923.95	$1,847.90
07/20/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-923.95	$2,771.85
07/14/2015	BILL	KDH BUILDERS THE RANCH LLC	$3,695.80	$3,695.80
03/10/2015	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-742.97	$0.00
01/12/2015	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-742.97	$742.97
10/08/2014	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-742.97	$1,485.94
08/20/2014	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-742.97	$2,228.91
07/17/2014	BILL	KDH BUILDERS THE RANCH LLC	$2,971.88	$2,971.88