Tax Account 1320-33-228-001

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Owners

MRE TRUST 2022
1247 CINCH TR UNIT #2
GARDNERVILLE, NV 89410

HENSLEY, MELANIE LOUISE TTEE

Account Summary

Account ID	1320-33-228-001
Account Type	Real Estate
Location	1247 CINCH TR TOWN OF GARDNERVILLE
Balance	$3,156.18
Currently Due	$1,052.06

Account ID

1320-33-228-001

Account Type

Real Estate

Location

1247 CINCH TR
TOWN OF GARDNERVILLE

Balance

$3,156.18

Currently Due

$1,052.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,208.64
Total	$4,208.64
Paid	$1,052.46
Balance	$3,156.18
Due	$1,052.06
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

$4,208.64

Total

$4,208.64

Paid

$1,052.46

Balance

$3,156.18

Due

$1,052.06

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	$1,052.46	$0.00	$1,052.46	$1,052.46	$0.00
2	10/07/2024	10/17/2024	Due	$1,052.06	$0.00	$1,052.06	$0.00	$1,052.06
3	01/06/2025	01/16/2025	Due	$1,052.06	$0.00	$1,052.06	$0.00	$2,104.12
4	03/03/2025	03/13/2025	Due	$1,052.06	$0.00	$1,052.06	$0.00	$3,156.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,086.05	$0.00	$4,086.05	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,967.03	$0.00	$3,967.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,851.49	$0.00	$3,851.49	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,739.30	$0.00	$3,739.30	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,630.39	$0.00	$3,630.39	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$512.40	$0.00	$512.40	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	HENSLEY, M. CHECK 1017	$-1,052.46	$3,156.18
07/15/2024	BILL	MRE TRUST 2022	$4,208.64	$4,208.64
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$0.00	$0.00
08/09/2023	PAYMENT	HENSLEY, MELANIE CHECK 1002	$-4,086.05	$0.00
07/14/2023	BILL	MRE TRUST 2022	$4,086.05	$4,086.05
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-991.75	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-991.75	$991.75
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-991.75	$1,983.50
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-991.78	$2,975.25
07/19/2022	BILL	JENSEN, KYLE J & KATHRYN L	$3,967.03	$3,967.03
03/01/2022	PAYMENT	PENNYMAC CHECK	$-962.87	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-962.87	$962.87
10/01/2021	PAYMENT	PENNYMAC CHECK	$-962.87	$1,925.74
08/17/2021	PAYMENT	PENNYMAC CHECK	$-962.88	$2,888.61
07/14/2021	BILL	JENSEN, KYLE J & KATHRYN L	$3,851.49	$3,851.49
02/25/2021	PAYMENT	PENNYMAC CHECK	$-934.82	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-934.82	$934.82
09/30/2020	PAYMENT	PENNYMAC CHECK	$-932.53	$1,869.64
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-937.13	$2,802.17
09/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$937.13	$3,739.30
09/09/2020	AMENDMENT	tax cap change per assessor kk	$-9.16	$2,802.17
08/26/2020	VOID	PENNY MAC CHECK	$-937.13	$2,811.33
07/13/2020	BILL	JENSEN, KYLE J & KATHRYN L	$3,748.46	$3,748.46
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-907.59	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-907.59	$907.59
09/13/2019	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK	$-907.59	$1,815.18
08/29/2019	PAYMENT	JENUANE COMM THE RANCH LLC CHECK	$-907.62	$2,722.77
07/15/2019	BILL	JENUANE COMM THE RANCH LLC	$3,630.39	$3,630.39
03/12/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-128.10	$0.00
01/15/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-128.10	$128.10
10/10/2018	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-128.10	$256.20
08/27/2018	PAYMENT	JENUANE COMMUNITITES THE RANCH CHECK	$-128.10	$384.30
07/12/2018	BILL	JENUANE COMM THE RANCH LLC	$512.40	$512.40