Tax Account 1320-33-228-001

Print Page · · Payments Cart · New Search

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	$1,083.64
Currently Due	$1,083.64

Account ID

1320-33-228-001

Account Type

Real Estate

Location

1247 CINCH TR
TOWN OF GARDNERVILLE

Balance

$1,083.64

Currently Due

$1,083.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,334.89
Total	$4,334.89
Paid	$3,251.25
Balance	$1,083.64
Due	$1,083.64
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,334.89

Total

$4,334.89

Paid

$3,251.25

Balance

$1,083.64

Due

$1,083.64

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,083.97	$0.00	$0.00	$1,083.97	$1,083.97	$0.00
2	10/06/2025	10/17/2025	Paid	$1,083.64	$0.00	$0.00	$1,083.64	$1,083.64	$0.00
3	01/05/2026	01/16/2026	Paid	$1,083.64	$0.00	$0.00	$1,083.64	$1,083.64	$0.00
4	03/02/2026	03/13/2026	Due	$1,083.64	$0.00	$0.00	$1,083.64	$0.00	$1,083.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,208.64	$0.00	$0.00	$4,208.64	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$4,086.05	$0.00	$0.00	$4,086.05	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,967.03	$0.00	$0.00	$3,967.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,851.49	$0.00	$0.00	$3,851.49	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,739.30	$0.00	$0.00	$3,739.30	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,630.39	$0.00	$0.00	$3,630.39	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$512.40	$0.00	$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
01/05/2026	PAYMENT	HENSLEY, M CHECK 1065	$-1,083.64	$1,083.64
10/01/2025	PAYMENT	HENSLEY, M CHECK 1054	$-1,083.64	$2,167.28
08/13/2025	PAYMENT	MRE TRUST 2022 CHECK 1047	$-1,083.97	$3,250.92
07/16/2025	BILL	MRE TRUST 2022	$4,334.89	$4,334.89
02/26/2025	PAYMENT	MRE TRUST 2022 CHECK 1032	$-1,052.06	$0.00
12/16/2024	PAYMENT	MRE TRUST 2022 CHECK 1026	$-1,052.06	$1,052.06
10/01/2024	PAYMENT	HENSLEY, M CHECK 1021	$-1,052.06	$2,104.12
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