Tax Account 1321-33-001-012
Owners
PENNER FAMILY TRUST
2476 SHENA TERRACE
GARDNERVILLE, NV 89410
PENNER, HERSCHEL E & SHARON T
PENNER, HERSCHEL E
PENNER, SHARON T
Account Summary
| Account ID | 1321-33-001-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2476 SHENA TERRACE GEN CO/CWS/MOSQ |
| Balance | $1,181.50 |
| Currently Due | $590.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,363.29 |
| Total | $2,363.29 |
| Paid | $1,181.79 |
| Balance | $1,181.50 |
| Due | $590.75 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,294.45 | $0.00 | $2,294.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,227.61 | $0.00 | $2,227.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,162.72 | $0.00 | $2,162.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,099.74 | $0.00 | $2,099.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,038.58 | $0.00 | $2,038.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,979.19 | $0.00 | $1,979.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,921.53 | $0.00 | $1,921.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,872.85 | $0.00 | $1,872.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,869.11 | $0.00 | $1,869.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,814.68 | $0.00 | $1,814.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | PENNER, H.E. & TONI CHECK 1250 | $-590.75 | $1,181.50 |
| 08/12/2024 | PAYMENT | PENNER FAMILY TRUST CHECK 1248 | $-591.04 | $1,772.25 |
| 07/15/2024 | BILL | PENNER FAMILY TRUST | $2,363.29 | $2,363.29 |
| 03/05/2024 | PAYMENT | PENNER FAMILY TRUST CHECK 1239 | $-573.54 | $0.00 |
| 11/22/2023 | PAYMENT | PENNER, TONI & H.E. CHECK 1268 | $-573.54 | $573.54 |
| 10/02/2023 | PAYMENT | PENNER, H E & TONI CHECK 1267 | $-573.54 | $1,147.08 |
| 08/22/2023 | PAYMENT | PENNER, H E & TONI CHECK 1243 | $-573.83 | $1,720.62 |
| 07/14/2023 | BILL | PENNER FAMILY TRUST | $2,294.45 | $2,294.45 |
| 03/02/2023 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK 1232 | $-556.90 | $0.00 |
| 12/12/2022 | PAYMENT | PENNER, H E & TONI CHECK 1231 | $-556.90 | $556.90 |
| 10/03/2022 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK 1252 | $-556.90 | $1,113.80 |
| 08/19/2022 | PAYMENT | PENNER, H E & TONI CHECK 1223 | $-556.91 | $1,670.70 |
| 07/19/2022 | BILL | PENNER, HERSCHEL E & SHARON T | $2,227.61 | $2,227.61 |
| 03/02/2022 | PAYMENT | PENNER, SHARON T CASH | $-540.68 | $0.00 |
| 12/06/2021 | PAYMENT | PENNER, HERSCHEL E & TONI CHECK | $-540.68 | $540.68 |
| 10/14/2021 | PAYMENT | PENNER, H E & TONI CHECK | $-540.68 | $1,081.36 |
| 08/19/2021 | PAYMENT | PENNER, H E & TONI CHECK | $-540.68 | $1,622.04 |
| 07/14/2021 | BILL | PENNER, HERSCHEL E & SHARON T | $2,162.72 | $2,162.72 |
| 03/05/2021 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-524.93 | $0.00 |
| 12/03/2020 | PAYMENT | PENNER, HERSCHEL E & TONI CHECK | $-524.93 | $524.93 |
| 10/06/2020 | PAYMENT | PENNER, HERSCHEL E & SHARON T CASH | $-524.93 | $1,049.86 |
| 08/12/2020 | PAYMENT | PENNER, SHARON T CASH | $-524.95 | $1,574.79 |
| 07/13/2020 | BILL | PENNER, HERSCHEL E & SHARON T | $2,099.74 | $2,099.74 |
| 02/04/2020 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-509.64 | $0.00 |
| 12/12/2019 | PAYMENT | PENNER, TONI CHECK | $-509.64 | $509.64 |
| 10/07/2019 | PAYMENT | PENNER, HERSCHEL E & TONI CHECK | $-509.64 | $1,019.28 |
| 08/20/2019 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-509.66 | $1,528.92 |
| 07/15/2019 | BILL | PENNER, HERSCHEL E & SHARON T | $2,038.58 | $2,038.58 |
| 02/28/2019 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-494.79 | $0.00 |
| 12/19/2018 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-494.79 | $494.79 |
| 09/27/2018 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-494.79 | $989.58 |
| 08/21/2018 | PAYMENT | PENNER, HERSCHEL E CHECK | $-494.82 | $1,484.37 |
| 07/12/2018 | BILL | PENNER, HERSCHEL E & SHARON T | $1,979.19 | $1,979.19 |
| 03/05/2018 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-480.38 | $0.00 |
| 12/05/2017 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-480.38 | $480.38 |
| 10/04/2017 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-480.38 | $960.76 |
| 08/11/2017 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-480.39 | $1,441.14 |
| 07/14/2017 | BILL | PENNER, HERSCHEL E & SHARON T | $1,921.53 | $1,921.53 |
| 03/01/2017 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-468.21 | $0.00 |
| 12/09/2016 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-468.21 | $468.21 |
| 10/06/2016 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-468.21 | $936.42 |
| 08/19/2016 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-468.22 | $1,404.63 |
| 07/12/2016 | BILL | PENNER, HERSCHEL E & SHARON T | $1,872.85 | $1,872.85 |
| 03/04/2016 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-467.27 | $0.00 |
| 12/22/2015 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-467.27 | $467.27 |
| 10/05/2015 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-467.27 | $934.54 |
| 08/11/2015 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-467.30 | $1,401.81 |
| 07/14/2015 | BILL | PENNER, HERSCHEL E & SHARON T | $1,869.11 | $1,869.11 |
| 02/26/2015 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-453.67 | $0.00 |
| 12/23/2014 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-453.67 | $453.67 |
| 10/08/2014 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-453.67 | $907.34 |
| 08/21/2014 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-453.67 | $1,361.01 |
| 07/17/2014 | BILL | PENNER, HERSCHEL E & SHARON T | $1,814.68 | $1,814.68 |
| 03/04/2014 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-440.46 | $0.00 |
| 01/08/2014 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-440.46 | $440.46 |
| 10/07/2013 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-440.46 | $880.92 |
| 08/14/2013 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-440.46 | $1,321.38 |
| 07/16/2013 | BILL | PENNER, HERSCHEL E & SHARON T | $1,761.84 | $1,761.84 |
| 03/07/2013 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-427.63 | $0.00 |
| 01/03/2013 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-427.63 | $427.63 |
| 10/02/2012 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-427.63 | $855.26 |
| 08/21/2012 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-427.63 | $1,282.89 |
| 07/13/2012 | BILL | PENNER, HERSCHEL E & SHARON T | $1,710.52 | $1,710.52 |
| 02/28/2012 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-415.17 | $0.00 |
| 12/28/2011 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-415.17 | $415.17 |
| 10/05/2011 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-415.17 | $830.34 |
| 08/15/2011 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-415.19 | $1,245.51 |
| 07/15/2011 | BILL | PENNER, HERSCHEL E & SHARON T | $1,660.70 | $1,660.70 |
| 03/03/2011 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-403.08 | $0.00 |
| 12/21/2010 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-403.08 | $403.08 |
| 09/28/2010 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-403.08 | $806.16 |
| 08/11/2010 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-403.08 | $1,209.24 |
| 07/14/2010 | BILL | PENNER, HERSCHEL E & SHARON T | $1,612.32 | $1,612.32 |
| 02/17/2010 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-391.34 | $0.00 |
| 12/29/2009 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-391.34 | $391.34 |
| 10/01/2009 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-391.34 | $782.68 |
| 08/17/2009 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-391.35 | $1,174.02 |
| 07/13/2009 | BILL | PENNER, HERSCHEL E & SHARON T | $1,565.37 | $1,565.37 |
| 02/25/2009 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-379.94 | $0.00 |
| 01/05/2009 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-379.94 | $379.94 |
| 09/29/2008 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-379.94 | $759.88 |
| 08/19/2008 | PAYMENT | PENNER, HERSCHEL E & SHARON T CHECK | $-379.96 | $1,139.82 |
| 07/18/2008 | BILL | PENNER, HERSCHEL E & SHARON T | $1,519.78 | $1,519.78 |
| 03/03/2008 | PAYMENT | PENNER, HERSCHEL E & | $-368.86 | $0.00 |
| 01/02/2008 | PAYMENT | PENNER, HERSCHEL E & | $-368.84 | $368.86 |
| 09/26/2007 | PAYMENT | PENNER, HERSCHEL E & | $-368.84 | $737.70 |
| 08/13/2007 | PAYMENT | PENNER, HERSCHEL E & | $-368.84 | $1,106.54 |
| 07/01/2007 | BILL | PENNER, HERSCHEL E & SHARON T | $1,475.38 | $1,475.38 |
| 03/01/2007 | PAYMENT | PENNER, HERSCHEL E & | $-358.16 | $0.00 |
| 12/26/2006 | PAYMENT | PENNER, HERSCHEL E & | $-358.13 | $358.16 |
| 10/03/2006 | PAYMENT | PENNER, HERSCHEL E & | $-358.13 | $716.29 |
| 08/22/2006 | PAYMENT | PENNER, HERSCHEL E & | $-358.13 | $1,074.42 |
| 07/01/2006 | BILL | PENNER, HERSCHEL E & SHARON T | $1,432.55 | $1,432.55 |
| 03/07/2006 | PAYMENT | PENNER, HERSCHEL E & | $-347.73 | $0.00 |
| 12/22/2005 | PAYMENT | PENNER, HERSCHEL E & | $-347.70 | $347.73 |
| 10/04/2005 | PAYMENT | PENNER, HERSCHEL E & | $-347.70 | $695.43 |
| 08/04/2005 | PAYMENT | PENNER, HERSCHEL E & | $-347.70 | $1,043.13 |
| 07/01/2005 | BILL | PENNER, HERSCHEL E & SHARON T | $1,390.83 | $1,390.83 |
| 03/01/2005 | PAYMENT | PENNER, HERSCHEL E & | $-351.40 | $0.00 |
| 12/30/2004 | PAYMENT | PENNER, HERSCHEL E & | $-351.38 | $351.40 |
| 10/07/2004 | PAYMENT | PENNER, HERSCHEL E & | $-351.38 | $702.78 |
| 08/19/2004 | PAYMENT | PENNER, HERSCHEL E & | $-351.38 | $1,054.16 |
| 07/01/2004 | BILL | PENNER, HERSCHEL E & SHARON T | $1,405.54 | $1,405.54 |
| 02/26/2004 | PAYMENT | PENNER, HERSCHEL E & | $-319.41 | $0.00 |
| 01/05/2004 | PAYMENT | PENNER, HERSCHEL E & | $-319.40 | $319.41 |
| 09/30/2003 | PAYMENT | PENNER, HERSCHEL E & | $-319.40 | $638.81 |
| 07/25/2003 | PAYMENT | PENNER, HERSCHEL E & | $-319.40 | $958.21 |
| 07/01/2003 | BILL | PENNER, HERSCHEL E & SHARON T | $1,277.61 | $1,277.61 |
| 03/03/2003 | PAYMENT | PENNER, HERSCHEL E & | $-325.39 | $0.00 |
| 01/13/2003 | PAYMENT | PENNER, HERSCHEL E & | $-325.36 | $325.39 |
| 10/07/2002 | PAYMENT | PENNER, HERSCHEL E & | $-325.36 | $650.75 |
| 08/13/2002 | PAYMENT | PENNER, HERSCHEL E & | $-325.36 | $976.11 |
| 07/01/2002 | BILL | PENNER, HERSCHEL E & SHARON T | $1,301.47 | $1,301.47 |
| 02/21/2002 | PAYMENT | PENNER, HERSCHEL E & | $-310.47 | $0.00 |
| 12/18/2001 | PAYMENT | PENNER, HERSCHEL E & | $-310.44 | $310.47 |
| 10/03/2001 | PAYMENT | PENNER, HERSCHEL E & | $-310.44 | $620.91 |
| 08/10/2001 | PAYMENT | PENNER, HERSCHEL E & | $-310.44 | $931.35 |
| 07/01/2001 | BILL | PENNER, HERSCHEL E & SHARON T | $1,241.79 | $1,241.79 |
| 02/27/2001 | PAYMENT | PENNER, HERSCHEL E & | $-234.76 | $0.00 |
| 12/20/2000 | PAYMENT | PENNER, HERSCHEL E & | $-234.76 | $234.76 |
| 09/20/2000 | PAYMENT | PENNER, HERSCHEL E & | $-234.76 | $469.52 |
| 08/17/2000 | PAYMENT | PENNER, HERSCHEL E & | $-234.76 | $704.28 |
| 07/01/2000 | BILL | PENNER, HERSCHEL E & SHARON T | $939.04 | $939.04 |
| 03/01/2000 | PAYMENT | HSBC MORTGAGE CORPOR | $-233.60 | $0.00 |
| 12/29/1999 | PAYMENT | HSBC MORTGAGE CORPOR | $-233.59 | $233.60 |
| 09/29/1999 | PAYMENT | HSBC MORTGAGE CORPOR | $-233.59 | $467.19 |
| 08/12/1999 | PAYMENT | HSBC MORTGAGE CORPOR | $-233.59 | $700.78 |
| 07/01/1999 | BILL | CULPEPPER, CAROL L | $934.37 | $934.37 |
| 02/25/1999 | PAYMENT | MARINE MIDLAND MORTG | $-234.97 | $0.00 |
| 01/06/1999 | PAYMENT | MARINE MIDLAND MORTG | $-234.94 | $234.97 |
| 10/06/1998 | PAYMENT | 5600 | $-234.94 | $469.91 |
| 08/06/1998 | PAYMENT | MARINE MIDLAND MORTG | $-234.94 | $704.85 |
| 07/01/1998 | BILL | CULPEPPER, CAROL L | $939.79 | $939.79 |
| 03/08/1998 | PAYMENT | MARINE MIDLAND MORTG | $-234.32 | $0.00 |
| 12/23/1997 | PAYMENT | MARINE MIDLAND MORTG | $-234.32 | $234.32 |
| 09/30/1997 | PAYMENT | MARINE MIDLAND MORTG | $-234.32 | $468.64 |
| 08/19/1997 | PAYMENT | MARINE MIDLAND | $-234.32 | $702.96 |
| 07/01/1997 | BILL | CULPEPPER, JOHN H & CAROL L | $937.28 | $937.28 |
| 02/26/1997 | PAYMENT | FIRST FEDERAL S&L OF | $-241.62 | $0.00 |
| 01/06/1997 | PAYMENT | FIRST FEDERAL S&L OF | $-241.60 | $241.62 |
| 10/07/1996 | PAYMENT | FIRST FEDERAL S&L OF | $-241.60 | $483.22 |
| 08/19/1996 | PAYMENT | FIRST FEDERAL S&L OF | $-241.60 | $724.82 |
| 07/01/1996 | BILL | CULPEPPER, JOHN H & CAROL L | $966.42 | $966.42 |
| 03/04/1996 | PAYMENT | $-236.54 | $0.00 | |
| 01/02/1996 | PAYMENT | $-236.52 | $236.54 | |
| 08/02/1995 | PAYMENT | $-473.04 | $473.06 | |
| 07/01/1995 | BILL | CULPEPPER, JOHN H & CAROL L | $946.10 | $946.10 |
| 03/15/1995 | PAYMENT | $-235.89 | $0.00 | |
| 12/27/1994 | PAYMENT | $-235.88 | $235.89 | |
| 11/07/1994 | PAYMENT | $-245.32 | $471.77 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.44 | $717.09 |
| 08/17/1994 | PAYMENT | $-235.88 | $707.65 | |
| 07/01/1994 | BILL | SPRY, PAMELA R | $943.53 | $943.53 |
| 03/08/1994 | PAYMENT | $-210.62 | $0.00 | |
| 01/07/1994 | PAYMENT | $-210.62 | $210.62 | |
| 10/01/1993 | PAYMENT | $-210.62 | $421.24 | |
| 07/19/1993 | PAYMENT | $-210.62 | $631.86 | |
| 07/01/1993 | BILL | SPRY, PAMELA R | $842.48 | $842.48 |
| 03/10/1993 | PAYMENT | $-210.63 | $0.00 | |
| 01/04/1993 | PAYMENT | $-210.61 | $210.63 | |
| 10/05/1992 | PAYMENT | $-210.61 | $421.24 | |
| 07/27/1992 | PAYMENT | $-210.61 | $631.85 | |
| 07/01/1992 | BILL | SPRY, PAMELA R | $842.46 | $842.46 |
| 03/09/1992 | PAYMENT | $-178.14 | $0.00 | |
| 01/07/1992 | PAYMENT | $-178.12 | $178.14 | |
| 10/08/1991 | PAYMENT | $-178.12 | $356.26 | |
| 08/22/1991 | PAYMENT | $-178.12 | $534.38 | |
| 07/01/1991 | BILL | SPRY, PAMELA R | $712.50 | $712.50 |
| 03/08/1991 | PAYMENT | $-156.78 | $0.00 | |
| 01/03/1991 | PAYMENT | $-156.77 | $156.78 | |
| 10/23/1990 | PAYMENT | $-163.04 | $313.55 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.27 | $476.59 |
| 08/06/1990 | PAYMENT | $-156.77 | $470.32 | |
| 07/01/1990 | BILL | SPRY, PAMELA R | $627.09 | $627.09 |
| 03/08/1990 | PAYMENT | $-150.74 | $0.00 | |
| 01/08/1990 | PAYMENT | $-150.71 | $150.74 | |
| 12/14/1989 | PAYMENT | $-322.52 | $301.45 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $15.07 | $623.97 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.03 | $608.90 |
| 07/01/1989 | BILL | FSLIC | $602.87 | $602.87 |
| 01/17/1989 | PAYMENT | $-288.55 | $0.00 | |
| 08/12/1988 | PAYMENT | $-288.52 | $288.55 | |
| 07/01/1988 | BILL | ERLER, JOYCE & WALTON, OLIVIA | $577.07 | $577.07 |
| 08/13/1987 | PAYMENT | $-566.49 | $0.00 | |
| 07/01/1987 | BILL | ERLER, JOYCE & WALTON, OLIVIA | $566.49 | $566.49 |
| 01/27/1987 | PAYMENT | $-193.11 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.79 | $193.11 |
| 07/25/1986 | PAYMENT | $-189.32 | $189.32 | |
| 07/01/1986 | BILL | ERLER,JOYCE & WALTON, OLIVIA | $378.64 | $378.64 |