Tax Account 1420-29-810-009
Owners
HENKER FAMILY TRUST
1162 CHAPARRAL CT
MINDEN, NV 89423
HENKER, MARK S & NANCY L TTEES
HENKER, MARK S TTEE
HENKER, NANCY L TTEE
Account Summary
| Account ID | 1420-29-810-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1162 CHAPARRAL CT GEN CO/CWS/MOSQ |
| Balance | $2,372.74 |
| Currently Due | $1,186.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,745.74 |
| Total | $4,745.74 |
| Paid | $2,373.00 |
| Balance | $2,372.74 |
| Due | $1,186.37 |
| 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 | $4,607.51 | $0.00 | $4,607.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,473.31 | $0.00 | $4,473.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,343.01 | $0.00 | $4,343.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,216.52 | $0.00 | $4,216.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,093.70 | $0.00 | $4,093.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,974.48 | $0.00 | $3,974.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,858.73 | $0.00 | $3,858.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,760.94 | $0.00 | $3,760.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,753.43 | $0.00 | $3,753.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,644.12 | $0.00 | $3,644.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | CHECK ACH - 100028 | $-1,186.37 | $2,372.74 |
| 08/01/2024 | PAYMENT | CHECK ACH - 100026 | $-1,186.63 | $3,559.11 |
| 07/15/2024 | BILL | HENKER FAMILY TRUST | $4,745.74 | $4,745.74 |
| 02/28/2024 | PAYMENT | HENKER FAMILY TRUST CHECK 3535 | $-1,151.81 | $0.00 |
| 01/02/2024 | PAYMENT | HENKER FAMILY TRUST CHECK 3422 | $-1,151.81 | $1,151.81 |
| 10/08/2023 | PAYMENT | HENKER FAMILY TRUST CHECK 3668 | $-1,151.81 | $2,303.62 |
| 08/29/2023 | PAYMENT | HENKER FAMILY TRUST CHECK 3585 | $-1,152.08 | $3,455.43 |
| 07/14/2023 | BILL | HENKER FAMILY TRUST | $4,607.51 | $4,607.51 |
| 02/10/2023 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK 3417 | $-1,118.32 | $0.00 |
| 12/13/2022 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK 3507 | $-1,118.32 | $1,118.32 |
| 10/08/2022 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK 3446 | $-1,118.32 | $2,236.64 |
| 08/17/2022 | PAYMENT | HENKER FAMILY TRUST CHECK 3360 | $-1,118.35 | $3,354.96 |
| 07/19/2022 | BILL | HENKER, MARK S & NANCY L TTEES | $4,473.31 | $4,473.31 |
| 03/03/2022 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-1,085.75 | $0.00 |
| 01/08/2022 | PAYMENT | HENKER FAMILY TRUST CHECK | $-1,085.75 | $1,085.75 |
| 10/15/2021 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-1,085.75 | $2,171.50 |
| 08/25/2021 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-1,085.76 | $3,257.25 |
| 07/14/2021 | BILL | HENKER, MARK S & NANCY L TTEES | $4,343.01 | $4,343.01 |
| 03/05/2021 | PAYMENT | HENKER, MARK S & NANCY L CHECK | $-1,054.13 | $0.00 |
| 01/04/2021 | PAYMENT | HENKER FAMILY TRUST CHECK | $-1,054.13 | $1,054.13 |
| 10/09/2020 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-1,054.13 | $2,108.26 |
| 08/06/2020 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-1,054.13 | $3,162.39 |
| 07/13/2020 | BILL | HENKER, MARK S & NANCY L TTEES | $4,216.52 | $4,216.52 |
| 02/21/2020 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-1,023.42 | $0.00 |
| 01/03/2020 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-1,023.42 | $1,023.42 |
| 09/23/2019 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-1,023.42 | $2,046.84 |
| 08/01/2019 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-1,023.44 | $3,070.26 |
| 07/15/2019 | BILL | HENKER, MARK S & NANCY L TTEES | $4,093.70 | $4,093.70 |
| 02/21/2019 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-993.62 | $0.00 |
| 12/14/2018 | PAYMENT | HENKER FAMILY TRUST CHECK | $-993.62 | $993.62 |
| 09/11/2018 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-993.62 | $1,987.24 |
| 08/06/2018 | PAYMENT | HENKER FAMILY TRUST CHECK | $-993.62 | $2,980.86 |
| 07/12/2018 | BILL | HENKER, MARK S & NANCY L TTEES | $3,974.48 | $3,974.48 |
| 02/22/2018 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-964.68 | $0.00 |
| 12/19/2017 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-964.68 | $964.68 |
| 09/26/2017 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-964.68 | $1,929.36 |
| 08/24/2017 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-964.69 | $2,894.04 |
| 07/14/2017 | BILL | HENKER, MARK S & NANCY L TTEES | $3,858.73 | $3,858.73 |
| 03/15/2017 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-940.23 | $0.00 |
| 12/07/2016 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-940.23 | $940.23 |
| 10/04/2016 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-940.23 | $1,880.46 |
| 07/26/2016 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-940.25 | $2,820.69 |
| 07/12/2016 | BILL | HENKER, MARK S & NANCY L TTEES | $3,760.94 | $3,760.94 |
| 03/09/2016 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-938.35 | $0.00 |
| 12/18/2015 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-938.35 | $938.35 |
| 09/16/2015 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-938.35 | $1,876.70 |
| 07/29/2015 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-938.38 | $2,815.05 |
| 07/14/2015 | BILL | HENKER, MARK S & NANCY L TTEES | $3,753.43 | $3,753.43 |
| 02/19/2015 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-911.03 | $0.00 |
| 01/08/2015 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-911.03 | $911.03 |
| 09/12/2014 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-911.03 | $1,822.06 |
| 07/24/2014 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-911.03 | $2,733.09 |
| 07/17/2014 | BILL | HENKER, MARK S & NANCY L TTEES | $3,644.12 | $3,644.12 |
| 02/19/2014 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-884.49 | $0.00 |
| 12/02/2013 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-884.49 | $884.49 |
| 09/23/2013 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-884.49 | $1,768.98 |
| 08/06/2013 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-884.51 | $2,653.47 |
| 07/16/2013 | BILL | HENKER, MARK S & NANCY L TTEES | $3,537.98 | $3,537.98 |
| 02/20/2013 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-858.73 | $0.00 |
| 01/02/2013 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-858.73 | $858.73 |
| 09/05/2012 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-858.73 | $1,717.46 |
| 07/27/2012 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-858.74 | $2,576.19 |
| 07/13/2012 | BILL | HENKER, MARK S & NANCY L TTEES | $3,434.93 | $3,434.93 |
| 02/28/2012 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-833.71 | $0.00 |
| 01/09/2012 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-833.71 | $833.71 |
| 09/20/2011 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-833.71 | $1,667.42 |
| 07/26/2011 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-833.74 | $2,501.13 |
| 07/15/2011 | BILL | HENKER, MARK S & NANCY L TTEES | $3,334.87 | $3,334.87 |
| 02/11/2011 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-809.39 | $0.00 |
| 01/06/2011 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-809.39 | $809.39 |
| 10/06/2010 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-809.39 | $1,618.78 |
| 07/27/2010 | PAYMENT | HENKER, MARK S & NANCY L TTEES CHECK | $-809.41 | $2,428.17 |
| 07/14/2010 | BILL | HENKER, MARK S & NANCY L TTEES | $3,237.58 | $3,237.58 |
| 03/05/2010 | PAYMENT | MARK & NANCY HENKER CHECK | $-785.86 | $0.00 |
| 12/22/2009 | PAYMENT | MARK HENKER CHECK | $-785.86 | $785.86 |
| 10/05/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,603.15 | $1,571.72 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $31.43 | $3,174.87 |
| 07/13/2009 | BILL | KEUPER, WILLIAM R & DEBRA G | $3,143.44 | $3,143.44 |
| 11/21/2008 | PAYMENT | KEUPER, WILLIAM R & DEBRA G CHECK | $-1,525.92 | $0.00 |
| 07/30/2008 | PAYMENT | KEUPER, WILLIAM R & DEBRA G CHECK | $-1,525.95 | $1,525.92 |
| 07/18/2008 | BILL | KEUPER, WILLIAM R & DEBRA G | $3,051.87 | $3,051.87 |
| 03/05/2008 | PAYMENT | KEUPER, WILLIAM R & | $-740.77 | $0.00 |
| 12/13/2007 | PAYMENT | KEUPER, WILLIAM R & | $-740.74 | $740.77 |
| 09/27/2007 | PAYMENT | KEUPER, WILLIAM R & | $-740.74 | $1,481.51 |
| 08/17/2007 | PAYMENT | KEUPER, WILLIAM R & | $-740.74 | $2,222.25 |
| 07/01/2007 | BILL | KEUPER, WILLIAM R & DEBRA G | $2,962.99 | $2,962.99 |
| 12/21/2006 | PAYMENT | KEUPER, WILLIAM R & | $-1,438.35 | $0.00 |
| 08/09/2006 | PAYMENT | KEUPER, WILLIAM R & | $-1,438.34 | $1,438.35 |
| 07/01/2006 | BILL | KEUPER, WILLIAM R & DEBRA G | $2,876.69 | $2,876.69 |
| 12/14/2005 | PAYMENT | KEUPER, WILLIAM R & | $-1,396.46 | $0.00 |
| 08/02/2005 | PAYMENT | KEUPER, WILLIAM R & | $-1,396.44 | $1,396.46 |
| 07/01/2005 | BILL | KEUPER, WILLIAM R & DEBRA G | $2,792.90 | $2,792.90 |
| 07/23/2004 | PAYMENT | KEUPER, WILLIAM R & | $-2,711.57 | $0.00 |
| 07/01/2004 | BILL | KEUPER, WILLIAM R & DEBRA G | $2,711.57 | $2,711.57 |
| 09/22/2003 | PAYMENT | KEUPER, WILLIAM R & | $-1,324.21 | $0.00 |
| 09/17/2003 | PAYMENT | 22 | $-662.09 | $1,324.21 |
| 08/18/2003 | PAYMENT | KEUPER, WILLIAM R & | $-662.09 | $1,986.30 |
| 07/01/2003 | BILL | KEUPER, WILLIAM R & DEBRA G | $2,648.39 | $2,648.39 |
| 03/05/2003 | PAYMENT | KEUPER, DEBRA G | $-429.92 | $0.00 |
| 12/16/2002 | PAYMENT | KEUPER, DEBRA G | $-429.90 | $429.92 |
| 09/27/2002 | PAYMENT | KEUPER, DEBRA G | $-429.90 | $859.82 |
| 07/29/2002 | PAYMENT | KEUPER, DEBRA G | $-429.90 | $1,289.72 |
| 07/01/2002 | BILL | KEUPER, DEBRA G | $1,719.62 | $1,719.62 |
| 07/23/2001 | PAYMENT | KEUPER, DEBRA G | $-376.48 | $0.00 |
| 07/01/2001 | BILL | KEUPER, DEBRA G | $376.48 | $376.48 |
| 07/31/2000 | PAYMENT | KEUPER, DEBRA G | $-372.82 | $0.00 |
| 07/01/2000 | BILL | KEUPER, DEBRA G | $372.82 | $372.82 |
| 03/06/2000 | PAYMENT | VANDER DUSSEN, JERRY | $-86.15 | $0.00 |
| 01/07/2000 | PAYMENT | VANDER DUSSEN, JERRY | $-86.14 | $86.15 |
| 10/08/1999 | PAYMENT | VANDER DUSSEN, JERRY | $-86.14 | $172.29 |
| 08/17/1999 | PAYMENT | VANDER DUSSEN, JERRY | $-86.14 | $258.43 |
| 07/01/1999 | BILL | VANDER DUSSEN, JERRY R & JANE | $344.57 | $344.57 |
| 03/11/1999 | PAYMENT | VANDER DUSSEN, JERRY | $-87.42 | $0.00 |
| 01/05/1999 | PAYMENT | VANDER DUSSEN, JERRY | $-87.41 | $87.42 |
| 10/06/1998 | PAYMENT | VANDER DUSSEN, JERRY | $-87.41 | $174.83 |
| 08/06/1998 | PAYMENT | VANDER DUSSEN, JERRY | $-87.41 | $262.24 |
| 07/01/1998 | BILL | VANDER DUSSEN, JERRY R & JANE | $349.65 | $349.65 |
| 07/23/1997 | PAYMENT | BRISTOW, WILLARD R & | $-351.81 | $0.00 |
| 07/01/1997 | BILL | BRISTOW, WILLARD R & THELMA L | $351.81 | $351.81 |
| 10/07/1996 | PAYMENT | BRISTOW, WILLARD R & | $-296.10 | $0.00 |
| 08/05/1996 | PAYMENT | BRISTOW, WILLARD R & | $-98.70 | $296.10 |
| 07/01/1996 | BILL | BRISTOW, WILLARD R & THELMA L | $394.80 | $394.80 |
| 08/10/1995 | PAYMENT | $-411.40 | $0.00 | |
| 07/01/1995 | BILL | BRISTOW, WILLARD R & THELMA L | $411.40 | $411.40 |
| 12/05/1994 | PAYMENT | $-208.20 | $0.00 | |
| 09/14/1994 | PAYMENT | $-104.10 | $208.20 | |
| 08/09/1994 | PAYMENT | $-104.10 | $312.30 | |
| 07/01/1994 | BILL | ARROYO, DOLORES | $416.40 | $416.40 |
| 03/18/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |