Tax Account 1420-35-201-010

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Owners

J L PROPERTIES TRUST
PO BOX 2518
MINDEN, NV 89423

HERSHBERGER, J RONALD TRUSTEE

Account Summary

Account ID	1420-35-201-010
Account Type	Real Estate
Location	2723 HENNING LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-201-010

Account Type

Real Estate

Location

2723 HENNING LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,496.10
Total	$2,496.10
Paid	$2,496.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,496.10

Total

$2,496.10

Paid

$2,496.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$624.22	$0.00	$624.22	$624.22	$0.00
2	10/07/2024	10/17/2024	Paid	$623.96	$0.00	$623.96	$623.96	$0.00
3	01/06/2025	01/16/2025	Paid	$623.96	$0.00	$623.96	$623.96	$0.00
4	03/03/2025	03/13/2025	Paid	$623.96	$0.00	$623.96	$623.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,423.41	$0.00	$2,423.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,352.83	$0.00	$2,352.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,284.30	$0.00	$2,284.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,217.77	$0.00	$2,217.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,153.17	$0.00	$2,153.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,090.45	$0.00	$2,090.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,029.57	$0.00	$2,029.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,978.14	$0.00	$1,978.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,010.88	$0.00	$2,010.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,027.75	$0.00	$2,027.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	AIT AIT GOVACH ACH - 324068577	$-2,496.10	$0.00
07/15/2024	BILL	J L PROPERTIES TRUST	$2,496.10	$2,496.10
08/03/2023	PAYMENT	AIT AIT GOVACH ACH - 308889504	$-2,423.41	$0.00
07/14/2023	BILL	J L PROPERTIES TRUST	$2,423.41	$2,423.41
08/08/2022	PAYMENT	AIT AIT GOVACH ACH - 293431574	$-2,352.83	$0.00
07/19/2022	BILL	HERSHBERGER, J RONALD TRUSTEE	$2,352.83	$2,352.83
08/08/2021	PAYMENT	AIT AIT CREDIT: D	$-2,284.30	$0.00
07/14/2021	BILL	HERSHBERGER, J RONALD TRUSTEE	$2,284.30	$2,284.30
08/11/2020	PAYMENT	AIT AIT CREDIT: D	$-2,217.77	$0.00
07/13/2020	BILL	HERSHBERGER, J RONALD TRUSTEE	$2,217.77	$2,217.77
08/13/2019	PAYMENT	AIT AIT CHECK	$-2,153.17	$0.00
07/15/2019	BILL	HERSHBERGER, J RONALD TRUSTEE	$2,153.17	$2,153.17
08/15/2018	PAYMENT	BE GERRA CHECK	$-2,090.45	$0.00
07/12/2018	BILL	HERSHBERGER, J RONALD TRUSTEE	$2,090.45	$2,090.45
09/26/2017	PAYMENT	HERSHBERGER, J RONALD TRUSTEE CHECK	$-1,509.44	$0.00
08/30/2017	AMENDMENT	Assessor Adj for patio KRB	$-10.40	$1,509.44
08/30/2017	PAYMENT	HERSHBERGER, J RONALD TRUSTEE CHECK	$-510.00	$1,519.84
08/30/2017	PAYMENT	HERSHBERGER, J RONALD TRUSTEE CHECK	$-1,988.27	$2,029.84
08/30/2017	AMENDMENT	Assessor adj patio removal KB	$-10.13	$4,018.11
08/30/2017	ADJUSTMENT	Assessor Adjustment KRB	$1,988.27	$4,028.24
08/30/2017	ADJUSTMENT	Assessor adjustment KRB	$510.00	$2,039.97
08/22/2017	VOID	HERSHBERGER, J RONALD TRUSTEE CHECK	$-510.00	$1,529.97
07/28/2017	AMENDMENT	assessor adjustment lmt	$0.00	$2,039.97
07/14/2017	BILL	HERSHBERGER, J RONALD TRUSTEE	$2,039.97	$2,039.97
08/08/2016	VOID	HERSHBERGER, J RONALD TRUSTEE CHECK	$-1,988.27	$0.00
07/12/2016	BILL	HERSHBERGER, J RONALD TRUSTEE	$1,988.27	$1,988.27
08/13/2015	PAYMENT	HERSHBERGER, J RONALD TRUSTEE CHECK	$-2,010.88	$0.00
07/14/2015	BILL	HERSHBERGER, J RONALD TRUSTEE	$2,010.88	$2,010.88
08/08/2014	PAYMENT	HERSHBERGER, J RONALD TRUSTEE CHECK	$-2,027.75	$0.00
07/17/2014	BILL	HERSHBERGER, J RONALD TRUSTEE	$2,027.75	$2,027.75
08/06/2013	PAYMENT	HERSHBERGER, J RONALD TRUSTEE CHECK	$-1,968.69	$0.00
07/16/2013	BILL	HERSHBERGER, J RONALD TRUSTEE	$1,968.69	$1,968.69
08/13/2012	PAYMENT	HERSHBERGER, J RONALD TRUSTEE CHECK	$-1,911.25	$0.00
07/13/2012	BILL	HERSHBERGER, J RONALD TRUSTEE	$1,911.25	$1,911.25
08/10/2011	PAYMENT	HERSHBERGER, J RONALD TRUSTEE CHECK	$-1,855.69	$0.00
07/15/2011	BILL	HERSHBERGER, J RONALD TRUSTEE	$1,855.69	$1,855.69
08/03/2010	PAYMENT	HERSHBERGER, J RONALD TRUSTEE CHECK	$-1,801.63	$0.00
07/14/2010	BILL	HERSHBERGER, J RONALD TRUSTEE	$1,801.63	$1,801.63
08/11/2009	PAYMENT	HERSHBERGER, J RONALD TRUSTEE CHECK	$-1,749.17	$0.00
07/13/2009	BILL	HERSHBERGER, J RONALD TRUSTEE	$1,749.17	$1,749.17
02/26/2009	PAYMENT	HERSHBERGER, J RONALD TRUSTEE CHECK	$-424.55	$0.00
12/24/2008	PAYMENT	BETH BILLINGS CHECK	$-424.55	$424.55
09/24/2008	PAYMENT	HERSHBERGER, J RONALD TRUSTEE CHECK	$-424.55	$849.10
08/07/2008	PAYMENT	HERSHBERGER, J RONALD TRUSTEE CHECK	$-424.58	$1,273.65
07/18/2008	BILL	HERSHBERGER, J RONALD TRUSTEE	$1,698.23	$1,698.23
08/02/2007	PAYMENT	HERSHBERGER, J RONAL	$-1,648.74	$0.00
07/01/2007	BILL	HERSHBERGER, J RONALD TRUSTEE	$1,648.74	$1,648.74
08/07/2006	PAYMENT	HERSHBERGER, J RONAL	$-1,600.75	$0.00
07/01/2006	BILL	HERSHBERGER, J RONALD TRUSTEE	$1,600.75	$1,600.75
08/03/2005	PAYMENT	HERSHBERGER, J RONAL	$-1,554.13	$0.00
07/01/2005	BILL	HERSHBERGER, J RONALD TRUSTEE	$1,554.13	$1,554.13
08/10/2004	PAYMENT	HERSHBERGER, J RONAL	$-1,508.90	$0.00
07/01/2004	BILL	HERSHBERGER, J RONALD TRUSTEE	$1,508.90	$1,508.90
08/06/2003	PAYMENT	COMMERCIAL FED BANK	$-1,505.92	$0.00
07/01/2003	BILL	HERSHBERGER, J RONALD TRUSTEE	$1,505.92	$1,505.92
08/07/2002	PAYMENT	COMMERCIAL FED BK	$-1,479.81	$0.00
07/01/2002	BILL	HERSHBERGER, J RONALD TRUSTEE	$1,479.81	$1,479.81
08/09/2001	PAYMENT	COMMERCIAL FED BK	$-1,436.05	$0.00
07/01/2001	BILL	HERSHBERGER, J RONALD TRUSTEE	$1,436.05	$1,436.05
08/01/2000	PAYMENT	HERSHBERGER, J RONAL	$-1,422.05	$0.00
07/01/2000	BILL	HERSHBERGER, J RONALD TRUSTEE	$1,422.05	$1,422.05
07/27/1999	PAYMENT	COMMERCIAL FEDERAL B	$-1,466.45	$0.00
07/01/1999	BILL	HERSHBERGER, J RONALD TRUSTEE	$1,466.45	$1,466.45
07/23/1998	PAYMENT	COMMERCIAL FED BK	$-1,471.18	$0.00
07/01/1998	BILL	HERSHBERGER, J RONALD TRUSTEE	$1,471.18	$1,471.18
03/03/1998	PAYMENT	CLOYD, RAY H	$-365.93	$0.00
01/07/1998	PAYMENT	CLOYD, RAY H	$-365.92	$365.93
10/08/1997	PAYMENT	CLOYD, RAY H	$-365.92	$731.85
08/20/1997	PAYMENT	CLOYD, RAY H	$-365.92	$1,097.77
07/01/1997	BILL	CLOYD, RAY H	$1,463.69	$1,463.69
03/13/1997	PAYMENT	CLOYD, RAY H	$-373.77	$0.00
01/09/1997	PAYMENT	CLOYD, RAY H	$-373.77	$373.77
09/11/1996	PAYMENT	CLOYD, RAY H	$-373.77	$747.54
08/26/1996	PAYMENT	CLOYD, RAY H	$-373.77	$1,121.31
07/01/1996	BILL	CLOYD, RAY H	$1,495.08	$1,495.08
03/04/1996	PAYMENT		$-385.12	$0.00
01/10/1996	PAYMENT		$-385.09	$385.12
10/06/1995	PAYMENT		$-385.09	$770.21
07/26/1995	PAYMENT		$-385.09	$1,155.30
07/01/1995	BILL	CLOYD, RAY H	$1,540.39	$1,540.39
03/08/1995	PAYMENT		$-345.45	$0.00
01/04/1995	PAYMENT		$-345.43	$345.45
10/10/1994	PAYMENT		$-345.43	$690.88
08/11/1994	PAYMENT		$-345.43	$1,036.31
07/01/1994	BILL	CLOYD, RAY H	$1,381.74	$1,381.74
03/09/1994	PAYMENT		$-329.47	$0.00
01/06/1994	PAYMENT		$-329.46	$329.47
10/05/1993	PAYMENT		$-329.46	$658.93
08/18/1993	PAYMENT		$-329.46	$988.39
07/01/1993	BILL	CLOYD, RAY H	$1,317.85	$1,317.85
03/04/1993	PAYMENT		$-315.88	$0.00
12/31/1992	PAYMENT		$-315.86	$315.88
10/13/1992	PAYMENT		$-315.86	$631.74
08/07/1992	PAYMENT		$-315.86	$947.60
07/01/1992	BILL	CLOYD, RAY H	$1,263.46	$1,263.46
02/25/1992	PAYMENT		$-280.59	$0.00
01/14/1992	PAYMENT		$-280.56	$280.59
10/01/1991	PAYMENT		$-280.56	$561.15
08/19/1991	PAYMENT		$-280.56	$841.71
07/01/1991	BILL	CLOYD, RAY H	$1,122.27	$1,122.27
09/18/1990	PAYMENT		$-825.29	$0.00
09/04/1990	PAYMENT		$-286.09	$825.29
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.00	$1,111.38
07/01/1990	BILL	HENNING, PAUL D & BERTHA E	$1,100.38	$1,100.38
03/09/1990	PAYMENT		$-240.12	$0.00
01/30/1990	PAYMENT		$-249.71	$240.12
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.60	$489.83
08/25/1989	PAYMENT		$-480.22	$480.23
07/01/1989	BILL	HENNING, PAUL D & BERTHA E	$960.45	$960.45
03/06/1989	PAYMENT		$-229.83	$0.00
01/06/1989	PAYMENT		$-229.83	$229.83
08/12/1988	PAYMENT		$-459.66	$459.66
07/01/1988	BILL	HENNING, PAUL D & BERTHA E	$919.32	$919.32
03/07/1988	PAYMENT		$-227.27	$0.00
01/14/1988	PAYMENT		$-227.24	$227.27
08/03/1987	PAYMENT		$-454.48	$454.51
07/01/1987	BILL	HENNING, PAUL D & BERTHA E	$908.99	$908.99
03/02/1987	PAYMENT		$-183.00	$0.00
07/07/1986	PAYMENT		$-548.97	$183.00
07/01/1986	BILL	HENNING,PAUL D & BERTHA E	$731.97	$731.97