Tax Account 020-272-15

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Owners

HENNIG, JOSEPH W & BETTY A TRS
775 SAGE DR
FERNLEY, NV 89408-0000

HENNIG, BETTY A TR

Account Summary

Account ID	020-272-15
Account Type	Real Estate
Location	775 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-272-15

Account Type

Real Estate

Location

775 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$906.86
Total	$906.86
Paid	$906.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$906.86

Total

$906.86

Paid

$906.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$228.86	$0.00	$228.86	$228.86	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$881.26	$0.00	$881.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$831.25	$0.00	$831.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$807.09	$0.00	$807.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$782.02	$0.00	$782.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$759.33	$0.00	$759.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$737.30	$0.00	$737.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$714.79	$0.00	$714.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$696.93	$7.00	$703.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	HENNIG, JOSEPH W & BETTY A TRS CHECK 2455	$-452.00	$0.00
08/23/2024	PAYMENT	HENNIG, JOSEPH W & BETTY A TRS CHECK 1007	$-454.86	$452.00
07/16/2024	BILL	HENNIG, JOSEPH W & BETTY A TRS	$906.86	$906.86
09/12/2023	PAYMENT	HENNIG, JOSEPH W & BETTY A TRS SYS 2445 ORIG: CHECK	$-881.26	$0.00
09/12/2023	ADJUST	HENNIG, JOSEPH W & BETTY A TRS CHECK 2445 VOIDED PAYMENT: 870634. REASON: COLLECTION FEE FIX	$881.26	$881.26
09/12/2023	PAYMENT	HENNIG, JOSEPH W & BETTY A TRS SYS 2433 ORIG: CHECK	$-400.00	$0.00
09/12/2023	ADJUST	HENNIG, JOSEPH W & BETTY A TRS CHECK 2433 VOIDED PAYMENT: 706244. REASON: COLLECTION FEE FIX	$400.00	$400.00
09/12/2023	PAYMENT	HENNIG, JOSEPH W & BETTY A TRS SYS 3522 ORIG: CHECK	$-431.25	$0.00
09/12/2023	ADJUST	HENNIG, JOSEPH W & BETTY A TRS CHECK 3522 VOIDED PAYMENT: 706243. REASON: COLLECTION FEE FIX	$431.25	$431.25
09/12/2023	PAYMENT	HENNIG, JOSEPH W & BETTY A TRS SYS 2422 ORIG: CHECK	$-807.09	$0.00
09/12/2023	ADJUST	HENNIG, JOSEPH W & BETTY A TRS CHECK 2422 VOIDED PAYMENT: 572066. REASON: COLLECTION FEE FIX	$807.09	$807.09
08/24/2023	PAYMENT	HENNIG, JOSEPH W & BETTY A TRS CHECK 2445	$-881.26	$0.00
07/17/2023	BILL	HENNIG, JOSEPH W & BETTY A TRS	$881.26	$881.26
08/25/2022	PAYMENT	HENNIG, JOSEPH W & BETTY A TRS CHECK 2433	$-400.00	$0.00
08/25/2022	PAYMENT	HENNIG, JOSEPH W & BETTY A TRS CHECK 3522	$-431.25	$400.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$831.25
07/15/2022	BILL	HENNIG, JOSEPH W & BETTY A TRS	$831.25	$831.25
09/09/2021	PAYMENT	HENNIG, JOSEPH W & BETTY A TRS CHECK 2422	$-807.09	$0.00
07/14/2021	BILL	HENNIG, JOSEPH W & BETTY A TRS	$807.09	$807.09
08/20/2020	PAYMENT	HENNIG, BETTY CHECK NUM: 2414	$-782.02	$0.00
07/09/2020	BILL	HENNIG, JOSEPH W & BETTY A TRS	$782.02	$782.02
08/21/2019	PAYMENT	HENNIG, JOSEPH W & BETTY A TRS CHECK NUM: 2404	$-759.33	$0.00
07/10/2019	BILL	HENNIG, JOSEPH W & BETTY A TRS	$759.33	$759.33
10/04/2018	PAYMENT	HENNIG, BETTY CHECK NUM: 2394	$-552.00	$0.00
08/27/2018	PAYMENT	HENNIG, JOSEPH W & BETTY A TRS CHECK NUM: 2391	$-185.30	$552.00
07/10/2018	BILL	HENNIG, JOSEPH W & BETTY A TRS	$737.30	$737.30
08/28/2017	PAYMENT	HENNIG, JOSEPH W & BETTY A TRS CHECK NUM: 1156	$-714.79	$0.00
07/10/2017	BILL	HENNIG, JOSEPH W & BETTY A TRS	$714.79	$714.79
09/15/2016	PAYMENT	HENNIG, JOE & BETTY CHECK NUM: 1139	$-7.00	$0.00
09/08/2016	PAYMENT	HENNIG, BETTY A & JOE CHECK NUM: 1138	$-696.93	$7.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.00	$703.93
07/11/2016	BILL	HENNIG, JOSEPH W & BETTY A TRS	$696.93	$696.93
08/20/2015	PAYMENT	HENNIG, JOSEPH W & BETTY A TRS CHECK NUM: 1107	$-695.55	$0.00
07/07/2015	BILL	HENNIG, JOSEPH W & BETTY A TRS	$695.55	$695.55
08/13/2014	PAYMENT	HENNIG, JOSEPH W & BETTY CHECK NUM: 1075	$-675.40	$0.00
07/08/2014	BILL	HENNIG, JOSEPH W & BETTY A TRS	$675.40	$675.40
08/26/2013	PAYMENT	HENNIG, JOSEPH W & BETTY A TRS CHECK NUM: 1044	$-326.00	$0.00
08/26/2013	PAYMENT	HENNIG, JOSEPH W & BETTY A TRS CHECK NUM: 2355	$-327.74	$326.00
07/08/2013	BILL	HENNIG, JOSEPH W & BETTY A TRS	$653.74	$653.74
08/24/2012	PAYMENT	HENNIG, JOE/BETTY CHECK NUM: 2333	$-631.09	$0.00
07/10/2012	BILL	HENNIG, JOSEPH W & BETTY A TRS	$631.09	$631.09
08/10/2011	PAYMENT	HENNIG, JOSEPH W & BETTY A TRS CHECK NUM: 3375	$-612.82	$0.00
07/08/2011	BILL	HENNIG, JOSEPH W & BETTY A TRS	$612.82	$612.82
08/17/2010	PAYMENT	HENNIG, JOSEPH W & BETTY A TRS CHECK BANK: 94-8022 NUM: 3313	$-595.09	$0.00
07/08/2010	BILL	HENNIG, JOSEPH W & BETTY A TRS	$595.09	$595.09
08/27/2009	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-8022 NUM: 3269	$-761.79	$0.00
07/06/2009	BILL	HENNIG, JOSEPH W & BETTY A	$761.79	$761.79
08/25/2008	PAYMENT	HENNIG, BETTY A & JOE CHECK BANK: 94-8022 NUM: 3212	$-739.63	$0.00
07/15/2008	BILL	HENNIG, JOSEPH W & BETTY A	$739.63	$739.63
03/25/2008	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-77 NUM: 2161	$-186.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.16	$186.16
01/09/2008	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-77 NUM: 2146	$-179.00	$179.00
08/13/2007	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-77 NUM: 2120	$-358.62	$358.00
07/12/2007	BILL	HENNIG, JOSEPH W & BETTY A	$716.62	$716.62
01/10/2007	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-77 NUM: 2072	$-346.00	$0.00
09/13/2006	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 894-77 NUM: 2045	$-356.82	$346.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.07	$702.82
07/12/2006	BILL	HENNIG, JOSEPH W & BETTY A	$695.75	$695.75
03/22/2006	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-8022 NUM: 3053	$-174.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.72	$174.72
01/11/2006	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-77 NUM: 1979	$-168.00	$168.00
08/24/2005	PAYMENT	HENNIG, JOSEPH & BETTY CHECK BANK: 94-8022 NUM: 3012	$-168.00	$336.00
08/24/2005	PAYMENT	HENNIG, JOE & BETTY CHECK BANK: 94-77 NUM: 1920	$-171.49	$504.00
07/15/2005	BILL	HENNIG, JOSEPH W & BETTY A	$675.49	$675.49
01/12/2005	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-77 NUM: 1856	$-322.00	$0.00
10/12/2004	PAYMENT	HENNIG, JOE & BETTY CHECK BANK: 94-77 NUM: 1821	$-161.00	$322.00
07/27/2004	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-8022 NUM: 2902	$-161.70	$483.00
07/08/2004	BILL	HENNIG, JOSEPH W & BETTY A	$644.70	$644.70
03/09/2004	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-77 NUM: 1714	$-154.75	$0.00
01/09/2004	PAYMENT	HENNIG, JOSEPH & BETTY CHECK BANK: 94-8022 NUM: 2831	$-154.75	$154.75
10/07/2003	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-8022 NUM: 2794	$-154.75	$309.50
08/12/2003	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-8022 NUM: 2773	$-154.76	$464.25
07/18/2003	BILL	HENNIG, JOSEPH W & BETTY A	$619.01	$619.01
03/11/2003	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-77 NUM: 1451	$-144.00	$0.00
01/09/2003	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-8022 NUM: 2693	$-144.00	$144.00
10/11/2002	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-77 NUM: 1369	$-144.00	$288.00
08/23/2002	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-77 NUM: 1341	$-146.67	$432.00
07/12/2002	BILL	HENNIG, JOSEPH W & BETTY A	$578.67	$578.67
04/09/2002	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-77 NUM: 1249	$-150.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.77	$150.04
01/07/2002	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-8022 NUM: 2487	$-144.27	$144.27
10/02/2001	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-77 NUM: 1155	$-144.27	$288.54
08/28/2001	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-8022 NUM: 2400	$-144.54	$432.81
07/12/2001	BILL	HENNIG, JOSEPH W & BETTY A	$577.35	$577.35
03/06/2001	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-77 NUM: 981	$-141.80	$0.00
01/11/2001	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-8022 NUM: 2236	$-141.80	$141.80
10/05/2000	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-8022 NUM: 2184	$-141.80	$283.60
09/07/2000	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-8022 NUM: 2165	$-147.74	$425.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.68	$573.14
07/17/2000	BILL	HENNIG, JOSEPH W & BETTY A	$567.46	$567.46
03/10/2000	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-8022 NUM: 2041	$-156.85	$0.00
01/18/2000	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-77 NUM: 687	$-156.85	$156.85
10/12/1999	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-8022 NUM: 1930	$-156.85	$313.70
08/26/1999	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK BANK: 94-77 NUM: 578	$-157.07	$470.55
07/17/1999	BILL	HENNIG, JOSEPH W & BETTY A	$627.62	$627.62
03/30/1999	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK	$-157.08	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.04	$157.08
01/08/1999	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK	$-348.92	$151.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.58	$499.96
08/04/1998	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK	$-164.59	$493.38
07/13/1998	BILL	HENNIG, JOSEPH W & BETTY A	$657.97	$657.97
02/24/1998	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK	$-154.64	$0.00
01/30/1998	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK	$-6.19	$154.64
01/23/1998	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK	$-154.64	$160.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.19	$315.47
10/06/1997	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK	$-154.64	$309.28
08/27/1997	PAYMENT	HENNIG, JOSEPH W & BETTY A CHECK	$-154.90	$463.92
07/14/1997	BILL	HENNIG, JOSEPH W & BETTY A	$618.82	$618.82
03/12/1997	PAYMENT	HENNIG, JOSEPH W & BETTY A	$-161.67	$0.00
12/19/1996	PAYMENT	HENNIG, JOSEPH W & BETTY A	$-161.67	$161.67
11/14/1996	PAYMENT	HENNIG, JOSEPH W & BETTY A	$-6.47	$323.34
10/23/1996	PAYMENT	HENNIG, JOSEPH W & BETTY A	$-161.67	$329.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.47	$491.48
09/06/1996	PAYMENT	HENNIG, JOSEPH W & BETTY A	$-161.89	$485.01
07/18/1996	BILL	HENNIG, JOSEPH W & BETTY A	$646.90	$646.90