Tax Account 020-534-05

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Owners

HENKE, KELLY L TRS
816 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-05
Account Type	Real Estate
Location	816 DIVOT DR FERNLEY
Balance	$1,380.00
Currently Due	$0.00

Account ID

020-534-05

Account Type

Real Estate

Location

816 DIVOT DR
FERNLEY

Balance

$1,380.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,520.86
Total	$5,520.86
Paid	$4,140.86
Balance	$1,380.00
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

$5,520.86

Total

$5,520.86

Paid

$4,140.86

Balance

$1,380.00

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	$1,380.86	$0.00	$1,380.86	$1,380.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,380.00	$0.00	$1,380.00	$1,380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,380.00	$0.00	$1,380.00	$1,380.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,380.00	$0.00	$1,380.00	$0.00	$1,380.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,379.24	$0.00	$5,379.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,176.54	$0.00	$5,176.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,062.39	$0.00	$5,062.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,715.19	$0.00	$4,715.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,606.08	$0.00	$4,606.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,302.83	$0.00	$4,302.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,204.25	$0.00	$4,204.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,010.79	$40.06	$4,050.85	$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.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	HENKE, MICHAEL CHECK 4880	$-1,380.00	$1,380.00
10/09/2024	PAYMENT	HENKE, MICHAEL CHECK 4872	$-1,380.00	$2,760.00
08/23/2024	PAYMENT	HENKE, KELLY L TRS CHECK 4866	$-1,380.86	$4,140.00
07/16/2024	BILL	HENKE, KELLY L TRS	$5,520.86	$5,520.86
02/29/2024	PAYMENT	HENKE, MICHAEL CHECK 4847	$-1,344.00	$0.00
01/03/2024	PAYMENT	KELLY HENKE PNP PNP - 148785559	$-1,344.00	$1,344.00
09/19/2023	PAYMENT	B THOMAS ACH NORW - 035047748	$-1,344.00	$2,688.00
07/27/2023	PAYMENT	B THOMAS ACH NORW - 034848892	$-1,347.24	$4,032.00
07/17/2023	BILL	THOMAS, BRENDA	$5,379.24	$5,379.24
02/21/2023	PAYMENT	B THOMAS ACH NORW - 034165815	$-1,294.00	$0.00
12/23/2022	PAYMENT	B THOMAS ACH NORW - 033876139	$-1,294.00	$1,294.00
09/14/2022	PAYMENT	B THOMAS ACH NORW - 033458057	$-1,294.00	$2,588.00
08/11/2022	PAYMENT	B THOMAS ACH NORW - 033193759	$-1,294.54	$3,882.00
07/15/2022	BILL	THOMAS, BRENDA	$5,176.54	$5,176.54
02/23/2022	PAYMENT	B THOMAS ACH NORW - 032328721	$-1,265.56	$0.00
12/22/2021	PAYMENT	B THOMAS ACH NORW - 031896522	$-1,265.56	$1,265.56
10/04/2021	PAYMENT	B THOMAS ACH NORW - 031292014	$-1,265.56	$2,531.12
08/16/2021	PAYMENT	B THOMAS ACH NORW - 030939874	$-1,265.71	$3,796.68
07/14/2021	BILL	THOMAS, BRENDA	$5,062.39	$5,062.39
02/26/2021	PAYMENT	B THOMAS ACH NORW - 029538139	$-1,178.00	$0.00
01/04/2021	PAYMENT	B THOMAS ACH NORW - 028948432	$-1,178.00	$1,178.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,178.00	$2,356.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$1,181.19	$3,534.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-1,181.19	$2,352.81
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-1,181.19	$3,534.00
07/09/2020	BILL	THOMAS, BRENDA	$4,715.19	$4,715.19
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-1,151.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,151.00	$1,151.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,151.00	$2,302.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-1,153.08	$3,453.00
07/10/2019	BILL	THOMAS, BRENDA TR	$4,606.08	$4,606.08
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,075.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-1,075.00	$1,075.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-1,075.00	$2,150.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,077.83	$3,225.00
07/10/2018	BILL	THOMAS, BRENDA TR	$4,302.83	$4,302.83
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,050.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,050.00	$1,050.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,050.00	$2,100.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-1,054.25	$3,150.00
07/10/2017	BILL	THOMAS, BRENDA TR	$4,204.25	$4,204.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-1,001.62	$0.00
12/15/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25703	$-1,041.68	$1,001.62
11/15/2016	PAYMENT	THOMAS, BRENDA TR CHECK NUM: 6299	$-1,001.62	$2,043.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.06	$3,044.92
08/09/2016	PAYMENT	THOMAS, BRENDA TR CHECK NUM: 6249	$-1,005.93	$3,004.86
07/26/2016	AMENDMENT	QUALITY CLASS CORRECTION	$-237.49	$4,010.79
07/11/2016	BILL	THOMAS, BRENDA TR	$4,248.28	$4,248.28
07/22/2015	PAYMENT	THOMAS, BRENDA CHECK NUM: 1441	$-418.38	$0.00
07/07/2015	BILL	THOMAS, BRENDA TR	$418.38	$418.38
07/29/2014	PAYMENT	THOMAS, BRENDA J CHECK NUM: 5890	$-415.58	$0.00
07/08/2014	BILL	THOMAS, BRENDA J	$415.58	$415.58
08/01/2013	PAYMENT	WILLIAM MIKESELL CORK: D BANK: PNP INTERNET NUM: 11004259	$-414.16	$0.00
07/08/2013	BILL	MIKESELL, WILLIAM B & COLLEEN	$414.16	$414.16
08/02/2012	PAYMENT	WILLIAM B MIKESELL CORK: D BANK: PNP INTERNET NUM: 8608057	$-452.77	$0.00
07/10/2012	BILL	MIKESELL, WILLIAM B & COLLEEN	$452.77	$452.77
08/10/2011	PAYMENT	MIKESELL, WILLIAM B & COLLEEN CHECK NUM: 2464	$-322.91	$0.00
07/08/2011	BILL	MIKESELL, WILLIAM B & COLLEEN	$322.91	$322.91
08/06/2010	PAYMENT	MIKESELL, WILLIAM CHECK BANK: 90-7374 NUM: 2328	$-302.77	$0.00
07/08/2010	BILL	MIKESELL, WILLIAM B & COLLEEN	$302.77	$302.77
08/04/2009	PAYMENT	MIKESELL, WILLIAM B & COLLEEN CHECK BANK: 90-7374 NUM: 2190	$-485.82	$0.00
07/06/2009	BILL	MIKESELL, WILLIAM B & COLLEEN	$485.82	$485.82
08/11/2008	PAYMENT	MIKESELL, WILLIAM B & COLLEEN CHECK BANK: 90-7374 NUM: 2107	$-449.93	$0.00
07/15/2008	BILL	MIKESELL, WILLIAM B & COLLEEN	$449.93	$449.93
08/16/2007	PAYMENT	MIKESELL, WILLIAM B & COLLEEN CHECK BANK: 90-7374 NUM: 2002	$-415.21	$0.00
07/12/2007	BILL	MIKESELL, WILLIAM B & COLLEEN	$415.21	$415.21
07/26/2006	PAYMENT	O'BRYAN, PATRICK & ANNA CHECK BANK: 94-77 NUM: 7871	$-384.47	$0.00
07/12/2006	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$384.47	$384.47
12/15/2005	PAYMENT	OBRYAN, PATRICK CHECK BANK: 94-77 NUM: 7658	$-12.68	$0.00
11/21/2005	PAYMENT	O'BRYAN, PATRICK & ANNA CHECK BANK: 94-77 NUM: 7640	$-355.99	$12.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.00	$368.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$359.67
07/15/2005	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$355.99	$355.99
04/18/2005	PAYMENT	O'BRYAN, PATRICK CHECK BANK: 94-77 NUM: 7525	$-379.17	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.07	$379.17
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.86	$356.10
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.28	$341.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.34	$332.96
07/08/2004	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$329.62	$329.62
05/28/2004	PAYMENT	OBRYAN, PATRICK CHECK BANK: 94-77 NUM: 7334	$-378.92	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$378.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.76	$373.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.63	$351.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$336.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$328.40
07/18/2003	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$325.15	$325.15
08/15/2002	PAYMENT	OBRYAN, PATRIC A., SR.,& ANNA CHECK BANK: 94-77 NUM: 6917	$-316.11	$0.00
07/12/2002	BILL	O'BRYAN, PATRICK A & ANNA C	$316.11	$316.11
12/31/2001	PAYMENT	O'BRYAN, PATRICK A & ANNA CHECK BANK: 94-77 NUM: 6785	$-725.88	$0.00
12/04/2001	INTEREST	Monthly Interest	$2.57	$725.88
11/01/2001	INTEREST	Monthly Interest	$2.57	$723.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$720.74
10/01/2001	INTEREST	Monthly Interest	$2.57	$712.94
09/04/2001	INTEREST	Monthly Interest	$2.57	$710.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$707.80
08/01/2001	INTEREST	Monthly Interest	$2.57	$704.68
07/12/2001	BILL	O'BRYAN, PATRICK A & ANNA C	$311.85	$702.11
07/02/2001	INTEREST	Monthly Interest	$2.57	$390.26
07/02/2001	INTEREST	Monthly Interest	$2.57	$387.69
06/05/2001	INTEREST	Monthly Interest	$25.68	$385.12
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$359.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$354.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$332.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$319.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	O'BRYAN, PATRICK A & ANNA C	$308.20	$308.20
04/19/2000	PAYMENT	PATRICK A. O'BRYAN CHECK BANK: 94-106 NUM: 6371	$-374.06	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$374.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$351.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	O'BRYAN, PATRICK A & ANNA C	$325.25	$325.25
12/30/1998	PAYMENT	O'BRYAN, PATRICK CHECK	$-1,008.42	$0.00
12/02/1998	INTEREST	Monthly Interest	$4.06	$1,008.42
11/04/1998	INTEREST	Monthly Interest	$4.06	$1,004.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$1,000.30
10/05/1998	INTEREST	Monthly Interest	$4.06	$992.03
09/01/1998	INTEREST	Monthly Interest	$4.06	$987.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$983.91
07/31/1998	INTEREST	Monthly Interest	$4.06	$980.60
07/13/1998	BILL	O'BRYAN, PATRICK A & ANNA C	$330.72	$976.54
07/02/1998	INTEREST	Monthly Interest	$4.06	$645.82
07/02/1998	INTEREST	Monthly Interest	$4.06	$641.76
06/02/1998	INTEREST	Monthly Interest	$22.37	$637.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$615.33
05/01/1998	INTEREST	Monthly Interest	$2.03	$610.33
03/25/1998	PENALTY	Postage Costs	$1.00	$608.30
03/25/1998	INTEREST	Monthly Interest	$2.03	$607.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$605.27
03/04/1998	INTEREST	Monthly Interest	$2.03	$588.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$586.16
01/02/1998	INTEREST	Monthly Interest	$2.03	$575.18
12/03/1997	INTEREST	Monthly Interest	$2.03	$573.15
11/06/1997	INTEREST	Monthly Interest	$2.03	$571.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$569.09
10/02/1997	INTEREST	Monthly Interest	$2.03	$562.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$560.96
09/02/1997	INTEREST	Monthly Interest	$2.03	$558.52
08/01/1997	INTEREST	Monthly Interest	$2.03	$556.49
07/14/1997	BILL	O'BRYAN, PATRICK A & ANNA C	$244.03	$554.46
07/01/1997	INTEREST	Monthly Interest	$2.03	$310.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$308.40
06/03/1997	INTEREST	Monthly Interest	$20.30	$305.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$285.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.05	$280.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.96	$263.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.09	$252.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$246.00
07/18/1996	BILL	O'BRYAN, PATRICK A & ANNA C	$243.56	$243.56