Tax Account 029-202-06

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Owners

HENNIGER, JACK MATTHEW TRS ET AL
109 CREEKSIDE DR
DAYTON, NV 89403-0000

HENNIGER, KAREN GRAY TRS

Account Summary

Account ID	029-202-06
Account Type	Real Estate
Location	109 CREEKSIDE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-202-06

Account Type

Real Estate

Location

109 CREEKSIDE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,143.73
Total	$2,143.73
Paid	$2,143.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,143.73

Total

$2,143.73

Paid

$2,143.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$538.73	$0.00	$538.73	$538.73	$0.00
2	10/07/2024	10/17/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
3	01/06/2025	01/16/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
4	03/03/2025	03/13/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,081.34	$0.00	$2,081.34	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,732.04	$0.00	$1,732.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,681.64	$0.00	$1,681.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,631.87	$0.00	$1,631.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,584.38	$16.80	$1,601.18	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,538.25	$0.00	$1,538.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,493.47	$14.92	$1,508.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,455.66	$0.00	$1,455.66	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	HENNIGER, JACK MATTHEW TRS ET AL CHECK 2692	$-2,143.73	$0.00
07/16/2024	BILL	HENNIGER, JACK MATTHEW TRS ET AL	$2,143.73	$2,143.73
08/09/2023	PAYMENT	HENNIGER, JACK MATTHEW TRS ET AL CHECK 2836	$-2,081.34	$0.00
07/17/2023	BILL	HENNIGER, JACK MATTHEW TRS ET AL	$2,081.34	$2,081.34
08/08/2022	PAYMENT	KAREN G HENNIGE EC WF - 022080103198307	$-1,732.04	$0.00
07/15/2022	BILL	HENNIGER, JACK MATTHEW TRS ET AL	$1,732.04	$1,732.04
08/31/2021	PAYMENT	HENNIGER, JACK CHECK 2689	$-1,681.64	$0.00
07/14/2021	BILL	HENNIGER, JACK MATTHEW TRS ET AL	$1,681.64	$1,681.64
08/11/2020	PAYMENT	HENNIGER, KAREN G CHECK NUM: 1959	$-1,631.87	$0.00
07/09/2020	BILL	HENNIGER, JACK M & KAREN G	$1,631.87	$1,631.87
04/01/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 012938	$-411.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$411.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.80	$410.80
01/21/2020	PAYMENT	SANDRA GARDNER CORK: D BANK: PNP INTERNET NUM: 69747664	$-395.00	$395.00
10/01/2019	PAYMENT	GARDNER, SANDRA CHECK NUM: 2378	$-395.00	$790.00
07/30/2019	PAYMENT	GARDNER, SANDRA TR CHECK NUM: 2290	$-399.38	$1,185.00
07/10/2019	BILL	GARDNER, SANDRA TR	$1,584.38	$1,584.38
08/22/2018	PAYMENT	GARDNER, SANDRA TR CHECK NUM: 2276	$-1,538.25	$0.00
07/10/2018	BILL	GARDNER, SANDRA TR	$1,538.25	$1,538.25
11/22/2017	PAYMENT	GARDNER, SANDRA TR CHECK NUM: 2213	$-1,133.92	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.92	$1,133.92
08/14/2017	PAYMENT	GARDNER, SANDRA TR CHECK NUM: 2206	$-374.47	$1,119.00
07/10/2017	BILL	GARDNER, SANDRA TR	$1,493.47	$1,493.47
08/12/2016	PAYMENT	GARDNER, SANDRA TR CHECK NUM: 2170	$-1,455.66	$0.00
07/11/2016	BILL	GARDNER, SANDRA TR	$1,455.66	$1,455.66
03/14/2016	PAYMENT	GARDNER, SANDRA L CHECK NUM: 2129	$-362.00	$0.00
11/23/2015	PAYMENT	TICOR TITLE CHECK NUM: 10000314	$-362.00	$362.00
10/02/2015	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 022002182	$-362.00	$724.00
08/12/2015	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 022001922	$-366.66	$1,086.00
07/07/2015	BILL	MAY, DENNIS A & GAIL F TRS	$1,452.66	$1,452.66
02/27/2015	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 022001167	$-352.00	$0.00
01/05/2015	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 2 CKS NUM: 879 & 880	$-352.00	$352.00
10/06/2014	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 408233290	$-352.00	$704.00
08/19/2014	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 408233148	$-354.24	$1,056.00
07/08/2014	BILL	MAY, DENNIS A & GAIL F TRS	$1,410.24	$1,410.24
03/03/2014	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 408125720	$-342.00	$0.00
01/02/2014	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 408125585	$-342.00	$342.00
10/07/2013	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 408125265	$-342.00	$684.00
08/13/2013	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 408125100	$-343.09	$1,026.00
07/08/2013	BILL	MAY, DENNIS A & GAIL F	$1,369.09	$1,369.09
02/28/2013	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 407968606	$-396.00	$0.00
01/07/2013	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 407968462	$-396.00	$396.00
10/01/2012	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 407968157	$-396.00	$792.00
08/14/2012	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 407968005	$-399.03	$1,188.00
07/10/2012	BILL	MAY, DENNIS A & GAIL F	$1,587.03	$1,587.03
02/22/2012	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 407859459	$-403.00	$0.00
12/30/2011	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 407859180	$-403.00	$403.00
09/29/2011	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 407721858	$-403.00	$806.00
08/13/2011	PAYMENT	PATELCO CREDIT UNION CHECK	$-407.42	$1,209.00
07/08/2011	BILL	MAY, DENNIS A & GAIL F	$1,616.42	$1,616.42
03/07/2011	PAYMENT	PATELCO CREDIT UNION CHECK	$-392.00	$0.00
12/30/2010	PAYMENT	PATELCO CREDIT UNION CHECK	$-392.00	$392.00
10/01/2010	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/12/2010	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-393.36	$1,176.00
07/08/2010	BILL	MAY, DENNIS A & GAIL F	$1,569.36	$1,569.36
03/01/2010	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-564.00	$0.00
12/14/2009	PAYMENT	PLACER TITLE CO CHECK BANK: 16-1606 NUM: 36514	$-564.00	$564.00
10/02/2009	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-564.00	$1,128.00
08/13/2009	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-567.21	$1,692.00
07/06/2009	BILL	MAY, DENNIS A & GAIL F	$2,259.21	$2,259.21
02/27/2009	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-575.00	$0.00
01/05/2009	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-575.00	$575.00
10/02/2008	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-575.00	$1,150.00
08/14/2008	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-577.32	$1,725.00
07/15/2008	BILL	MAY, DENNIS A & GAIL F	$2,302.32	$2,302.32
03/05/2008	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-558.00	$0.00
01/03/2008	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 71754 NUM: 71754	$-558.00	$558.00
10/02/2007	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-558.00	$1,116.00
08/17/2007	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 000 NUM: 000	$-561.28	$1,674.00
07/12/2007	BILL	MAY, DENNIS A & GAIL F	$2,235.28	$2,235.28
03/05/2007	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 000 NUM: 18868200	$-542.00	$0.00
12/29/2006	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 000 NUM: 71754	$-542.00	$542.00
10/01/2006	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 000 NUM: 71754	$-542.00	$1,084.00
08/21/2006	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 71754 NUM: 000	$-543.97	$1,626.00
07/12/2006	BILL	MAY, DENNIS A & GAIL F	$2,169.97	$2,169.97
03/09/2006	PAYMENT	PATELCO CHECK BANK: 16-4220 NUM: 18366	$-502.00	$0.00
11/23/2005	PAYMENT	MAY, DENNIS A & GAIL F CHECK BANK: 11-7647 NUM: 1267	$-502.00	$502.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-502.00	$1,004.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3326129	$-503.26	$1,506.00
07/15/2005	BILL	MAY, DENNIS A & GAIL F	$2,009.26	$2,009.26
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92