Tax Account 001-01F-377
Owners
HENSELER, TRENT S & SHANNA M TR
3922 AUTUMN COLORS DR
ELKO, NV 89801-7809
(TRENT & SHANNA HENSELER FAMILY
TRUST 03252022)
803651
Account Summary
| Account ID | 001-01F-377 |
|---|---|
| Account Type | Real Estate |
| Location | 3922 AUTUMN COLORS DR ELKO CITY |
| Balance | $2,208.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,346.33 |
| Total | $4,346.33 |
| Paid | $2,138.33 |
| Balance | $2,208.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,830.03 | $0.00 | $3,830.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,546.48 | $0.00 | $3,546.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,441.65 | $0.00 | $3,441.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $549.75 | $5.50 | $555.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $549.46 | $32.98 | $582.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,103.97 | $2,208.00 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,034.36 | $3,311.97 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $210.03 | $4,346.33 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939222. REASON: AMENDMENT TO RE 2025 | $1,034.36 | $4,136.30 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,034.36 | $3,101.94 |
| 07/10/2024 | BILL | HENSELER, TRENT S & SHANNA M TR | $4,136.30 | $4,136.30 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-957.50 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-957.50 | $957.50 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-957.50 | $1,915.00 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-957.53 | $2,872.50 |
| 07/12/2023 | BILL | HENSELER, TRENT S & SHANNA M T | $3,830.03 | $3,830.03 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-886.61 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-886.61 | $886.61 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-886.61 | $1,773.22 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-886.65 | $2,659.83 |
| 07/12/2022 | BILL | HENSELER, TRENT S & SHANNA M T | $3,546.48 | $3,546.48 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-860.41 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-860.41 | $860.41 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-860.41 | $1,720.82 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-860.42 | $2,581.23 |
| 07/14/2021 | BILL | HENSELER, SHANNA & TRENT | $3,441.65 | $3,441.65 |
| 02/08/2021 | PAYMENT | SHANNA HENSELER CHECK NUM: ACH | $-137.43 | $0.00 |
| 12/21/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 26485 | $-137.43 | $137.43 |
| 10/22/2020 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 35568 | $-142.93 | $274.86 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $5.50 | $417.79 |
| 08/13/2020 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 35076 | $-137.46 | $412.29 |
| 07/15/2020 | BILL | HENSELER, SHANNA & TRENT | $549.75 | $549.75 |
| 02/28/2020 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 33821 | $-288.46 | $0.00 |
| 01/24/2020 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 33462 | $-151.10 | $288.46 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.74 | $439.56 |
| 11/27/2019 | PAYMENT | BAILEY & ASSOCIATES CHECK NUM: 33050 | $-142.88 | $425.82 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $13.74 | $568.70 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.50 | $554.96 |
| 07/10/2019 | BILL | AUTUMN COLORS LLC | $549.46 | $549.46 |
