Tax Account 003-726-001
Owners
HENNING, CHRISTOPHER K TR ETAL
4340 SANTA FE DR
FALLON, NV 89406-5249
HENNING, EMBER TR ET AL
(C&E HENNING TRUST)667650~~~~~~
Account Summary
| Account ID | 003-726-001 |
|---|---|
| Account Type | Real Estate |
| Location | 219 BEAR ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,324.09 |
| Total | $1,324.09 |
| Paid | $1,324.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County 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 | $366.31 | $0.00 | $366.31 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $339.26 | $0.00 | $339.26 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $355.85 | $0.00 | $355.85 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $351.11 | $0.00 | $351.11 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $342.20 | $0.00 | $342.20 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $326.70 | $0.00 | $326.70 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $296.97 | $0.00 | $296.97 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $285.78 | $0.00 | $285.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $285.78 | $10.00 | $295.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $282.67 | $2.83 | $285.50 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | CHRISTOPHER HEN EBOX WF - 024091703095196 | $-42.99 | $0.00 |
| 08/30/2024 | PAYMENT | CHRISTOPHER HEN SYS WF - 024072403055274 ORIG: EBOX | $-1,281.10 | $42.99 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $42.99 | $1,324.09 |
| 08/30/2024 | ADJUSTMENT | CHRISTOPHER HEN EBOX WF - 024072403055274 VOIDED PAYMENT: 914605. REASON: AMENDMENT TO RE 2025 | $1,281.10 | $1,281.10 |
| 07/24/2024 | PAYMENT | CHRISTOPHER HEN EBOX WF - 024072403055274 | $-1,281.10 | $0.00 |
| 07/10/2024 | BILL | HENNING, CHRISTOPHER K TR ETAL | $1,281.10 | $1,281.10 |
| 08/21/2023 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 023082103076079 | $-366.31 | $0.00 |
| 07/12/2023 | BILL | HENNING, CHRISTOPHER K TR ETAL | $366.31 | $366.31 |
| 07/20/2022 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 022072003084673 | $-339.26 | $0.00 |
| 07/12/2022 | BILL | HENNING, CHRISTOPHER K TR ETAL | $339.26 | $339.26 |
| 08/24/2021 | PAYMENT | FALLON FORD - TOYOTA CHECK NUM: 79872 | $-355.85 | $0.00 |
| 07/14/2021 | BILL | HENNING, CHRISTOPHER K TR ETAL | $355.85 | $355.85 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-2.40 | $0.00 |
| 08/10/2020 | PAYMENT | FALLON FORD-TOYOTA CHECK NUM: 77094 | $-348.71 | $2.40 |
| 07/15/2020 | BILL | HENNING, CHRISTOPHER K TR ETAL | $351.11 | $351.11 |
| 07/29/2019 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 019072903077634 | $-342.20 | $0.00 |
| 07/10/2019 | BILL | HENNING, CHRISTOPHER K TR ETAL | $342.20 | $342.20 |
| 09/05/2018 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 018090503143164 | $-81.67 | $0.00 |
| 08/22/2018 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 018082203040622 | $-81.67 | $81.67 |
| 08/10/2018 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 018081003088539 | $-81.67 | $163.34 |
| 07/23/2018 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 018072303044000 | $-81.69 | $245.01 |
| 07/09/2018 | BILL | HENNING, CHRISTOPHER K TR ETAL | $326.70 | $326.70 |
| 07/13/2017 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 017071303046705 | $-296.97 | $0.00 |
| 07/07/2017 | BILL | HENNING, CHRISTOPHER K TR ETAL | $296.97 | $296.97 |
| 07/26/2016 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 016072503045203 | $-285.78 | $0.00 |
| 07/08/2016 | BILL | HENNING, CHRISTOPHER K TR ETAL | $285.78 | $285.78 |
| 04/07/2016 | PAYMENT | HENNING, CHRISTOPHER CHECK NUM: 016040703045890 | $-152.88 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.14 | $152.88 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.86 | $145.74 |
| 08/28/2015 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 015082803080156 | $-71.44 | $142.88 |
| 08/07/2015 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 015080703083160 | $-71.46 | $214.32 |
| 07/08/2015 | BILL | HENNING, CHRISTOPHER K TR ETAL | $285.78 | $285.78 |
| 11/21/2014 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 014112103072335 | $-70.66 | $0.00 |
| 11/05/2014 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 014110503070609 | $-73.49 | $70.66 |
| 10/21/2014 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 014102103068410 | $-70.66 | $144.15 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.83 | $214.81 |
| 08/06/2014 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 014080603058423 | $-70.69 | $211.98 |
| 07/10/2014 | BILL | HENNING, CHRISTOPHER K TR ETAL | $282.67 | $282.67 |
| 09/17/2013 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 013091703078018 | $-135.88 | $0.00 |
| 09/09/2013 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 013090903059383 | $-67.94 | $135.88 |
| 08/20/2013 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 013082003076090 | $-67.94 | $203.82 |
| 07/16/2013 | BILL | HENNING, CHRISTOPHER K TR ETAL | $271.76 | $271.76 |
| 10/16/2012 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 012101603075156 | $-66.87 | $0.00 |
| 10/03/2012 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 012100303057415 | $-66.87 | $66.87 |
| 09/18/2012 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 012091803067835 | $-69.55 | $133.74 |
| 09/06/2012 | PAYMENT | CHRISTOPHER HEN CHECK BANK: WF INTERNET NUM: 012090603054715 | $-66.88 | $203.29 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.68 | $270.17 |
| 07/10/2012 | BILL | HENNING, CHRISTOPHER & EMBER | $267.49 | $267.49 |
| 08/11/2011 | PAYMENT | HOLT, KENNETH M & MARTHA J CHECK NUM: 4197 | $-261.55 | $0.00 |
| 07/14/2011 | BILL | HOLT, KENNETH M & MARTHA J | $261.55 | $261.55 |
| 08/18/2010 | PAYMENT | HOLT, KENNETH M & MARTHA J CHECK NUM: 4034 | $-270.48 | $0.00 |
| 07/14/2010 | BILL | HOLT, KENNETH M & MARTHA J | $270.48 | $270.48 |
| 09/03/2009 | PAYMENT | HOLT, KENNETH M & MARTHA J CHECK NUM: 3865 | $-269.55 | $0.00 |
| 07/21/2009 | BILL | HOLT, KENNETH M & MARTHA J | $269.55 | $269.55 |
| 08/13/2008 | PAYMENT | HOLT, KENNETH M & MARTHA J CHECK NUM: 3700 | $-249.18 | $0.00 |
| 07/14/2008 | BILL | HOLT, KENNETH M & MARTHA J | $249.18 | $249.18 |
| 08/14/2007 | PAYMENT | HOLT, KENNETH M & MARTHA J CHECK NUM: 3521 | $-246.32 | $0.00 |
| 07/13/2007 | BILL | HOLT, KENNETH M & MARTHA J | $246.32 | $246.32 |
| 08/31/2006 | PAYMENT | HOLT, KENNETH M & MARTHA J CHECK NUM: 1032 | $-245.07 | $0.00 |
| 07/19/2006 | BILL | HOLT, KENNETH M & MARTHA J | $245.07 | $245.07 |
| 08/25/2005 | PAYMENT | HOLT, KENNETH M & MARTHA J CHECK NUM: 2730 | $-237.31 | $0.00 |
| 07/21/2005 | BILL | HOLT, KENNETH M & MARTHA J | $237.31 | $237.31 |
| 08/05/2004 | PAYMENT | @ | $-236.12 | $0.00 |
| 07/01/2004 | BILL | HOLT, KENNETH M & MART @ | $236.12 | $236.12 |
| 08/15/2003 | PAYMENT | @ | $-219.04 | $0.00 |
| 07/01/2003 | BILL | HOLT, KENNETH M & MART @ | $219.04 | $219.04 |
