Tax Account 003-739-018
Owners
HENNING, KURT D & DEBORAH G TR
PO BOX 6090
FALLON, NV 89407-6090
(HENNING LIVING TRUST 01182000)
807791
Account Summary
| Account ID | 003-739-018 |
|---|---|
| Account Type | Real Estate |
| Location | 158 MAIN ST JARBIDGE |
| Balance | $142.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,528.19 |
| Total | $1,528.19 |
| Paid | $1,385.80 |
| Balance | $142.39 |
| 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 | $1,283.14 | $0.00 | $1,283.14 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,188.09 | $0.00 | $1,188.09 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,276.32 | $0.00 | $1,276.32 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,275.91 | $0.00 | $1,275.91 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,237.07 | $0.00 | $1,237.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,234.00 | $0.00 | $1,234.00 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,114.32 | $0.00 | $1,114.32 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1,130.43 | $0.00 | $1,130.43 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1,126.24 | $0.00 | $1,126.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1,123.05 | $0.00 | $1,123.05 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | HENNING, DEBI & KURT SYS 2167 ORIG: CHECK | $-1,385.80 | $142.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $142.39 | $1,528.19 |
| 08/30/2024 | ADJUSTMENT | HENNING, DEBI & KURT CHECK 2167 VOIDED PAYMENT: 942024. REASON: AMENDMENT TO RE 2025 | $1,385.80 | $1,385.80 |
| 08/19/2024 | PAYMENT | HENNING, DEBI & KURT CHECK 2167 | $-1,385.80 | $0.00 |
| 07/10/2024 | BILL | HENNING, KURT D & DEBORAH G TR | $1,385.80 | $1,385.80 |
| 12/12/2023 | PAYMENT | HENNING, DEBI G & KURT D CHECK 2135 | $-641.56 | $0.00 |
| 10/05/2023 | PAYMENT | HENNING, KURT D & DEBORAH G CHECK 2093 | $-320.78 | $641.56 |
| 08/18/2023 | PAYMENT | HENNING, KURT D & DEBORAH G TR CHECK NUM: 2126 | $-320.80 | $962.34 |
| 07/12/2023 | BILL | HENNING, KURT D & DEBORAH G TR | $1,283.14 | $1,283.14 |
| 08/11/2022 | PAYMENT | HENNING BLUE SKY INVESTMENTS CHECK NUM: 1456 | $-1,188.09 | $0.00 |
| 07/12/2022 | BILL | KNITTLE, KRISTI P | $1,188.09 | $1,188.09 |
| 08/23/2021 | PAYMENT | FALLON FORD TOYOTA CHECK NUM: 79870 | $-1,276.32 | $0.00 |
| 07/14/2021 | BILL | KNITTLE, KRISTI P | $1,276.32 | $1,276.32 |
| 08/10/2020 | PAYMENT | FALLON FORD TOYOTA CHECK NUM: 77044 | $-1,275.91 | $0.00 |
| 07/15/2020 | BILL | KNITTLE, KRISTI P | $1,275.91 | $1,275.91 |
| 08/26/2019 | PAYMENT | FALLON FORD- TOYOTA CHECK NUM: 70941 | $-1,237.07 | $0.00 |
| 07/10/2019 | BILL | KNITTLE, KRISTI P | $1,237.07 | $1,237.07 |
| 08/24/2018 | PAYMENT | HENNING, HOWARD E & PATRICIA D CHECK NUM: 67282 | $-1,234.00 | $0.00 |
| 07/09/2018 | BILL | KNITTLE, KRISTI P | $1,234.00 | $1,234.00 |
| 07/18/2017 | PAYMENT | FALLON FORD - TOYOTA CHECK NUM: 61942 | $-1,114.32 | $0.00 |
| 07/07/2017 | BILL | KNITTLE, KRISTI P | $1,114.32 | $1,114.32 |
| 08/22/2016 | PAYMENT | FALLON FORD - TOYOTA CHECK NUM: 57477 | $-1,130.43 | $0.00 |
| 07/08/2016 | BILL | KNITTLE, KRISTI P | $1,130.43 | $1,130.43 |
| 07/23/2015 | PAYMENT | FALLON AUTO MALL CHECK NUM: 52374 | $-1,126.24 | $0.00 |
| 07/08/2015 | BILL | KNITTLE, KRISTI P | $1,126.24 | $1,126.24 |
| 08/22/2014 | PAYMENT | FALLON AUTO MALL CHECK NUM: 48062 | $-1,123.05 | $0.00 |
| 07/10/2014 | BILL | KNITTLE, KRISTI P | $1,123.05 | $1,123.05 |
| 08/09/2013 | PAYMENT | KNITTLE, KRISTI P CHECK NUM: 3388 | $-1,082.11 | $0.00 |
| 07/16/2013 | BILL | KNITTLE, KRISTI P | $1,082.11 | $1,082.11 |
| 08/14/2012 | PAYMENT | FALLON AUTO MALL FORD TOYOTA CHECK NUM: 023398 | $-1,044.93 | $0.00 |
| 07/10/2012 | BILL | KNITTLE, KRISTI P | $1,044.93 | $1,044.93 |
| 08/10/2011 | PAYMENT | HENNING, HOWARD E & PATRICIA D CHECK NUM: 3083 | $-1,019.90 | $0.00 |
| 07/14/2011 | BILL | KNITTLE, KRISTI P | $1,019.90 | $1,019.90 |
| 08/12/2010 | PAYMENT | PATRICIA D HENNING CHECK NUM: 2914 | $-1,041.07 | $0.00 |
| 07/14/2010 | BILL | KNITTLE, KRISTI P | $1,041.07 | $1,041.07 |
| 08/20/2009 | PAYMENT | HENNING, HOWARD E & PATRICIA D CHECK NUM: 2629 | $-1,029.55 | $0.00 |
| 07/21/2009 | BILL | KNITTLE, KRISTI P | $1,029.55 | $1,029.55 |
| 08/07/2008 | PAYMENT | FALLON AUTO MALL CHECK NUM: 010401 | $-1,117.53 | $0.00 |
| 07/14/2008 | BILL | HENNING, PATRICIA D TR | $1,117.53 | $1,117.53 |
| 07/20/2007 | PAYMENT | FALLON AUTO MALL CHECK NUM: 6158 | $-1,084.04 | $0.00 |
| 07/13/2007 | BILL | HENNING, PATRICIA D TR | $1,084.04 | $1,084.04 |
| 08/16/2006 | PAYMENT | FALLON AUTO MALL CHECK NUM: 2348 | $-1,045.42 | $0.00 |
| 07/19/2006 | BILL | HENNING, PATRICIA D TR | $1,045.42 | $1,045.42 |
| 08/24/2005 | PAYMENT | HOWARD HENNING CHECK NUM: 6112 | $-978.86 | $0.00 |
| 07/21/2005 | BILL | HENNING, PATRICIA D TR | $978.86 | $978.86 |
| 07/20/2004 | PAYMENT | @ | $-976.12 | $0.00 |
| 07/01/2004 | BILL | HENNING, PATRICIA D TR @ | $976.12 | $976.12 |
| 08/13/2003 | PAYMENT | @ | $-928.15 | $0.00 |
| 07/01/2003 | BILL | HENNING, PATRICIA D TR @ | $928.15 | $928.15 |
