Tax Account 006-29C-001
Owners
HENSELER, TRENT STEVEN & SHANNA MARIE TR
2588 IDAHO ST PMB 248
ELKO, NV 89801-4601
(TRENT & SHANNA HENSELER FAMILY TRUST 03252022)
Account Summary
| Account ID | 006-29C-001 |
|---|---|
| Account Type | Real Estate |
| Location | 702 RIDGEWAY DR |
| Balance | $6,855.66 |
| Currently Due | $1,713.93 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,855.66 |
| Total | $6,855.66 |
| Paid | $0.00 |
| Balance | $6,855.66 |
| Due | $1,713.93 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,287.66 | $0.00 | $0.00 | $1,287.66 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $1,219.50 | $0.00 | $0.00 | $1,219.50 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $1,044.39 | $0.00 | $0.00 | $1,044.39 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $575.48 | $0.00 | $0.00 | $575.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | .70 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | HENSELER, TRENT STEVEN & SHANNA MARIE TR | $6,855.66 | $6,855.66 |
| 03/02/2026 | PAYMENT | "SHANNA HENSELER" ONLINE | $-321.86 | $0.00 |
| 01/06/2026 | PAYMENT | "SHANNA HENSELER" ONLINE | $-321.86 | $321.86 |
| 10/01/2025 | PAYMENT | "SHANNA HENSELER" ONLINE | $-321.86 | $643.72 |
| 08/04/2025 | PAYMENT | "SHANNA HENSELER" ONLINE | $-322.08 | $965.58 |
| 07/11/2025 | BILL | HENSELER, TRENT STEVEN & SHANNA MARIE TR | $1,287.66 | $1,287.66 |
| 02/25/2025 | PAYMENT | SHANNA HENSELER ONLINE | $-312.43 | $0.00 |
| 12/30/2024 | PAYMENT | "SHANNA HENSELER" ONLINE | $-312.42 | $312.43 |
| 09/18/2024 | PAYMENT | "SHANNA HENSELER" ONLINE | $-312.42 | $624.85 |
| 08/30/2024 | PAYMENT | "SHANNA HENSELER" SYS 1001001901 ORIG: ONLINE | $-282.23 | $937.27 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $91.75 | $1,219.50 |
| 08/30/2024 | ADJUSTMENT | "SHANNA HENSELER" ONLINE 1001001901 VOIDED PAYMENT: 916944. REASON: AMENDMENT TO RE 2025 | $282.23 | $1,127.75 |
| 07/29/2024 | PAYMENT | "SHANNA HENSELER" ONLINE | $-282.23 | $845.52 |
| 07/10/2024 | BILL | HENSELER, TRENT STEVEN & SHANNA MARIE TR | $1,127.75 | $1,127.75 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-260.50 | $0.00 |
| 12/28/2023 | PAYMENT | TRENT HENSELER ONLINE | $-260.50 | $260.50 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-260.50 | $521.00 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.89 | $781.50 |
| 07/12/2023 | BILL | HENSELER, TRENT STEVEN ET AL | $1,044.39 | $1,044.39 |
| 07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-575.48 | $0.00 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $575.48 | $575.48 |
