Tax Account 010-35D-023

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Owners

HENNING, SANDY
10320 SWEET HOLLY PL
LAS VEGAS, NV 89149-4063

Account Summary

Account ID	010-35D-023
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.90
Total	$37.90
Paid	$37.90
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.90	$0.00	$37.90	$37.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.90	$0.00	$37.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$37.90	$0.00	$37.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.93	$8.80	$48.73	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$24.64	$0.00	$24.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$24.64	$0.00	$24.64	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.55	$0.98	$25.53	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$22.33	$0.00	$22.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$22.33	$0.00	$22.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$22.33	$0.00	$22.33	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$22.33	$0.00	$22.33	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SANDY HENNING EBOX WF - 024072203064219	$-37.90	$0.00
07/10/2024	BILL	HENNING, SANDY	$37.90	$37.90
08/09/2023	PAYMENT	HENNING, SANDY L CHECK NUM: 1061	$-37.90	$0.00
07/12/2023	BILL	HENNING, SANDY	$37.90	$37.90
07/22/2022	PAYMENT	HENNING, SANDY CHECK BANK: WF INTERNET NUM: 022072223014733	$-37.90	$0.00
07/12/2022	BILL	HENNING, SANDY	$37.90	$37.90
04/08/2022	PAYMENT	SANDY HENNING CHECK BANK: WF INTERNET NUM: 022040803116801	$-48.73	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.80	$48.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.40	$45.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.00	$43.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$41.53
07/14/2021	BILL	HENNING, SANDY	$39.93	$39.93
07/21/2020	PAYMENT	HENNING, SANDY CHECK NUM: 020072103132502	$-24.64	$0.00
07/15/2020	BILL	HENNING, SANDY	$24.64	$24.64
07/29/2019	PAYMENT	AMERIWEST REALTY LLC CHECK NUM: 4784	$-24.64	$0.00
07/10/2019	BILL	HENNING, SANDY	$24.64	$24.64
09/28/2018	PAYMENT	HENNING, SANDY CHECK NUM: 6038	$-25.53	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.53
07/09/2018	BILL	HENNING, SANDY	$24.55	$24.55
08/24/2017	PAYMENT	HENNING, SANDY CHECK NUM: 131	$-22.33	$0.00
07/07/2017	BILL	HENNING, SANDY	$22.33	$22.33
07/15/2016	PAYMENT	HENNING, SANDY CHECK NUM: 6051	$-22.33	$0.00
07/08/2016	BILL	HENNING, SANDY	$22.33	$22.33
07/15/2015	PAYMENT	HENNING, SANDY F CHECK NUM: 5563	$-22.33	$0.00
07/08/2015	BILL	HENNING, SANDY	$22.33	$22.33
07/31/2014	PAYMENT	HENNING SANDY L CHECK BANK: WF INTERNET NUM: 014073109010863	$-22.33	$0.00
07/10/2014	BILL	HENNING, SANDY	$22.33	$22.33
07/30/2013	PAYMENT	HENNING SANDY L CHECK BANK: WF INTERNET NUM: 013073009059047	$-22.33	$0.00
07/16/2013	BILL	HENNING, SANDY	$22.33	$22.33
08/01/2012	PAYMENT	HENNING SANDY L CHECK BANK: WF INTERNET NUM: 012080109024699	$-22.33	$0.00
07/10/2012	BILL	HENNING, SANDY	$22.33	$22.33
07/28/2011	PAYMENT	HENNING SANDRA CHECK BANK: WF INTERNET NUM: 011072809011258	$-22.33	$0.00
07/14/2011	BILL	HENNING, SANDY	$22.33	$22.33
08/05/2010	PAYMENT	HENNING, SANDY L CHECK NUM: 0771	$-22.33	$0.00
07/14/2010	BILL	HENNING, SANDY	$22.33	$22.33
09/03/2009	PAYMENT	HENNING, SANDY CHECK NUM: 60809	$-22.33	$0.00
07/21/2009	BILL	HENNING, SANDY	$22.33	$22.33
08/13/2008	PAYMENT	HENNING, SANDY CHECK NUM: 1630	$-22.33	$0.00
07/14/2008	BILL	HENNING, SANDY	$22.33	$22.33
07/20/2007	PAYMENT	CAPSALIS DEVELOPMENT LLC CHECK NUM: 9033	$-22.33	$0.00
07/13/2007	BILL	CAPSALIS DEVELOPMENT LLC	$22.33	$22.33
08/29/2006	PAYMENT	CAPSALIS, MICHAEL CHECK NUM: 9016	$-22.33	$0.00
07/19/2006	BILL	CAPSALIS DEVELOPMENT LLC	$22.33	$22.33
08/03/2005	PAYMENT	YANCHUS, PAUL J & PATRICIA A ( CHECK NUM: 9101	$-22.33	$0.00
07/21/2005	BILL	YANCHUS, PAUL J & PATRICIA A (	$22.33	$22.33
07/20/2004	PAYMENT	@	$-22.36	$0.00
07/01/2004	BILL	YANCHUS, PAUL J & PATR @	$22.36	$22.36
08/04/2003	PAYMENT	@	$-22.36	$0.00
07/01/2003	BILL	YANCHUS, PAUL J & PATR @	$22.36	$22.36