Tax Account 011-008-050

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Owners

HENNEFER, ALLAN MCALLISTER TR E
PO BOX 337
HONEYVILLE, UT 84314-0337

HENNEFER, LINDA D TR ET AL

(HENNEFER LIVING TRUST 102815)

708045

Account Summary

Account ID	011-008-050
Account Type	Real Estate
Location	0 JACARANDA ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-008-050

Account Type

Real Estate

Location

0 JACARANDA ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.90

Total

$28.90

Paid

$28.90

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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$2.98	$16.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
07/17/2024	PAYMENT	ALLAN M HENNEFE EBOX WF - 024071703065975	$-28.90	$0.00
07/10/2024	BILL	HENNEFER, ALLAN MCALLISTER TR E	$28.90	$28.90
07/24/2023	PAYMENT	ALLAN M HENNEFE CHECK BANK: WF INTERNET NUM: 023072403071481	$-28.90	$0.00
07/12/2023	BILL	HENNEFER, ALLAN MCALLISTER TR	$28.90	$28.90
07/20/2022	PAYMENT	ALLAN M HENNEFE CHECK BANK: WF INTERNET NUM: 022072003084635	$-28.90	$0.00
07/12/2022	BILL	HENNEFER, ALLAN MCALLISTER TR	$28.90	$28.90
07/20/2021	PAYMENT	ALLAN M HENNEFE CHECK BANK: WF INTERNET NUM: 021072003139823	$-30.13	$0.00
07/14/2021	BILL	HENNEFER, ALLAN MCALLISTER TR	$30.13	$30.13
07/21/2020	PAYMENT	HENNEFER, ALLAN M CHECK NUM: 020072103132480	$-14.95	$0.00
07/15/2020	BILL	HENNEFER, ALLAN MCALLISTER TR	$14.95	$14.95
07/23/2019	PAYMENT	ALLAN M HENNEFE CHECK BANK: WF INTERNET NUM: 019072303096444	$-14.95	$0.00
07/10/2019	BILL	HENNEFER, ALLAN MCALLISTER TR	$14.95	$14.95
07/17/2018	PAYMENT	ALLAN M HENNEFE CHECK BANK: WF INTERNET NUM: 018071703076703	$-14.90	$0.00
07/09/2018	BILL	HENNEFER, ALLAN MCALLISTER TR	$14.90	$14.90
04/10/2018	PAYMENT	ALLAN M HENNEFE CHECK BANK: WF INTERNET NUM: 018041003090779	$-16.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.95	$16.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.81	$15.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$14.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.09
07/07/2017	BILL	HENNEFER, ALLAN MCALLISTER TR	$13.55	$13.55
07/12/2016	PAYMENT	ALLAN HENNEFER CHECK BANK: WF INTERNET NUM: 016071218043059	$-13.55	$0.00
07/08/2016	BILL	HENNEFER, ALLAN MCALLISTER TR	$13.55	$13.55
07/14/2015	PAYMENT	ALLAN HENNEFER CHECK BANK: WF INTERNET NUM: 015071418041411	$-13.55	$0.00
07/08/2015	BILL	HENNEFER, ALLAN M & LINDA D	$13.55	$13.55
07/22/2014	PAYMENT	ALLAN HENNEFER CHECK BANK: WF INTERNET NUM: 014072218036195	$-13.55	$0.00
07/10/2014	BILL	HENNEFER, ALLAN M & LINDA D	$13.55	$13.55
07/23/2013	PAYMENT	ALLAN HENNEFER CHECK BANK: WF INTERNET NUM: 013072318049872	$-13.55	$0.00
07/16/2013	BILL	HENNEFER, ALLAN M & LINDA D	$13.55	$13.55
07/17/2012	PAYMENT	ALLAN HENNEFER CHECK BANK: WF INTERNET NUM: 012071718051457	$-13.55	$0.00
07/10/2012	BILL	HENNEFER, ALLAN M & LINDA D	$13.55	$13.55
07/19/2011	PAYMENT	ALLAN HENNEFER CHECK BANK: WF INTERNET NUM: 011071918047305	$-13.55	$0.00
07/14/2011	BILL	HENNEFER, ALLAN M & LINDA D	$13.55	$13.55
07/28/2010	PAYMENT	HENNEFER, ALLAN M & LINDA D CHECK NUM: 65646	$-13.55	$0.00
07/14/2010	BILL	HENNEFER, ALLAN M & LINDA D	$13.55	$13.55
10/14/2009	PAYMENT	HENNEFER, ALLAN M & LINDA D CHECK NUM: 89571	$-39.09	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$39.09
09/15/2009	AMENDMENT	RETURNED CK CHARGE - #4093	$25.00	$38.55
09/15/2009	ADJUSTMENT	ACCT CLOSED - CK #4093 NUM: 4093	$13.55	$13.55
08/28/2009	VOID	HENNEFER, ALLAN M & LINDA D CHECK NUM: 4093	$-13.55	$0.00
07/21/2009	BILL	HENNEFER, ALLAN M & LINDA D	$13.55	$13.55
08/06/2008	PAYMENT	HENNEFER, ALLAN M & LINDA D CHECK NUM: 3963	$-13.55	$0.00
07/14/2008	BILL	HENNEFER, ALLAN M & LINDA D	$13.55	$13.55
07/31/2007	PAYMENT	HENNEFER, ALLAN M & LINDA D CHECK NUM: 3831	$-13.55	$0.00
07/13/2007	BILL	HENNEFER, ALLAN M & LINDA D	$13.55	$13.55
10/12/2006	PAYMENT	HENNEFER, ALLAN M & LINDA D CHECK NUM: 3720	$-13.55	$0.00
10/12/2006	AMENDMENT	w/o penalty	$-0.54	$13.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.54	$14.09
07/19/2006	BILL	HENNEFER, ALLAN M & LINDA D	$13.55	$13.55
08/02/2005	PAYMENT	HENNEFER, ALLAN M & LINDA D CHECK NUM: 3649	$-13.55	$0.00
07/21/2005	BILL	HENNEFER, ALLAN M & LINDA D	$13.55	$13.55
07/21/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	HENNEFER, ALLAN M & LI @	$13.56	$13.56
08/06/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	HENNEFER, ALLAN M & LI @	$13.56	$13.56