Tax Account 035-045-004

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Owners

HENNEBERRY, GABRIELLA ROSITA TR
PO BOX 586
ELKO, NV 89803-0586

(GABRIELLA HENNEBERRY FAMILY

TRUST 06202023)

820884

Account Summary

Account ID	035-045-004
Account Type	Real Estate
Location	5510 FLOWER DR
Balance	$321.42
Currently Due	$0.00

Account ID

035-045-004

Account Type

Real Estate

Location

5510 FLOWER DR

Balance

$321.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$625.50
Total	$625.50
Paid	$304.08
Balance	$321.42
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$625.50

Total

$625.50

Paid

$304.08

Balance

$321.42

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$143.38	$0.00	$143.38	$143.38	$0.00
2	10/07/2024	10/17/2024	Paid	$160.70	$0.00	$160.70	$160.70	$0.00
3	01/06/2025	01/16/2025	Due	$160.70	$0.00	$160.70	$0.00	$160.70
4	03/03/2025	03/13/2025	Due	$160.72	$0.00	$160.72	$0.00	$321.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$555.87	$0.00	$555.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$539.74	$0.00	$539.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$524.06	$0.00	$524.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$508.17	$76.22	$584.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$493.12	$0.00	$493.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$408.44	$4.08	$412.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$361.41	$0.00	$361.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$350.88	$7.02	$357.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$349.91	$3.50	$353.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$357.69	$28.62	$386.31	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	HENNEBERRY, ROSITA G CARD	$-160.70	$321.42
08/30/2024	PAYMENT	OTT, DEBRA SYS ORIG: CARD	$-143.38	$482.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.00	$625.50
08/30/2024	ADJUSTMENT	OTT, DEBRA CARD VOIDED PAYMENT: 946398. REASON: AMENDMENT TO RE 2025	$143.38	$572.50
08/23/2024	PAYMENT	OTT, DEBRA CARD	$-143.38	$429.12
07/10/2024	BILL	HENNEBERRY, GABRIELLA ROSITA TR	$572.50	$572.50
08/30/2023	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-555.87	$0.00
07/12/2023	BILL	HENNEBERRY, GABRIELLA ROSITA T	$555.87	$555.87
03/07/2023	PAYMENT	HENNEBERRY, ROSITA G & ROSITA CREDIT: D	$-134.92	$0.00
01/06/2023	PAYMENT	HENNEBERRY, ROSITA CREDIT: D	$-134.92	$134.92
10/07/2022	PAYMENT	HENNEBERRY, MARTIN L CREDIT: D	$-134.92	$269.84
08/17/2022	PAYMENT	HENNEBERRY , MARTIN L CREDIT: D	$-134.98	$404.76
07/12/2022	BILL	HENNEBERRY, MARTIN L & ROSITA	$539.74	$539.74
03/10/2022	PAYMENT	HENNEBERRY, MARTIN L CREDIT: D	$-131.01	$0.00
01/03/2022	PAYMENT	HENNEBERRY, MARTIN L CREDIT: D	$-131.01	$131.01
10/06/2021	PAYMENT	HENNEBERRY, MARTIN CREDIT: D	$-131.01	$262.02
08/13/2021	PAYMENT	HENNEBERRY, ROSITA CREDIT: D	$-131.03	$393.03
07/14/2021	BILL	HENNEBERRY, MARTIN L & ROSITA	$524.06	$524.06
04/16/2021	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-584.39	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$35.57	$584.39
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.87	$548.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.70	$525.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.08	$513.25
07/15/2020	BILL	HENNEBERRY, MARTIN L & ROSITA	$508.17	$508.17
03/09/2020	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-123.28	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$123.28
01/07/2020	PAYMENT	HENNEBERRY, ROSITA CREDIT: D	$-123.28	$123.28
10/04/2019	PAYMENT	HENNEBERRY, ROSITA CREDIT: D	$-123.28	$246.56
08/16/2019	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-123.28	$369.84
07/10/2019	BILL	HENNEBERRY, MARTIN L & ROSITA	$493.12	$493.12
03/05/2019	PAYMENT	HENNEBERRY, ROSITA CREDIT: D	$-102.10	$0.00
01/22/2019	PAYMENT	HENNEBERRY, ROSITA CREDIT: D	$-106.18	$102.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.08	$208.28
10/01/2018	PAYMENT	HENNEBERRY, ROSITA CREDIT: D	$-102.10	$204.20
08/20/2018	PAYMENT	HENNEBERRY, ROSTIA CREDIT: D	$-102.14	$306.30
07/09/2018	BILL	HENNEBERRY, MARTIN L & ROSITA	$408.44	$408.44
03/05/2018	PAYMENT	HENNEBERRY, ROSITA CREDIT: D	$-90.35	$0.00
01/03/2018	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-90.35	$90.35
10/04/2017	PAYMENT	HENNEBERRY, ROSITA CREDIT: D	$-90.35	$180.70
08/16/2017	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-90.36	$271.05
07/07/2017	BILL	HENNEBERRY, MARTIN L & ROSITA	$361.41	$361.41
03/10/2017	PAYMENT	HENNEBERRY, ROSITA CREDIT: D	$-178.93	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.51	$178.93
11/17/2016	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-91.22	$175.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.51	$266.64
08/25/2016	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-87.75	$263.13
07/08/2016	BILL	HENNEBERRY, MARTIN L & ROSITA	$350.88	$350.88
03/07/2016	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-178.44	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.50	$178.44
10/05/2015	PAYMENT	HENNEBERRY, ROSITA CREDIT: D	$-87.47	$174.94
08/14/2015	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-87.50	$262.41
07/08/2015	BILL	HENNEBERRY, MARTIN L & ROSITA	$349.91	$349.91
02/25/2015	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-386.31	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.10	$386.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.94	$370.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.58	$361.27
07/10/2014	BILL	HENNEBERRY, MARTIN L & ROSITA	$357.69	$357.69
03/13/2014	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-54.01	$0.00
03/13/2014	PAYMENT	HENNEBERRY, ROSITA CASH	$-86.85	$54.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.76	$140.86
10/07/2013	PAYMENT	HENNEBERRY, MARTIN L & ROSITA CREDIT: D	$-69.05	$138.10
08/13/2013	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-69.07	$207.15
07/16/2013	BILL	HENNEBERRY, MARTIN L & ROSITA	$276.22	$276.22
03/20/2013	PAYMENT	HENNEBERRY, MARTIN L & ROSITA CASH	$-73.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.81	$73.02
01/18/2013	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-147.44	$70.21
10/12/2012	PAYMENT	HENNEBERRY, ROSITA CREDIT: D	$-73.03	$217.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.02	$290.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.81	$283.66
07/10/2012	BILL	HENNEBERRY, MARTIN L & ROSITA	$280.85	$280.85
03/22/2012	PAYMENT	HENNEBERRY, MARTIN L & ROSITA CREDIT: D	$-72.01	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.77	$72.01
02/22/2012	PAYMENT	HENNEBERRY, MARTIN L & ROSITA CREDIT: D	$-148.17	$69.24
02/22/2012	ADJUSTMENT	NOT PAID IN CASH	$148.17	$217.41
02/22/2012	VOID	HENNEBERRY, MARTIN L & ROSITA CASH	$-148.17	$69.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.92	$217.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.77	$210.49
09/26/2011	PAYMENT	HENNEBERRY, MARTIN L & ROSITA CASH	$-72.03	$207.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$279.75
07/14/2011	BILL	HENNEBERRY, MARTIN L & ROSITA	$276.98	$276.98
02/07/2011	PAYMENT	HENNEBERRY, MARTIN L & ROSITA CASH	$-227.90	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.26	$227.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.90	$220.64
09/28/2010	PAYMENT	HENNEBERRY, ROSE CASH	$-75.50	$217.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.90	$293.24
07/14/2010	BILL	HENNEBERRY, MARTIN L & ROSITA	$290.34	$290.34
03/03/2010	PAYMENT	HENNEBERRY, MARTIN L & ROSITA CASH	$-151.16	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.96	$151.16
12/15/2009	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-77.06	$148.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$225.26
10/08/2009	PAYMENT	HENNEBERRY, MARTIN L & ROSITA CREDIT: D	$-77.08	$222.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.96	$299.38
07/21/2009	BILL	HENNEBERRY, MARTIN L & ROSITA	$296.42	$296.42
02/27/2009	PAYMENT	ROSITA HENNEBERRY CREDIT: D	$-123.15	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.41	$123.15
10/22/2008	PAYMENT	HENNEBERRY, MARTIN L & ROSITA CREDIT: D	$-62.78	$120.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.41	$183.52
09/18/2008	PAYMENT	ROSITA HENNEBERRY CREDIT: D	$-62.80	$181.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.42	$243.91
07/14/2008	BILL	HENNEBERRY, MARTIN L & ROSITA	$241.49	$241.49
02/25/2008	PAYMENT	HENNEBERRY, MARTIN L CREDIT: D	$-119.87	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.35	$119.87
12/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 100878	$-61.11	$117.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.35	$178.63
08/24/2007	PAYMENT	HENNEBERRY, MARTIN L & ROSY S CHECK NUM: 672	$-58.79	$176.28
07/13/2007	BILL	HENNEBERRY, MARTIN L & ROSY S	$235.07	$235.07
01/17/2007	PAYMENT	HENNEBERRY, MARTIN L & ROSY S CHECK NUM: 586	$-142.88	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.88
10/20/2006	PAYMENT	HENNEBERRY, MARTIN L & ROSY S CHECK NUM: 549	$-149.88	$140.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.00	$289.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.80	$282.96
07/19/2006	BILL	HENNEBERRY, MARTIN L & ROSY S	$280.16	$280.16
02/14/2006	PAYMENT	HENNEBERRY, MARTIN L & ROSY S CHECK NUM: 444	$-133.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.62	$133.84
10/25/2005	PAYMENT	HENNEBERRY, MARTIN L & ROSY S CHECK NUM: 396	$-68.23	$131.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.62	$199.45
08/18/2005	PAYMENT	HENNEBERRY, MARTIN L & ROSY S CHECK NUM: 361	$-65.64	$196.83
07/21/2005	BILL	HENNEBERRY, MARTIN L & ROSY S	$262.47	$262.47
01/28/2005	PAYMENT	@	$-283.01	$0.00
07/01/2004	PENALTY	Penalty 04-05	$20.96	$283.01
07/01/2004	BILL	HENNEBERRY, MARTIN L & @	$262.05	$262.05
03/26/2004	PAYMENT	@	$-59.51	$0.00
01/07/2004	PAYMENT	@	$-59.51	$59.51
10/24/2003	PAYMENT	@	$-59.51	$119.02
10/14/2003	PAYMENT	@	$-64.27	$178.53
07/01/2003	PENALTY	Penalty 03-04	$4.76	$242.80
07/01/2003	BILL	HENNEBERRY, MARTIN L & @	$238.04	$238.04