Tax Account 085-005-003

Print Page · · Payments Cart · New Search

Owners

HENSON, JOEL M & JOELLEN F TR
793 WILDHORSE UNIT 3
ELKO, NV 89801-9538

(HENSON FAMILY TRUST)

795937

Account Summary

Account ID	085-005-003
Account Type	Real Estate
Location	341 GALENA AVE
Balance	$66.66
Currently Due	$0.00

Account ID

085-005-003

Account Type

Real Estate

Location

341 GALENA AVE

Balance

$66.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.17
Total	$799.17
Paid	$732.51
Balance	$66.66
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$799.17

Total

$799.17

Paid

$732.51

Balance

$66.66

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$183.36	$0.00	$183.36	$183.36	$0.00
2	10/07/2024	10/17/2024	Paid	$205.25	$0.00	$205.25	$205.25	$0.00
3	01/06/2025	01/16/2025	Paid	$205.25	$0.00	$205.25	$205.25	$0.00
4	03/03/2025	03/13/2025	Due	$205.31	$0.00	$205.31	$138.65	$66.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.17	$0.00	$711.17	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$690.46	$0.02	$690.48	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$734.98	$0.00	$734.98	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$713.58	$0.00	$713.58	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$692.80	$0.00	$692.80	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$672.62	$0.00	$672.62	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$594.68	$0.00	$594.68	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$577.36	$0.00	$577.36	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$577.36	$0.00	$577.36	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$515.50	$0.00	$515.50	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HENSON, JOEL & JOELLEN SYS 482 ORIG: CHECK	$-732.51	$66.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.66	$799.17
08/30/2024	ADJUSTMENT	HENSON, JOEL & JOELLEN CHECK 482 VOIDED PAYMENT: 913731. REASON: AMENDMENT TO RE 2025	$732.51	$732.51
07/23/2024	PAYMENT	HENSON, JOEL & JOELLEN CHECK 482	$-732.51	$0.00
07/10/2024	BILL	HENSON, JOEL M & JOELLEN F TR	$732.51	$732.51
03/19/2024	PAYMENT	ECT CASH	$-1.00	$0.00
03/19/2024	PAYMENT	HENSON, JOEL & JOELLEN SYS 0476 ORIG: CHECK	$-177.79	$1.00
03/19/2024	PAYMENT	HENSON, JOEL & JOELLEN SYS 475 ORIG: CHECK	$-177.79	$178.79
03/19/2024	PAYMENT	HENSON, JOEL M & JOELLEN F SYS 469 ORIG: CHECK	$-177.79	$356.58
03/19/2024	PAYMENT	HENSON, JOEL M & JOELLEN F TR SYS 468 ORIG: CHECK	$-176.80	$534.37
03/19/2024	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.16	$711.17
03/19/2024	ADJUSTMENT	HENSON, JOEL M & JOELLEN F TR CHECK 468 VOIDED PAYMENT: 825877. REASON: REMOVE PEN TOO SMALL TO BILL	$176.80	$711.33
03/19/2024	ADJUSTMENT	HENSON, JOEL M & JOELLEN F CHECK 469 VOIDED PAYMENT: 854612. REASON: REMOVE PEN TOO SMALL TO BILL	$177.79	$534.53
03/19/2024	ADJUSTMENT	HENSON, JOEL & JOELLEN CHECK 475 VOIDED PAYMENT: 884511. REASON: REMOVE PEN TOO SMALL TO BILL	$177.79	$356.74
03/19/2024	ADJUSTMENT	HENSON, JOEL & JOELLEN CHECK 0476 VOIDED PAYMENT: 903191. REASON: REMOVE PEN TOO SMALL TO BILL	$177.79	$178.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$1.16
03/12/2024	PAYMENT	HENSON, JOEL & JOELLEN CHECK 0476	$-177.79	$1.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$178.91
01/04/2024	PAYMENT	HENSON, JOEL & JOELLEN CHECK 475	$-177.79	$178.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$356.66
09/29/2023	PAYMENT	HENSON, JOEL M & JOELLEN F CHECK 469	$-177.79	$356.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$534.41
08/14/2023	PAYMENT	HENSON, JOEL M & JOELLEN F TR CHECK NUM: 468	$-176.80	$534.37
07/12/2023	BILL	HENSON, JOEL M & JOELLEN F TR	$711.17	$711.17
03/08/2023	PAYMENT	HENSON, JOEL M & JOELLEN F CHECK NUM: 0460	$-172.61	$0.00
03/08/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 454	$-172.61	$172.61
03/08/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 454	$172.61	$345.22
03/08/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.02	$172.61
01/03/2023	VOID	HENSON, JOEL & JOELLEN CHECK NUM: 454	$-172.61	$172.59
10/04/2022	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 446	$-172.63	$345.20
08/02/2022	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 0445	$-172.63	$517.83
07/12/2022	BILL	HENSON, JOEL M & JOELLEN F TR	$690.46	$690.46
08/20/2021	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 424	$-734.98	$0.00
07/14/2021	BILL	HENSON, JOEL	$734.98	$734.98
12/15/2020	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 406	$-345.53	$0.00
10/01/2020	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 400	$-184.01	$345.53
08/20/2020	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 396	$-184.04	$529.54
07/15/2020	BILL	HENSON, JOEL	$713.58	$713.58
02/28/2020	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 371	$-173.20	$0.00
01/09/2020	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 0364	$-173.20	$173.20
10/08/2019	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 354	$-173.20	$346.40
08/09/2019	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 346	$-173.20	$519.60
07/10/2019	BILL	HENSON, JOEL	$692.80	$692.80
02/27/2019	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 320	$-168.15	$0.00
01/09/2019	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 313	$-168.15	$168.15
09/26/2018	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 296	$-168.15	$336.30
08/20/2018	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 289	$-168.17	$504.45
07/09/2018	BILL	HENSON, JOEL	$672.62	$672.62
02/26/2018	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 258	$-148.67	$0.00
01/02/2018	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 249	$-148.67	$148.67
10/03/2017	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 236	$-148.67	$297.34
08/15/2017	PAYMENT	HENSON, JOEL & JOELLEN CHECK NUM: 230	$-148.67	$446.01
07/07/2017	BILL	HENSON, JOEL	$594.68	$594.68
07/28/2016	PAYMENT	HENSON, JOEL & JOELLENN CHECK NUM: 156	$-577.36	$0.00
07/08/2016	BILL	HENSON, JOEL	$577.36	$577.36
02/19/2016	PAYMENT	HENSON, JOEL & JOELLEN FRANCIS CHECK NUM: 1261	$-144.34	$0.00
01/07/2016	PAYMENT	HENSON, JOEL & JOELLEN FRANCIS CHECK NUM: 1249	$-144.34	$144.34
09/28/2015	PAYMENT	HENSON, JOEL & JOELLEN FRANCIS CHECK NUM: 1203	$-144.34	$288.68
08/20/2015	PAYMENT	HENSON, JOEL & JOELLEN FRACIS CHECK NUM: 1190	$-144.34	$433.02
07/08/2015	BILL	HENSON, JOEL	$577.36	$577.36
07/31/2014	PAYMENT	HENSON, JOEL & JOELLEN FRANCIS CHECK NUM: 1042	$-515.50	$0.00
07/10/2014	BILL	HENSON, JOEL	$515.50	$515.50
08/06/2013	PAYMENT	HENSON, JOEL CHECK NUM: 1110	$-515.50	$0.00
07/16/2013	BILL	HENSON, JOEL	$515.50	$515.50
03/05/2013	PAYMENT	HENSON, JOELLEN CREDIT: D BANK: OP INTERNET NUM: 103791	$-125.56	$0.00
01/07/2013	PAYMENT	HENSON, JOELLEN CREDIT: D BANK: OP INTERNET NUM: 145897	$-125.56	$125.56
09/27/2012	PAYMENT	HENSON, JOEL CREDIT: D BANK: OP INTERNET NUM: 150636	$-125.56	$251.12
08/21/2012	PAYMENT	HENSON341, JOELLEN F CREDIT: D BANK: OP INTERNET NUM: 173027	$-125.59	$376.68
07/10/2012	BILL	HENSON, JOEL	$502.27	$502.27
03/05/2012	PAYMENT	HENSON, JOEL CHECK NUM: 892	$-125.79	$0.00
01/10/2012	PAYMENT	HENSON, JOEL CREDIT: D BANK: OP INTERNET NUM: 05568C	$-125.79	$125.79
10/06/2011	PAYMENT	HENSON, JOEL CREDIT: D BANK: OP INTERNET NUM: 00525C	$-125.79	$251.58
08/11/2011	PAYMENT	JOEL HENSON CREDIT: D BANK: PNP INTERNET NUM: 6904077	$-125.80	$377.37
07/14/2011	BILL	HENSON, JOEL	$503.17	$503.17
03/07/2011	PAYMENT	JOEL HENSON CREDIT: D BANK: OP INTERNET NUM: 00627C	$-130.13	$0.00
01/19/2011	PAYMENT	JOEL HENSON CREDIT: D BANK: OP INTERNET NUM: 01862C	$-135.34	$130.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.21	$265.47
09/29/2010	PAYMENT	HENSON, JOEL CHECK NUM: 685	$-130.13	$260.26
08/13/2010	PAYMENT	HENSON, JOEL & OCONNOR JOELLEN CHECK NUM: 0670	$-130.15	$390.39
07/14/2010	BILL	HENSON, JOEL	$520.54	$520.54
09/14/2009	PAYMENT	HENSON, JOEL CHECK NUM: 518	$-530.34	$0.00
07/21/2009	BILL	HENSON, JOEL	$530.34	$530.34
08/13/2008	PAYMENT	HENSON, JOEL CHECK NUM: 301	$-27.06	$0.00
07/14/2008	BILL	HENSON, JOEL	$27.06	$27.06
08/14/2007	PAYMENT	HENSON, JOEL CHECK NUM: 1735	$-27.06	$0.00
07/13/2007	BILL	HENSON, JOEL	$27.06	$27.06
08/03/2006	PAYMENT	BRAUNECK, ANTHONY P &SALLY M T CHECK NUM: 801	$-27.04	$0.00
07/19/2006	BILL	BRAUNECK, ANTHONY P &SALLY M T	$27.04	$27.04
09/14/2005	PAYMENT	BRAUNECK, ANTHONY P &SALLY M T CHECK NUM: 785	$-27.01	$0.00
07/21/2005	BILL	BRAUNECK, ANTHONY P &SALLY M T	$27.01	$27.01
07/20/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	BRAUNECK, ANTHONY P & @	$27.06	$27.06
09/15/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	BRAUNECK, ANTHONY P & @	$27.05	$27.05