Tax Account 1219-03-002-017
Owners
HELLMAN, WILLIAM K & JOLEEN R
1266 KINGSBURY GRADE
GARDNERVILLE, NV 89460
HELLMAN, WILLIAM K
HELLMAN, JOLEEN R
Account Summary
| Account ID | 1219-03-002-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1266 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ |
| Balance | $3,257.74 |
| Currently Due | $1,628.87 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,515.76 |
| Total | $6,515.76 |
| Paid | $3,258.02 |
| Balance | $3,257.74 |
| Due | $1,628.87 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,325.98 | $0.00 | $0.00 | $6,325.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,141.74 | $0.00 | $0.00 | $6,141.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,962.83 | $0.00 | $0.00 | $5,962.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,563.29 | $0.00 | $0.00 | $5,563.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,881.29 | $0.00 | $0.00 | $4,881.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,739.11 | $0.00 | $0.00 | $4,739.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,601.08 | $0.00 | $0.00 | $4,601.08 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,468.68 | $0.00 | $0.00 | $4,468.68 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,212.51 | $0.00 | $0.00 | $3,212.51 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,064.96 | $0.00 | $0.00 | $1,064.96 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,062.06 | $168.61 | $0.00 | $1,230.67 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,628.87 | $3,257.74 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,629.15 | $4,886.61 |
| 07/16/2025 | BILL | HELLMAN, WILLIAM K & JOLEEN R | $6,515.76 | $6,515.76 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,581.44 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,581.44 | $1,581.44 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,581.44 | $3,162.88 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,581.66 | $4,744.32 |
| 07/15/2024 | BILL | HELLMAN, WILLIAM K & JOLEEN R | $6,325.98 | $6,325.98 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,535.39 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,535.39 | $1,535.39 |
| 10/03/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-1,535.39 | $3,070.78 |
| 08/09/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-1,535.57 | $4,606.17 |
| 07/14/2023 | BILL | HELLMAN, WILLIAM K & JOLEEN R | $6,141.74 | $6,141.74 |
| 02/27/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-1,490.70 | $0.00 |
| 12/27/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-1,490.70 | $1,490.70 |
| 10/07/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-1,490.70 | $2,981.40 |
| 08/12/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-1,490.73 | $4,472.10 |
| 07/19/2022 | BILL | HELLMAN, WILLIAM K & JOLEEN R | $5,962.83 | $5,962.83 |
| 03/01/2022 | PAYMENT | UMPQUA BANK CHECK | $-1,390.82 | $0.00 |
| 01/04/2022 | PAYMENT | UMPQUA BANK CHECK | $-1,390.82 | $1,390.82 |
| 10/01/2021 | PAYMENT | UMPQUA BANK CHECK | $-1,390.82 | $2,781.64 |
| 08/17/2021 | PAYMENT | UMPQUA BANK CHECK | $-1,390.83 | $4,172.46 |
| 07/14/2021 | BILL | HELLMAN, WILLIAM K & JOLEEN R | $5,563.29 | $5,563.29 |
| 02/25/2021 | PAYMENT | UMPQUA BANK CHECK | $-1,220.32 | $0.00 |
| 12/23/2020 | PAYMENT | UMPQUA BANK CHECK | $-1,220.32 | $1,220.32 |
| 08/19/2020 | PAYMENT | UMPQUA BANK CHECK | $-1,220.32 | $2,440.64 |
| 08/13/2020 | PAYMENT | UMPQUA BANK CHECK | $-1,220.33 | $3,660.96 |
| 07/13/2020 | BILL | HELLMAN, WILLIAM K & JOLEEN R | $4,881.29 | $4,881.29 |
| 02/28/2020 | PAYMENT | UMPQUA BANK CHECK | $-1,184.77 | $0.00 |
| 12/31/2019 | PAYMENT | UMPQUA BANK CHECK | $-1,184.77 | $1,184.77 |
| 10/07/2019 | PAYMENT | UMPQUA BANK CHECK | $-1,184.77 | $2,369.54 |
| 08/16/2019 | PAYMENT | UMPQUA BANK CHECK | $-1,184.80 | $3,554.31 |
| 07/15/2019 | BILL | HELLMAN, WILLIAM K & JOLEEN R | $4,739.11 | $4,739.11 |
| 02/28/2019 | PAYMENT | UMPQUA BANK CHECK | $-1,150.27 | $0.00 |
| 12/24/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,150.27 | $1,150.27 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,150.27 | $2,300.54 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,150.27 | $3,450.81 |
| 07/12/2018 | BILL | BARTLEY, THOMAS A & KAREN K | $4,601.08 | $4,601.08 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,117.17 | $0.00 |
| 11/20/2017 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-1,117.17 | $1,117.17 |
| 08/17/2017 | PAYMENT | GARDNER, LEON & SHIRLEY, B* CHECK | $-2,234.34 | $2,234.34 |
| 07/14/2017 | BILL | GARDNER, LEON & SHIRLEY, B* | $4,468.68 | $4,468.68 |
| 08/01/2016 | PAYMENT | GARDNER, LEON & SHIRLEY, B* CHECK | $-3,212.51 | $0.00 |
| 07/12/2016 | BILL | GARDNER, LEON & SHIRLEY, B* | $3,212.51 | $3,212.51 |
| 08/21/2015 | PAYMENT | GARDNER, LEON & SHIRLEY, B* CHECK | $-1,064.96 | $0.00 |
| 07/14/2015 | BILL | GARDNER, LEON & SHIRLEY, B* | $1,064.96 | $1,064.96 |
| 05/28/2015 | PAYMENT | GARDNER, LEON & SHIRLEY, B* CHECK | $-1,230.67 | $0.00 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,230.67 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $74.34 | $1,221.36 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $47.79 | $1,147.02 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $26.55 | $1,099.23 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.62 | $1,072.68 |
| 07/17/2014 | BILL | GARDNER, LEON & SHIRLEY, B* | $1,062.06 | $1,062.06 |
| 02/18/2014 | PAYMENT | HINDELANG, RUDOLPH L TRUSTEE CHECK | $-255.83 | $0.00 |
| 01/09/2014 | PAYMENT | HINDELANG, RUDOLPH L TRUSTEE CHECK | $-255.83 | $255.83 |
| 10/03/2013 | PAYMENT | HINDELANG, RUDOLPH L TRUSTEE CHECK | $-255.83 | $511.66 |
| 08/12/2013 | PAYMENT | HINDELANG, RUDOLPH L TRUSTEE CHECK | $-255.83 | $767.49 |
| 07/16/2013 | BILL | HINDELANG, RUDOLPH L TRUSTEE | $1,023.32 | $1,023.32 |
| 03/06/2013 | PAYMENT | HINDELANG, RUDOLPH L TRUSTEE CHECK | $-254.11 | $0.00 |
| 01/11/2013 | PAYMENT | HINDELANG, RUDOLPH L TRUSTEE CHECK | $-254.11 | $254.11 |
| 10/01/2012 | PAYMENT | HINDELANG, RUDOLPH L TRUSTEE CHECK | $-254.11 | $508.22 |
| 08/06/2012 | PAYMENT | HINDELANG, RUDOLPH L TRUSTEE CHECK | $-254.13 | $762.33 |
| 07/13/2012 | BILL | HINDELANG, RUDOLPH L TRUSTEE | $1,016.46 | $1,016.46 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-307.78 | $0.00 |
| 01/10/2012 | PAYMENT | HINDELANG, RUDOLPH L TRUSTEE CHECK | $-307.78 | $307.78 |
| 10/06/2011 | PAYMENT | HINDELANG, RUDOLPH L TRUSTEE CHECK | $-307.78 | $615.56 |
| 08/01/2011 | PAYMENT | HINDELANG, RUDOLPH L TRUSTEE CHECK | $-307.79 | $923.34 |
| 07/15/2011 | BILL | HINDELANG, RUDOLPH L TRUSTEE | $1,231.13 | $1,231.13 |
| 03/14/2011 | PAYMENT | PRECISION DIRVE LINES CHECK | $-318.14 | $0.00 |
| 01/11/2011 | PAYMENT | HINDELANG, RUDOLPH L TRUSTEE CHECK | $-318.14 | $318.14 |
| 10/15/2010 | PAYMENT | HINDELANG, RUDOLPH L TRUSTEE CHECK | $-318.14 | $636.28 |
| 08/13/2010 | PAYMENT | HINDELANG, RUDOLPH L TRUSTEE CHECK | $-318.16 | $954.42 |
| 07/14/2010 | BILL | HINDELANG, RUDOLPH L TRUSTEE | $1,272.58 | $1,272.58 |
| 03/10/2010 | PAYMENT | PRECISION CV AXLES CHECK | $-295.32 | $0.00 |
| 03/10/2010 | PAYMENT | HINDELANG, RUDOLPH L TRUSTEE CHECK | $-307.13 | $295.32 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.81 | $602.45 |
| 10/08/2009 | PAYMENT | PRECISION CV AXLES CHECK | $-295.32 | $590.64 |
| 08/18/2009 | PAYMENT | HINDELANG, RUDOLPH L TRUSTEE CHECK | $-295.35 | $885.96 |
| 07/13/2009 | BILL | HINDELANG, RUDOLPH L TRUSTEE | $1,181.31 | $1,181.31 |
| 04/03/2009 | PAYMENT | PRECISION DV AXLES CHECK | $-543.84 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $20.92 | $543.84 |
| 12/05/2008 | PAYMENT | PRECISION CV AXLES CHECK | $-522.92 | $522.92 |
| 10/01/2008 | PAYMENT | PRECISION CV AXLES CHECK | $-522.92 | $1,045.84 |
| 07/23/2008 | PAYMENT | PRECISION CV AXLES CHECK | $-522.92 | $1,568.76 |
| 07/18/2008 | BILL | HINDELANG, RUDOLPH L TRUSTEE | $2,091.68 | $2,091.68 |
| 07/26/2007 | PAYMENT | PRECISION CV AX LES | $-1,999.66 | $0.00 |
| 07/01/2007 | BILL | HINDELANG, RUDOLPH L TRUSTEE | $1,999.66 | $1,999.66 |
| 08/01/2006 | PAYMENT | HINDELANG, RUDY L | $-1,964.77 | $0.00 |
| 07/01/2006 | BILL | HINDELANG, RUDY L | $1,964.77 | $1,964.77 |
| 12/06/2005 | PAYMENT | HINDELANG, RUDY L | $-1,432.58 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $18.85 | $1,432.58 |
| 08/19/2005 | PAYMENT | PRECISION CV AXLES | $-471.24 | $1,413.73 |
| 07/01/2005 | BILL | HINDELANG, RUDY L | $1,884.97 | $1,884.97 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-463.00 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-463.00 | $463.00 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-463.00 | $926.00 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-463.00 | $1,389.00 |
| 07/01/2004 | BILL | HINDELANG, RUDY & CHARMAINE | $1,852.00 | $1,852.00 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-460.58 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-460.56 | $460.58 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-460.56 | $921.14 |
| 08/18/2003 | PAYMENT | HOMECOMING FIN | $-2,651.85 | $1,381.70 |
| 08/18/2003 | INTEREST | Interest to date | $192.17 | $4,033.55 |
| 07/01/2003 | BILL | HINDELANG, RUDY & CHARMAINE | $1,842.26 | $3,841.38 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $138.08 | $1,999.12 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $77.54 | $1,861.04 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $43.08 | $1,783.50 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $17.23 | $1,740.42 |
| 07/01/2002 | BILL | HINDELANG, RUDY & CHARMAINE | $1,723.19 | $1,723.19 |
| 05/08/2002 | PAYMENT | PRECISION CV AXLES | $-2,159.63 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $134.39 | $2,159.63 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $84.38 | $2,025.24 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $46.88 | $1,940.86 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $18.75 | $1,893.98 |
| 07/01/2001 | BILL | HINDELANG, RUDY & CHARMAINE | $1,875.23 | $1,875.23 |
| 05/10/2001 | PAYMENT | PRECISION CV AXELES | $-923.95 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $46.01 | $923.95 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $17.21 | $877.94 |
| 10/05/2000 | PAYMENT | PRECISION AXLES | $-430.35 | $860.73 |
| 08/31/2000 | PAYMENT | PRECISION CV AXLES | $-430.35 | $1,291.08 |
| 07/01/2000 | BILL | HINDELANG, RUDY & CHARMAINE | $1,721.43 | $1,721.43 |
| 04/06/2000 | PAYMENT | HINDELANG, RUDY & CH | $-2,123.60 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $129.26 | $2,123.60 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $83.10 | $1,994.34 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $46.17 | $1,911.24 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $18.47 | $1,865.07 |
| 07/01/1999 | BILL | HINDELANG, RUDY & CHARMAINE | $1,846.60 | $1,846.60 |
| 06/07/1999 | PAYMENT | PRECISION CO | $-937.91 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $46.93 | $937.91 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $17.47 | $890.98 |
| 08/12/1998 | PAYMENT | HERMAN, JEROME B | $-873.48 | $873.51 |
| 07/01/1998 | BILL | HERMAN, JEROME B | $1,746.99 | $1,746.99 |
| 12/11/1997 | PAYMENT | VALLEY INS COLL | $-875.57 | $0.00 |
| 08/08/1997 | PAYMENT | HERMAN, JEROME B | $-875.54 | $875.57 |
| 07/01/1997 | BILL | HERMAN, JEROME B | $1,751.11 | $1,751.11 |
| 01/09/1997 | PAYMENT | VALLEY INST COLL | $-886.91 | $0.00 |
| 08/20/1996 | PAYMENT | VALLEY INSTALL COLL | $-886.88 | $886.91 |
| 07/01/1996 | BILL | HERMAN, JEROME B | $1,773.79 | $1,773.79 |
| 01/03/1996 | PAYMENT | $-905.39 | $0.00 | |
| 08/23/1995 | PAYMENT | $-905.38 | $905.39 | |
| 07/01/1995 | BILL | HERMAN, JEROME B | $1,810.77 | $1,810.77 |
| 08/16/1994 | PAYMENT | $-1,590.22 | $0.00 | |
| 07/01/1994 | BILL | STUCK, LESTER E & ROSALIE | $1,590.22 | $1,590.22 |
| 01/03/1994 | PAYMENT | $-773.50 | $0.00 | |
| 08/10/1993 | PAYMENT | $-773.50 | $773.50 | |
| 07/01/1993 | BILL | STUCK, LESTER E & ROSALIE | $1,547.00 | $1,547.00 |
| 01/04/1993 | PAYMENT | $-771.38 | $0.00 | |
| 08/17/1992 | PAYMENT | $-771.36 | $771.38 | |
| 07/01/1992 | BILL | STUCK, LESTER E & ROSALIE | $1,542.74 | $1,542.74 |
| 01/06/1992 | PAYMENT | $-713.06 | $0.00 | |
| 08/20/1991 | PAYMENT | $-713.04 | $713.06 | |
| 07/01/1991 | BILL | STUCK, LESTER E & ROSALIE | $1,426.10 | $1,426.10 |
| 01/07/1991 | PAYMENT | $-694.29 | $0.00 | |
| 08/06/1990 | PAYMENT | $-694.28 | $694.29 | |
| 07/01/1990 | BILL | STUCK, LESTER E & ROSALIE | $1,388.57 | $1,388.57 |
| 09/05/1989 | PAYMENT | $-1,161.51 | $0.00 | |
| 07/01/1989 | BILL | STUCK, LESTER & ROSALIE | $1,161.51 | $1,161.51 |
| 08/03/1988 | PAYMENT | $-1,119.77 | $0.00 | |
| 07/01/1988 | BILL | STUCK, LESTER & ROSALIE | $1,119.77 | $1,119.77 |
| 01/04/1988 | PAYMENT | $-550.26 | $0.00 | |
| 08/18/1987 | PAYMENT | $-550.24 | $550.26 | |
| 07/01/1987 | BILL | STUCK, LESTER & ROSALIE | $1,100.50 | $1,100.50 |
| 01/05/1987 | PAYMENT | $-440.30 | $0.00 | |
| 07/29/1986 | PAYMENT | $-440.30 | $440.30 | |
| 07/01/1986 | BILL | STUCK,LESTER & ROSALIE | $880.60 | $880.60 |