Tax Account 1220-08-812-030
Owners
HELMS FAMILY REV TRUST 2006
1040 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
HELMS, MICHAEL J & CATHERINE A
HELMS, MICHAEL J TTEE
HELMS, CATHERINE A TTEE
Account Summary
| Account ID | 1220-08-812-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1040 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $1,692.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,770.03 |
| Total | $6,770.03 |
| Paid | $5,077.61 |
| Balance | $1,692.42 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,572.84 | $0.00 | $6,572.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,381.40 | $0.00 | $6,381.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,195.51 | $0.00 | $6,195.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,015.06 | $0.00 | $6,015.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,839.84 | $0.00 | $5,839.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,669.74 | $0.00 | $5,669.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,504.59 | $0.00 | $5,504.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,365.11 | $53.00 | $5,418.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,354.39 | $0.00 | $5,354.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $5,198.45 | $51.98 | $5,250.43 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | HELMS FAMILY REV TRUST 2006 CHECK 3707 | $-1,692.42 | $1,692.42 |
| 10/04/2024 | PAYMENT | HELMS FAMILY REV TRUST 2006 CHECK 3738 | $-1,692.42 | $3,384.84 |
| 08/06/2024 | PAYMENT | HELMS FAMILY REV TRUST 2006 CHECK 3730 | $-1,692.77 | $5,077.26 |
| 07/15/2024 | BILL | HELMS FAMILY REV TRUST 2006 | $6,770.03 | $6,770.03 |
| 03/01/2024 | PAYMENT | HELMS, CATHRINE & M. CHECK 1350 | $-1,643.15 | $0.00 |
| 12/28/2023 | PAYMENT | HELMS, C & M CHECK 3698 | $-1,643.15 | $1,643.15 |
| 10/02/2023 | PAYMENT | HELMS, CATHRINE & MICHAEL CHECK 3692 | $-1,643.15 | $3,286.30 |
| 08/15/2023 | PAYMENT | HELMS, CATHERINE & MICHAEL CHECK 3684 | $-1,643.39 | $4,929.45 |
| 07/14/2023 | BILL | HELMS FAMILY REV TRUST 2006 | $6,572.84 | $6,572.84 |
| 02/24/2023 | PAYMENT | HELMS, MICHAEL J & CATHERINE A CHECK 3674 | $-1,595.35 | $0.00 |
| 12/09/2022 | PAYMENT | HELMS, MICHAEL J & CATHERINE A CHECK 3671 | $-1,595.35 | $1,595.35 |
| 10/05/2022 | PAYMENT | HELMS, MICHAEL J & CATHERINE A CHECK 3669 | $-1,595.35 | $3,190.70 |
| 08/14/2022 | PAYMENT | HELMS, MICHAEL J & CATHERINE A CHECK 3663 | $-1,595.35 | $4,786.05 |
| 07/19/2022 | BILL | HELMS, MICHAEL J & CATHERINE A | $6,381.40 | $6,381.40 |
| 03/09/2022 | PAYMENT | HELMS, MICHAEL J & CATHERINE A CHECK | $-1,548.87 | $0.00 |
| 12/20/2021 | PAYMENT | HELMS, MICHAEL J & CATHERINE A CHECK | $-1,548.87 | $1,548.87 |
| 09/27/2021 | PAYMENT | HELMS, MICHAEL J & CATHERINE A CHECK | $-1,548.87 | $3,097.74 |
| 08/08/2021 | PAYMENT | HELMS, MICHAEL J & CATHERINE A CHECK | $-1,548.90 | $4,646.61 |
| 07/14/2021 | BILL | HELMS, MICHAEL J & CATHERINE A | $6,195.51 | $6,195.51 |
| 03/02/2021 | PAYMENT | HELMS, MICHAEL J & CATHERINE A CHECK | $-1,503.76 | $0.00 |
| 01/04/2021 | PAYMENT | HELMS, MICHAEL J & CATHERINE A CHECK | $-1,503.76 | $1,503.76 |
| 09/30/2020 | PAYMENT | HELMS, MICHAEL J & CATHERINE A CHECK | $-1,503.76 | $3,007.52 |
| 07/29/2020 | PAYMENT | HELMS, MICHAEL J & CATHERINE A CHECK | $-1,503.78 | $4,511.28 |
| 07/13/2020 | BILL | HELMS, MICHAEL J & CATHERINE A | $6,015.06 | $6,015.06 |
| 03/05/2020 | PAYMENT | HELMS, MICHAEL J & CATHERINE A CHECK | $-1,459.96 | $0.00 |
| 12/27/2019 | PAYMENT | HELMS, MICHAEL J & CATHERINE A CHECK | $-1,459.96 | $1,459.96 |
| 10/04/2019 | PAYMENT | HELMS, MICHAEL J CHECK | $-1,459.96 | $2,919.92 |
| 08/19/2019 | PAYMENT | HELMS, MICHAEL J & CATHERINE A CHECK | $-1,459.96 | $4,379.88 |
| 07/15/2019 | BILL | HELMS, MICHAEL J & CATHERINE A | $5,839.84 | $5,839.84 |
| 03/05/2019 | PAYMENT | HELMS, MICHAEL J & CATHERINE A CHECK | $-1,417.43 | $0.00 |
| 01/02/2019 | PAYMENT | HELMS, MICHAEL J & CATHERINE A CHECK | $-1,417.43 | $1,417.43 |
| 10/05/2018 | PAYMENT | HELMS, MICHAEL J & CATHERINE A CHECK | $-1,417.43 | $2,834.86 |
| 08/14/2018 | PAYMENT | HELMS, MICHAEL J & CATHERINE A CHECK | $-1,417.45 | $4,252.29 |
| 07/12/2018 | BILL | HELMS, MICHAEL J & CATHERINE A | $5,669.74 | $5,669.74 |
| 03/08/2018 | PAYMENT | CATHERINE & MICHAEL HELMS CHECK | $-1,376.14 | $0.00 |
| 12/28/2017 | PAYMENT | CATHERINE HELMS CHECK | $-1,376.14 | $1,376.14 |
| 10/03/2017 | PAYMENT | CAHTERINE HELMS CHECK | $-1,376.14 | $2,752.28 |
| 08/16/2017 | PAYMENT | HELMS, CATHERINE & MICHAEL CHECK | $-1,376.17 | $4,128.42 |
| 07/14/2017 | BILL | DOUGLAS, MYLES & AMY TTEE | $5,504.59 | $5,504.59 |
| 03/21/2017 | PAYMENT | DOUGLAS, MYLES & AMY TTEE CHECK | $-1,394.27 | $0.00 |
| 03/21/2017 | AMENDMENT | cor of pmt lmt | $-0.68 | $1,394.27 |
| 03/21/2017 | ADJUSTMENT | wrong amt posted correction | $1,394.27 | $1,394.95 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.03 | $0.68 |
| 03/09/2017 | VOID | DOUGLAS, MYLES & AMY TTEE CHECK | $-1,394.27 | $0.65 |
| 03/09/2017 | ADJUSTMENT | ck short to coupon | $1,394.92 | $1,394.92 |
| 03/09/2017 | VOID | DOUGLAS, MYLES & AMY TTEE CHECK | $-1,394.92 | $0.00 |
| 01/23/2017 | PAYMENT | DOUGLAS, MYLES & AMY TTEE CHECK | $-1,341.27 | $1,394.92 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $53.65 | $2,736.19 |
| 10/06/2016 | PAYMENT | NEVADA MOUNTAIN VIEW LLC CHECK | $-1,341.27 | $2,682.54 |
| 08/26/2016 | PAYMENT | DOUGLAS, MYLES & AMY TTEE CHECK | $-1,341.30 | $4,023.81 |
| 07/12/2016 | BILL | DOUGLAS, MYLES & AMY TTEE | $5,365.11 | $5,365.11 |
| 03/08/2016 | PAYMENT | NEVADA MOUNTAIN VIEW LLC CHECK | $-1,338.59 | $0.00 |
| 01/13/2016 | PAYMENT | NEVADA MOUNTAIN VIEW LLC CHECK | $-1,338.59 | $1,338.59 |
| 10/01/2015 | PAYMENT | NEVADA MOUNTAIN VIEW LLC CHECK | $-1,338.59 | $2,677.18 |
| 08/20/2015 | PAYMENT | DOUGLAS, MYLES & AMY TTEE CHECK | $-1,338.62 | $4,015.77 |
| 07/14/2015 | BILL | DOUGLAS, MYLES & AMY TTEE | $5,354.39 | $5,354.39 |
| 04/21/2015 | PAYMENT | NV MOUNTAIN VIEW LLC CHECK | $-1,351.59 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $51.98 | $1,351.59 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,299.61 | $1,299.61 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,299.61 | $2,599.22 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,299.62 | $3,898.83 |
| 07/17/2014 | BILL | SEYFRIED, J W & J S TTEE | $5,198.45 | $5,198.45 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,261.76 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,261.76 | $1,261.76 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,261.76 | $2,523.52 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,261.76 | $3,785.28 |
| 07/16/2013 | BILL | SEYFRIED, J W & J S TTEE | $5,047.04 | $5,047.04 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,278.38 | $0.00 |
| 12/17/2012 | PAYMENT | SIERRA PACIFIC MTG CHECK | $-1,278.38 | $1,278.38 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,278.38 | $2,556.76 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,278.39 | $3,835.14 |
| 07/13/2012 | BILL | SEYFRIED, JAMES W & JENNIFER S | $5,113.53 | $5,113.53 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,388.56 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,388.56 | $1,388.56 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,388.56 | $2,777.12 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,388.57 | $4,165.68 |
| 07/15/2011 | BILL | SEYFRIED, JAMES W & JENNIFER S | $5,554.25 | $5,554.25 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,476.15 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,476.15 | $1,476.15 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,476.15 | $2,952.30 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,476.15 | $4,428.45 |
| 07/14/2010 | BILL | SEYFRIED, JAMES W & JENNIFER S | $5,904.60 | $5,904.60 |
| 02/23/2010 | PAYMENT | CITIMORTGAGE CHECK | $-1,624.65 | $0.00 |
| 12/29/2009 | PAYMENT | CITIMORTGAGE CHECK | $-3,314.29 | $1,624.65 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $64.99 | $4,938.94 |
| 07/24/2009 | PAYMENT | 1ST AMERICAN TITLE CO CHECK | $-1,624.66 | $4,873.95 |
| 07/13/2009 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $6,498.61 | $6,498.61 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-1,645.08 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-1,645.08 | $1,645.08 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-1,645.08 | $3,290.16 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-1,645.10 | $4,935.24 |
| 07/18/2008 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $6,580.34 | $6,580.34 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-1,597.19 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-1,597.17 | $1,597.19 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-1,597.17 | $3,194.36 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-1,597.17 | $4,791.53 |
| 07/01/2007 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $6,388.70 | $6,388.70 |
| 02/21/2007 | PAYMENT | WASHINGTON MUTUAL | $-1,825.29 | $0.00 |
| 12/01/2006 | PAYMENT | 33 | $-1,825.28 | $1,825.29 |
| 10/06/2006 | PAYMENT | PISCIOTTA, JEFFREY P | $-1,825.28 | $3,650.57 |
| 08/23/2006 | PAYMENT | PISCIOTTA, JEFFREY P | $-1,825.28 | $5,475.85 |
| 07/01/2006 | BILL | PISCIOTTA, JEFFREY P BUILDERS | $7,301.13 | $7,301.13 |