Tax Account 1220-12-310-003

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Owners

BAXTER, KEVIN RAY
1808 HELMAN DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-310-003
Account Type	Real Estate
Location	1808 HELMAN DR GEN CO/CWS/MOSQ
Balance	$1,489.50
Currently Due	$496.50

Account ID

1220-12-310-003

Account Type

Real Estate

Location

1808 HELMAN DR
GEN CO/CWS/MOSQ

Balance

$1,489.50

Currently Due

$496.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,986.28
Total	$1,986.28
Paid	$496.78
Balance	$1,489.50
Due	$496.50
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,986.28

Total

$1,986.28

Paid

$496.78

Balance

$1,489.50

Due

$496.50

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$496.78	$0.00	$496.78	$496.78	$0.00
2	10/07/2024	10/17/2024	Due	$496.50	$0.00	$496.50	$0.00	$496.50
3	01/06/2025	01/16/2025	Due	$496.50	$0.00	$496.50	$0.00	$993.00
4	03/03/2025	03/13/2025	Due	$496.50	$0.00	$496.50	$0.00	$1,489.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,928.44	$0.00	$1,928.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,872.27	$0.00	$1,872.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,817.73	$0.00	$1,817.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,764.79	$0.00	$1,764.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,713.38	$0.00	$1,713.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,663.49	$0.00	$1,663.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,615.04	$0.00	$1,615.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,574.12	$0.00	$1,574.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,570.97	$15.71	$1,586.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,525.20	$0.00	$1,525.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-496.78	$1,489.50
07/15/2024	BILL	BAXTER, KEVIN RAY	$1,986.28	$1,986.28
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-482.04	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-482.04	$482.04
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-482.04	$964.08
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-482.32	$1,446.12
07/14/2023	BILL	BAXTER, KEVIN RAY	$1,928.44	$1,928.44
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-468.06	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-468.06	$468.06
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-468.06	$936.12
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-468.09	$1,404.18
07/19/2022	BILL	BAXTER, KEVIN RAY	$1,872.27	$1,872.27
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-454.43	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-454.43	$454.43
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-454.43	$908.86
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-454.44	$1,363.29
07/14/2021	BILL	BAXTER, KEVIN RAY	$1,817.73	$1,817.73
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-441.19	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-441.19	$441.19
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-441.19	$882.38
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-441.22	$1,323.57
07/13/2020	BILL	BAXTER, KEVIN RAY & LAURA MARI	$1,764.79	$1,764.79
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-428.34	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-428.34	$428.34
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-428.34	$856.68
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-428.36	$1,285.02
07/15/2019	BILL	BAXTER, KEVIN RAY & LAURA MARI	$1,713.38	$1,713.38
02/07/2019	PAYMENT	AMROCK INC CHECK	$-415.87	$0.00
12/05/2018	PAYMENT	JPMORGAN CHASE CHECK	$-415.87	$415.87
09/28/2018	PAYMENT	CHASE CHECK	$-415.87	$831.74
08/16/2018	PAYMENT	CHASE CHECK	$-415.88	$1,247.61
07/12/2018	BILL	BAXTER, KEVIN RAY & LAURA MARI	$1,663.49	$1,663.49
02/22/2018	PAYMENT	CHASE CHECK	$-403.76	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-403.76	$403.76
09/29/2017	PAYMENT	CHASE CHECK	$-403.76	$807.52
08/23/2017	PAYMENT	CHASE CHECK	$-403.76	$1,211.28
07/14/2017	BILL	BAXTER, KEVIN RAY & LAURA MARI	$1,615.04	$1,615.04
03/07/2017	PAYMENT	CHASE CHECK	$-393.53	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-393.53	$393.53
09/30/2016	PAYMENT	CHASE CHECK	$-393.53	$787.06
08/16/2016	PAYMENT	CHASE CHECK	$-393.53	$1,180.59
07/12/2016	BILL	BAXTER, KEVIN RAY & LAURA MARI	$1,574.12	$1,574.12
03/08/2016	PAYMENT	CHASE CHECK	$-392.74	$0.00
01/06/2016	PAYMENT	JP MORGAN CHECK	$-801.19	$392.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.71	$1,193.93
08/06/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-392.75	$1,178.22
07/14/2015	BILL	WELLS FARGO BANK, NA TTEE	$1,570.97	$1,570.97
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-381.30	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-381.30	$381.30
10/03/2014	PAYMENT	CHASE CHECK	$-381.30	$762.60
08/18/2014	PAYMENT	CHASE CHECK	$-381.30	$1,143.90
07/17/2014	BILL	TAFOYA, PAT & ISENAGLE, SHIRLE	$1,525.20	$1,525.20
03/04/2014	PAYMENT	CHASE CHECK	$-370.19	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-370.19	$370.19
10/03/2013	PAYMENT	CHASE CHECK	$-370.19	$740.38
08/16/2013	PAYMENT	CHASE CHECK	$-370.20	$1,110.57
07/16/2013	BILL	TAFOYA, PAT & ISENAGLE, SHIRLE	$1,480.77	$1,480.77
03/04/2013	PAYMENT	CHASE CHECK	$-359.41	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-359.41	$359.41
10/03/2012	PAYMENT	CHASE CHECK	$-359.41	$718.82
08/17/2012	PAYMENT	CHASE CHECK	$-359.42	$1,078.23
07/13/2012	BILL	TAFOYA, PAT & ISENAGLE, SHIRLE	$1,437.65	$1,437.65
03/02/2012	PAYMENT	CHASE CHECK	$-348.94	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-348.94	$348.94
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-348.94	$697.88
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-348.97	$1,046.82
07/15/2011	BILL	TAFOYA, PAT & ISENAGLE, SHIRLE	$1,395.79	$1,395.79
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-338.78	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-338.78	$338.78
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-338.78	$677.56
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-338.79	$1,016.34
07/14/2010	BILL	TAFOYA, PAT & ISENAGLE, SHIRLE	$1,355.13	$1,355.13
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-328.91	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-328.91	$328.91
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-328.91	$657.82
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-328.94	$986.73
07/13/2009	BILL	TAFOYA, PAT & ISENAGLE, SHIRLE	$1,315.67	$1,315.67
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-239.97	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-239.97	$239.97
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-239.97	$479.94
09/02/2008	PAYMENT	EMC MTG CHECK	$-239.99	$719.91
07/18/2008	BILL	TAFOYA, PAT & ISENAGLE, SHIRLE	$959.90	$959.90
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-232.99	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-232.99	$232.99
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-232.99	$465.98
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-232.99	$698.97
07/01/2007	BILL	TAFOYA, PAT & ISENAGLE, SHIRLE	$931.96	$931.96
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-226.22	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-226.19	$226.22
09/26/2006	PAYMENT	EMC MTG CORP	$-226.19	$452.41
08/25/2006	PAYMENT	11	$-226.19	$678.60
07/01/2006	BILL	TAFOYA, PAT & ISENAGLE, SHIRLE	$904.79	$904.79
02/16/2006	PAYMENT	TAFOYA, PAT & ISENAG	$-219.61	$0.00
01/04/2006	PAYMENT	SHIRLEY ISENAGLE	$-219.61	$219.61
10/03/2005	PAYMENT	TAFOYA, PAT & ISENAG	$-219.61	$439.22
08/15/2005	PAYMENT	SHIRLEY ISENAGLE	$-219.61	$658.83
07/01/2005	BILL	TAFOYA, PAT & ISENAGLE, SHIRLE	$878.44	$878.44
03/07/2005	PAYMENT	TAFOYA, PAT & ISENAG	$-213.21	$0.00
12/15/2004	PAYMENT	NANOSECOND INC	$-213.21	$213.21
10/05/2004	PAYMENT	TAFOYA, PAT & ISENAG	$-213.21	$426.42
08/16/2004	PAYMENT	TAFOYA, PAT & ISENAG	$-213.21	$639.63
07/01/2004	BILL	TAFOYA, PAT & ISENAGLE, SHIRLE	$852.84	$852.84
02/26/2004	PAYMENT	PAT TAFOYA	$-212.99	$0.00
12/10/2003	PAYMENT	22	$-212.99	$212.99
10/07/2003	PAYMENT	JONES, JESSIE E	$-212.99	$425.98
07/28/2003	PAYMENT	JONES, JESSIE E	$-212.99	$638.97
07/01/2003	BILL	JONES, JESSIE E	$851.96	$851.96
03/06/2003	PAYMENT	JONES, JESSIE E	$-216.71	$0.00
12/12/2002	PAYMENT	JONES, JESSIE E	$-216.68	$216.71
09/05/2002	PAYMENT	JONES, JESSIE E	$-216.68	$433.39
07/25/2002	PAYMENT	JONES, JESSIE E	$-216.68	$650.07
07/01/2002	BILL	JONES, JESSIE E	$866.75	$866.75
02/22/2002	PAYMENT	JONES, JESSIE E	$-200.04	$0.00
01/02/2002	PAYMENT	JONES, JESSIE E	$-200.04	$200.04
09/25/2001	PAYMENT	JONES, JESSIE E	$-200.04	$400.08
08/10/2001	PAYMENT	JONES, JESSIE E	$-200.04	$600.12
07/01/2001	BILL	JONES, JESSIE E	$800.16	$800.16
02/08/2001	PAYMENT	JONES, JESSIE E	$-198.09	$0.00
01/04/2001	PAYMENT	JONES, JESSIE E	$-198.08	$198.09
09/01/2000	PAYMENT	JONES, JESSIE E	$-198.08	$396.17
08/07/2000	PAYMENT	JONES, JESSIE E	$-198.08	$594.25
07/01/2000	BILL	JONES, JESSIE E	$792.33	$792.33
03/06/2000	PAYMENT	JONES, JESSIE E	$-197.12	$0.00
12/13/1999	PAYMENT	JONES, JESSIE E	$-197.10	$197.12
09/17/1999	PAYMENT	JONES, JESSIE E	$-197.10	$394.22
08/06/1999	PAYMENT	JONES, JESSIE E	$-197.10	$591.32
07/01/1999	BILL	JONES, JESSIE E	$788.42	$788.42
03/11/1999	PAYMENT	JONES, JESSIE E	$-198.03	$0.00
01/04/1999	PAYMENT	JONES, JESSIE E	$-198.03	$198.03
09/17/1998	PAYMENT	JONES, JESSIE E	$-198.03	$396.06
08/06/1998	PAYMENT	JONES, JESSIE E	$-198.03	$594.09
07/01/1998	BILL	JONES, JESSIE E	$792.12	$792.12
03/05/1998	PAYMENT	JONES, JESSIE E	$-197.34	$0.00
12/15/1997	PAYMENT	JONES, JESSIE E	$-197.34	$197.34
09/24/1997	PAYMENT	JONES, JESSIE E	$-197.34	$394.68
08/14/1997	PAYMENT	JONES, JESSIE E	$-197.34	$592.02
07/01/1997	BILL	JONES, JESSIE E	$789.36	$789.36
02/27/1997	PAYMENT	JONES, JESSIE E	$-174.91	$0.00
01/07/1997	PAYMENT	JONES, JESSIE E	$-174.90	$174.91
10/03/1996	PAYMENT	JONES, JESSIE E	$-174.90	$349.81
08/13/1996	PAYMENT	JONES, JESSIE E	$-174.90	$524.71
07/01/1996	BILL	JONES, JESSIE E	$699.61	$699.61
02/12/1996	PAYMENT		$-180.10	$0.00
12/22/1995	PAYMENT		$-180.07	$180.10
09/27/1995	PAYMENT		$-180.07	$360.17
08/10/1995	PAYMENT		$-180.07	$540.24
07/01/1995	BILL	JONES, JESSIE E	$720.31	$720.31
03/09/1995	PAYMENT		$-178.70	$0.00
12/30/1994	PAYMENT		$-178.69	$178.70
10/05/1994	PAYMENT		$-178.69	$357.39
08/12/1994	PAYMENT		$-178.69	$536.08
07/01/1994	BILL	JONES, JESSIE E	$714.77	$714.77
03/07/1994	PAYMENT		$-175.56	$0.00
01/05/1994	PAYMENT		$-175.56	$175.56
09/29/1993	PAYMENT		$-175.56	$351.12
08/10/1993	PAYMENT		$-175.56	$526.68
07/01/1993	BILL	JONES, JESSIE E	$702.24	$702.24
01/06/1993	PAYMENT		$-351.13	$0.00
10/09/1992	PAYMENT		$-175.55	$351.13
07/30/1992	PAYMENT		$-175.55	$526.68
07/01/1992	BILL	JONES, JESSIE E	$702.23	$702.23
02/27/1992	PAYMENT		$-162.53	$0.00
01/07/1992	PAYMENT		$-162.50	$162.53
09/27/1991	PAYMENT		$-162.50	$325.03
08/07/1991	PAYMENT		$-162.50	$487.53
07/01/1991	BILL	JONES, JESSIE E	$650.03	$650.03
04/01/1991	PAYMENT		$-177.27	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.96	$177.27
01/09/1991	PAYMENT		$-165.29	$165.31
10/09/1990	PAYMENT		$-165.29	$330.60
08/07/1990	PAYMENT		$-165.29	$495.89
07/01/1990	BILL	JONES, JESSIE E	$661.18	$661.18
01/08/1990	PAYMENT		$-158.68	$0.00
12/06/1989	PAYMENT		$-158.66	$158.68
09/27/1989	PAYMENT		$-158.66	$317.34
08/14/1989	PAYMENT		$-158.66	$476.00
07/01/1989	BILL	JONES, JESSIE E	$634.66	$634.66
02/24/1989	PAYMENT		$-151.87	$0.00
12/27/1988	PAYMENT		$-151.87	$151.87
12/08/1988	PAYMENT		$-157.94	$303.74
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.07	$461.68
07/21/1988	PAYMENT		$-151.87	$455.61
07/01/1988	BILL	JONES, JESSIE E	$607.48	$607.48
01/04/1988	PAYMENT		$-149.23	$0.00
12/07/1987	PAYMENT		$-149.23	$149.23
08/05/1987	PAYMENT		$-298.46	$298.46
07/01/1987	BILL	JONES, JESSIE E	$596.92	$596.92
02/26/1987	PAYMENT		$-98.96	$0.00
12/29/1986	PAYMENT		$-98.93	$98.96
10/03/1986	PAYMENT		$-98.93	$197.89
07/23/1986	PAYMENT		$-98.93	$296.82
07/01/1986	BILL	JONES,JESSIE E	$395.75	$395.75