Tax Account 1220-12-310-004

Print Page · · Payments Cart · New Search

Owners

PHILLIPS, HEIDI L
1814 HELMAN RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-310-004
Account Type	Real Estate
Location	1814 HELMAN DR GEN CO/CWS/MOSQ
Balance	$944.46
Currently Due	$314.82

Account ID

1220-12-310-004

Account Type

Real Estate

Location

1814 HELMAN DR
GEN CO/CWS/MOSQ

Balance

$944.46

Currently Due

$314.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,259.67
Total	$1,259.67
Paid	$315.21
Balance	$944.46
Due	$314.82
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

$1,259.67

Total

$1,259.67

Paid

$315.21

Balance

$944.46

Due

$314.82

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	$315.21	$0.00	$315.21	$315.21	$0.00
2	10/07/2024	10/17/2024	Due	$314.82	$0.00	$314.82	$0.00	$314.82
3	01/06/2025	01/16/2025	Due	$314.82	$0.00	$314.82	$0.00	$629.64
4	03/03/2025	03/13/2025	Due	$314.82	$0.00	$314.82	$0.00	$944.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,222.98	$0.00	$1,222.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,187.36	$0.00	$1,187.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,152.78	$0.00	$1,152.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,119.20	$0.00	$1,119.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,086.60	$0.00	$1,086.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,054.94	$0.00	$1,054.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,024.21	$0.00	$1,024.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.79	$0.00	$1,006.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.78	$0.00	$1,004.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$975.51	$0.00	$975.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 100078	$-315.21	$944.46
07/15/2024	BILL	PHILLIPS, HEIDI L	$1,259.67	$1,259.67
03/08/2024	PAYMENT	HUSSMAN, HEIDI L CHECK 3705	$-305.68	$0.00
01/04/2024	PAYMENT	HUSSMAN, C & H CHECK 3703	$-305.68	$305.68
10/04/2023	PAYMENT	HUSSMAN, CORY & HEIDI CHECK 3700	$-305.68	$611.36
08/21/2023	PAYMENT	HUSSMAN, C & H CHECK 3698	$-305.94	$917.04
07/14/2023	BILL	PHILLIPS, HEIDI L	$1,222.98	$1,222.98
03/21/2023	PAYMENT	HUSSMAN HEIDI & CORY CHECK 3693	$-296.84	$0.00
01/15/2023	PAYMENT	PHILLIPS, HEIDI L & CORY CHECK 3689	$-296.84	$296.84
10/19/2022	PAYMENT	PHILLIPS, HEIDI L & CORY CHECK 3686	$-296.84	$593.68
08/18/2022	PAYMENT	HUSSMAN, CORY & HEIDI CHECK 3683	$-296.84	$890.52
07/19/2022	BILL	PHILLIPS, HEIDI L	$1,187.36	$1,187.36
03/15/2022	PAYMENT	HUSSMAN, CORY & HEIDI CHECK	$-288.19	$0.00
01/12/2022	PAYMENT	HEIDI HUSSMAN CREDIT: D	$-288.19	$288.19
10/08/2021	PAYMENT	HUSSMAN, HEIDI AND CORY CHECK	$-288.19	$576.38
08/25/2021	PAYMENT	HUSSMAN, HEIDI & CORY CHECK	$-288.21	$864.57
07/14/2021	BILL	PHILLIPS, HEIDI L	$1,152.78	$1,152.78
03/09/2021	PAYMENT	PHILLIPS, HEIDI L & CORY CHECK	$-279.80	$0.00
01/13/2021	PAYMENT	HUSSMAN, CORY & HEIDI CHECK	$-279.80	$279.80
10/06/2020	PAYMENT	PHILLIPS, HEIDI L & CORY CHECK	$-279.80	$559.60
08/19/2020	PAYMENT	PHILLIPS, HEIDI L & CORY CHECK	$-279.80	$839.40
07/13/2020	BILL	PHILLIPS, HEIDI L	$1,119.20	$1,119.20
03/11/2020	PAYMENT	HUSSMAN, HEIDI L CHECK	$-271.65	$0.00
01/09/2020	PAYMENT	PHILLIPS, HEIDI L CHECK	$-271.65	$271.65
10/08/2019	PAYMENT	PHILLIPS, HEIDI L CHECK	$-271.65	$543.30
08/21/2019	PAYMENT	HUSSMAN, HEIDI L CHECK	$-271.65	$814.95
07/15/2019	BILL	PHILLIPS, HEIDI L	$1,086.60	$1,086.60
03/08/2019	PAYMENT	PHILLIPS, HEIDI L CHECK	$-263.73	$0.00
01/15/2019	PAYMENT	PHILLIPS, HEIDI L CHECK	$-263.73	$263.73
10/04/2018	PAYMENT	PHILLIPS, HEIDI L CHECK	$-263.73	$527.46
08/23/2018	PAYMENT	PHILLIPS, HEIDI L CHECK	$-263.75	$791.19
07/12/2018	BILL	PHILLIPS, HEIDI L	$1,054.94	$1,054.94
03/02/2018	PAYMENT	HEIDI PHILLIPS CHECK	$-256.05	$0.00
01/11/2018	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-256.05	$256.05
09/28/2017	PAYMENT	WESTERN TITLE CHECK	$-256.05	$512.10
08/29/2017	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-256.06	$768.15
07/14/2017	BILL	PHILLIPS, MARK L & HEIDI L	$1,024.21	$1,024.21
03/08/2017	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-251.69	$0.00
01/10/2017	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-251.69	$251.69
10/08/2016	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-251.69	$503.38
08/21/2016	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-251.72	$755.07
07/12/2016	BILL	PHILLIPS, MARK L & HEIDI L	$1,006.79	$1,006.79
03/08/2016	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-251.19	$0.00
01/06/2016	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-251.19	$251.19
10/12/2015	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-251.19	$502.38
08/19/2015	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-251.21	$753.57
07/14/2015	BILL	PHILLIPS, MARK L & HEIDI L	$1,004.78	$1,004.78
03/06/2015	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-243.87	$0.00
01/06/2015	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-243.87	$243.87
10/09/2014	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-243.87	$487.74
08/18/2014	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-243.90	$731.61
07/17/2014	BILL	PHILLIPS, MARK L & HEIDI L	$975.51	$975.51
03/04/2014	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-236.77	$0.00
01/09/2014	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-236.77	$236.77
10/08/2013	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-236.77	$473.54
08/20/2013	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-236.79	$710.31
07/16/2013	BILL	PHILLIPS, MARK L & HEIDI L	$947.10	$947.10
03/04/2013	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-229.87	$0.00
01/09/2013	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-229.87	$229.87
10/03/2012	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-229.87	$459.74
08/22/2012	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-229.90	$689.61
07/13/2012	BILL	PHILLIPS, MARK L & HEIDI L	$919.51	$919.51
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-223.17	$0.00
01/03/2012	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-223.17	$223.17
10/04/2011	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-223.17	$446.34
08/16/2011	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-223.18	$669.51
07/15/2011	BILL	PHILLIPS, MARK L & HEIDI L	$892.69	$892.69
03/07/2011	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-216.68	$0.00
01/06/2011	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-216.68	$216.68
10/04/2010	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-216.68	$433.36
08/17/2010	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-216.69	$650.04
07/14/2010	BILL	PHILLIPS, MARK L & HEIDI L	$866.73	$866.73
03/02/2010	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-210.37	$0.00
01/05/2010	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-210.37	$210.37
10/06/2009	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-210.37	$420.74
08/18/2009	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-210.38	$631.11
07/13/2009	BILL	PHILLIPS, MARK L & HEIDI L	$841.49	$841.49
03/02/2009	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-204.24	$0.00
01/05/2009	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-204.24	$204.24
10/07/2008	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-204.24	$408.48
08/19/2008	PAYMENT	PHILLIPS, MARK L & HEIDI L CHECK	$-204.26	$612.72
07/18/2008	BILL	PHILLIPS, MARK L & HEIDI L	$816.98	$816.98
03/04/2008	PAYMENT	PHILLIPS, MARK L & H	$-198.30	$0.00
01/08/2008	PAYMENT	PHILLIPS, MARK L & H	$-198.28	$198.30
10/02/2007	PAYMENT	PHILLIPS, MARK L & H	$-198.28	$396.58
08/21/2007	PAYMENT	PHILLIPS, MARK L & H	$-198.28	$594.86
07/01/2007	BILL	PHILLIPS, MARK L & HEIDI L	$793.14	$793.14
03/05/2007	PAYMENT	PHILLIPS, MARK L & H	$-192.53	$0.00
01/02/2007	PAYMENT	PHILLIPS, MARK L & H	$-192.52	$192.53
10/04/2006	PAYMENT	PHILLIPS, MARK L & H	$-192.52	$385.05
08/21/2006	PAYMENT	PHILLIPS, MARK L & H	$-192.52	$577.57
07/01/2006	BILL	PHILLIPS, MARK L & HEIDI L	$770.09	$770.09
03/07/2006	PAYMENT	PHILLIPS, MARK L & H	$-186.93	$0.00
01/03/2006	PAYMENT	PHILLIPS, MARK L & H	$-186.91	$186.93
10/04/2005	PAYMENT	PHILLIPS, MARK L & H	$-186.91	$373.84
08/19/2005	PAYMENT	PHILLIPS, MARK L & H	$-186.91	$560.75
07/01/2005	BILL	PHILLIPS, MARK L & HEIDI L	$747.66	$747.66
03/07/2005	PAYMENT	PHILLIPS, MARK L & H	$-181.49	$0.00
01/05/2005	PAYMENT	PHILLIPS, MARK L & H	$-181.47	$181.49
10/04/2004	PAYMENT	PHILLIPS, MARK L & H	$-181.47	$362.96
08/16/2004	PAYMENT	PHILLIPS, MARK L & H	$-181.47	$544.43
07/01/2004	BILL	PHILLIPS, MARK L & HEIDI L	$725.90	$725.90
03/01/2004	PAYMENT	PHILLIPS, MARK L & H	$-181.42	$0.00
01/07/2004	PAYMENT	PHILLIPS, MARK L & H	$-181.40	$181.42
10/07/2003	PAYMENT	PHILLIPS, MARK L & H	$-181.40	$362.82
08/20/2003	PAYMENT	PHILLIPS, MARK L & H	$-181.40	$544.22
07/01/2003	BILL	PHILLIPS, MARK L & HEIDI L	$725.62	$725.62
02/28/2003	PAYMENT	PHILLIPS, MARK L & H	$-184.26	$0.00
01/06/2003	PAYMENT	PHILLIPS, MARK L & H	$-184.24	$184.26
10/08/2002	PAYMENT	PHILLIPS, MARK L & H	$-184.24	$368.50
07/31/2002	PAYMENT	33	$-184.24	$552.74
07/01/2002	BILL	PHILLIPS, MARK L & HEIDI L	$736.98	$736.98
03/04/2002	PAYMENT	PHILLIPS, MARK L & H	$-171.50	$0.00
01/08/2002	PAYMENT	PHILLIPS, MARK L & H	$-171.50	$171.50
10/01/2001	PAYMENT	PHILLIPS, MARK L & H	$-171.50	$343.00
08/14/2001	PAYMENT	PHILLIPS, MARK L & H	$-171.50	$514.50
07/01/2001	BILL	PHILLIPS, MARK L & HEIDI L	$686.00	$686.00
03/13/2001	PAYMENT	HEIDI PHILLIPS	$-509.49	$0.00
03/13/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$509.49
08/16/2000	PAYMENT	AVERY, CARL L JR & B	$-169.82	$509.49
07/01/2000	BILL	AVERY, CARL L JR & BETHEL B	$679.31	$679.31
03/06/2000	PAYMENT	AVERY, CARL L JR & B	$-169.00	$0.00
01/05/2000	PAYMENT	AVERY, CARL L JR & B	$-168.98	$169.00
10/15/1999	PAYMENT	AVERY, CARL L JR & B	$-344.72	$337.98
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.76	$682.70
07/01/1999	BILL	AVERY, CARL L JR & BETHEL B	$675.94	$675.94
01/15/1999	PAYMENT	AVERY, CARL L JR & B	$-169.95	$0.00
01/07/1999	PAYMENT	AVERY, CARL L JR & B	$-169.94	$169.95
09/16/1998	PAYMENT	AVERY, CARL L JR & B	$-169.94	$339.89
08/13/1998	PAYMENT	AVERY, CARL L JR & B	$-169.94	$509.83
07/01/1998	BILL	AVERY, CARL L JR & BETHEL B	$679.77	$679.77
02/24/1998	PAYMENT	9996	$-169.46	$0.00
12/29/1997	PAYMENT	9996	$-169.44	$169.46
09/26/1997	PAYMENT	9996	$-169.44	$338.90
08/05/1997	PAYMENT	9996	$-169.44	$508.34
07/01/1997	BILL	AVERY, CARL L JR & BETHEL B	$677.78	$677.78
02/18/1997	PAYMENT	9996	$-145.29	$0.00
12/30/1996	PAYMENT	9996	$-145.27	$145.29
09/23/1996	PAYMENT	FLEET MTG	$-145.27	$290.56
08/05/1996	PAYMENT	AVERY, CARL L JR & B	$-145.27	$435.83
07/01/1996	BILL	AVERY, CARL L JR & BETHEL B	$581.10	$581.10
02/26/1996	PAYMENT		$-149.69	$0.00
12/26/1995	PAYMENT		$-149.67	$149.69
08/10/1995	PAYMENT		$-299.34	$299.36
07/01/1995	BILL	AVERY, CARL L JR & BETHEL B	$598.70	$598.70
02/08/1995	PAYMENT		$-148.68	$0.00
01/05/1995	PAYMENT		$-148.66	$148.68
09/19/1994	PAYMENT		$-148.66	$297.34
08/12/1994	PAYMENT		$-148.66	$446.00
07/01/1994	BILL	FOLKERTS, GARY & MARIA J	$594.66	$594.66
09/22/1993	PAYMENT		$-292.24	$0.00
08/30/1993	PAYMENT		$-146.12	$292.24
08/09/1993	PAYMENT		$-146.12	$438.36
07/01/1993	BILL	FOLKERTS, GARY & MARIA J	$584.48	$584.48
08/03/1992	PAYMENT		$-584.45	$0.00
07/01/1992	BILL	ADDISON, SIDNEY	$584.45	$584.45
08/27/1991	PAYMENT		$-545.72	$0.00
07/01/1991	BILL	ADDISON, SIDNEY	$545.72	$545.72
07/23/1990	PAYMENT		$-559.06	$0.00
07/01/1990	BILL	ADDISON, SIDNEY	$559.06	$559.06
08/07/1989	PAYMENT		$-537.18	$0.00
07/01/1989	BILL	MEAGHER, RUTHANNE	$537.18	$537.18
11/28/1988	PAYMENT		$-257.10	$0.00
10/14/1988	PAYMENT		$-262.22	$257.10
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.14	$519.32
07/01/1988	BILL	MEAGHER, RUTHANNE	$514.18	$514.18
04/05/1988	PAYMENT		$-136.31	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.05	$136.31
12/09/1987	PAYMENT		$-396.36	$126.26
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.62	$522.62
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.05	$510.00
07/01/1987	BILL	MEAGHER, RUTHANNE	$504.95	$504.95
01/05/1987	PAYMENT		$-161.98	$0.00
07/15/1986	PAYMENT		$-161.98	$161.98
07/01/1986	BILL	MEAGHER,RUTHANNE	$323.96	$323.96