Tax Account 1220-12-310-005

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Owners

SZABADI, THERESA NADINE
1818 HELMAN DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-310-005
Account Type	Real Estate
Location	1818 HELMAN DR GEN CO/CWS/MOSQ
Balance	$1,235.40
Currently Due	$411.80

Account ID

1220-12-310-005

Account Type

Real Estate

Location

1818 HELMAN DR
GEN CO/CWS/MOSQ

Balance

$1,235.40

Currently Due

$411.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,647.50
Total	$1,647.50
Paid	$412.10
Balance	$1,235.40
Due	$411.80
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

$1,647.50

Total

$1,647.50

Paid

$412.10

Balance

$1,235.40

Due

$411.80

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	$412.10	$0.00	$412.10	$412.10	$0.00
2	10/07/2024	10/17/2024	Due	$411.80	$0.00	$411.80	$0.00	$411.80
3	01/06/2025	01/16/2025	Due	$411.80	$0.00	$411.80	$0.00	$823.60
4	03/03/2025	03/13/2025	Due	$411.80	$0.00	$411.80	$0.00	$1,235.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.52	$0.00	$1,599.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,552.93	$0.00	$1,552.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,507.70	$0.00	$1,507.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,463.78	$0.00	$1,463.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,421.15	$0.00	$1,421.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,379.77	$0.00	$1,379.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,339.58	$0.00	$1,339.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,305.63	$0.00	$1,305.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,303.03	$0.00	$1,303.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,265.08	$0.00	$1,265.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	THERESA NADINE MLNARIK GOVACH ACH - 324113605	$-412.10	$1,235.40
07/15/2024	BILL	SZABADI, THERESA NADINE	$1,647.50	$1,647.50
08/04/2023	PAYMENT	THERESA SZABADI MLNARIK GOVACH ACH - 308956955	$-1,599.52	$0.00
07/14/2023	BILL	SZABADI, THERESA NADINE	$1,599.52	$1,599.52
08/12/2022	PAYMENT	THERESA NADINE SZABADI GOVACH ACH - 293623513	$-1,552.93	$0.00
07/19/2022	BILL	SZABADI, THERESA NADINE	$1,552.93	$1,552.93
08/12/2021	PAYMENT	SZABADI, THERESA CREDIT: D	$-1,507.70	$0.00
07/14/2021	BILL	SZABADI, THERESA NADINE	$1,507.70	$1,507.70
08/05/2020	PAYMENT	SZABADI, TERI CREDIT: D	$-1,463.78	$0.00
07/13/2020	BILL	SZABADI, THERESA NADINE	$1,463.78	$1,463.78
07/23/2019	PAYMENT	SZABADI, THERESA CHECK	$-1,421.15	$0.00
07/15/2019	BILL	SZABADI, THERESA NADINE	$1,421.15	$1,421.15
08/02/2018	PAYMENT	SZABADI, THERESA NADINE CHECK	$-1,379.77	$0.00
07/12/2018	BILL	SZABADI, THERESA NADINE	$1,379.77	$1,379.77
07/27/2017	PAYMENT	SZABADI, THERESA NADINE CHECK	$-1,339.58	$0.00
07/14/2017	BILL	SZABADI, THERESA NADINE	$1,339.58	$1,339.58
08/17/2016	PAYMENT	SZABADI, THERESA NADINE CHECK	$-1,305.63	$0.00
07/12/2016	BILL	SZABADI, THERESA NADINE	$1,305.63	$1,305.63
01/26/2016	PAYMENT	THERESA SZABADI CHECK	$-325.75	$0.00
12/22/2015	PAYMENT	THERESA SZABADI CHECK	$-325.75	$325.75
09/23/2015	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-325.75	$651.50
07/28/2015	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-325.78	$977.25
07/14/2015	BILL	FERRIS, ROBERT D & AUDREY E	$1,303.03	$1,303.03
02/19/2015	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-316.27	$0.00
12/30/2014	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-316.27	$316.27
10/01/2014	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-316.27	$632.54
08/12/2014	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-316.27	$948.81
07/17/2014	BILL	FERRIS, ROBERT D & AUDREY E	$1,265.08	$1,265.08
03/03/2014	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-307.05	$0.00
01/03/2014	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-307.05	$307.05
10/01/2013	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-307.05	$614.10
08/01/2013	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-307.06	$921.15
07/16/2013	BILL	FERRIS, ROBERT D & AUDREY E	$1,228.21	$1,228.21
07/25/2012	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-1,192.45	$0.00
07/13/2012	BILL	FERRIS, ROBERT D & AUDREY E	$1,192.45	$1,192.45
08/03/2011	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-1,157.71	$0.00
07/15/2011	BILL	FERRIS, ROBERT D & AUDREY E	$1,157.71	$1,157.71
07/26/2010	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-1,124.05	$0.00
07/14/2010	BILL	FERRIS, ROBERT D & AUDREY E	$1,124.05	$1,124.05
09/22/2009	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-818.49	$0.00
08/06/2009	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-272.83	$818.49
07/13/2009	BILL	FERRIS, ROBERT D & AUDREY E	$1,091.32	$1,091.32
03/05/2009	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-264.88	$0.00
01/13/2009	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-264.88	$264.88
10/08/2008	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-264.88	$529.76
08/14/2008	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-264.88	$794.64
07/18/2008	BILL	FERRIS, ROBERT D & AUDREY E	$1,059.52	$1,059.52
02/27/2008	PAYMENT	FERRIS, ROBERT D & A	$-257.19	$0.00
12/18/2007	PAYMENT	FERRIS, ROBERT D & A	$-257.16	$257.19
10/04/2007	PAYMENT	FERRIS, ROBERT D & A	$-257.16	$514.35
08/21/2007	PAYMENT	FERRIS, ROBERT D & A	$-257.16	$771.51
07/01/2007	BILL	FERRIS, ROBERT D & AUDREY E	$1,028.67	$1,028.67
03/07/2007	PAYMENT	FERRIS, ROBERT D & A	$-249.68	$0.00
01/05/2007	PAYMENT	FERRIS, ROBERT D & A	$-249.67	$249.68
10/05/2006	PAYMENT	FERRIS, ROBERT D & A	$-249.67	$499.35
08/09/2006	PAYMENT	FERRIS, ROBERT D & A	$-249.67	$749.02
07/01/2006	BILL	FERRIS, ROBERT D & AUDREY E	$998.69	$998.69
03/06/2006	PAYMENT	FERRIS, ROBERT D & A	$-242.40	$0.00
01/09/2006	PAYMENT	FERRIS, ROBERT D & A	$-242.40	$242.40
10/06/2005	PAYMENT	FERRIS, ROBERT D & A	$-242.40	$484.80
08/18/2005	PAYMENT	FERRIS, ROBERT D & A	$-242.40	$727.20
07/01/2005	BILL	FERRIS, ROBERT D & AUDREY E	$969.60	$969.60
03/04/2005	PAYMENT	FERRIS, ROBERT D & A	$-235.36	$0.00
01/06/2005	PAYMENT	FERRIS, ROBERT D & A	$-235.33	$235.36
10/06/2004	PAYMENT	FERRIS, ROBERT D & A	$-235.33	$470.69
08/10/2004	PAYMENT	FERRIS, ROBERT D & A	$-235.33	$706.02
07/01/2004	BILL	FERRIS, ROBERT D & AUDREY E	$941.35	$941.35
03/03/2004	PAYMENT	FERRIS, ROBERT D & A	$-235.02	$0.00
01/05/2004	PAYMENT	FERRIS, ROBERT D & A	$-235.02	$235.02
10/06/2003	PAYMENT	FERRIS, ROBERT D & A	$-235.02	$470.04
08/15/2003	PAYMENT	FERRIS, ROBERT D & A	$-235.02	$705.06
07/01/2003	BILL	FERRIS, ROBERT D & AUDREY E	$940.08	$940.08
03/07/2003	PAYMENT	FERRIS, ROBERT & AUD	$-239.33	$0.00
01/15/2003	PAYMENT	FERRIS, ROBERT & AUD	$-239.30	$239.33
10/09/2002	PAYMENT	FERRIS, ROBERT & AUD	$-239.30	$478.63
08/22/2002	PAYMENT	FERRIS, ROBERT & AUD	$-239.30	$717.93
07/01/2002	BILL	FERRIS, ROBERT & AUDREY	$957.23	$957.23
03/06/2002	PAYMENT	FERRIS, ROBERT & AUD	$-226.93	$0.00
01/08/2002	PAYMENT	FERRIS, ROBERT & AUD	$-226.93	$226.93
10/09/2001	PAYMENT	FERRIS, ROBERT & AUD	$-226.93	$453.86
08/29/2001	PAYMENT	FERRIS, ROBERT & AUD	$-226.93	$680.79
07/01/2001	BILL	FERRIS, ROBERT & AUDREY	$907.72	$907.72
03/06/2001	PAYMENT	FERRIS, ROBERT & AUD	$-224.71	$0.00
01/08/2001	PAYMENT	FERRIS, ROBERT & AUD	$-224.71	$224.71
10/10/2000	PAYMENT	FERRIS, ROBERT & AUD	$-224.71	$449.42
08/15/2000	PAYMENT	FERRIS, ROBERT & AUD	$-224.71	$674.13
07/01/2000	BILL	FERRIS, ROBERT & AUDREY	$898.84	$898.84
03/08/2000	PAYMENT	FERRIS, ROBERT & AUD	$-223.62	$0.00
12/28/1999	PAYMENT	FERRIS, ROBERT & AUD	$-223.59	$223.62
10/05/1999	PAYMENT	FERRIS, ROBERT & AUD	$-223.59	$447.21
08/18/1999	PAYMENT	FERRIS, ROBERT & AUD	$-223.59	$670.80
07/01/1999	BILL	FERRIS, ROBERT & AUDREY	$894.39	$894.39
03/09/1999	PAYMENT	FERRIS, ROBERT & AUD	$-224.53	$0.00
01/07/1999	PAYMENT	FERRIS, ROBERT & AUD	$-224.53	$224.53
10/12/1998	PAYMENT	FERRIS, ROBERT & AUD	$-224.53	$449.06
08/18/1998	PAYMENT	FERRIS, ROBERT & AUD	$-224.53	$673.59
07/01/1998	BILL	FERRIS, ROBERT & AUDREY	$898.12	$898.12
03/09/1998	PAYMENT	FERRIS, ROBERT & AUD	$-223.46	$0.00
01/09/1998	PAYMENT	FERRIS, ROBERT & AUD	$-223.43	$223.46
10/09/1997	PAYMENT	FERRIS, ROBERT & AUD	$-223.43	$446.89
08/27/1997	PAYMENT	FERRIS, ROBERT & AUD	$-223.43	$670.32
07/01/1997	BILL	FERRIS, ROBERT & AUDREY	$893.75	$893.75
03/11/1997	PAYMENT	FERRIS, ROBERT & AUD	$-190.21	$0.00
01/14/1997	PAYMENT	FERRIS, ROBERT & AUD	$-190.18	$190.21
10/11/1996	PAYMENT	FERRIS, ROBERT & AUD	$-190.18	$380.39
08/28/1996	PAYMENT	FERRIS, ROBERT & AUD	$-190.18	$570.57
07/01/1996	BILL	FERRIS, ROBERT & AUDREY	$760.75	$760.75
03/04/1996	PAYMENT		$-195.77	$0.00
12/22/1995	PAYMENT		$-195.76	$195.77
09/11/1995	PAYMENT		$-195.76	$391.53
08/21/1995	PAYMENT		$-195.76	$587.29
07/01/1995	BILL	FERRIS, ROBERT & AUDREY	$783.05	$783.05
02/27/1995	PAYMENT		$-194.19	$0.00
12/27/1994	PAYMENT		$-194.18	$194.19
10/07/1994	PAYMENT		$-194.18	$388.37
08/16/1994	PAYMENT		$-194.18	$582.55
07/01/1994	BILL	FERRIS, ROBERT & AUDREY	$776.73	$776.73
12/02/1993	PAYMENT		$-190.74	$0.00
10/27/1993	PAYMENT		$-190.74	$190.74
09/02/1993	PAYMENT		$-190.74	$381.48
08/02/1993	PAYMENT		$-190.74	$572.22
07/01/1993	BILL	FERRIS, ROBERT & AUDREY	$762.96	$762.96
11/10/1992	PAYMENT		$-190.75	$0.00
10/09/1992	PAYMENT		$-190.74	$190.75
09/04/1992	PAYMENT		$-190.74	$381.49
07/28/1992	PAYMENT		$-190.74	$572.23
07/01/1992	BILL	FERRIS, ROBERT & AUDREY	$762.97	$762.97
11/21/1991	PAYMENT		$-185.44	$0.00
10/25/1991	PAYMENT		$-185.44	$185.44
10/08/1991	PAYMENT		$-185.44	$370.88
08/21/1991	PAYMENT		$-185.44	$556.32
07/01/1991	BILL	FERRIS, ROBERT & AUDREY	$741.76	$741.76
12/18/1990	PAYMENT		$-187.76	$0.00
11/28/1990	PAYMENT		$-187.75	$187.76
10/03/1990	PAYMENT		$-187.75	$375.51
07/25/1990	PAYMENT		$-187.75	$563.26
07/01/1990	BILL	FERRIS, ROBERT & AUDREY	$751.01	$751.01
01/03/1990	PAYMENT		$-360.20	$0.00
10/10/1989	PAYMENT		$-180.10	$360.20
08/29/1989	PAYMENT		$-180.10	$540.30
07/01/1989	BILL	FERRIS, ROBERT & AUDREY	$720.40	$720.40
03/03/1989	PAYMENT		$-172.41	$0.00
01/09/1989	PAYMENT		$-351.66	$172.41
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.90	$524.07
08/16/1988	PAYMENT		$-179.28	$517.17
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.90	$696.45
07/01/1988	BILL	FERRIS, ROBERT & AUDREY	$689.55	$689.55
03/28/1988	PAYMENT		$-181.25	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.78	$181.25
01/22/1988	PAYMENT		$-176.24	$169.47
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.78	$345.71
10/08/1987	PAYMENT		$-169.46	$338.93
08/24/1987	PAYMENT		$-169.46	$508.39
07/01/1987	BILL	FERRIS, ROBERT & AUDREY	$677.85	$677.85
08/01/1986	PAYMENT		$-364.52	$0.00
07/01/1986	BILL	FERRIS,ROBERT & AUDRE	$364.52	$364.52