Tax Account 1220-12-310-006

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Owners

SZABADI, THERESA N
1818 HELMAN DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-310-006
Account Type	Real Estate
Location	1824 HELMAN DR GEN CO/CWS/MOSQ
Balance	$610.32
Currently Due	$203.44

Account ID

1220-12-310-006

Account Type

Real Estate

Location

1824 HELMAN DR
GEN CO/CWS/MOSQ

Balance

$610.32

Currently Due

$203.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$814.11
Total	$814.11
Paid	$203.79
Balance	$610.32
Due	$203.44
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$814.11

Total

$814.11

Paid

$203.79

Balance

$610.32

Due

$203.44

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$203.79	$0.00	$203.79	$203.79	$0.00
2	10/07/2024	10/17/2024	Due	$203.44	$0.00	$203.44	$0.00	$203.44
3	01/06/2025	01/16/2025	Due	$203.44	$0.00	$203.44	$0.00	$406.88
4	03/03/2025	03/13/2025	Due	$203.44	$0.00	$203.44	$0.00	$610.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$753.83	$0.00	$753.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$698.00	$0.00	$698.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$646.29	$0.00	$646.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$625.03	$0.00	$625.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$603.30	$0.00	$603.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$575.66	$0.00	$575.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$552.46	$0.00	$552.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$552.46	$0.00	$552.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$552.46	$0.00	$552.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$552.46	$0.00	$552.46	$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 N MLNARIK GOVACH ACH - 324114149	$-203.79	$610.32
07/15/2024	BILL	SZABADI, THERESA N	$814.11	$814.11
08/11/2023	PAYMENT	THERESA N SZABADI GOVACH ACH - 309237900	$-753.83	$0.00
07/14/2023	BILL	SZABADI, THERESA N	$753.83	$753.83
08/23/2022	PAYMENT	THERESA N SZABADI GOVACH ACH - 294104612	$-523.50	$0.00
08/12/2022	PAYMENT	THERESA N SZABADI GOVACH ACH - 293623934	$-174.50	$523.50
07/19/2022	BILL	SZABADI, THERESA N	$698.00	$698.00
08/12/2021	PAYMENT	SZABADI, THERESA N CREDIT: D	$-646.29	$0.00
07/14/2021	BILL	SZABADI, THERESA N	$646.29	$646.29
08/05/2020	PAYMENT	SZABADI, TERI CREDIT: D	$-625.03	$0.00
07/13/2020	BILL	SZABADI, THERESA N	$625.03	$625.03
07/24/2019	PAYMENT	SZABADI, THERESA N CHECK	$-603.30	$0.00
07/15/2019	BILL	SZABADI, THERESA N	$603.30	$603.30
08/02/2018	PAYMENT	SZABADI, THERESA N CHECK	$-575.66	$0.00
07/12/2018	BILL	SZABADI, THERESA N	$575.66	$575.66
07/27/2017	PAYMENT	SZABADI, THERESA N CHECK	$-552.46	$0.00
07/14/2017	BILL	SZABADI, THERESA N	$552.46	$552.46
08/17/2016	PAYMENT	SZABADI, THERESA N CHECK	$-552.46	$0.00
07/12/2016	BILL	SZABADI, THERESA N	$552.46	$552.46
12/22/2015	PAYMENT	SZABADI, THERESA N CHECK	$-276.22	$0.00
08/18/2015	PAYMENT	SZABADI, THERESA N CHECK	$-276.24	$276.22
07/14/2015	BILL	SZABADI, THERESA N	$552.46	$552.46
02/13/2015	PAYMENT	SZABADI, THERESA CHECK	$-138.11	$0.00
01/02/2015	PAYMENT	SZABADI, THERESA N CHECK	$-138.11	$138.11
10/01/2014	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-138.11	$276.22
08/12/2014	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-138.13	$414.33
07/17/2014	BILL	FERRIS, ROBERT D & AUDREY E	$552.46	$552.46
03/03/2014	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-138.11	$0.00
01/03/2014	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-138.11	$138.11
10/01/2013	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-138.11	$276.22
08/01/2013	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-138.13	$414.33
07/16/2013	BILL	FERRIS, ROBERT D & AUDREY E	$552.46	$552.46
07/25/2012	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-572.67	$0.00
07/13/2012	BILL	FERRIS, ROBERT D & AUDREY E	$572.67	$572.67
08/03/2011	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-538.21	$0.00
07/15/2011	BILL	FERRIS, ROBERT D & AUDREY E	$538.21	$538.21
07/26/2010	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-509.18	$0.00
07/14/2010	BILL	FERRIS, ROBERT D & AUDREY E	$509.18	$509.18
09/22/2009	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-355.23	$0.00
08/06/2009	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-118.43	$355.23
07/13/2009	BILL	FERRIS, ROBERT D & AUDREY E	$473.66	$473.66
03/05/2009	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-109.64	$0.00
01/13/2009	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-109.64	$109.64
10/08/2008	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-109.64	$219.28
08/14/2008	PAYMENT	FERRIS, ROBERT D & AUDREY E CHECK	$-109.64	$328.92
07/18/2008	BILL	FERRIS, ROBERT D & AUDREY E	$438.56	$438.56
02/27/2008	PAYMENT	FERRIS, ROBERT D & A	$-101.52	$0.00
12/18/2007	PAYMENT	FERRIS, ROBERT D & A	$-101.52	$101.52
10/04/2007	PAYMENT	FERRIS, ROBERT D & A	$-101.52	$203.04
08/21/2007	PAYMENT	FERRIS, ROBERT D & A	$-101.52	$304.56
07/01/2007	BILL	FERRIS, ROBERT D & AUDREY E	$406.08	$406.08
03/07/2007	PAYMENT	FERRIS, ROBERT D & A	$-94.02	$0.00
01/05/2007	PAYMENT	FERRIS, ROBERT D & A	$-94.00	$94.02
10/05/2006	PAYMENT	FERRIS, ROBERT D & A	$-94.00	$188.02
08/09/2006	PAYMENT	FERRIS, ROBERT D & A	$-94.00	$282.02
07/01/2006	BILL	FERRIS, ROBERT D & AUDREY E	$376.02	$376.02
03/06/2006	PAYMENT	FERRIS, ROBERT D & A	$-87.05	$0.00
01/09/2006	PAYMENT	FERRIS, ROBERT D & A	$-87.04	$87.05
10/06/2005	PAYMENT	FERRIS, ROBERT D & A	$-87.04	$174.09
08/18/2005	PAYMENT	FERRIS, ROBERT D & A	$-87.04	$261.13
07/01/2005	BILL	FERRIS, ROBERT D & AUDREY E	$348.17	$348.17
03/04/2005	PAYMENT	FERRIS, ROBERT D & A	$-81.12	$0.00
01/06/2005	PAYMENT	FERRIS, ROBERT D & A	$-81.12	$81.12
10/06/2004	PAYMENT	FERRIS, ROBERT D & A	$-81.12	$162.24
08/10/2004	PAYMENT	FERRIS, ROBERT D & A	$-81.12	$243.36
07/01/2004	BILL	FERRIS, ROBERT D & AUDREY E	$324.48	$324.48
03/03/2004	PAYMENT	FERRIS, ROBERT D & A	$-81.53	$0.00
01/05/2004	PAYMENT	FERRIS, ROBERT D & A	$-81.51	$81.53
10/06/2003	PAYMENT	FERRIS, ROBERT D & A	$-81.51	$163.04
08/15/2003	PAYMENT	FERRIS, ROBERT D & A	$-81.51	$244.55
07/01/2003	BILL	FERRIS, ROBERT D & AUDREY E	$326.06	$326.06
03/07/2003	PAYMENT	FERRIS, ROBERT & AUD	$-81.67	$0.00
01/15/2003	PAYMENT	FERRIS, ROBERT & AUD	$-81.64	$81.67
10/09/2002	PAYMENT	FERRIS, ROBERT & AUD	$-81.64	$163.31
08/22/2002	PAYMENT	FERRIS, ROBERT & AUD	$-81.64	$244.95
07/01/2002	BILL	FERRIS, ROBERT & AUDREY	$326.59	$326.59
03/06/2002	PAYMENT	FERRIS, ROBERT & AUD	$-67.26	$0.00
01/08/2002	PAYMENT	FERRIS, ROBERT & AUD	$-67.23	$67.26
10/09/2001	PAYMENT	FERRIS, ROBERT & AUD	$-67.23	$134.49
08/29/2001	PAYMENT	FERRIS, ROBERT & AUD	$-67.23	$201.72
07/01/2001	BILL	FERRIS, ROBERT & AUDREY	$268.95	$268.95
03/06/2001	PAYMENT	FERRIS, ROBERT & AUD	$-66.58	$0.00
01/08/2001	PAYMENT	FERRIS, ROBERT & AUD	$-66.58	$66.58
10/10/2000	PAYMENT	FERRIS, ROBERT & AUD	$-66.58	$133.16
08/15/2000	PAYMENT	FERRIS, ROBERT & AUD	$-66.58	$199.74
07/01/2000	BILL	FERRIS, ROBERT & AUDREY	$266.32	$266.32
08/18/1999	PAYMENT	FERRIS, ROBERT & AUD	$-264.97	$0.00
07/01/1999	BILL	FERRIS, ROBERT & AUDREY	$264.97	$264.97
03/09/1999	PAYMENT	FERRIS, ROBERT & AUD	$-67.25	$0.00
01/07/1999	PAYMENT	FERRIS, ROBERT & AUD	$-67.22	$67.25
10/12/1998	PAYMENT	FERRIS, ROBERT & AUD	$-67.22	$134.47
08/18/1998	PAYMENT	FERRIS, ROBERT & AUD	$-67.22	$201.69
07/01/1998	BILL	FERRIS, ROBERT & AUDREY	$268.91	$268.91
03/09/1998	PAYMENT	FERRIS, ROBERT & AUD	$-67.65	$0.00
01/09/1998	PAYMENT	FERRIS, ROBERT & AUD	$-67.64	$67.65
10/09/1997	PAYMENT	FERRIS, ROBERT & AUD	$-67.64	$135.29
08/27/1997	PAYMENT	FERRIS, ROBERT & AUD	$-67.64	$202.93
07/01/1997	BILL	FERRIS, ROBERT & AUDREY	$270.57	$270.57
08/28/1996	PAYMENT	FERRIS, ROBERT & AUD	$-134.04	$0.00
07/01/1996	BILL	FERRIS, ROBERT & AUDREY	$134.04	$134.04
03/04/1996	PAYMENT		$-34.94	$0.00
12/22/1995	PAYMENT		$-34.91	$34.94
09/11/1995	PAYMENT		$-34.91	$69.85
08/21/1995	PAYMENT		$-34.91	$104.76
07/01/1995	BILL	FERRIS, ROBERT & AUDREY	$139.67	$139.67
08/16/1994	PAYMENT		$-141.37	$0.00
07/01/1994	BILL	FERRIS, ROBERT & AUDREY	$141.37	$141.37
08/02/1993	PAYMENT		$-140.19	$0.00
07/01/1993	BILL	FERRIS, ROBERT & AUDREY	$140.19	$140.19
07/28/1992	PAYMENT		$-140.22	$0.00
07/01/1992	BILL	FERRIS, ROBERT & AUDREY	$140.22	$140.22
08/21/1991	PAYMENT		$-122.16	$0.00
07/01/1991	BILL	FERRIS, ROBERT & AUDRE	$122.16	$122.16
07/25/1990	PAYMENT		$-144.52	$0.00
07/01/1990	BILL	FERRIS, ROBERT & AUDRE	$144.52	$144.52
08/29/1989	PAYMENT		$-141.39	$0.00
07/01/1989	BILL	FERRIS, ROBERT & AUDRE	$141.39	$141.39
03/03/1989	PAYMENT		$-33.84	$0.00
01/09/1989	PAYMENT		$-69.01	$33.84
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.35	$102.85
08/16/1988	PAYMENT		$-35.18	$101.50
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.35	$136.68
07/01/1988	BILL	FERRIS, ROBERT & AUDRE	$135.33	$135.33
03/28/1988	PAYMENT		$-39.20	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.32	$39.20
01/22/1988	PAYMENT		$-34.16	$32.88
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.31	$67.04
10/08/1987	PAYMENT		$-32.85	$65.73
08/24/1987	PAYMENT		$-32.85	$98.58
07/01/1987	BILL	FERRIS, ROBERT & AUDRE	$131.43	$131.43
08/01/1986	PAYMENT		$-105.53	$0.00
07/01/1986	BILL	FERRIS,ROBERT & AUDRE	$105.53	$105.53