Tax Account 1220-12-310-007
Owners
GREEN, GEORGE & ALMA E
1830 HELMAN DR
GARDNERVILLE, NV 89410
GREEN, GEORGE
GREEN, ALMA E
Account Summary
| Account ID | 1220-12-310-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1830 HELMAN DR GEN CO/CWS/MOSQ |
| Balance | $595.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,380.59 |
| Total | $2,380.59 |
| Paid | $1,785.51 |
| Balance | $595.08 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,311.24 | $0.00 | $2,311.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,243.93 | $0.00 | $2,243.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,178.57 | $21.79 | $2,200.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,115.11 | $0.00 | $2,115.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,053.50 | $0.00 | $2,053.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,993.70 | $0.00 | $1,993.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,935.64 | $0.00 | $1,935.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,886.60 | $0.00 | $1,886.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,882.82 | $0.00 | $1,882.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,827.99 | $0.00 | $1,827.99 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | GEORGE GREEN GOV GOVOLUTION - 329900661 | $-595.08 | $595.08 |
| 10/03/2024 | PAYMENT | GEORGE GREEN GOV GOVOLUTION - 326402316 | $-595.08 | $1,190.16 |
| 08/20/2024 | PAYMENT | GEORGE & ALMA E GREEN GOV GOVOLUTION - 324740214 | $-595.35 | $1,785.24 |
| 07/15/2024 | BILL | GREEN, GEORGE & ALMA E | $2,380.59 | $2,380.59 |
| 03/12/2024 | PAYMENT | GEORGE & ALMA E GREEN GOV GOVOLUTION - 317925148 | $-577.73 | $0.00 |
| 01/04/2024 | PAYMENT | GREEN, GEORGE & ALMA E CREDIT 315102735 | $-577.73 | $577.73 |
| 10/05/2023 | PAYMENT | GEORGE & ALMA E GREEN GOV GOVOLUTION - 311571516 | $-577.73 | $1,155.46 |
| 08/22/2023 | PAYMENT | GEORGE & ALMA E GREEN GOV GOVOLUTION - 309684619 | $-578.05 | $1,733.19 |
| 07/14/2023 | BILL | GREEN, GEORGE & ALMA E | $2,311.24 | $2,311.24 |
| 03/08/2023 | PAYMENT | GEORGE & ALMA E GREEN GOV GOVOLUTION - 302095670 | $-560.98 | $0.00 |
| 01/04/2023 | PAYMENT | GEORGE & ALMA E GREEN GOV GOVOLUTION - 299340534 | $-560.98 | $560.98 |
| 10/04/2022 | PAYMENT | GEORGE & ALMA E GREEN GOV GOVOLUTION - 295850559 | $-560.98 | $1,121.96 |
| 08/12/2022 | PAYMENT | GREEN, GEORGE & ALMA E CREDIT 293706131 | $-560.99 | $1,682.94 |
| 07/19/2022 | BILL | GREEN, GEORGE & ALMA E | $2,243.93 | $2,243.93 |
| 03/23/2022 | PAYMENT | GREEN, GEORGE CREDIT: D | $-566.43 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $21.79 | $566.43 |
| 01/10/2022 | PAYMENT | GREEN, GEORGE CREDIT: D | $-544.64 | $544.64 |
| 10/07/2021 | PAYMENT | GREEN, GEORGE CREDIT: D | $-544.64 | $1,089.28 |
| 08/18/2021 | PAYMENT | GREEN, GEORGE CREDIT: D | $-544.65 | $1,633.92 |
| 07/14/2021 | BILL | GREEN, GEORGE & ALMA E | $2,178.57 | $2,178.57 |
| 03/04/2021 | PAYMENT | GREEN, GEORGE CREDIT: D | $-528.77 | $0.00 |
| 01/05/2021 | PAYMENT | GREEN, GEORGE CREDIT: D | $-528.77 | $528.77 |
| 10/09/2020 | PAYMENT | GREEN, GEORGE CREDIT: D | $-528.77 | $1,057.54 |
| 08/20/2020 | PAYMENT | GREEN, GEORGE CREDIT: D | $-528.80 | $1,586.31 |
| 07/13/2020 | BILL | GREEN, GEORGE & ALMA E | $2,115.11 | $2,115.11 |
| 03/09/2020 | PAYMENT | GREEN, GEORGE CREDIT: D | $-513.37 | $0.00 |
| 01/09/2020 | PAYMENT | GREEN, GEORGE CREDIT: D | $-513.37 | $513.37 |
| 10/10/2019 | PAYMENT | GREEN, GEORGE CHECK | $-513.37 | $1,026.74 |
| 08/20/2019 | PAYMENT | GREEN, GEORGE CHECK | $-513.39 | $1,540.11 |
| 07/15/2019 | BILL | GREEN, GEORGE & ALMA E | $2,053.50 | $2,053.50 |
| 03/11/2019 | PAYMENT | GREEN, GEORGE CHECK | $-498.42 | $0.00 |
| 01/14/2019 | PAYMENT | GREEN, GEORGE CHECK | $-498.42 | $498.42 |
| 10/09/2018 | PAYMENT | GREEN, GEORGE CHECK | $-498.42 | $996.84 |
| 08/27/2018 | PAYMENT | GREEN, GEORGE CHECK | $-498.44 | $1,495.26 |
| 07/12/2018 | BILL | GREEN, GEORGE & ALMA E | $1,993.70 | $1,993.70 |
| 03/07/2018 | PAYMENT | GREEN, GEORGE & ALMA E CHECK | $-483.91 | $0.00 |
| 01/11/2018 | PAYMENT | GREEN, GEORGE & ALMA E CHECK | $-483.91 | $483.91 |
| 10/04/2017 | PAYMENT | GREEN, GEORGE & ALMA E CHECK | $-483.91 | $967.82 |
| 08/25/2017 | PAYMENT | GREEN, GEORGE & ALMA E CHECK | $-483.91 | $1,451.73 |
| 07/14/2017 | BILL | GREEN, GEORGE & ALMA E | $1,935.64 | $1,935.64 |
| 03/14/2017 | PAYMENT | GREEN, GEORGE & ALMA E CHECK | $-471.65 | $0.00 |
| 01/13/2017 | PAYMENT | GREEN, GEORGE & ALMA E CHECK | $-471.65 | $471.65 |
| 10/10/2016 | PAYMENT | GREEN, GEORGE & ALMA E CHECK | $-471.65 | $943.30 |
| 08/17/2016 | PAYMENT | GREEN, GEORGE & ALMA E CHECK | $-471.65 | $1,414.95 |
| 07/12/2016 | BILL | GREEN, GEORGE & ALMA E | $1,886.60 | $1,886.60 |
| 01/13/2016 | PAYMENT | GREEN, GEORGE CHECK | $-470.70 | $0.00 |
| 10/05/2015 | PAYMENT | GREEN, GEORGE & ALMA E CHECK | $-470.70 | $470.70 |
| 08/20/2015 | PAYMENT | GEORGE GREEN CHECK | $-470.70 | $941.40 |
| 08/07/2015 | PAYMENT | NORTHERN NV TITLE CO CHECK | $-470.72 | $1,412.10 |
| 07/14/2015 | BILL | TANAKA, RANDALL & AMBER | $1,882.82 | $1,882.82 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-456.99 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-456.99 | $456.99 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-456.99 | $913.98 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.02 | $1,370.97 |
| 07/17/2014 | BILL | TANAKA, RANDALL & AMBER | $1,827.99 | $1,827.99 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-443.68 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-443.68 | $443.68 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-443.68 | $887.36 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-443.71 | $1,331.04 |
| 07/16/2013 | BILL | TANAKA, RANDALL & AMBER | $1,774.75 | $1,774.75 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-430.74 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-430.74 | $430.74 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-430.74 | $861.48 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-430.76 | $1,292.22 |
| 07/13/2012 | BILL | TANAKA, RANDALL & AMBER | $1,722.98 | $1,722.98 |
| 12/29/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-418.21 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-418.21 | $418.21 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-418.21 | $836.42 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-418.23 | $1,254.63 |
| 07/15/2011 | BILL | TANAKA, RANDALL & AMBER | $1,672.86 | $1,672.86 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-406.03 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-406.03 | $406.03 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-406.03 | $812.06 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-406.04 | $1,218.09 |
| 07/14/2010 | BILL | TANAKA, RANDALL & AMBER | $1,624.13 | $1,624.13 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-394.20 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-394.20 | $394.20 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-394.20 | $788.40 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-394.22 | $1,182.60 |
| 07/13/2009 | BILL | TANAKA, RANDALL & AMBER | $1,576.82 | $1,576.82 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-382.72 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-382.72 | $382.72 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-382.72 | $765.44 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-382.72 | $1,148.16 |
| 07/18/2008 | BILL | TANAKA, RANDALL & AMBER | $1,530.88 | $1,530.88 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-371.58 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-371.58 | $371.58 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-371.58 | $743.16 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-371.58 | $1,114.74 |
| 07/01/2007 | BILL | TANAKA, RANDALL & AMBER | $1,486.32 | $1,486.32 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-360.76 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-360.75 | $360.76 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-360.75 | $721.51 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-360.75 | $1,082.26 |
| 07/01/2006 | BILL | TANAKA, RANDALL & AMBER | $1,443.01 | $1,443.01 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-350.26 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-350.24 | $350.26 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-350.24 | $700.50 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-350.24 | $1,050.74 |
| 07/01/2005 | BILL | TANAKA, RANDALL & AMBER | $1,400.98 | $1,400.98 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-340.05 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-340.05 | $340.05 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-340.05 | $680.10 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-340.05 | $1,020.15 |
| 07/01/2004 | BILL | TANAKA, RANDALL & AMBER | $1,360.20 | $1,360.20 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-339.25 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-339.22 | $339.25 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-339.22 | $678.47 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-339.22 | $1,017.69 |
| 07/01/2003 | BILL | TANAKA, RANDALL | $1,356.91 | $1,356.91 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-346.36 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-346.34 | $346.36 |
| 10/02/2002 | PAYMENT | TANAKA, RANDALL | $-346.34 | $692.70 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-346.34 | $1,039.04 |
| 07/01/2002 | BILL | TANAKA, RANDALL | $1,385.38 | $1,385.38 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-326.91 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-326.89 | $326.91 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-326.89 | $653.80 |
| 08/01/2001 | PAYMENT | 22 | $-326.89 | $980.69 |
| 07/01/2001 | BILL | TANAKA, RANDALL | $1,307.58 | $1,307.58 |
| 01/04/2001 | PAYMENT | 22 | $-133.16 | $0.00 |
| 08/15/2000 | PAYMENT | THIEM, WARREN R & SA | $-133.16 | $133.16 |
| 07/01/2000 | BILL | THIEM, WARREN R & SARA J | $266.32 | $266.32 |
| 08/16/1999 | PAYMENT | THIEM, WARREN R & SA | $-264.97 | $0.00 |
| 07/01/1999 | BILL | THIEM, WARREN R & SARA J | $264.97 | $264.97 |
| 09/29/1998 | PAYMENT | THIEM, WARREN R & SA | $-134.47 | $0.00 |
| 08/07/1998 | PAYMENT | THIEM, WARREN R & SA | $-134.44 | $134.47 |
| 07/01/1998 | BILL | THIEM, WARREN R & SARA J | $268.91 | $268.91 |
| 12/01/1997 | PAYMENT | THIEM, WARREN R & SA | $-67.65 | $0.00 |
| 11/03/1997 | PAYMENT | THIEM, WARREN R & SA | $-67.64 | $67.65 |
| 09/29/1997 | PAYMENT | THIEM, WARREN R & SA | $-67.64 | $135.29 |
| 08/06/1997 | PAYMENT | THIEM, WARREN R & SA | $-67.64 | $202.93 |
| 07/01/1997 | BILL | THIEM, WARREN R & SARA J | $270.57 | $270.57 |
| 08/05/1996 | PAYMENT | THIEM, WARREN R & SA | $-134.04 | $0.00 |
| 07/01/1996 | BILL | THIEM, WARREN R & SARA J | $134.04 | $134.04 |
| 07/27/1995 | PAYMENT | $-139.67 | $0.00 | |
| 07/01/1995 | BILL | THIEM, WARREN R & SARA J | $139.67 | $139.67 |
| 08/01/1994 | PAYMENT | $-141.37 | $0.00 | |
| 07/01/1994 | BILL | THIEM, WARREN R & SARA J | $141.37 | $141.37 |
| 07/26/1993 | PAYMENT | $-140.19 | $0.00 | |
| 07/01/1993 | BILL | THIEM, WARREN R & SARA J | $140.19 | $140.19 |
| 07/28/1992 | PAYMENT | $-140.22 | $0.00 | |
| 07/01/1992 | BILL | THIEM, WARREN R & SARA J | $140.22 | $140.22 |
| 08/14/1991 | PAYMENT | $-122.16 | $0.00 | |
| 07/01/1991 | BILL | THIEM, WARREN R & SARA J | $122.16 | $122.16 |
| 08/06/1990 | PAYMENT | $-144.52 | $0.00 | |
| 07/01/1990 | BILL | THIEM, WARREN R & SARA J | $144.52 | $144.52 |
| 08/11/1989 | PAYMENT | $-141.39 | $0.00 | |
| 07/01/1989 | BILL | THIEM, WARREN A & SARA J | $141.39 | $141.39 |
| 07/19/1988 | PAYMENT | $-135.33 | $0.00 | |
| 07/01/1988 | BILL | THIEM, WARREN A & SARA J | $135.33 | $135.33 |
| 08/20/1987 | PAYMENT | $-131.43 | $0.00 | |
| 07/01/1987 | BILL | NEELY, MICHAEL E & MARY ANN | $131.43 | $131.43 |
| 08/01/1986 | PAYMENT | $-105.53 | $0.00 | |
| 07/01/1986 | BILL | THEIM,WARREN | $105.53 | $105.53 |