Tax Account 1220-12-310-009

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Owners

BLUE YONDER CONSTRUCTION LLC
PO BOX 2388
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-310-009
Account Type	Real Estate
Location	1840 HELMAN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-310-009

Account Type

Real Estate

Location

1840 HELMAN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$814.11
Total	$814.11
Paid	$814.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$814.11

Total

$814.11

Paid

$814.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

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	Paid	$203.44	$0.00	$203.44	$203.44	$0.00
3	01/06/2025	01/16/2025	Paid	$203.44	$0.00	$203.44	$203.44	$0.00
4	03/03/2025	03/13/2025	Paid	$203.44	$0.00	$203.44	$203.44	$0.00

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
07/31/2024	PAYMENT	CHECK ACH - 200136	$-814.11	$0.00
07/15/2024	BILL	HOOFMAN LIVING TRUST	$814.11	$814.11
08/18/2023	PAYMENT	HOOFMAN, BENNY & BILLIE CHECK 6694	$-753.83	$0.00
07/14/2023	BILL	HOOFMAN LIVING TRUST	$753.83	$753.83
08/14/2022	PAYMENT	HOOFMAN, BENNY L & BILLIE J CHECK 6574	$-698.00	$0.00
07/19/2022	BILL	HOOFMAN, BENNY L & BILLIE J	$698.00	$698.00
08/10/2021	PAYMENT	HOOFMAN, BENNY L & BILLIE J CHECK	$-646.29	$0.00
07/14/2021	BILL	HOOFMAN, BENNY L & BILLIE J	$646.29	$646.29
08/12/2020	PAYMENT	HOOFMAN, BENNY L & BILLIE J CHECK	$-625.03	$0.00
07/13/2020	BILL	HOOFMAN, BENNY L & BILLIE J	$625.03	$625.03
08/08/2019	PAYMENT	HOOFMAN, BENNY L & BILLIE J CHECK	$-603.30	$0.00
07/15/2019	BILL	HOOFMAN, BENNY L & BILLIE J	$603.30	$603.30
07/27/2018	PAYMENT	HOOFMAN, BENNY L & BILLIE J CHECK	$-575.66	$0.00
07/12/2018	BILL	HOOFMAN, BENNY L & BILLIE J	$575.66	$575.66
08/18/2017	PAYMENT	HOOFMAN, BENNY L & BILLIE J CHECK	$-552.46	$0.00
07/14/2017	BILL	HOOFMAN, BENNY L & BILLIE J	$552.46	$552.46
08/05/2016	PAYMENT	HOOFMAN, BENNY L & BILLIE J CHECK	$-552.46	$0.00
07/12/2016	BILL	HOOFMAN, BENNY L & BILLIE J	$552.46	$552.46
08/05/2015	PAYMENT	HOOFMAN, BENNY L & BILLIE J CHECK	$-552.46	$0.00
07/14/2015	BILL	HOOFMAN, BENNY L & BILLIE J	$552.46	$552.46
08/05/2014	PAYMENT	HOOFMAN, BENNY L & BILLIE J CHECK	$-552.46	$0.00
07/17/2014	BILL	HOOFMAN, BENNY L & BILLIE J	$552.46	$552.46
07/25/2013	PAYMENT	HOOFMAN, BENNY L & BILLIE J CHECK	$-552.46	$0.00
07/16/2013	BILL	HOOFMAN, BENNY L & BILLIE J	$552.46	$552.46
07/25/2012	PAYMENT	HOOFMAN, BENNY L & BILLIE J CHECK	$-572.67	$0.00
07/13/2012	BILL	HOOFMAN, BENNY L & BILLIE J	$572.67	$572.67
07/26/2011	PAYMENT	HOOFMAN, BENNY L & BILLIE J CHECK	$-538.21	$0.00
07/15/2011	BILL	HOOFMAN, BENNY L & BILLIE J	$538.21	$538.21
08/03/2010	PAYMENT	HOOFMAN, BENNY L & BILLIE J CHECK	$-509.18	$0.00
07/14/2010	BILL	HOOFMAN, BENNY L & BILLIE J	$509.18	$509.18
08/06/2009	PAYMENT	HOOFMAN, BENNY L & BILLIE J CHECK	$-473.66	$0.00
07/13/2009	BILL	HOOFMAN, BENNY L & BILLIE J	$473.66	$473.66
08/12/2008	PAYMENT	HOOFMAN, BENNY L & BILLIE J CHECK	$-438.56	$0.00
07/18/2008	BILL	HOOFMAN, BENNY L & BILLIE J	$438.56	$438.56
08/22/2007	PAYMENT	HOOFMAN, BENNY L & B	$-406.08	$0.00
07/01/2007	BILL	HOOFMAN, BENNY L & BILLIE J	$406.08	$406.08
08/07/2006	PAYMENT	HOOFMAN, BENNY L & B	$-376.02	$0.00
07/01/2006	BILL	HOOFMAN, BENNY L & BILLIE J	$376.02	$376.02
08/18/2005	PAYMENT	HOOFMAN, BENNY L & B	$-348.17	$0.00
07/01/2005	BILL	HOOFMAN, BENNY L & BILLIE J	$348.17	$348.17
08/04/2004	PAYMENT	HOOFMAN, BENNY L & B	$-324.48	$0.00
07/01/2004	BILL	HOOFMAN, BENNY L & BILLIE J	$324.48	$324.48
08/08/2003	PAYMENT	HOOFMAN, BENNY & BIL	$-326.06	$0.00
07/01/2003	BILL	HOOFMAN, BENNY & BILLIE J	$326.06	$326.06
08/05/2002	PAYMENT	HOOFMAN, BENNY & BIL	$-326.59	$0.00
07/01/2002	BILL	HOOFMAN, BENNY & BILLIE J	$326.59	$326.59
08/02/2001	PAYMENT	HOOFMAN, BENNY & BIL	$-268.95	$0.00
07/01/2001	BILL	HOOFMAN, BENNY & BILLIE J	$268.95	$268.95
08/01/2000	PAYMENT	HOOFMAN, BENNY & BIL	$-266.32	$0.00
07/01/2000	BILL	HOOFMAN, BENNY & BILLIE J	$266.32	$266.32
08/02/1999	PAYMENT	HOOFMAN, BENNY & BIL	$-264.97	$0.00
07/01/1999	BILL	HOOFMAN, BENNY & BILLIE J	$264.97	$264.97
07/24/1998	PAYMENT	HOOFMAN, BENNY & BIL	$-268.91	$0.00
07/01/1998	BILL	HOOFMAN, BENNY & BILLIE J	$268.91	$268.91
07/23/1997	PAYMENT	HOOFMAN, BENNY & BIL	$-270.57	$0.00
07/01/1997	BILL	HOOFMAN, BENNY & BILLIE J	$270.57	$270.57
08/05/1996	PAYMENT	HOOFMAN, BENNY & BIL	$-134.04	$0.00
07/01/1996	BILL	HOOFMAN, BENNY & BILLIE J	$134.04	$134.04
08/11/1995	PAYMENT		$-139.67	$0.00
07/01/1995	BILL	HOOFMAN, BENNY & BILLIE J	$139.67	$139.67
08/10/1994	PAYMENT		$-141.37	$0.00
07/01/1994	BILL	HOOFMAN, BENNY & BILLIE J	$141.37	$141.37
08/17/1993	PAYMENT		$-140.19	$0.00
07/01/1993	BILL	HOOFMAN, BENNY & BILLIE J	$140.19	$140.19
08/18/1992	PAYMENT		$-140.22	$0.00
07/01/1992	BILL	HOOFMAN, BENNY & BILLIE J	$140.22	$140.22
08/13/1991	PAYMENT		$-122.16	$0.00
07/01/1991	BILL	HOOFMAN, BENNY & BILLIE J	$122.16	$122.16
07/16/1990	PAYMENT		$-144.52	$0.00
07/01/1990	BILL	HOOFMAN, BENNY & BILLIE J	$144.52	$144.52
08/10/1989	PAYMENT		$-141.39	$0.00
07/01/1989	BILL	HOOFMAN, BENNY & BILLIE J	$141.39	$141.39
07/28/1988	PAYMENT		$-135.33	$0.00
07/01/1988	BILL	HOOFMAN, BENNY & BILLIE J	$135.33	$135.33
08/18/1987	PAYMENT		$-131.43	$0.00
07/01/1987	BILL	HOOFMAN, BENNY & BILLIE J	$131.43	$131.43
07/08/1986	PAYMENT		$-105.53	$0.00
07/01/1986	BILL	HOOFMAN,BENNY & BILLIE J	$105.53	$105.53