Tax Account 1220-12-310-019

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Owners

LLEWELYN, RANDY S & DENISE C
1075 HELMAN DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-310-019
Account Type	Real Estate
Location	1075 HELMAN DR GEN CO/CWS/MOSQ
Balance	$589.71
Currently Due	$0.00

Account ID

1220-12-310-019

Account Type

Real Estate

Location

1075 HELMAN DR
GEN CO/CWS/MOSQ

Balance

$589.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,359.06
Total	$2,359.06
Paid	$1,769.35
Balance	$589.71
Due	$0.00
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

$2,359.06

Total

$2,359.06

Paid

$1,769.35

Balance

$589.71

Due

$0.00

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	$589.93	$0.00	$589.93	$589.93	$0.00
2	10/07/2024	10/17/2024	Paid	$589.71	$0.00	$589.71	$589.71	$0.00
3	01/06/2025	01/16/2025	Paid	$589.71	$0.00	$589.71	$589.71	$0.00
4	03/03/2025	03/13/2025	Due	$589.71	$0.00	$589.71	$0.00	$589.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,290.37	$22.91	$2,313.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,223.67	$0.00	$2,223.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,058.95	$0.00	$2,058.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,991.25	$0.00	$1,991.25	$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	$5.76	$581.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$552.46	$5.53	$557.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$552.46	$19.34	$571.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$552.46	$20.11	$572.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$552.46	$5.53	$557.99	$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	LLEWELYN, RANDY S & DENISE C CHECK 12284 HALL DROP BOX 1/6/25	$-589.71	$589.71
10/08/2024	PAYMENT	CHECK ACH - 100193	$-589.71	$1,179.42
08/15/2024	PAYMENT	LLEWELYN, RANDY S & DENISE C CHECK 12260	$-589.93	$1,769.13
07/15/2024	BILL	LLEWELYN, RANDY S & DENISE C	$2,359.06	$2,359.06
03/05/2024	PAYMENT	LLEWELYN, RANDY S & DENISE C CHECK 12233	$-572.50	$0.00
01/02/2024	PAYMENT	LLEWELYN, RANDY S & DENISE C CHECK 12222	$-572.50	$572.50
10/02/2023	PAYMENT	LLEWELYN, RANDY S & DENISE C CHECK 12201	$-572.50	$1,145.00
09/18/2023	PAYMENT	LLEWELYN, RANDY S & DENISE C CHECK 12195	$-595.78	$1,717.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.91	$2,313.28
07/14/2023	BILL	LLEWELYN, RANDY S & DENISE C	$2,290.37	$2,290.37
08/09/2022	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK 401	$-2,223.67	$0.00
07/19/2022	BILL	ADAMS, R MICHAEL & MARGARITA G	$2,223.67	$2,223.67
12/02/2021	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-1,029.46	$0.00
10/07/2021	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-514.73	$1,029.46
08/18/2021	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-514.76	$1,544.19
07/14/2021	BILL	ADAMS, R MICHAEL & MARGARITA G	$2,058.95	$2,058.95
02/22/2021	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-497.81	$0.00
01/11/2021	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-497.81	$497.81
09/10/2020	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-497.81	$995.62
08/11/2020	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-497.82	$1,493.43
07/13/2020	BILL	ADAMS, R MICHAEL & MARGARITA G	$1,991.25	$1,991.25
02/06/2020	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-150.82	$0.00
12/27/2019	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-150.82	$150.82
10/04/2019	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-150.82	$301.64
08/14/2019	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-150.84	$452.46
07/15/2019	BILL	ADAMS, R MICHAEL & MARGARITA G	$603.30	$603.30
10/05/2018	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-5.76	$0.00
09/06/2018	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-575.66	$5.76
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.76	$581.42
07/12/2018	BILL	ADAMS, R MICHAEL & MARGARITA G	$575.66	$575.66
09/27/2017	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-5.53	$0.00
09/14/2017	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-552.46	$5.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.53	$557.99
07/14/2017	BILL	ADAMS, R MICHAEL & MARGARITA G	$552.46	$552.46
12/07/2016	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-571.80	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.81	$571.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.53	$557.99
07/12/2016	BILL	ADAMS, R MICHAEL & MARGARITA G	$552.46	$552.46
04/18/2016	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-20.13	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.77	$20.13
12/18/2015	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-552.44	$19.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.81	$571.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.53	$557.99
07/14/2015	BILL	ADAMS, R MICHAEL & MARGARITA G	$552.46	$552.46
09/30/2014	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-557.99	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.53	$557.99
07/17/2014	BILL	ADAMS, R MICHAEL & MARGARITA G	$552.46	$552.46
08/07/2013	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-552.46	$0.00
07/16/2013	BILL	ADAMS, R MICHAEL & MARGARITA G	$552.46	$552.46
10/05/2012	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-286.32	$0.00
09/04/2012	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-143.16	$286.32
08/03/2012	PAYMENT	ADAMS, R MICHAEL & MARGARITA G CHECK	$-143.19	$429.48
07/13/2012	BILL	ADAMS, R MICHAEL & MARGARITA G	$572.67	$572.67
03/15/2012	PAYMENT	BYERS, STEVEN K & HUGHES, J A CHECK	$-134.55	$0.00
01/13/2012	PAYMENT	BYERS, STEVEN K & HUGHES, J A CHECK	$-134.55	$134.55
10/10/2011	PAYMENT	BYERS, STEVEN K & HUGHES, J A CHECK	$-134.55	$269.10
08/16/2011	PAYMENT	BYERS, STEVEN K & HUGHES, J A CHECK	$-134.56	$403.65
07/15/2011	BILL	BYERS, STEVEN K & HUGHES, J A	$538.21	$538.21
03/21/2011	PAYMENT	BYERS, STEVEN K & HUGHES, J A CHECK	$-127.29	$0.00
01/11/2011	PAYMENT	BYERS, STEVEN K & HUGHES, J A CHECK	$-127.29	$127.29
10/26/2010	PAYMENT	BYERS, STEVEN K & HUGHES, J A CHECK	$-132.38	$254.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.09	$386.96
08/26/2010	PAYMENT	BYERS, STEVEN K & HUGHES, J A CHECK	$-127.31	$381.87
07/14/2010	BILL	BYERS, STEVEN K & HUGHES, J A	$509.18	$509.18
03/19/2010	PAYMENT	BYERS, STEVEN K SUC TRUSTEE CHECK	$-544.72	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.16	$544.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.32	$511.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.84	$490.24
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.74	$478.40
07/13/2009	BILL	BYERS, STEVEN K SUC TRUSTEE	$473.66	$473.66
01/13/2009	PAYMENT	BYERS, STEVEN K SUC TRUSTEE CHECK	$-219.28	$0.00
09/25/2008	PAYMENT	BYERS, STEVEN K SUC TRUSTEE CHECK	$-109.64	$219.28
07/28/2008	PAYMENT	BYERS, STEVEN K SUC TRUSTEE CHECK	$-109.64	$328.92
07/18/2008	BILL	BYERS, STEVEN K SUC TRUSTEE	$438.56	$438.56
02/22/2008	PAYMENT	BYERS, DIXEY KENT &	$-101.52	$0.00
01/15/2008	PAYMENT	BYERS, DIXEY KENT &	$-101.52	$101.52
10/03/2007	PAYMENT	BYERS, DIXEY KENT &	$-101.52	$203.04
08/23/2007	PAYMENT	BYERS, DIXEY KENT &	$-101.52	$304.56
07/01/2007	BILL	BYERS, DIXEY KENT & DEBORAH H	$406.08	$406.08
03/02/2007	PAYMENT	BYERS, DIXEY KENT &	$-94.02	$0.00
01/04/2007	PAYMENT	BYERS, DIXEY KENT &	$-94.00	$94.02
09/27/2006	PAYMENT	BYERS, DIXEY KENT &	$-94.00	$188.02
08/25/2006	PAYMENT	BYERS, DIXEY KENT &	$-94.00	$282.02
07/01/2006	BILL	BYERS, DIXEY KENT & DEBORAH H	$376.02	$376.02
03/09/2006	PAYMENT	BYERS, DIXEY KENT &	$-87.05	$0.00
01/09/2006	PAYMENT	BYERS, DIXEY KENT &	$-87.04	$87.05
10/04/2005	PAYMENT	BYERS, DIXEY KENT &	$-87.04	$174.09
08/10/2005	PAYMENT	BYERS, DIXEY KENT &	$-87.04	$261.13
07/01/2005	BILL	BYERS, DIXEY KENT & DEBORAH H	$348.17	$348.17
03/16/2005	PAYMENT	BYERS, DIXEY KENT &	$-81.12	$0.00
01/07/2005	PAYMENT	BYERS, DIXEY KENT &	$-81.12	$81.12
10/11/2004	PAYMENT	BYERS, DIXEY KENT &	$-81.12	$162.24
08/10/2004	PAYMENT	BYERS, DIXEY KENT &	$-81.12	$243.36
07/01/2004	BILL	BYERS, DIXEY KENT & DEBORAH H	$324.48	$324.48
02/09/2004	PAYMENT	BYERS, DIXEY KENT &	$-81.53	$0.00
01/05/2004	PAYMENT	BYERS, DIXEY KENT &	$-81.51	$81.53
09/30/2003	PAYMENT	BYERS, DIXEY KENT &	$-81.51	$163.04
08/13/2003	PAYMENT	BYERS, DIXEY KENT &	$-81.51	$244.55
07/01/2003	BILL	BYERS, DIXEY KENT & DEBORAH H	$326.06	$326.06
03/18/2003	PAYMENT	BYERS, DIXEY KENT &	$-84.94	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.27	$84.94
01/06/2003	PAYMENT	BYERS, DIXEY KENT &	$-81.64	$81.67
10/07/2002	PAYMENT	BYERS, DIXEY KENT &	$-81.64	$163.31
08/14/2002	PAYMENT	BYERS, DIXEY KENT &	$-81.64	$244.95
07/01/2002	BILL	BYERS, DIXEY KENT & DEBORAH H	$326.59	$326.59
03/06/2002	PAYMENT	BYERS, DIXEY KENT &	$-67.26	$0.00
01/02/2002	PAYMENT	BYERS, DIXEY KENT &	$-67.23	$67.26
09/26/2001	PAYMENT	BYERS, DIXEY KENT &	$-67.23	$134.49
08/06/2001	PAYMENT	BYERS, DIXEY KENT &	$-67.23	$201.72
07/01/2001	BILL	BYERS, DIXEY KENT & DEBORAH H	$268.95	$268.95
04/03/2001	PAYMENT	BYERS, DIXEY KENT &	$-221.04	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.98	$221.04
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.66	$209.06
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.66	$202.40
08/15/2000	PAYMENT	BYERS, DIXEY KENT &	$-66.58	$199.74
07/01/2000	BILL	BYERS, DIXEY KENT & DEBORAH H	$266.32	$266.32
03/20/2000	PAYMENT	BYERS, DIXEY KENT &	$-68.90	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.65	$68.90
01/03/2000	PAYMENT	BYERS, DIXEY KENT &	$-66.24	$66.25
10/01/1999	PAYMENT	BYERS, DIXEY KENT &	$-66.24	$132.49
08/10/1999	PAYMENT	BYERS, DIXEY KENT &	$-66.24	$198.73
07/01/1999	BILL	BYERS, DIXEY KENT & DEBORAH H	$264.97	$264.97
03/03/1999	PAYMENT	BYERS, DIXEY KENT &	$-67.25	$0.00
01/07/1999	PAYMENT	BYERS, DIXEY KENT &	$-67.22	$67.25
10/14/1998	PAYMENT	BYERS, DIXEY KENT &	$-67.22	$134.47
08/03/1998	PAYMENT	BYERS, DIXEY KENT &	$-67.22	$201.69
07/01/1998	BILL	BYERS, DIXEY KENT & DEBORAH H	$268.91	$268.91
03/16/1998	PAYMENT	BYERS, DIXEY KENT &	$-224.58	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.18	$224.58
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.76	$212.40
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.71	$205.64
08/12/1997	PAYMENT	BYERS, DIXEY KENT &	$-67.64	$202.93
07/01/1997	BILL	BYERS, DIXEY KENT & DEBORAH H	$270.57	$270.57
03/05/1997	PAYMENT	BYERS, D KENT & DEBO	$-33.51	$0.00
01/09/1997	PAYMENT	BYERS, D KENT & DEBO	$-33.51	$33.51
10/18/1996	PAYMENT	BYERS, D KENT & DEBO	$-33.51	$67.02
08/19/1996	PAYMENT	BYERS, D KENT & DEBO	$-33.51	$100.53
07/01/1996	BILL	BYERS, D KENT & DEBORAH	$134.04	$134.04
03/11/1996	PAYMENT		$-34.94	$0.00
01/03/1996	PAYMENT		$-34.91	$34.94
10/03/1995	PAYMENT		$-34.91	$69.85
08/23/1995	PAYMENT		$-34.91	$104.76
07/01/1995	BILL	BYERS, D KENT & DEBORAH	$139.67	$139.67
03/30/1995	PAYMENT		$-41.76	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$6.41	$41.76
01/09/1995	PAYMENT		$-35.34	$35.35
10/12/1994	PAYMENT		$-35.34	$70.69
07/27/1994	PAYMENT		$-35.34	$106.03
07/01/1994	BILL	BYERS, D KENT & DEBORAH	$141.37	$141.37
02/23/1994	PAYMENT		$-35.07	$0.00
12/15/1993	PAYMENT		$-35.04	$35.07
11/10/1993	PAYMENT		$-36.44	$70.11
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.40	$106.55
08/24/1993	PAYMENT		$-35.04	$105.15
07/01/1993	BILL	BYERS, D KENT & DEBORAH	$140.19	$140.19
03/10/1993	PAYMENT		$-35.07	$0.00
01/27/1993	PAYMENT		$-36.45	$35.07
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.40	$71.52
10/16/1992	PAYMENT		$-35.05	$70.12
08/17/1992	PAYMENT		$-35.05	$105.17
07/01/1992	BILL	BYERS, D KENT & DEBORAH	$140.22	$140.22
03/19/1992	PAYMENT		$-31.76	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$1.22	$31.76
01/09/1992	PAYMENT		$-62.30	$30.54
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.22	$92.84
08/16/1991	PAYMENT		$-30.54	$91.62
07/01/1991	BILL	BYERS, D KENT & DEBORAH	$122.16	$122.16
03/04/1991	PAYMENT		$-36.13	$0.00
01/10/1991	PAYMENT		$-36.13	$36.13
09/27/1990	PAYMENT		$-36.13	$72.26
08/01/1990	PAYMENT		$-36.13	$108.39
07/01/1990	BILL	BYERS, D KENT & DEBORAH	$144.52	$144.52
03/08/1990	PAYMENT		$-35.37	$0.00
01/30/1990	PAYMENT		$-75.62	$35.37
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.53	$110.99
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.41	$107.46
08/29/1989	PAYMENT		$-35.34	$106.05
07/01/1989	BILL	BYERS, D KENT & DEBORAH	$141.39	$141.39
03/20/1989	PAYMENT		$-35.19	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$1.35	$35.19
01/05/1989	PAYMENT		$-69.01	$33.84
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.35	$102.85
08/03/1988	PAYMENT		$-33.83	$101.50
07/01/1988	BILL	BYERS, D KENT & DEBORAH	$135.33	$135.33
03/08/1988	PAYMENT		$-32.88	$0.00
01/13/1988	PAYMENT		$-32.85	$32.88
10/01/1987	PAYMENT		$-32.85	$65.73
08/20/1987	PAYMENT		$-32.85	$98.58
07/01/1987	BILL	BYERS, D KENT & DEBORAH	$131.43	$131.43
03/19/1987	PAYMENT		$-27.45	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.06	$27.45
01/15/1987	PAYMENT		$-26.38	$26.39
10/09/1986	PAYMENT		$-26.38	$52.77
07/25/1986	PAYMENT		$-26.38	$79.15
07/01/1986	BILL	BYERS,D KENT & DEBORAH	$105.53	$105.53