Tax Account 1220-12-310-021

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Owners

PETITE, DUANE R & PAMELA L
1067 HELMAN DR
GARDNERVILLE, NV 89410

PETITE, DUANE R

PETITE, PAMELA L

Account Summary

Account ID	1220-12-310-021
Account Type	Real Estate
Location	1067 HELMAN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-310-021

Account Type

Real Estate

Location

1067 HELMAN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,467.56
Total	$1,467.56
Paid	$1,467.56
Balance	$0.00
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

$1,467.56

Total

$1,467.56

Paid

$1,467.56

Balance

$0.00

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	$367.04	$0.00	$367.04	$367.04	$0.00
2	10/07/2024	10/17/2024	Paid	$366.84	$0.00	$366.84	$366.84	$0.00
3	01/06/2025	01/16/2025	Paid	$366.84	$0.00	$366.84	$366.84	$0.00
4	03/03/2025	03/13/2025	Paid	$366.84	$0.00	$366.84	$366.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.82	$0.00	$1,424.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,383.32	$0.00	$1,383.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,343.03	$0.00	$1,343.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,303.92	$0.00	$1,303.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,265.93	$0.00	$1,265.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,229.05	$0.00	$1,229.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,193.24	$0.00	$1,193.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,162.99	$0.00	$1,162.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,160.68	$0.00	$1,160.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,126.88	$0.00	$1,126.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	DUANE PETITE GOV GOVOLUTION - 324468835	$-1,467.56	$0.00
07/15/2024	BILL	PETITE, DUANE R & PAMELA L	$1,467.56	$1,467.56
08/17/2023	PAYMENT	DUANE PETITE GOV GOVOLUTION - 309533243	$-1,424.82	$0.00
07/14/2023	BILL	PETITE, DUANE R & PAMELA L	$1,424.82	$1,424.82
08/03/2022	PAYMENT	DUANE PETITE GOV GOVOLUTION - 293279245	$-1,383.32	$0.00
07/19/2022	BILL	PETITE, DUANE R & PAMELA L	$1,383.32	$1,383.32
08/08/2021	PAYMENT	PETITE, DUANE CREDIT: D	$-1,343.03	$0.00
07/14/2021	BILL	PETITE, DUANE R & PAMELA L	$1,343.03	$1,343.03
07/27/2020	PAYMENT	PETITE, DUANE R CREDIT: D	$-1,303.92	$0.00
07/13/2020	BILL	PETITE, DUANE R & PAMELA L	$1,303.92	$1,303.92
08/08/2019	PAYMENT	PETITE, DUANE CHECK	$-1,265.93	$0.00
07/15/2019	BILL	PETITE, DUANE R & PAMELA L	$1,265.93	$1,265.93
08/14/2018	PAYMENT	PETITE, DUANE CHECK	$-1,229.05	$0.00
07/12/2018	BILL	PETITE, DUANE R & PAMELA L	$1,229.05	$1,229.05
08/01/2017	PAYMENT	PETITE, DUANE R & PAMELA L CHECK	$-1,193.24	$0.00
07/14/2017	BILL	PETITE, DUANE R & PAMELA L	$1,193.24	$1,193.24
01/04/2017	PAYMENT	PETITE, DUANE R & PAMELA L CHECK	$-581.48	$0.00
10/10/2016	PAYMENT	PETITE, DUANE R & PAMELA L CHECK	$-290.74	$581.48
08/08/2016	PAYMENT	PETITE, DUANE R & PAMELA L CHECK	$-290.77	$872.22
07/12/2016	BILL	PETITE, DUANE R & PAMELA L	$1,162.99	$1,162.99
08/07/2015	PAYMENT	PETITE, DUANE R & PAMELA L CHECK	$-1,160.68	$0.00
07/14/2015	BILL	PETITE, DUANE R & PAMELA L	$1,160.68	$1,160.68
11/17/2014	PAYMENT	PETITE, DUANE R & PAMELA L CHECK	$-281.72	$0.00
10/20/2014	PAYMENT	PETITE, DUANE R & PAMELA L CHECK	$-281.72	$281.72
09/15/2014	PAYMENT	PETITE, DUANE R & PAMELA L CHECK	$-281.72	$563.44
08/19/2014	PAYMENT	PETITE, DUANE R & PAMELA L CHECK	$-281.72	$845.16
07/17/2014	BILL	PETITE, DUANE R & PAMELA L	$1,126.88	$1,126.88
07/30/2013	PAYMENT	PETITE, DUANE R & PAMELA L CHECK	$-1,094.03	$0.00
07/16/2013	BILL	PETITE, DUANE R & PAMELA L	$1,094.03	$1,094.03
08/02/2012	PAYMENT	PETITE, DUANE R & PAMELA L CHECK	$-1,062.18	$0.00
07/13/2012	BILL	PETITE, DUANE R & PAMELA L	$1,062.18	$1,062.18
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-1,031.25	$0.00
07/15/2011	BILL	PETITE, DUANE R & PAMELA L	$1,031.25	$1,031.25
08/04/2010	PAYMENT	UPLOAD TAX PMTS 8/3/10 CHECK	$-1,001.22	$0.00
07/14/2010	BILL	PETITE, DUANE R & PAMELA L	$1,001.22	$1,001.22
07/28/2009	PAYMENT	PETITE, DUANE R & PAMELA L CHECK	$-972.06	$0.00
07/13/2009	BILL	PETITE, DUANE R & PAMELA L	$972.06	$972.06
08/05/2008	PAYMENT	1ST AMERICAN CHECK	$-943.75	$0.00
07/18/2008	BILL	PETITE, DUANE R & PAMELA L	$943.75	$943.75
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-229.06	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-229.05	$229.06
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-229.05	$458.11
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-229.05	$687.16
07/01/2007	BILL	PETITE, DUANE R & PAMELA L	$916.21	$916.21
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-222.40	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-222.39	$222.40
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-222.39	$444.79
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-222.39	$667.18
07/01/2006	BILL	PETITE, DUANE R & PAMELA L	$889.57	$889.57
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-215.93	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-215.91	$215.93
09/30/2005	PAYMENT	CUNA MUTUAL MORTGAGE	$-215.91	$431.84
08/12/2005	PAYMENT	CUNA MUTUAL MORTGAGE	$-215.91	$647.75
07/01/2005	BILL	PETITE, DUANE R & PAMELA L	$863.66	$863.66
03/01/2005	PAYMENT	CUNA MUTUAL MORTGAGE	$-209.64	$0.00
12/27/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-209.63	$209.64
09/28/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-209.63	$419.27
08/12/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-209.63	$628.90
07/01/2004	BILL	PETITE, DUANE R & PAMELA L	$838.53	$838.53
02/25/2004	PAYMENT	CUNA MUTUAL MORTGAGE	$-209.43	$0.00
12/31/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-209.43	$209.43
10/02/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-209.43	$418.86
08/14/2003	PAYMENT	CUNA MUTUAL MTG	$-209.43	$628.29
07/01/2003	BILL	PETITE, DUANE R & PAMELA L	$837.72	$837.72
02/28/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-213.04	$0.00
01/03/2003	PAYMENT	CUNA MUTUAL MORTGAGE	$-213.02	$213.04
09/24/2002	PAYMENT	CUNA MUTUAL MORTGAGE	$-213.02	$426.06
08/12/2002	PAYMENT	CUNA MUTUAL MORTGAGE	$-213.02	$639.08
07/01/2002	BILL	PETITE, DUANE R & PAMELA L	$852.10	$852.10
01/31/2002	PAYMENT	FIRST CENTENNIAL	$-191.97	$0.00
12/17/2001	PAYMENT	9996	$-191.96	$191.97
09/24/2001	PAYMENT	9996	$-191.96	$383.93
08/07/2001	PAYMENT	9996	$-191.96	$575.89
07/01/2001	BILL	PETITE, DUANE R & PAMELA L	$767.85	$767.85
03/01/2001	PAYMENT	9996	$-190.12	$0.00
12/26/2000	PAYMENT	9996	$-190.09	$190.12
09/26/2000	PAYMENT	9996	$-190.09	$380.21
08/08/2000	PAYMENT	9996	$-190.09	$570.30
07/01/2000	BILL	PETITE, DUANE R & PAMELA L	$760.39	$760.39
03/01/2000	PAYMENT	9996	$-189.16	$0.00
12/29/1999	PAYMENT	9996	$-189.14	$189.16
09/27/1999	PAYMENT	9996	$-189.14	$378.30
08/11/1999	PAYMENT	9996	$-189.14	$567.44
07/01/1999	BILL	PETITE, DUANE R & PAMELA L	$756.58	$756.58
02/23/1999	PAYMENT	9996	$-190.07	$0.00
01/04/1999	PAYMENT	9996	$-190.07	$190.07
09/22/1998	PAYMENT	9996	$-190.07	$380.14
08/10/1998	PAYMENT	9996	$-190.07	$570.21
07/01/1998	BILL	PETITE, DUANE R & PAMELA L	$760.28	$760.28
03/02/1998	PAYMENT	LIBERTY LENDING SERV	$-189.44	$0.00
01/05/1998	PAYMENT	LIBERTY LENDING SERV	$-189.41	$189.44
10/06/1997	PAYMENT	LIBERTY LENDING SERV	$-189.41	$378.85
08/18/1997	PAYMENT	LIBERTY LENDING SERV	$-189.41	$568.26
07/01/1997	BILL	PETITE, DUANE R & PAMELA L	$757.67	$757.67
03/03/1997	PAYMENT	KNUTSON MORTGAGE COR	$-164.32	$0.00
01/06/1997	PAYMENT	KNUTSON MORTGAGE COR	$-164.30	$164.32
10/01/1996	PAYMENT	KNUTSON MTG	$-164.30	$328.62
08/13/1996	PAYMENT	PETITE, DUANE R & PA	$-164.30	$492.92
07/01/1996	BILL	PETITE, DUANE R & PAMELA L	$657.22	$657.22
03/04/1996	PAYMENT		$-169.23	$0.00
01/03/1996	PAYMENT		$-169.21	$169.23
10/03/1995	PAYMENT		$-169.21	$338.44
08/22/1995	PAYMENT		$-169.21	$507.65
07/01/1995	BILL	FLYNT, ARNOLD J & VALERIE M	$676.86	$676.86
03/07/1995	PAYMENT		$-167.97	$0.00
01/03/1995	PAYMENT		$-167.95	$167.97
10/04/1994	PAYMENT		$-167.95	$335.92
08/18/1994	PAYMENT		$-167.95	$503.87
07/01/1994	BILL	FLYNT, ARNOLD J & VALERIE M	$671.82	$671.82
03/08/1994	PAYMENT		$-165.05	$0.00
01/04/1994	PAYMENT		$-165.02	$165.05
10/06/1993	PAYMENT		$-165.02	$330.07
08/17/1993	PAYMENT		$-165.02	$495.09
07/01/1993	BILL	FLYNT, ARNOLD J & VALERIE M	$660.11	$660.11
03/03/1993	PAYMENT		$-165.05	$0.00
01/05/1993	PAYMENT		$-165.02	$165.05
10/06/1992	PAYMENT		$-165.02	$330.07
08/17/1992	PAYMENT		$-165.02	$495.09
07/01/1992	BILL	FLYNT, ARNOLD J & VALERIE M	$660.11	$660.11
02/28/1992	PAYMENT		$-150.93	$0.00
01/07/1992	PAYMENT		$-150.93	$150.93
10/08/1991	PAYMENT		$-150.93	$301.86
08/23/1991	PAYMENT		$-150.93	$452.79
07/01/1991	BILL	FLYNT, ARNOLD J & VALERIE M	$603.72	$603.72
11/06/1990	PAYMENT		$-307.94	$0.00
10/01/1990	PAYMENT		$-153.96	$307.94
07/12/1990	PAYMENT		$-153.96	$461.90
07/01/1990	BILL	FLYNT, ARNOLD J & VALERIE M	$615.86	$615.86
03/01/1990	PAYMENT		$-147.87	$0.00
12/26/1989	PAYMENT		$-147.85	$147.87
10/06/1989	PAYMENT		$-147.85	$295.72
08/28/1989	PAYMENT		$-147.85	$443.57
07/01/1989	BILL	FLYNT, ARNOLD J & VALERIE M	$591.42	$591.42
02/23/1989	PAYMENT		$-141.54	$0.00
12/29/1988	PAYMENT		$-141.52	$141.54
10/04/1988	PAYMENT		$-141.52	$283.06
07/20/1988	PAYMENT		$-141.52	$424.58
07/01/1988	BILL	FLYNT, ARNOLD J & VALERIE M	$566.10	$566.10
02/18/1988	PAYMENT		$-139.03	$0.00
12/07/1987	PAYMENT		$-139.03	$139.03
09/17/1987	PAYMENT		$-139.03	$278.06
08/19/1987	PAYMENT		$-139.03	$417.09
07/01/1987	BILL	FLYNT, ARNOLD J & VALERIE M	$556.12	$556.12
11/07/1986	PAYMENT		$-191.33	$0.00
09/29/1986	PAYMENT		$-95.66	$191.33
08/01/1986	PAYMENT		$-95.66	$286.99
07/01/1986	BILL	NELSON,R & K J	$382.65	$382.65