Tax Account 1319-30-524-004
Owners
HELLMAN LIVING TRUST
1819 STERLING RANCH DR
GARDNERVILLE, NV 89410
HELLMAN, LYLE DAVID TTEE
HELLMAN, RANDI MICHELE TTEE
Account Summary
| Account ID | 1319-30-524-004 |
|---|---|
| Account Type | Real Estate |
| Location | 266 ORION LN KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,740.12 |
| Total | $1,740.12 |
| Paid | $1,740.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,613.28 | $0.00 | $1,613.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,493.75 | $0.00 | $1,493.75 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,382.83 | $0.00 | $1,382.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,338.48 | $0.00 | $1,338.48 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,290.67 | $0.00 | $1,290.67 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,230.84 | $0.00 | $1,230.84 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,182.40 | $0.00 | $1,182.40 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,152.38 | $0.00 | $1,152.38 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,150.36 | $0.00 | $1,150.36 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,113.41 | $0.00 | $1,113.41 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 300061 | $-1,740.12 | $0.00 |
| 07/15/2024 | BILL | HELLMAN LIVING TRUST | $1,740.12 | $1,740.12 |
| 08/22/2023 | PAYMENT | HELLMAN, LYLE AND RANDI CHECK 86068055 | $-1,613.28 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-12.08 | $1,613.28 |
| 07/14/2023 | BILL | HELLMAN LIVING TRUST | $1,625.36 | $1,625.36 |
| 08/13/2022 | PAYMENT | HELLMAN, LYLE D & RANDI M CHECK 0010239682 | $-1,493.75 | $0.00 |
| 07/19/2022 | BILL | HELLMAN, LYLE D & RANDI M TTEE | $1,493.75 | $1,493.75 |
| 08/14/2021 | PAYMENT | HELLMAN, LYLE D & RANDI CHECK | $-1,382.83 | $0.00 |
| 07/14/2021 | BILL | HELLMAN, LYLE D & RANDI | $1,382.83 | $1,382.83 |
| 08/15/2020 | PAYMENT | HELLMAN, LYLE D & RANDI CHECK | $-1,338.48 | $0.00 |
| 07/13/2020 | BILL | HELLMAN, LYLE D & RANDI | $1,338.48 | $1,338.48 |
| 08/21/2019 | PAYMENT | HELLMAN, LYLE D & RANDI CHECK | $-1,290.67 | $0.00 |
| 07/15/2019 | BILL | HELLMAN, LYLE D & RANDI | $1,290.67 | $1,290.67 |
| 08/15/2018 | PAYMENT | HELLMAN, LYLE D & RANDI CHECK | $-1,230.84 | $0.00 |
| 07/12/2018 | BILL | HELLMAN, LYLE D & RANDI | $1,230.84 | $1,230.84 |
| 08/21/2017 | PAYMENT | HELLMAN, LYLE D & RANDI CHECK | $-1,182.40 | $0.00 |
| 07/14/2017 | BILL | HELLMAN, LYLE D & RANDI | $1,182.40 | $1,182.40 |
| 08/16/2016 | PAYMENT | HELLMAN, LYLE D & RANDI CHECK | $-1,152.38 | $0.00 |
| 07/12/2016 | BILL | HELLMAN, LYLE D & RANDI | $1,152.38 | $1,152.38 |
| 07/28/2015 | PAYMENT | HELLMAN, LYLE D & RANDI CHECK | $-1,150.36 | $0.00 |
| 07/14/2015 | BILL | HELLMAN, LYLE D & RANDI | $1,150.36 | $1,150.36 |
| 08/19/2014 | PAYMENT | HELLMAN, LYLE D & RANDI CHECK | $-1,113.41 | $0.00 |
| 07/17/2014 | BILL | HELLMAN, LYLE D & RANDI | $1,113.41 | $1,113.41 |
| 08/09/2013 | PAYMENT | HELLMAN, LYLE D & RANDI CHECK | $-1,078.72 | $0.00 |
| 07/16/2013 | BILL | HELLMAN, LYLE D & RANDI | $1,078.72 | $1,078.72 |
| 08/15/2012 | PAYMENT | HELLMAN, LYLE D & RANDI CHECK | $-1,035.93 | $0.00 |
| 07/13/2012 | BILL | HELLMAN, LYLE D & RANDI | $1,035.93 | $1,035.93 |
| 07/27/2011 | PAYMENT | HELLMAN, LYLE D & RANDI CHECK | $-975.14 | $0.00 |
| 07/15/2011 | BILL | HELLMAN, LYLE D & RANDI | $975.14 | $975.14 |
| 08/03/2010 | PAYMENT | HELLMAN, LYLE D & RANDI CHECK | $-926.72 | $0.00 |
| 07/14/2010 | BILL | HELLMAN, LYLE D & RANDI | $926.72 | $926.72 |
| 08/17/2009 | PAYMENT | HELLMAN, LYLE D & RANDI CHECK | $-869.22 | $0.00 |
| 07/13/2009 | BILL | HELLMAN, LYLE D & RANDI | $869.22 | $869.22 |
| 07/31/2008 | PAYMENT | HELLMAN, LYLE D & RANDI CHECK | $-777.61 | $0.00 |
| 07/18/2008 | BILL | HELLMAN, LYLE D & RANDI | $777.61 | $777.61 |
| 08/06/2007 | PAYMENT | HELLMAN, LYLE D & RA | $-719.99 | $0.00 |
| 07/01/2007 | BILL | HELLMAN, LYLE D & RANDI | $719.99 | $719.99 |
| 08/01/2006 | PAYMENT | HELLMAN, LYLE D & RA | $-666.68 | $0.00 |
| 07/01/2006 | BILL | HELLMAN, LYLE D & RANDI | $666.68 | $666.68 |
| 08/04/2005 | PAYMENT | HELLMAN, LYLE D & RA | $-617.30 | $0.00 |
| 07/01/2005 | BILL | HELLMAN, LYLE D & RANDI | $617.30 | $617.30 |
| 07/28/2004 | PAYMENT | HELLMAN, LYLE D & RA | $-575.29 | $0.00 |
| 07/01/2004 | BILL | HELLMAN, LYLE D & RANDI | $575.29 | $575.29 |
| 08/08/2003 | PAYMENT | HELLMAN, LYLE D & RA | $-569.29 | $0.00 |
| 07/01/2003 | BILL | HELLMAN, LYLE D & RANDI | $569.29 | $569.29 |
| 08/06/2002 | PAYMENT | HELLMAN, LYLE D & RA | $-565.51 | $0.00 |
| 07/01/2002 | BILL | HELLMAN, LYLE D & RANDI | $565.51 | $565.51 |
| 08/01/2001 | PAYMENT | HELLMAN, LYLE D & RA | $-523.60 | $0.00 |
| 07/01/2001 | BILL | HELLMAN, LYLE D & RANDI | $523.60 | $523.60 |
| 08/01/2000 | PAYMENT | HELLMAN, LYLE D & RA | $-523.48 | $0.00 |
| 07/01/2000 | BILL | HELLMAN, LYLE D & RANDI | $523.48 | $523.48 |
| 08/03/1999 | PAYMENT | HELLMAN, LYLE D & RA | $-520.32 | $0.00 |
| 07/01/1999 | BILL | HELLMAN, LYLE D & RANDI | $520.32 | $520.32 |
| 08/13/1998 | PAYMENT | HELLMAN, LYLE D & RA | $-525.46 | $0.00 |
| 07/01/1998 | BILL | HELLMAN, LYLE D & RANDI | $525.46 | $525.46 |
| 08/15/1997 | PAYMENT | HELLMAN, LYLE D & RA | $-488.37 | $0.00 |
| 07/01/1997 | BILL | HELLMAN, LYLE D & RANDI | $488.37 | $488.37 |
| 08/21/1996 | PAYMENT | HELLMAN, LYLE D & RA | $-459.88 | $0.00 |
| 07/01/1996 | BILL | HELLMAN, LYLE D & RANDI | $459.88 | $459.88 |
| 01/03/1996 | PAYMENT | $-235.79 | $0.00 | |
| 09/01/1995 | PAYMENT | $-235.78 | $235.79 | |
| 07/01/1995 | BILL | HELLMAN, LYLE D & RANDI | $471.57 | $471.57 |
| 09/01/1994 | PAYMENT | $-233.85 | $0.00 | |
| 08/15/1994 | PAYMENT | $-233.82 | $233.85 | |
| 07/01/1994 | BILL | O'LEARY, STEPHEN D | $467.67 | $467.67 |
| 01/03/1994 | PAYMENT | $-229.54 | $0.00 | |
| 08/23/1993 | PAYMENT | $-229.54 | $229.54 | |
| 07/01/1993 | BILL | O'LEARY, STEPHEN D | $459.08 | $459.08 |
| 12/28/1992 | PAYMENT | $-226.09 | $0.00 | |
| 08/17/1992 | PAYMENT | $-226.06 | $226.09 | |
| 07/01/1992 | BILL | O'LEARY, STEPHEN D | $452.15 | $452.15 |
| 01/08/1992 | PAYMENT | $-205.92 | $0.00 | |
| 10/09/1991 | PAYMENT | $-102.96 | $205.92 | |
| 08/27/1991 | PAYMENT | $-102.96 | $308.88 | |
| 07/01/1991 | BILL | LUCAS, DENNIS & SHIRLEY | $411.84 | $411.84 |
| 12/10/1990 | PAYMENT | $-201.64 | $0.00 | |
| 09/21/1990 | PAYMENT | $-100.82 | $201.64 | |
| 07/26/1990 | PAYMENT | $-100.82 | $302.46 | |
| 07/01/1990 | BILL | BANKS, SHIRLEY JOAN | $403.28 | $403.28 |
| 01/26/1990 | PAYMENT | $-92.21 | $0.00 | |
| 01/12/1990 | PAYMENT | $-92.18 | $92.21 | |
| 10/26/1989 | PAYMENT | $-95.87 | $184.39 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.69 | $280.26 |
| 08/23/1989 | PAYMENT | $-92.18 | $276.57 | |
| 07/01/1989 | BILL | BANKS, SHIRLEY JOAN | $368.75 | $368.75 |
| 04/03/1989 | PAYMENT | $-93.32 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $8.40 | $93.32 |
| 01/05/1989 | PAYMENT | $-84.89 | $84.92 | |
| 11/23/1988 | PAYMENT | $-2,046.04 | $169.81 | |
| 11/23/1988 | INTEREST | Interest to date | $354.05 | $2,215.85 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $8.49 | $1,861.80 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.40 | $1,853.31 |
| 07/01/1988 | BILL | CARMEL FINANCIAL GROUP XI | $339.59 | $1,849.91 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $24.33 | $1,510.32 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $15.64 | $1,485.99 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.69 | $1,470.35 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.47 | $1,461.66 |
| 07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $1,458.19 |
| 07/01/1987 | BILL | CARMEL CASA INC | $347.50 | $1,458.19 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $50.00 | $1,110.69 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $22.93 | $1,060.69 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $14.74 | $1,037.76 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.19 | $1,023.02 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.28 | $1,014.83 |
| 07/01/1986 | BILL | CARMEL CASA INC | $327.55 | $1,011.55 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $52.04 | $684.00 |
| 07/01/1985 | BILL | CARMEL CASA INC | $346.91 | $631.96 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $36.51 | $285.05 |
| 07/01/1984 | BILL | SHERWOOD & ROBERTS INC | $248.54 | $248.54 |