Tax Account 1319-33-002-019

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Owners

HELLWINKLE FAMILY REVOC TRUST
978 EDNA DR
GARDNERVILLE, NV 89460

HELLWINKEL, KEITH & CAROL TTEE

Account Summary

Account ID	1319-33-002-019
Account Type	Real Estate
Location	1468 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$461.59
Currently Due	$0.00

Account ID

1319-33-002-019

Account Type

Real Estate

Location

1468 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$461.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.68
Total	$1,846.68
Paid	$1,385.09
Balance	$461.59
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,846.68

Total

$1,846.68

Paid

$1,385.09

Balance

$461.59

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$461.91	$0.00	$461.91	$461.91	$0.00
2	10/07/2024	10/17/2024	Paid	$461.59	$0.00	$461.59	$461.59	$0.00
3	01/06/2025	01/16/2025	Paid	$461.59	$0.00	$461.59	$461.59	$0.00
4	03/03/2025	03/13/2025	Due	$461.59	$0.00	$461.59	$0.00	$461.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.90	$17.10	$1,727.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,583.25	$0.00	$1,583.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,465.96	$0.00	$1,465.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,417.75	$0.00	$1,417.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,368.48	$0.00	$1,368.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,305.80	$0.00	$1,305.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,255.58	$12.56	$1,268.14	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HELLWINKLE, CAROL A & KEITH K CHECK 142	$-461.59	$461.59
10/07/2024	PAYMENT	HELLWINKEL FAMILY TRUST CHECK 132	$-461.59	$923.18
08/16/2024	PAYMENT	HELLWINKLE, KEITH CHECK 123	$-461.91	$1,384.77
07/15/2024	BILL	HELLWINKLE FAMILY REVOC TRUST	$1,846.68	$1,846.68
03/18/2024	PAYMENT	HELLWINKEL, KEITH CREDIT 318250621	$-444.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.10	$444.51
01/05/2024	PAYMENT	HELLWINKEL, C & K CHECK 1002	$-427.41	$427.41
10/05/2023	PAYMENT	HELLWINKEL , KEITH & CAROL CHECK 1068	$-427.41	$854.82
08/23/2023	PAYMENT	HELLWINKEL FAMILY TRUST CHECK 1040	$-427.67	$1,282.23
07/14/2023	BILL	HELLWINKLE FAMILY REVOC TRUST	$1,709.90	$1,709.90
03/03/2023	PAYMENT	HELLWINKEL,EDITH CHECK 768	$-395.81	$0.00
01/06/2023	PAYMENT	HELLWINKEL, EDITH CHECK 766	$-395.81	$395.81
10/07/2022	PAYMENT	HELLWINKEL, EDITH CHECK 764	$-395.81	$791.62
08/16/2022	PAYMENT	THE ROY AUGUST HELLWINKEL TRUST CHECK 1015	$-395.82	$1,187.43
07/19/2022	BILL	HELLWINKEL, KEITH & CAROL TTEE	$1,583.25	$1,583.25
03/08/2022	PAYMENT	EDITH HELLWINKEL CHECK	$-366.49	$0.00
01/10/2022	PAYMENT	HELLWINKEL, KEITH & CAROL TTEE CHECK	$-366.49	$366.49
10/07/2021	PAYMENT	EDITH HELLWINKEL CHECK	$-366.49	$732.98
08/16/2021	PAYMENT	HELLWINKEL, KEITH & CAROL CHECK	$-366.49	$1,099.47
07/14/2021	BILL	HELLWINKEL, KEITH & CAROL TTEE	$1,465.96	$1,465.96
03/10/2021	PAYMENT	HELLWINKEL, KEITH & CAROL TTEE CHECK	$-354.43	$0.00
01/08/2021	PAYMENT	HELLWINKEL, EDITH CHECK	$-354.43	$354.43
10/12/2020	PAYMENT	EDITH HELLWINKEL CHECK	$-354.43	$708.86
08/17/2020	PAYMENT	HELLWINKEL, KEITH & CAROL TTEE CHECK	$-354.46	$1,063.29
07/13/2020	BILL	HELLWINKEL, KEITH & CAROL TTEE	$1,417.75	$1,417.75
03/11/2020	PAYMENT	KEITH HELLWINKEL CHECK	$-342.12	$0.00
01/14/2020	PAYMENT	HELLWINKEL, KEITH & CAROL CHECK	$-342.12	$342.12
10/15/2019	PAYMENT	KEITH & CAROL HELLWINKEL CHECK	$-342.12	$684.24
07/25/2019	PAYMENT	FATCO CHECK	$-342.12	$1,026.36
07/15/2019	BILL	KIELY, GUY D	$1,368.48	$1,368.48
03/12/2019	PAYMENT	KIELY, GUY D CHECK	$-326.45	$0.00
01/17/2019	PAYMENT	KIELY, GUY D CHECK	$-326.45	$326.45
10/15/2018	PAYMENT	KIELY, GUY D CHECK	$-326.45	$652.90
08/29/2018	PAYMENT	KIELY, GUY D CHECK	$-326.45	$979.35
07/12/2018	BILL	KIELY, GUY D	$1,305.80	$1,305.80
04/09/2018	PAYMENT	KIELY, GUY D CHECK	$-12.56	$0.00
03/29/2018	PAYMENT	KIELY, GUY D CHECK	$-313.89	$12.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.56	$326.45
01/16/2018	PAYMENT	KIELY, GUY D CHECK	$-313.89	$313.89
10/16/2017	PAYMENT	KIELY, GUY D CHECK	$-313.89	$627.78
10/16/2017	AMENDMENT	PMT ON TIME DA	$-12.56	$941.67
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.56	$954.23
08/31/2017	PAYMENT	KIELY, GUY D CHECK	$-313.91	$941.67
07/14/2017	BILL	KIELY, GUY D	$1,255.58	$1,255.58
03/14/2017	PAYMENT	KIELY, GUY D CHECK	$-313.89	$0.00
01/17/2017	PAYMENT	KIELY, GUY D CHECK	$-313.89	$313.89
10/17/2016	PAYMENT	KIELY, GUY D CHECK	$-313.89	$627.78
08/21/2016	PAYMENT	KIELY, GUY D CHECK	$-313.91	$941.67
07/12/2016	BILL	KIELY, GUY D	$1,255.58	$1,255.58
03/14/2016	PAYMENT	KIELY, GUY D CHECK	$-313.89	$0.00
01/12/2016	PAYMENT	KIELY, GUY D CHECK	$-313.89	$313.89
10/16/2015	PAYMENT	KIELY, GUY D CHECK	$-313.89	$627.78
08/27/2015	PAYMENT	KIELY, GUY D CHECK	$-313.91	$941.67
07/14/2015	BILL	KIELY, GUY D	$1,255.58	$1,255.58
03/10/2015	PAYMENT	KIELY, GUY D CHECK	$-313.89	$0.00
01/13/2015	PAYMENT	KIELY, GUY D CHECK	$-313.89	$313.89
10/13/2014	PAYMENT	KIELY, GUY D CHECK	$-313.89	$627.78
08/25/2014	PAYMENT	KIELY, GUY D CHECK	$-313.91	$941.67
07/17/2014	BILL	KIELY, GUY D	$1,255.58	$1,255.58
03/10/2014	PAYMENT	KIELY, GUY D CHECK	$-313.89	$0.00
01/10/2014	PAYMENT	KIELY, GUY D CHECK	$-313.89	$313.89
10/10/2013	PAYMENT	KIELY, GUY D CHECK	$-313.89	$627.78
08/26/2013	PAYMENT	KIELY, GUY D CHECK	$-313.91	$941.67
07/16/2013	BILL	KIELY, GUY D	$1,255.58	$1,255.58
03/06/2013	PAYMENT	KIELY, GUY D CHECK	$-313.89	$0.00
01/09/2013	PAYMENT	KIELY, GUY D CHECK	$-313.89	$313.89
10/09/2012	PAYMENT	KIELY, GUY D CHECK	$-313.89	$627.78
08/23/2012	PAYMENT	KIELY, GUY D CHECK	$-313.91	$941.67
07/13/2012	BILL	KIELY, GUY D	$1,255.58	$1,255.58
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-376.67	$0.00
01/04/2012	PAYMENT	KIELY, GUY D CHECK	$-376.67	$376.67
10/14/2011	PAYMENT	KIELY, GUY D CHECK	$-376.67	$753.34
08/17/2011	PAYMENT	KIELY, GUY D CHECK	$-376.69	$1,130.01
07/15/2011	BILL	KIELY, GUY D	$1,506.70	$1,506.70
03/09/2011	PAYMENT	KIELY, GUY D CHECK	$-391.06	$0.00
01/12/2011	PAYMENT	KIELY, GUY D CHECK	$-391.06	$391.06
10/07/2010	PAYMENT	KIELY, GUY D CHECK	$-391.06	$782.12
08/13/2010	PAYMENT	KIELY, GUY D CHECK	$-391.06	$1,173.18
07/14/2010	BILL	KIELY, GUY D	$1,564.24	$1,564.24
03/03/2010	PAYMENT	KIELY, GUY D CHECK	$-363.77	$0.00
01/13/2010	PAYMENT	KIELY, GUY D CHECK	$-363.77	$363.77
10/09/2009	PAYMENT	KIELY, GUY D CHECK	$-363.77	$727.54
08/24/2009	PAYMENT	KIELY, GUY D CHECK	$-363.80	$1,091.31
07/13/2009	BILL	KIELY, GUY D	$1,455.11	$1,455.11
03/05/2009	PAYMENT	KIELY, GUY D CHECK	$-336.83	$0.00
01/07/2009	PAYMENT	KIELY, GUY D CHECK	$-336.83	$336.83
10/03/2008	PAYMENT	KIELY, GUY D CHECK	$-336.83	$673.66
08/13/2008	PAYMENT	KIELY, GUY D CHECK	$-336.84	$1,010.49
07/18/2008	BILL	KIELY, GUY D	$1,347.33	$1,347.33
03/17/2008	PAYMENT	KIELY, GUY D	$-313.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.05	$313.28
01/02/2008	PAYMENT	KIELY, GUY D	$-301.22	$301.23
10/02/2007	PAYMENT	KIELY, GUY D	$-301.22	$602.45
08/14/2007	PAYMENT	KIELY, GUY D	$-301.22	$903.67
07/01/2007	BILL	KIELY, GUY D	$1,204.89	$1,204.89
03/05/2007	PAYMENT	KIELY, GUY D	$-278.92	$0.00
12/27/2006	PAYMENT	KIELY, GUY D	$-278.90	$278.92
10/02/2006	PAYMENT	KIELY, GUY D	$-278.90	$557.82
08/21/2006	PAYMENT	KIELY, GUY D	$-278.90	$836.72
07/01/2006	BILL	KIELY, GUY D	$1,115.62	$1,115.62
03/08/2006	PAYMENT	KIELY, GUY D	$-258.26	$0.00
12/28/2005	PAYMENT	KIELY, GUY D	$-258.24	$258.26
10/03/2005	PAYMENT	KIELY, GUY D	$-258.24	$516.50
08/12/2005	PAYMENT	KIELY, GUY D	$-258.24	$774.74
07/01/2005	BILL	KIELY, GUY D	$1,032.98	$1,032.98
03/09/2005	PAYMENT	WHITE, J ALAN & CARA	$-240.68	$0.00
01/05/2005	PAYMENT	WHITE, J ALAN & CARA	$-240.68	$240.68
10/14/2004	PAYMENT	WHITE, J ALAN & CARA	$-490.99	$481.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.63	$972.35
07/01/2004	BILL	WHITE, J ALAN & CARALEE	$962.72	$962.72
11/10/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$0.00
07/01/2003	BILL	HICKEY, DANIEL R & LAUREL C	$0.00	$0.00
10/21/2002	PAYMENT	HICKEY, DANIEL R & L	$-18.49	$0.00
10/21/2002	INTEREST	Interest to date	$0.07	$18.49
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.05	$18.42
07/01/2002	BILL	HICKEY, DANIEL R & LAUREL C	$0.55	$18.37
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.12	$17.82
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.12	$0.70
07/01/2001	BILL	HICKEY, DANIEL R & LAUREL C	$0.58	$0.58
05/29/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$0.00
07/01/2000	BILL	HICKEY, DANIEL R & LAUREL C	$0.00	$0.00
12/01/1999	PAYMENT	22	$-0.49	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.04	$0.49
07/01/1999	BILL	HICKEY, DANIEL R & LAUREL C	$0.45	$0.45
11/06/1998	PAYMENT	22	$-0.51	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.04	$0.51
07/01/1998	BILL	HICKEY, DANIEL R & LAUREL C	$0.47	$0.47
08/29/1997	PAYMENT	ALLERMAN, FLOYD,LUCI	$-11.17	$0.00
08/29/1997	INTEREST	Interest to date	$0.05	$11.17
07/01/1997	BILL	ALLERMAN, FLOYD,LUCILLE,CHRIST	$0.50	$11.12
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.00	$10.62
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.12	$0.62
07/01/1996	BILL	ALLERMAN, FLOYD,LUCILLE,CHRIST	$0.50	$0.50
03/11/1996	PAYMENT		$-0.58	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$0.02	$0.58
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$0.01	$0.56
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$0.01	$0.55
07/01/1995	BILL	ALLERMAN, FLOYD,LUCILLE,CHRIST	$0.54	$0.54
03/15/1995	PAYMENT		$-0.59	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$0.02	$0.59
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$0.01	$0.57
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$0.01	$0.56
07/01/1994	BILL	ALLERMAN, FLOYD,LUCILLE,CHRIST	$0.55	$0.55
09/10/1993	PAYMENT		$-0.54	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.01	$0.54
07/01/1993	BILL	ALLERMAN, FLOYD,LUCILLE,CHRIST	$0.53	$0.53
07/23/1992	PAYMENT		$-0.52	$0.00
07/01/1992	BILL	ALLERMAN, FLOYD,LUCILLE,CHRIST	$0.52	$0.52
12/20/1991	PAYMENT		$-0.49	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.01	$0.49
07/01/1991	BILL	ALLERMAN, FLOYD,LUCILLE,CHRIST	$0.48	$0.48
07/24/1990	PAYMENT		$-0.48	$0.00
07/01/1990	BILL	ALLERMAN, FLOYD,LUCILLE,CHRIST	$0.48	$0.48
05/14/1990	PAYMENT		$-102.95	$0.00
05/14/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$102.95
03/28/1990	PAYMENT		$-254.04	$102.95
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$26.43	$356.99
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$13.77	$330.56
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.65	$316.79
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.06	$309.14
07/01/1989	BILL	ALLERMAN, FLOYD,LUCILLE,CHRIST	$306.08	$306.08
01/27/1989	PAYMENT		$-0.47	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.02	$0.47
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.01	$0.45
07/01/1988	BILL	ALLERMAN, FLOYD,LUCILLE,CHRIST	$0.44	$0.44
03/24/1988	PAYMENT		$-0.23	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.23
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$0.01	$0.23
01/15/1988	PAYMENT		$-0.23	$0.22
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.01	$0.45
07/01/1987	BILL	ALLERMAN, FLOYD,LUCILLE,CHRIST	$0.44	$0.44
03/10/1987	PAYMENT		$-0.36	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.01	$0.36
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.01	$0.35
07/01/1986	BILL	ALLERMAN,FLOYD,LUCILLE,CHRISTI	$0.34	$0.34