Tax Account 1320-33-402-091

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HELLWINKEL FAMILY REVOCABLE LIVING TRUST 2007
978 EDNA DR
GARDNERVILLE, NV 89460

HELLWINKEL, KEITH & CAROL TTEE

Account ID	1320-33-402-091
Account Type	Real Estate
Location	1423 MISSION ST TOWN OF GARDNERVILLE
Balance	$2,186.20
Currently Due	$546.55

Account ID

Account Type

Real Estate

Location

1423 MISSION ST
TOWN OF GARDNERVILLE

Balance

$2,186.20

Currently Due

$546.55

Description

2026/2027 REAL ESTATE TAXES

Original

$2,186.20

Total

$2,186.20

Paid

$0.00

Balance

$2,186.20

Due

$546.55

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$546.55	$0.00	$0.00	$546.55	$0.00	$546.55
2	10/05/2026	10/15/2026	Due	$546.55	$0.00	$0.00	$546.55	$0.00	$1,093.10
3	01/04/2027	01/14/2027	Due	$546.55	$0.00	$0.00	$546.55	$0.00	$1,639.65
4	03/01/2027	03/11/2027	Due	$546.55	$0.00	$0.00	$546.55	$0.00	$2,186.20

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,060.49	$0.00	$0.00	$2,060.49	$0.00	$0.00	3.6600	521
2024/2025 REAL ESTATE TAXES	$1,942.05	$0.00	$0.00	$1,942.05	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,798.21	$17.98	$0.00	$1,816.19	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	HELLWINKEL FAMILY REVOCABLE LIVING TRUST 2007	$2,186.20	$2,186.20
03/03/2026	PAYMENT	HELLWINKEL FAMILY TRUST CHECK 197	$-515.02	$0.00
01/08/2026	PAYMENT	HELLWINKEL FAMILY REVOCABLE LIVING TRUST 2007 CHECK 192	$-515.02	$515.02
10/07/2025	PAYMENT	HELLWINKEL FAMILY TRUST CHECK 180	$-515.02	$1,030.04
08/19/2025	PAYMENT	HELLWINKEL FAMILY REVOCABLE LIVING TRUST 2007 CHECK 171	$-515.43	$1,545.06
07/16/2025	BILL	HELLWINKEL FAMILY REVOCABLE LIVING TRUST 2007	$2,060.49	$2,060.49
03/07/2025	PAYMENT	HELLWINKEL FAMILY REVOCABLE LIVING TRUST 2007 CHECK 149	$-485.45	$0.00
01/06/2025	PAYMENT	HELLWINKLE, CAROL A & KEITH K CHECK 142	$-485.45	$485.45
10/07/2024	PAYMENT	HELLWINKEL FAMILY TRUST CHECK 132	$-485.45	$970.90
08/16/2024	PAYMENT	HELLWINKLE, KEITH CHECK 123	$-485.70	$1,456.35
07/15/2024	BILL	HELLWINKEL FAMILY REVOCABLE LIVING TRUST 2007	$1,942.05	$1,942.05
03/18/2024	PAYMENT	HELLWINKEL, KEITH CREDIT 318250621	$-467.47	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.98	$467.47
01/05/2024	PAYMENT	HELLWINKEL, C & K CHECK 1002	$-449.49	$449.49
10/05/2023	PAYMENT	HELLWINKEL , KEITH & CAROL CHECK 1068	$-449.49	$898.98
08/23/2023	PAYMENT	HELLWINKEL FAMILY TRUST CHECK 1040	$-449.74	$1,348.47
07/14/2023	BILL	HELLWINKEL FAMILY REVOCABLE LIVING TRUST 2007	$1,798.21	$1,798.21