Tax Account 1320-33-402-091
Owners
HELLWINKEL FAMILY REVOCABLE LIVING TRUST 2007
978 EDNA DR
GARDNERVILLE, NV 89460
HELLWINKEL, KEITH & CAROL TTEE
Account Summary
| Account ID | 1320-33-402-091 |
|---|---|
| Account Type | Real Estate |
| Location | 1423 MISSION ST TOWN OF GARDNERVILLE |
| Balance | $1,030.04 |
| Currently Due | $515.02 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,060.49 |
| Total | $2,060.49 |
| Paid | $1,030.45 |
| Balance | $1,030.04 |
| Due | $515.02 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |