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	$1,456.35
Currently Due	$485.45

Account ID

Account Type

Real Estate

Location

1423 MISSION ST
TOWN OF GARDNERVILLE

Balance

$1,456.35

Currently Due

$485.45

Description

2024/2025 REAL ESTATE TAXES

Original

$1,942.05

Total

$1,942.05

Paid

$485.70

Balance

$1,456.35

Due

$485.45

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$485.70	$0.00	$485.70	$485.70	$0.00
2	10/07/2024	10/17/2024	Due	$485.45	$0.00	$485.45	$0.00	$485.45
3	01/06/2025	01/16/2025	Due	$485.45	$0.00	$485.45	$0.00	$970.90
4	03/03/2025	03/13/2025	Due	$485.45	$0.00	$485.45	$0.00	$1,456.35

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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