Tax Account 1420-08-212-029

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Owners

HELLEN FAMILY TRUST
1038 HAYSTACK DR
CARSON CITY, NV 89705

HELLEN, ROBERT M & BETTY M TTEE

Account Summary

Account ID	1420-08-212-029
Account Type	Real Estate
Location	1038 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-212-029

Account Type

Real Estate

Location

1038 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,489.95
Total	$4,489.95
Paid	$4,489.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,489.95

Total

$4,489.95

Paid

$4,489.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,122.72	$0.00	$1,122.72	$1,122.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,122.41	$0.00	$1,122.41	$1,122.41	$0.00
3	01/06/2025	01/16/2025	Paid	$1,122.41	$0.00	$1,122.41	$1,122.41	$0.00
4	03/03/2025	03/13/2025	Paid	$1,122.41	$0.00	$1,122.41	$1,122.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,359.17	$0.00	$4,359.17	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,232.21	$0.00	$4,232.21	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,108.93	$0.00	$4,108.93	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,989.24	$0.00	$3,989.24	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,873.06	$0.00	$3,873.06	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,760.26	$0.00	$3,760.26	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,650.73	$0.00	$3,650.73	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,558.22	$35.58	$3,593.80	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,551.11	$0.00	$3,551.11	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,356.17	$0.00	$3,356.17	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	HELLEN, ROBERT CHECK 113	$-4,489.95	$0.00
07/15/2024	BILL	HELLEN FAMILY TRUST	$4,489.95	$4,489.95
07/24/2023	PAYMENT	HELLEN, ROBERT & HELEN CHECK 4335	$-4,359.17	$0.00
07/14/2023	BILL	HELLEN FAMILY TRUST	$4,359.17	$4,359.17
03/08/2023	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK 4329	$-1,058.05	$0.00
01/31/2023	PAYMENT	HELLEN, ROBERT M & BETTY SYS 4328 ORIG: CHECK	$-1,058.05	$1,058.05
01/31/2023	PAYMENT	HELLEN, ROBERT M & BETTY M SYS 4301 ORIG: CHECK	$-1,058.05	$2,116.10
01/31/2023	PAYMENT	HELLEN, ROBERT M & BETTY M TTEE SYS 1058.05 ORIG: CHECK	$-1,058.06	$3,174.15
01/31/2023	AMENDMENT	MAJOR HOSITALIZATION	$-42.32	$4,232.21
01/31/2023	ADJUSTMENT	HELLEN, ROBERT M & BETTY M TTEE CHECK 1058.05 VOIDED PAYMENT: 1057908. REASON: MAJOR HOSITALIZATION	$1,058.06	$4,274.53
01/31/2023	ADJUSTMENT	HELLEN, ROBERT M & BETTY M CHECK 4301 VOIDED PAYMENT: 1100736. REASON: MAJOR HOSITALIZATION	$1,058.05	$3,216.47
01/31/2023	ADJUSTMENT	HELLEN, ROBERT M & BETTY CHECK 4328 VOIDED PAYMENT: 1140917. REASON: MAJOR HOSITALIZATION	$1,058.05	$2,158.42
01/27/2023	PAYMENT	HELLEN, ROBERT M & BETTY CHECK 4328	$-1,058.05	$1,100.37
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.32	$2,158.42
10/10/2022	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK 4301	$-1,058.05	$2,116.10
08/24/2022	PAYMENT	HELLEN, ROBERT M & BETTY M TTEE CHECK 1058.05	$-1,058.06	$3,174.15
07/19/2022	BILL	HELLEN, ROBERT M & BETTY M TTE	$4,232.21	$4,232.21
08/07/2021	PAYMENT	HELLEN, ROBERT M & ARNOTT, PAT CHECK	$-4,108.93	$0.00
07/14/2021	BILL	HELLEN, ROBERT M & BETTY M TTE	$4,108.93	$4,108.93
01/27/2021	PAYMENT	HELLEN, ROBERT M CHECK	$-997.31	$0.00
12/29/2020	PAYMENT	HELLEN, ROBERT M CHECK	$-997.31	$997.31
10/06/2020	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-997.31	$1,994.62
08/21/2020	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-997.31	$2,991.93
07/13/2020	BILL	HELLEN, ROBERT M & BETTY M TTE	$3,989.24	$3,989.24
03/03/2020	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-968.26	$0.00
01/02/2020	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-968.26	$968.26
10/03/2019	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-968.26	$1,936.52
08/21/2019	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-968.28	$2,904.78
07/15/2019	BILL	HELLEN, ROBERT M & BETTY M TTE	$3,873.06	$3,873.06
03/05/2019	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-940.06	$0.00
01/04/2019	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-940.06	$940.06
09/25/2018	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-940.06	$1,880.12
08/19/2018	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-940.08	$2,820.18
07/12/2018	BILL	HELLEN, ROBERT M & BETTY M TTE	$3,760.26	$3,760.26
03/05/2018	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-912.68	$0.00
12/27/2017	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-912.68	$912.68
10/02/2017	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-912.68	$1,825.36
08/17/2017	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-912.69	$2,738.04
07/14/2017	BILL	HELLEN, ROBERT M & BETTY M TTE	$3,650.73	$3,650.73
04/20/2017	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-925.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.58	$925.13
12/16/2016	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-889.55	$889.55
09/23/2016	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-889.55	$1,779.10
08/12/2016	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-889.57	$2,668.65
07/12/2016	BILL	HELLEN, ROBERT M & BETTY M TTE	$3,558.22	$3,558.22
03/02/2016	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-887.77	$0.00
12/18/2015	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-887.77	$887.77
09/23/2015	PAYMENT	HELLEN, ROBERT M CHECK	$-887.77	$1,775.54
08/04/2015	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-887.80	$2,663.31
07/14/2015	BILL	HELLEN, ROBERT M & BETTY M TTE	$3,551.11	$3,551.11
02/25/2015	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-839.04	$0.00
12/19/2014	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-839.04	$839.04
09/23/2014	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-839.04	$1,678.08
08/11/2014	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-839.05	$2,517.12
07/17/2014	BILL	HELLEN, ROBERT M & BETTY M TTE	$3,356.17	$3,356.17
02/19/2014	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-836.81	$0.00
12/12/2013	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-836.81	$836.81
09/24/2013	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-836.81	$1,673.62
08/09/2013	PAYMENT	HELLEN, ROBERT M & BETTY M TTE CHECK	$-836.82	$2,510.43
07/16/2013	BILL	HELLEN, ROBERT M & BETTY M TTE	$3,347.25	$3,347.25
02/22/2013	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-839.79	$0.00
12/20/2012	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-839.79	$839.79
09/19/2012	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-839.79	$1,679.58
08/15/2012	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-839.81	$2,519.37
07/13/2012	BILL	HELLEN, ROBERT M & BETTY M	$3,359.18	$3,359.18
02/23/2012	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-890.35	$0.00
12/21/2011	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-890.35	$890.35
09/28/2011	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-890.35	$1,780.70
08/03/2011	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-890.35	$2,671.05
07/15/2011	BILL	HELLEN, ROBERT M & BETTY M	$3,561.40	$3,561.40
12/28/2010	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-883.05	$0.00
11/02/2010	PAYMENT	TITLE SOURCE CHECK	$-883.05	$883.05
09/28/2010	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-883.05	$1,766.10
08/05/2010	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-883.06	$2,649.15
07/14/2010	BILL	HELLEN, ROBERT M & BETTY M	$3,532.21	$3,532.21
02/24/2010	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-857.33	$0.00
12/30/2009	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-857.33	$857.33
10/01/2009	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-857.33	$1,714.66
08/12/2009	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-857.35	$2,571.99
07/13/2009	BILL	HELLEN, ROBERT M & BETTY M	$3,429.34	$3,429.34
02/23/2009	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-832.36	$0.00
12/24/2008	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-832.36	$832.36
10/08/2008	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-832.36	$1,664.72
08/12/2008	PAYMENT	HELLEN, ROBERT M & BETTY M CHECK	$-832.38	$2,497.08
07/18/2008	BILL	HELLEN, ROBERT M & BETTY M	$3,329.46	$3,329.46
02/28/2008	PAYMENT	HELLEN, ROBERT M & B	$-808.13	$0.00
12/27/2007	PAYMENT	HELLEN, ROBERT M & B	$-808.11	$808.13
09/25/2007	PAYMENT	HELLEN, ROBERT M & B	$-808.11	$1,616.24
08/15/2007	PAYMENT	HELLEN, ROBERT M & B	$-808.11	$2,424.35
07/01/2007	BILL	HELLEN, ROBERT M & BETTY M	$3,232.46	$3,232.46
02/27/2007	PAYMENT	HELLEN, ROBERT M & B	$-784.59	$0.00
01/03/2007	PAYMENT	HELLEN, ROBERT M & B	$-784.58	$784.59
09/25/2006	PAYMENT	HELLEN, ROBERT M & B	$-784.58	$1,569.17
08/18/2006	PAYMENT	HELLEN, ROBERT M & B	$-784.58	$2,353.75
07/01/2006	BILL	HELLEN, ROBERT M & BETTY M	$3,138.33	$3,138.33
03/01/2006	PAYMENT	HELLEN, ROBERT M & B	$-761.73	$0.00
12/28/2005	PAYMENT	HELLEN, ROBERT M & B	$-761.73	$761.73
09/29/2005	PAYMENT	HELLEN, ROBERT M & B	$-761.73	$1,523.46
08/12/2005	PAYMENT	HELLEN, ROBERT M & B	$-761.73	$2,285.19
07/01/2005	BILL	HELLEN, ROBERT M & BETTY M	$3,046.92	$3,046.92
03/07/2005	PAYMENT	HELLEN, ROBERT M & B	$-739.57	$0.00
12/21/2004	PAYMENT	HELLEN, ROBERT M & B	$-739.55	$739.57
09/29/2004	PAYMENT	HELLEN, ROBERT M & B	$-739.55	$1,479.12
08/12/2004	PAYMENT	HELLEN, ROBERT M & B	$-739.55	$2,218.67
07/01/2004	BILL	HELLEN, ROBERT M & BETTY M	$2,958.22	$2,958.22
02/25/2004	PAYMENT	HELLEN, ROBERT M & B	$-749.10	$0.00
01/02/2004	PAYMENT	HELLEN, ROBERT M & B	$-749.07	$749.10
10/01/2003	PAYMENT	HELLEN, ROBERT M & B	$-749.07	$1,498.17
08/11/2003	PAYMENT	HELLEN, ROBERT M & B	$-749.07	$2,247.24
07/01/2003	BILL	HELLEN, ROBERT M & BETTY M	$2,996.31	$2,996.31
02/27/2003	PAYMENT	HELLEN, ROBERT M & B	$-749.04	$0.00
01/08/2003	PAYMENT	HELLEN, ROBERT M & B	$-749.04	$749.04
10/07/2002	PAYMENT	HELLEN, ROBERT M & B	$-749.04	$1,498.08
08/14/2002	PAYMENT	HELLEN, ROBERT M & B	$-749.04	$2,247.12
07/01/2002	BILL	HELLEN, ROBERT M & BETTY M	$2,996.16	$2,996.16
02/11/2002	PAYMENT	44	$-726.76	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.15	$726.76
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.26	$703.61
08/23/2001	PAYMENT	TITLE SERVICE	$-231.45	$694.35
07/01/2001	BILL	SUNRIDGE CORP	$925.80	$925.80