Tax Account 014-231-25

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Owners

HELLWINKEL, DENNIS D & JUDITH S
4 HALL LN
YERINGTON, NV 89447-0000

HELLWINKEL, JUDITH S

Account Summary

Account ID	014-231-25
Account Type	Real Estate
Location	4 HALL LN MASON VALLEY
Balance	$933.00
Currently Due	$0.00

Account ID

014-231-25

Account Type

Real Estate

Location

4 HALL LN
MASON VALLEY

Balance

$933.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,735.72
Total	$3,735.72
Paid	$2,802.72
Balance	$933.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,735.72

Total

$3,735.72

Paid

$2,802.72

Balance

$933.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$936.72	$0.00	$936.72	$936.72	$0.00
2	10/07/2024	10/17/2024	Paid	$933.00	$0.00	$933.00	$933.00	$0.00
3	01/06/2025	01/16/2025	Paid	$933.00	$0.00	$933.00	$933.00	$0.00
4	03/03/2025	03/13/2025	Due	$933.00	$0.00	$933.00	$0.00	$933.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,630.17	$0.00	$3,630.17	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,510.33	$0.00	$3,510.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,407.23	$0.00	$3,407.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,307.90	$0.00	$3,307.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,211.22	$0.00	$3,211.22	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,144.97	$31.36	$3,176.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,106.23	$31.00	$3,137.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,024.98	$0.00	$3,024.98	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.52	4.95	1.57	.00
2024-2025	S28	Walker River Irr.	39.63	29.79	9.84	.00
2024-2025	S29	Mason Valley Gnd Wtr	4.98	3.80	1.18	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	40.65	40.65	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	5.73	5.73	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	30.74	30.74	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S28	Walker River Irr.	28.81	28.81	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S28	Walker River Irr.	27.68	27.68	.00	.00
2019-2020	S21	Weed Tax	5.07	5.07	.00	.00
2019-2020	S28	Walker River Irr.	27.80	27.80	.00	.00
2018-2019	S21	Weed Tax	5.07	5.07	.00	.00
2018-2019	S28	Walker River Irr.	27.87	27.87	.00	.00
2017-2018	S21	Weed Tax	5.07	5.07	.00	.00
2017-2018	S28	Walker River Irr.	26.96	26.96	.00	.00
2016-2017	S21	Weed Tax	5.07	5.07	.00	.00
2016-2017	S28	Walker River Irr.	23.60	23.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HELLWINKEL, DENNIS D & JUDITH S CHECK 1020	$-933.00	$933.00
10/09/2024	PAYMENT	HELLWINKEL, DENNIS D & JUDITH S CHECK 1012	$-933.00	$1,866.00
08/15/2024	PAYMENT	HELLWINKEL, DENNIS D CHECK 1011	$-936.72	$2,799.00
08/15/2024	ADJUST	HELLWINKEL, DENNIS D & JUDITH S CHECK VOIDED PAYMENT: 988621. REASON:	$936.72	$3,735.72
08/15/2024	PAYMENT	HELLWINKEL, DENNIS D & JUDITH S CHECK	$-936.72	$2,799.00
07/16/2024	BILL	HELLWINKEL, DENNIS D & JUDITH S	$3,735.72	$3,735.72
03/07/2024	PAYMENT	HELLWINKEL, DENNIS D CHECK 1004	$-907.00	$0.00
12/29/2023	PAYMENT	HELLWINKEL, DENNIS D & JUDITH S CHECK 4804	$-907.00	$907.00
10/05/2023	PAYMENT	HELLWINKEL, DENNIS D & JUDITH S CHECK 1852	$-907.00	$1,814.00
08/22/2023	PAYMENT	HELLWINKEL, DENNIS D & JUDITH S CHECK 1848	$-909.17	$2,721.00
07/17/2023	BILL	HELLWINKEL, DENNIS D & JUDITH S	$3,630.17	$3,630.17
03/02/2023	PAYMENT	HELLWINKEL, DENNIS D & JUDITH S CHECK 1835	$-877.00	$0.00
01/05/2023	PAYMENT	HELLWINKEL, DENNIS D & JUDITH S CHECK 1831	$-877.00	$877.00
10/11/2022	PAYMENT	HELLWINKEL, DENNIS D & JUDITH S CHECK 1822	$-877.00	$1,754.00
08/25/2022	PAYMENT	HELLWINKEL, DENNIS D & JUDITH S CHECK 1816	$-879.33	$2,631.00
07/15/2022	BILL	HELLWINKEL, DENNIS D & JUDITH S	$3,510.33	$3,510.33
08/19/2021	PAYMENT	HELLWINKEL, DENNIS D CHECK 1778	$-3,407.23	$0.00
07/14/2021	BILL	HELLWINKEL, DENNIS D & JUDITH S	$3,407.23	$3,407.23
03/02/2021	PAYMENT	HELLWINKEL, DENNIS D & JUDITH S CHECK CK.1766	$-825.00	$0.00
12/31/2020	PAYMENT	HELLWINKEL, DENNIS D CHECK 1762	$-825.00	$825.00
10/14/2020	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1753	$-825.00	$1,650.00
08/24/2020	PAYMENT	HELLWINKEL, DENNIS D & JUDY CHECK NUM: 1747	$-832.90	$2,475.00
07/09/2020	BILL	HELLWINKEL, DENNIS D & JUDITH	$3,307.90	$3,307.90
03/02/2020	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1730	$-801.00	$0.00
01/03/2020	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1725	$-801.00	$801.00
10/07/2019	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1712	$-801.00	$1,602.00
08/19/2019	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1705	$-808.22	$2,403.00
07/10/2019	BILL	HELLWINKEL, DENNIS D & JUDITH	$3,211.22	$3,211.22
03/01/2019	PAYMENT	HELLWINKEL, DENNIS D CHECK NUM: 1676	$-784.00	$0.00
01/04/2019	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1669	$-784.00	$784.00
10/23/2018	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1660	$-815.36	$1,568.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.36	$2,383.36
08/16/2018	PAYMENT	HELLWINKEL, DENNIS CHECK NUM: 1655	$-792.97	$2,352.00
07/10/2018	BILL	HELLWINKEL, DENNIS D & JUDITH	$3,144.97	$3,144.97
03/19/2018	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1630	$-806.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.00	$806.00
12/27/2017	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1617	$-775.00	$775.00
09/29/2017	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1605	$-775.00	$1,550.00
08/14/2017	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1596	$-781.23	$2,325.00
07/10/2017	BILL	HELLWINKEL, DENNIS D & JUDITH	$3,106.23	$3,106.23
03/01/2017	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 4322	$-754.00	$0.00
12/21/2016	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 4293	$-754.00	$754.00
09/27/2016	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 4250	$-754.00	$1,508.00
08/01/2016	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 5212	$-762.98	$2,262.00
07/11/2016	BILL	HELLWINKEL, DENNIS D & JUDITH	$3,024.98	$3,024.98
03/01/2016	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 4121	$-753.00	$0.00
12/29/2015	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 4095	$-753.00	$753.00
09/30/2015	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 4055	$-753.00	$1,506.00
07/27/2015	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 4025	$-758.24	$2,259.00
07/07/2015	BILL	HELLWINKEL, DENNIS D & JUDITH	$3,017.24	$3,017.24
02/10/2015	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 3121	$-731.00	$0.00
12/30/2014	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 3094	$-731.00	$731.00
10/07/2014	PAYMENT	HELLWINKEL, DENNIS D & JUDY S CHECK NUM: 1513	$-731.00	$1,462.00
08/25/2014	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1507	$-737.26	$2,193.00
07/08/2014	BILL	HELLWINKEL, DENNIS D & JUDITH	$2,930.26	$2,930.26
02/25/2014	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1474	$-710.00	$0.00
01/06/2014	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1468	$-710.00	$710.00
10/08/2013	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1452	$-710.00	$1,420.00
08/16/2013	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1448	$-715.66	$2,130.00
07/08/2013	BILL	HELLWINKEL, DENNIS D & JUDITH	$2,845.66	$2,845.66
03/04/2013	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1422	$-689.00	$0.00
01/11/2013	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1413	$-689.00	$689.00
10/12/2012	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1386	$-716.56	$1,378.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.56	$2,094.56
08/20/2012	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1378	$-696.45	$2,067.00
07/10/2012	BILL	HELLWINKEL, DENNIS D & JUDITH	$2,763.45	$2,763.45
03/02/2012	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1346	$-687.00	$0.00
01/04/2012	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1336	$-687.00	$687.00
10/07/2011	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1322	$-687.00	$1,374.00
08/16/2011	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1317	$-693.25	$2,061.00
07/08/2011	BILL	HELLWINKEL, DENNIS D & JUDITH	$2,754.25	$2,754.25
03/08/2011	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK NUM: 1289	$-704.00	$0.00
01/04/2011	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK BANK: 94-8189 NUM: 1281	$-704.00	$704.00
10/07/2010	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK BANK: 94-8189 NUM: 1270	$-704.00	$1,408.00
08/18/2010	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK BANK: 94-8189 NUM: 1256	$-710.52	$2,112.00
07/08/2010	BILL	HELLWINKEL, DENNIS D & JUDITH	$2,822.52	$2,822.52
03/04/2010	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK BANK: 94-8189 NUM: 1221	$-698.00	$0.00
01/08/2010	PAYMENT	HELLWINKEL, DENNIS & JUDY CHECK BANK: 94-8189 NUM: 1211	$-698.00	$698.00
10/06/2009	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK BANK: 94-8189 NUM: 1199	$-698.00	$1,396.00
08/20/2009	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK BANK: 94-8189 NUM: 1190	$-709.56	$2,094.00
07/06/2009	BILL	HELLWINKEL, DENNIS D & JUDITH	$2,803.56	$2,803.56
02/27/2009	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK BANK: 94-8189 NUM: 1149	$-678.00	$0.00
01/08/2009	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK BANK: 94-8189 NUM: 1141	$-678.00	$678.00
11/05/2008	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK BANK: 94-8189 NUM: 1132	$-705.12	$1,356.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.12	$2,061.12
08/20/2008	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK BANK: 94-8189 NUM: 1112	$-691.58	$2,034.00
07/15/2008	BILL	HELLWINKEL, DENNIS D & JUDITH	$2,725.58	$2,725.58
03/06/2008	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK BANK: 94-8189 NUM: 1066	$-659.00	$0.00
01/15/2008	PAYMENT	HELLWINKEL, DENNIS D & JUDY S CHECK BANK: 94-8189 NUM: 1054	$-659.00	$659.00
10/04/2007	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK BANK: 94-8189 NUM: 1024	$-659.00	$1,318.00
08/17/2007	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK BANK: 94-8189 NUM: 1295	$-669.94	$1,977.00
07/12/2007	BILL	HELLWINKEL, DENNIS D & JUDITH	$2,646.94	$2,646.94
03/02/2007	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK BANK: 94-8189 NUM: 1222	$-640.00	$0.00
01/09/2007	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK BANK: 94-8189 NUM: 1204	$-640.00	$640.00
11/13/2006	PAYMENT	HELLWINKEL, DENNIS & JUDY CHECK BANK: 94-8189 NUM: 1188	$-665.60	$1,280.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.60	$1,945.60
08/29/2006	PAYMENT	HELLWINKEL, DENNIS D & JUDITH CHECK BANK: 94-8189 NUM: 1146	$-646.43	$1,920.00
07/12/2006	BILL	HELLWINKEL, DENNIS D & JUDITH	$2,566.43	$2,566.43
03/07/2006	PAYMENT	DENNIS/JUDY HELLWINKEL CHECK BANK: 94-8189 NUM: 1043	$-621.00	$0.00
01/30/2006	PAYMENT	HELLWINKEL, DENNIS & JUDY CHECK BANK: 94-8189 NUM: 1028	$-645.84	$621.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.84	$1,266.84
10/04/2005	PAYMENT	STURGE, MICHELLE CHECK BANK: 94-7074 NUM: 3892	$-621.00	$1,242.00
08/09/2005	PAYMENT	STURGE, MICHAEL OR MICHELLE CHECK BANK: 94-7074 NUM: 3835	$-628.41	$1,863.00
07/15/2005	BILL	STURGE, MICHAEL A ET AL TRS	$2,491.41	$2,491.41
08/04/2004	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 8432	$-2,389.35	$0.00
07/08/2004	BILL	STURGE, MICHAEL A ET AL TRS	$2,389.35	$2,389.35
08/21/2003	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 7035*	$-2,342.69	$0.00
07/18/2003	BILL	STURGE, MICHAEL A ET AL TRS	$2,342.69	$2,342.69
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-559.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-559.00	$559.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-559.00	$1,118.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-564.93	$1,677.00
07/12/2002	BILL	STURGE, MICHAEL A ET AL TRS	$2,241.93	$2,241.93
08/17/2001	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 4129*	$-2,175.94	$0.00
07/12/2001	BILL	STURGE, MICHAEL A & MICHELLE A	$2,175.94	$2,175.94
08/15/2000	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 2872*	$-2,143.54	$0.00
07/17/2000	BILL	STURGE, MICHAEL A & MICHELLE A	$2,143.54	$2,143.54
08/12/1999	PAYMENT	L-S DAIRY, INC. CHECK BANK: 94-7074 NUM: 1620*	$-2,230.24	$0.00
07/17/1999	BILL	STURGE, MICHAEL A & MICHELLE A	$2,230.24	$2,230.24
02/18/1999	PAYMENT	STURGE, MICHAEL A & MICHELLE A CHECK	$-549.93	$0.00
01/05/1999	PAYMENT	STURGE, MICHAEL A & MICHELLE A CHECK	$-549.93	$549.93
10/07/1998	PAYMENT	STURGE, MICHAEL A & MICHELLE A CHECK	$-549.93	$1,099.86
08/21/1998	PAYMENT	STURGE, MICHAEL A & MICHELLE A CHECK	$-554.18	$1,649.79
07/13/1998	BILL	STURGE, MICHAEL A & MICHELLE A	$2,203.97	$2,203.97
03/04/1998	PAYMENT	STURGE, MICHAEL A & MICHELLE A CHECK	$-540.60	$0.00
01/06/1998	PAYMENT	STURGE, MICHAEL A & MICHELLE A CHECK	$-540.60	$540.60
10/06/1997	PAYMENT	STURGE, MICHAEL A & MICHELLE A CHECK	$-540.60	$1,081.20
08/22/1997	PAYMENT	STURGE, MICHAEL A & MICHELLE A CHECK	$-544.78	$1,621.80
07/14/1997	BILL	STURGE, MICHAEL A & MICHELLE A	$2,166.58	$2,166.58
08/02/1996	PAYMENT	STURGE, MICHAEL A & MICHELLE A	$-111.61	$0.00
07/18/1996	BILL	STURGE, MICHAEL A & MICHELLE A	$111.61	$111.61