Tax Account 010-481-59

Print Page · · Payments Cart · New Search

Owners

HELLER, DEAN ARTHUR ET AL TRS
195 HUDSON AURORA
SMITH VALLEY, NV 89430-0000

HELLER, LYNNE BROMBACH TR

Account Summary

Account ID	010-481-59
Account Type	Real Estate
Location	0 GRANT VIEW DR SMITH
Balance	$391.00
Currently Due	$0.00

Account ID

010-481-59

Account Type

Real Estate

Location

0 GRANT VIEW DR
SMITH

Balance

$391.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,566.42
Total	$1,566.42
Paid	$1,175.42
Balance	$391.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,566.42

Total

$1,566.42

Paid

$1,175.42

Balance

$391.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$393.42	$0.00	$393.42	$393.42	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$391.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,436.29	$0.00	$1,436.29	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,222.72	$12.80	$1,235.52	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,105.90	$11.50	$1,117.40	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,191.74	$0.00	$1,191.74	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,184.28	$0.00	$1,184.28	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,178.73	$0.00	$1,178.73	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,119.91	$0.00	$1,119.91	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,046.57	$0.00	$1,046.57	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.46	4.15	1.31	.00
2024-2025	S28	Walker River Irr.	1362.57	1021.98	340.59	.00
2023-2024	S21	Weed Tax	4.60	4.60	.00	.00
2023-2024	S28	Walker River Irr.	1248.00	1248.00	.00	.00
2022-2023	S21	Weed Tax	4.10	4.10	.00	.00
2022-2023	S28	Walker River Irr.	1048.54	1048.54	.00	.00
2021-2022	S21	Weed Tax	3.98	3.98	.00	.00
2021-2022	S28	Walker River Irr.	936.74	936.74	.00	.00
2020-2021	S21	Weed Tax	3.98	3.98	.00	.00
2020-2021	S28	Walker River Irr.	1031.32	1031.32	.00	.00
2019-2020	S21	Weed Tax	4.00	4.00	.00	.00
2019-2020	S28	Walker River Irr.	1033.67	1033.67	.00	.00
2018-2019	S21	Weed Tax	4.25	4.25	.00	.00
2018-2019	S28	Walker River Irr.	1034.85	1034.85	.00	.00
2017-2018	S21	Weed Tax	4.54	4.54	.00	.00
2017-2018	S28	Walker River Irr.	981.38	981.38	.00	.00
2016-2017	S21	Weed Tax	4.42	4.42	.00	.00
2016-2017	S28	Walker River Irr.	911.55	911.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	HELLER, DEAN / THE HELLER FAMILY TRUST CHECK 4486	$-391.00	$391.00
10/10/2024	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4462	$-391.00	$782.00
08/29/2024	PAYMENT	HELLER, DEAN & LYNNE CHECK 4452	$-393.42	$1,173.00
07/16/2024	BILL	HELLER, DEAN ARTHUR ET AL TRS	$1,566.42	$1,566.42
02/28/2024	PAYMENT	THE HELLER FAMILY TRUST CHECK 4416	$-359.00	$0.00
12/27/2023	PAYMENT	HELLER, LYNNE CHECK 4406	$-359.00	$359.00
10/03/2023	PAYMENT	THE HELLER FAMILY TRUST / HELLER, DEAN & LYNNE CHECK 4388	$-359.00	$718.00
09/01/2023	PAYMENT	HELLER, LYNNE CHECK 4382	$-359.29	$1,077.00
07/17/2023	BILL	HELLER, DEAN ARTHUR ET AL TRS	$1,436.29	$1,436.29
03/08/2023	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4335	$-305.00	$0.00
01/13/2023	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4320	$-317.80	$305.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.49	$622.80
10/14/2022	PAYMENT	HELLER, DEAN OR LYNNE - HELLER FAMILY TRUST CHECK 4292	$-612.72	$622.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.31	$1,235.03
07/15/2022	BILL	HELLER, DEAN ARTHUR ET AL TRS	$1,222.72	$1,222.72
03/11/2022	PAYMENT	THE HELLER FAMILY TRUST CHECK 4149	$-287.92	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.44	$287.92
01/04/2022	PAYMENT	THE HELLER FAMILY TRUST CHECK 4135	$-276.42	$287.48
11/12/2021	PAYMENT	HELLER FAMILY TRUST CHECK 4126	$-276.42	$563.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.06	$840.32
09/14/2021	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4110	$-276.64	$829.26
07/14/2021	BILL	HELLER, DEAN ARTHUR ET AL TRS	$1,105.90	$1,105.90
03/02/2021	PAYMENT	HELLER, DEAN ARTHUR ET AL TRS CHECK 4062	$-296.00	$0.00
01/08/2021	PAYMENT	HELLER, DEAN & LYNNE TRS CHECK 4046	$-296.00	$296.00
01/08/2021	ADJUST	HELLER, DEAN & LYNNE TRS CHECK 4046	$296.00	$592.00
01/08/2021	PAYMENT	HELLER, DEAN & LYNNE TRS CHECK 4046	$-296.00	$296.00
10/15/2020	PAYMENT	THE HELLER FAMILY TRUST CHECK NUM: 4020	$-296.00	$592.00
08/21/2020	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 4014	$-303.74	$888.00
07/09/2020	BILL	HELLER, DEAN ARTHUR ET AL TRS	$1,191.74	$1,191.74
01/09/2020	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 7456	$-590.00	$0.00
08/20/2019	PAYMENT	HELLER, LYNNE CHECK NUM: 7424	$-594.28	$590.00
07/10/2019	BILL	HELLER, DEAN ARTHUR ET AL TRS	$1,184.28	$1,184.28
01/09/2019	PAYMENT	HELLER, LYNNE CHECK NUM: 7372	$-586.00	$0.00
08/27/2018	PAYMENT	HELLER, LYNNE CHECK NUM: 7339	$-592.73	$586.00
07/10/2018	BILL	HELLER, DEAN ARTHUR ET AL TRS	$1,178.73	$1,178.73
10/31/2017	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 7264	$-556.00	$0.00
08/23/2017	PAYMENT	HELLER, DEAN & LYNN CHECK NUM: 7250	$-563.91	$556.00
07/10/2017	BILL	HELLER, DEAN ARTHUR ET AL TRS	$1,119.91	$1,119.91
10/14/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7174	$-520.00	$0.00
08/17/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7159	$-526.57	$520.00
07/11/2016	BILL	HELLER, DEAN ARTHUR ET AL TRS	$1,046.57	$1,046.57
01/22/2016	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7097	$-229.00	$0.00
10/12/2015	PAYMENT	HELLER, DEAN AND LYNNE CHECK NUM: 7075	$-229.00	$229.00
08/21/2015	PAYMENT	HELLER, DEAN A & LYNNE CHECK NUM: 7060	$-463.49	$458.00
07/07/2015	BILL	HELLER, DEAN ARTHUR ET AL TRS	$921.49	$921.49
08/25/2014	PAYMENT	HELLER, DEAN & LYNNE CHECK NUM: 6953	$-776.77	$0.00
07/08/2014	BILL	HELLER, DEAN ARTHUR ET AL TRS	$776.77	$776.77
08/22/2013	PAYMENT	HELLER, DEAN & LYNNE CHECK	$-1,101.99	$0.00
07/08/2013	BILL	HELLER, DEAN ARTHUR ET AL TRS	$1,101.99	$1,101.99
03/05/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 25097	$-273.00	$0.00
01/17/2013	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1844	$-273.00	$273.00
10/04/2012	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1833	$-273.00	$546.00
08/28/2012	PAYMENT	B. CARLSON, LLC CHECK NUM: 2237	$-279.67	$819.00
07/10/2012	BILL	CARLSON, BILL ERIC ET AL TRS	$1,098.67	$1,098.67
03/02/2012	PAYMENT	B. CARLSON, LLC CHECK NUM: 2221	$-194.00	$0.00
01/04/2012	PAYMENT	B.CARLSON, LLC CHECK NUM: 2207	$-194.00	$194.00
09/30/2011	PAYMENT	SHERRI CARLSON CHECK NUM: 1765	$-194.00	$388.00
08/09/2011	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1753	$-200.93	$582.00
07/08/2011	BILL	CARLSON, BILL ERIC ET AL TRS	$782.93	$782.93
02/25/2011	PAYMENT	CARLSON, BILL OR SHERRI CHECK NUM: 1712	$-189.00	$0.00
01/10/2011	PAYMENT	B. CARLSON, LLC CHECK NUM: 2194	$-189.00	$189.00
09/30/2010	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1679	$-189.00	$378.00
08/16/2010	PAYMENT	SHERRI CARLSON CHECK BANK: 94-7074 NUM: 1666	$-192.85	$567.00
07/08/2010	BILL	CARLSON, BILL ERIC ET AL TRS	$759.85	$759.85
03/08/2010	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1636	$-187.00	$0.00
12/23/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1622	$-187.00	$187.00
10/05/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1603	$-187.00	$374.00
08/07/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1591	$-192.37	$561.00
07/06/2009	BILL	CARLSON, BILL ERIC ET AL TRS	$753.37	$753.37
03/05/2009	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1545	$-186.00	$0.00
12/08/2008	PAYMENT	CARLSON, BILL OR SHERRI CHECK BANK: 94-7074 NUM: 1529	$-186.00	$186.00
09/29/2008	PAYMENT	CARLSON, BILL OR SHERRY CHECK BANK: 94-7074 NUM: 1521	$-186.00	$372.00
08/16/2008	PAYMENT	CARLSON, BILL/SHERRI CHECK BANK: 94-7074 NUM: 1508	$-189.39	$558.00
07/15/2008	BILL	CARLSON, BILL ERIC ET AL TRS	$747.39	$747.39