Tax Account 016-164-09

Print Page · · Payments Cart · New Search

Owners

HELGERSON, STUART PAUL TR ET AL
76 LAXALT DR
CARSON CITY, NV 89706-0000

HELGERSON, GWENETH TR

Account Summary

Account ID	016-164-09
Account Type	Real Estate
Location	76 LAXALT DR MOUND HOUSE
Balance	$881.00
Currently Due	$0.00

Account ID

016-164-09

Account Type

Real Estate

Location

76 LAXALT DR
MOUND HOUSE

Balance

$881.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,525.09
Total	$3,525.09
Paid	$2,644.09
Balance	$881.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,525.09

Total

$3,525.09

Paid

$2,644.09

Balance

$881.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$882.09	$0.00	$882.09	$882.09	$0.00
2	10/07/2024	10/17/2024	Paid	$881.00	$0.00	$881.00	$881.00	$0.00
3	01/06/2025	01/16/2025	Paid	$881.00	$0.00	$881.00	$881.00	$0.00
4	03/03/2025	03/13/2025	Due	$881.00	$0.00	$881.00	$0.00	$881.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,264.12	$0.00	$3,264.12	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,788.50	$0.00	$2,788.50	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,582.09	$0.00	$2,582.09	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,390.10	$0.00	$2,390.10	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,240.10	$0.00	$2,240.10	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,133.48	$0.00	$2,133.48	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,141.70	$0.00	$2,141.70	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,087.47	$0.00	$2,087.47	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GWENETH W HELGE EC WF - 025010603149740	$-881.00	$881.00
10/02/2024	PAYMENT	GWENETH W HELGE EC WF - 024100203126030	$-881.00	$1,762.00
08/01/2024	PAYMENT	GWENETH W HELGE EC WF - 024080103154288	$-882.09	$2,643.00
07/16/2024	BILL	HELGERSON, STUART PAUL TR ET AL	$3,525.09	$3,525.09
08/02/2023	PAYMENT	GWENETH W HELGE EC WF - 023080103242450	$-3,264.12	$0.00
07/17/2023	BILL	HELGERSON, STUART PAUL TR ET AL	$3,264.12	$3,264.12
08/12/2022	PAYMENT	GWENETH W HELGE EC WF - 022080903164568	$-2,788.50	$0.00
07/15/2022	BILL	HELGERSON, STUART PAUL TR ET AL	$2,788.50	$2,788.50
08/26/2021	PAYMENT	HELGERSON, STUART PAUL TR ET AL CHECK 1122	$-2,582.09	$0.00
07/14/2021	BILL	HELGERSON, STUART PAUL TR ET AL	$2,582.09	$2,582.09
08/09/2020	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 79411848	$-2,390.10	$0.00
07/09/2020	BILL	HELGERSON, STUART PAUL TR ET A	$2,390.10	$2,390.10
07/23/2019	PAYMENT	HELGERSON CABINETS CHECK NUM: 1178	$-2,240.10	$0.00
07/10/2019	BILL	HELGERSON, STUART PAUL TR ET A	$2,240.10	$2,240.10
07/30/2018	PAYMENT	STUART HELGERSON CORK: D BANK: PNP INTERNET NUM: 46669086	$-2,133.48	$0.00
07/10/2018	BILL	HELGERSON, STUART PAUL TR ET A	$2,133.48	$2,133.48
03/05/2018	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 41371902	$-535.00	$0.00
12/19/2017	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 38609769	$-535.00	$535.00
09/25/2017	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 35877849	$-535.00	$1,070.00
07/28/2017	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 34197115	$-536.70	$1,605.00
07/10/2017	BILL	HELGERSON, STUART PAUL TR ET A	$2,141.70	$2,141.70
02/13/2017	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 29919791	$-521.00	$0.00
12/16/2016	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 28524571	$-521.00	$521.00
09/08/2016	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 26500733	$-521.00	$1,042.00
07/29/2016	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 25663990	$-524.47	$1,563.00
07/11/2016	BILL	HELGERSON, STUART PAUL TR ET A	$2,087.47	$2,087.47
02/25/2016	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 22824836	$-523.00	$0.00
01/04/2016	PAYMENT	HELGERSON CABINETS CHECK BANK: PNP INTERNET NUM: 21844724	$-523.00	$523.00
10/01/2015	PAYMENT	HELGERSON CABINETS CHECK BANK: PNP INTERNET NUM: 20295017	$-523.00	$1,046.00
07/31/2015	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 19320025	$-527.10	$1,569.00
07/07/2015	BILL	HELGERSON, STUART PAUL TR ET A	$2,096.10	$2,096.10
03/31/2015	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 17597428	$-548.04	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$548.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.04	$547.04
12/29/2014	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 16262643	$-526.00	$526.00
10/01/2014	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 15255098	$-526.00	$1,052.00
07/22/2014	PAYMENT	HELGERSON, STUART PAUL & GWEN CHECK NUM: 1045	$-529.69	$1,578.00
07/08/2014	BILL	HELGERSON, STUART PAUL TR ET A	$2,107.69	$2,107.69
07/22/2013	PAYMENT	HELGERSON, STUART P & GWENETH CHECK NUM: 1084	$-2,364.05	$0.00
07/08/2013	BILL	HELGERSON, STUART P & GWENETH	$2,364.05	$2,364.05
02/06/2013	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 9719965	$-567.00	$0.00
01/02/2013	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 9474593	$-567.00	$567.00
10/01/2012	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 8920888	$-567.00	$1,134.00
08/28/2012	PAYMENT	HELGERSON, STUART P CHECK NUM: 1032	$-567.79	$1,701.00
07/10/2012	BILL	HELGERSON, STUART P & GWENETH	$2,268.79	$2,268.79
02/29/2012	PAYMENT	HELGERSON, STUART P & GWENETH CHECK NUM: 1006	$-592.00	$0.00
01/10/2012	PAYMENT	HELGERSON CABINETS CHECK NUM: 1002	$-615.68	$592.00
10/19/2011	PAYMENT	HELGERSON, STUART P & GWENETH CHECK NUM: 6142	$-592.00	$1,207.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.68	$1,799.68
08/08/2011	PAYMENT	HELGERSON CABINETS CHECK NUM: 6135	$-595.06	$1,776.00
07/08/2011	BILL	HELGERSON, STUART P & GWENETH	$2,371.06	$2,371.06
03/10/2011	PAYMENT	HELGERSON CABINETS CHECK NUM: 6124	$-552.00	$0.00
01/10/2011	PAYMENT	HELGERSON CABINETS CHECK NUM: 6119	$-552.00	$552.00
09/29/2010	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 6115	$-552.00	$1,104.00
07/30/2010	PAYMENT	HELGERSON, STUART P & GWENETH CHECK BANK: 94-72 NUM: 6111	$-553.80	$1,656.00
07/08/2010	BILL	HELGERSON, STUART P & GWENETH	$2,209.80	$2,209.80
04/02/2010	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 6102	$-532.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.48	$532.48
12/30/2009	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 6096	$-1,044.48	$512.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.48	$1,556.48
07/28/2009	PAYMENT	HELGERSONS CABINETS CHECK BANK: 94-72 NUM: 6073	$-513.94	$1,536.00
07/06/2009	BILL	HELGERSON, STUART P & GWENETH	$2,049.94	$2,049.94
03/04/2009	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 6057	$-474.00	$0.00
01/02/2009	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 6043	$-474.00	$474.00
10/03/2008	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72-1224 NUM: 6031	$-474.00	$948.00
08/14/2008	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 6013	$-476.12	$1,422.00
07/15/2008	BILL	HELGERSON, STUART P & GWENETH	$1,898.12	$1,898.12
04/07/2008	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 5996	$-456.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.56	$456.56
01/03/2008	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 5977	$-439.00	$439.00
09/25/2007	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 5953	$-439.00	$878.00
07/24/2007	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 5941	$-440.57	$1,317.00
07/12/2007	BILL	HELGERSON, STUART P & GWENETH	$1,757.57	$1,757.57
03/02/2007	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 5898	$-406.00	$0.00
01/09/2007	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 5885	$-406.00	$406.00
10/12/2006	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 5870	$-406.00	$812.00
07/28/2006	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 5857	$-409.20	$1,218.00
07/12/2006	BILL	HELGERSON, STUART P & GWENETH	$1,627.20	$1,627.20
03/15/2006	PAYMENT	HELGERSON, STUART P & GWENETH CHECK BANK: 94-72 NUM: 5820	$-376.00	$0.00
12/30/2005	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 5802	$-376.00	$376.00
10/10/2005	PAYMENT	HELGERSON, STUART P & GWENETH CHECK BANK: 94-72 NUM: 5790	$-376.00	$752.00
08/08/2005	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72-1224 NUM: 5773	$-378.69	$1,128.00
07/15/2005	BILL	HELGERSON, STUART P & GWENETH	$1,506.69	$1,506.69
04/13/2005	PAYMENT	HELGERSON, STUART P & GWENETH CHECK BANK: 94-72 NUM: 5741	$-390.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.00	$390.00
01/07/2005	PAYMENT	HELGERSON, STUART P & GWENETH CHECK BANK: 94-72 NUM: 5719	$-375.00	$375.00
10/13/2004	PAYMENT	HELGERSON, STUART P & GWENETH CHECK BANK: 94-72 NUM: 5693	$-375.00	$750.00
08/10/2004	PAYMENT	HELGERSON, STUART P & GWENETH CHECK BANK: 94-72 NUM: 5655	$-377.62	$1,125.00
07/08/2004	BILL	HELGERSON, STUART P & GWENETH	$1,502.62	$1,502.62
02/27/2004	PAYMENT	HELGERSON, STUART P & GWENETH CHECK BANK: 94-72 NUM: 5566	$-326.79	$0.00
01/08/2004	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 5542	$-326.79	$326.79
10/08/2003	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 5490	$-326.79	$653.58
08/05/2003	PAYMENT	HELGERSON, STUART P & GWENETH CHECK BANK: 94-72 NUM: 5454	$-326.82	$980.37
07/18/2003	BILL	HELGERSON, STUART P & GWENETH	$1,307.19	$1,307.19
03/03/2003	PAYMENT	HELGERSON, STUART P & GWENETH CHECK BANK: 94-72 NUM: 5367	$-320.00	$0.00
01/15/2003	PAYMENT	HELGERSON, STUART P & GWENETH CHECK BANK: 94-72 NUM: 5336	$-320.00	$320.00
10/10/2002	PAYMENT	HELGERSON, STUART P & GWENETH CHECK BANK: 94-72 NUM: 5248	$-320.00	$640.00
08/23/2002	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 5206	$-321.84	$960.00
07/12/2002	BILL	HELGERSON, STUART P & GWENETH	$1,281.84	$1,281.84
03/07/2002	PAYMENT	HELGERSON, STUART P & GWENETH CHECK BANK: 94-72 NUM: 5016	$-313.25	$0.00
01/08/2002	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 4892	$-313.25	$313.25
09/26/2001	PAYMENT	HELGERSON, STUART P & GWENETH CHECK BANK: 94-72 NUM: 4765	$-313.25	$626.50
08/16/2001	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 4729	$-313.44	$939.75
07/12/2001	BILL	HELGERSON, STUART P & GWENETH	$1,253.19	$1,253.19
03/06/2001	PAYMENT	HELGERSON, STUART P & GWENETH CHECK BANK: 94-72 NUM: 4572	$-306.87	$0.00
01/11/2001	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 4532	$-306.87	$306.87
09/28/2000	PAYMENT	HELGERSON, STUART P & GWENETH CHECK BANK: 94-72 NUM: 4447	$-306.87	$613.74
09/03/2000	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 4394	$-307.10	$920.61
07/17/2000	BILL	HELGERSON, STUART P & GWENETH	$1,227.71	$1,227.71
03/10/2000	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 4262	$-324.20	$0.00
12/28/1999	PAYMENT	HELGERSON, STUART P & GWENETH CHECK BANK: 94-72 NUM: 4208	$-324.20	$324.20
10/12/1999	PAYMENT	HELGERSON, STUART P & GWENETH CHECK BANK: 94-72 NUM: 4103	$-324.20	$648.40
08/25/1999	PAYMENT	HELGERSON, STUART P & GWENETH CHECK BANK: 94-72 NUM: 4045	$-324.41	$972.60
07/17/1999	BILL	HELGERSON, STUART P & GWENETH	$1,297.01	$1,297.01
03/30/1999	PAYMENT	HELGERSON, STUART P & GWENETH CHECK	$-274.72	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.57	$274.72
01/12/1999	PAYMENT	HELGERSON, STUART P & GWENETH CHECK	$-264.15	$264.15
10/07/1998	PAYMENT	HELGERSON, STUART P & GWENETH CHECK	$-264.15	$528.30
08/14/1998	PAYMENT	HELGERSON, STUART P & GWENETH CHECK	$-264.41	$792.45
07/13/1998	BILL	HELGERSON, STUART P & GWENETH	$1,056.86	$1,056.86
02/19/1998	PAYMENT	HELGERSON, STUART P & GWENETH CHECK	$-260.31	$0.00
01/09/1998	PAYMENT	HELGERSON, STUART P & GWENETH CHECK	$-260.31	$260.31
10/06/1997	PAYMENT	HELGERSON, STUART P & GWENETH CHECK	$-260.31	$520.62
07/23/1997	PAYMENT	HELGERSON, STUART P & GWENETH CHECK	$-260.55	$780.93
07/14/1997	BILL	HELGERSON, STUART P & GWENETH	$1,041.48	$1,041.48
03/06/1997	PAYMENT	HELGERSON, STUART P & GWENETH	$-258.87	$0.00
01/10/1997	PAYMENT	HELGERSON, STUART P & GWENETH	$-258.87	$258.87
10/11/1996	PAYMENT	HELGERSON, STUART P & GWENETH	$-258.87	$517.74
08/14/1996	PAYMENT	HELGERSON, STUART P & GWENETH	$-259.09	$776.61
07/18/1996	BILL	HELGERSON, STUART P & GWENETH	$1,035.70	$1,035.70