Tax Account 019-243-02

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Owners

HELMER, JOHN N
150 HORSESHOE BEND RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	019-243-02
Account Type	Real Estate
Location	6000 E HWY 50 MARK TWAIN
Balance	$284.00
Currently Due	$142.00

Account ID

019-243-02

Account Type

Real Estate

Location

6000 E HWY 50
MARK TWAIN

Balance

$284.00

Currently Due

$142.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$568.52
Total	$568.52
Paid	$284.52
Balance	$284.00
Due	$142.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$568.52

Total

$568.52

Paid

$284.52

Balance

$284.00

Due

$142.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$142.52	$0.00	$142.52	$142.52	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Past due	$142.00	$0.00	$142.00	$0.00	$142.00
4	03/03/2025	03/13/2025	Due	$142.00	$0.00	$142.00	$0.00	$284.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.54	$41.92	$569.46	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$380.96	$13.39	$394.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$356.87	$28.22	$385.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$326.02	$11.34	$337.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$305.62	$24.56	$330.18	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$291.13	$15.43	$306.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$279.44	$65.45	$344.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$272.43	$46.69	$319.12	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.94	.88	.44
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/22/2024	PAYMENT	JOHN N HELMER PNP PNP - 161472314	$-284.52	$284.00
07/16/2024	BILL	HELMER, JOHN N	$568.52	$568.52
05/01/2024	PAYMENT	JOHN N HELMER PNP PNP - 155470383	$-435.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$435.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.58	$434.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.10	$411.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.24	$398.24
08/18/2023	PAYMENT	JOHN HELMER PNP PNP - 141211682	$-133.54	$393.00
07/17/2023	BILL	HELMER, JOHN N	$526.54	$526.54
03/09/2023	PAYMENT	JOHN N HELMER PNP PNP - 130990432	$-95.00	$0.00
01/04/2023	PAYMENT	JOHN N HELMER PNP PNP - 127121779	$-299.35	$95.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.55	$394.35
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.84	$384.80
07/15/2022	BILL	HELMER, JOHN N	$380.96	$380.96
05/02/2022	PAYMENT	JOHN HELMER PNP PNP - 113634071	$-296.76	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$296.76
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$293.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.87	$292.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.82	$276.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.53	$268.07
09/08/2021	PAYMENT	HELMER, JOHN CHECK 1011	$-88.33	$264.54
07/14/2021	BILL	MC BRIDE, DOLORES H ET AL	$352.87	$352.87
03/11/2021	PAYMENT	JOHN HELMER PNP PNP - 90314682	$-254.34	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.10	$254.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.24	$246.24
08/28/2020	PAYMENT	JOHN HELMER CHECK BANK: PNP INTERNET NUM: 80313711	$-83.02	$243.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-3.32	$326.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.32	$329.34
07/09/2020	BILL	MC BRIDE, DOLORES H ET AL	$326.02	$326.02
03/04/2020	PAYMENT	CUSTOM FLOOR CARE CHECK NUM: 6218**********	$-330.18	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.78	$330.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.68	$316.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.10	$308.72
07/10/2019	BILL	MC BRIDE, DOLORES H ET AL	$305.62	$305.62
03/19/2019	PAYMENT	HELMER, JOHN CHECK NUM: 5718	$-159.43	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.81	$159.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.74	$150.62
10/16/2018	PAYMENT	HELMER, JOHN N CHECK NUM: 5659	$-72.00	$146.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.88	$218.88
08/29/2018	PAYMENT	HELMER, JOHN N CHECK NUM: 5627***	$-75.13	$216.00
07/10/2018	BILL	MC BRIDE, DOLORES H ET AL	$291.13	$291.13
06/05/2018	PAYMENT	JOHN HELMER CORK: D BANK: PNP INTERNET NUM: 44685688	$-349.40	$0.00
06/01/2018	INTEREST	Monthly Interest	$23.31	$349.40
05/01/2018	INTEREST	Monthly Interest	$0.02	$326.09
04/02/2018	INTEREST	Monthly Interest	$0.02	$326.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.56	$326.05
03/02/2018	INTEREST	Monthly Interest	$0.02	$306.49
02/01/2018	INTEREST	Monthly Interest	$0.02	$306.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.63	$306.45
01/03/2018	INTEREST	Monthly Interest	$0.02	$293.82
12/05/2017	INTEREST	Monthly Interest	$0.02	$293.80
11/01/2017	INTEREST	Monthly Interest	$0.02	$293.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.07	$293.76
10/02/2017	INTEREST	Monthly Interest	$0.02	$286.69
09/01/2017	INTEREST	Monthly Interest	$0.02	$286.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.90	$286.65
08/01/2017	INTEREST	Monthly Interest	$0.02	$283.75
07/10/2017	BILL	MC BRIDE, DOLORES H ET AL	$279.44	$283.73
07/10/2017	INTEREST	Monthly Interest	$0.02	$4.29
07/03/2017	INTEREST	Monthly Interest	$0.02	$4.27
06/01/2017	INTEREST	Monthly Interest	$0.25	$4.25
05/30/2017	PAYMENT	HELMER, JOHN N CHECK NUM: 5512	$-314.61	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$318.61
03/28/2017	PENALTY	Postage	$1.00	$314.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.07	$313.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.33	$294.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.92	$282.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.86	$275.29
07/11/2016	BILL	MC BRIDE, DOLORES H ET AL	$272.43	$272.43
05/02/2016	PAYMENT	HELMER, JOHN CHECK NUM: 5368	$-313.83	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$313.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.03	$312.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.29	$293.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.89	$281.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.83	$274.62
07/07/2015	BILL	MC BRIDE, DOLORES H ET AL	$271.79	$271.79
05/29/2015	PAYMENT	HELMER, JOHN CORK: B NUM: 5242	$-678.76	$0.00
05/01/2015	INTEREST	Monthly Interest	$2.31	$678.76
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$676.45
03/31/2015	INTEREST	Monthly Interest	$2.31	$669.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.43	$667.66
03/02/2015	INTEREST	Monthly Interest	$2.31	$649.23
02/02/2015	INTEREST	Monthly Interest	$2.31	$646.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.89	$644.61
01/02/2015	INTEREST	Monthly Interest	$2.31	$632.72
12/01/2014	INTEREST	Monthly Interest	$2.31	$630.41
11/03/2014	INTEREST	Monthly Interest	$2.31	$628.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.66	$625.79
10/01/2014	INTEREST	Monthly Interest	$2.31	$619.13
09/02/2014	INTEREST	Monthly Interest	$2.31	$616.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.73	$614.51
07/08/2014	BILL	MC BRIDE, DOLORES H ET AL	$263.24	$611.78
07/07/2014	INTEREST	Monthly Interest	$2.31	$348.54
07/01/2014	INTEREST	Monthly Interest	$2.31	$346.23
06/02/2014	INTEREST	Monthly Interest	$22.77	$343.92
05/01/2014	INTEREST	Monthly Interest	$0.04	$321.15
03/25/2014	INTEREST	Monthly Interest	$0.04	$321.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.10	$321.07
03/03/2014	INTEREST	Monthly Interest	$0.04	$301.97
02/03/2014	INTEREST	Monthly Interest	$0.04	$301.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.29	$301.89
01/01/2014	INTEREST	Monthly Interest	$0.04	$289.60
12/02/2013	INTEREST	Monthly Interest	$0.04	$289.56
11/01/2013	INTEREST	Monthly Interest	$0.04	$289.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.84	$289.48
10/01/2013	INTEREST	Monthly Interest	$0.04	$282.64
09/03/2013	INTEREST	Monthly Interest	$0.04	$282.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.75	$282.56
07/08/2013	BILL	MC BRIDE, DOLORES H ET AL	$272.81	$279.81
07/08/2013	INTEREST	Monthly Interest	$0.04	$7.00
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.96
06/01/2013	INTEREST	Monthly Interest	$0.42	$6.92
05/31/2013	PAYMENT	JOHN HELMER CHECK NUM: 2946	$-219.12	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$225.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.88	$219.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.60	$207.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.64	$200.64
08/22/2012	PAYMENT	HELMER, JOHN CHECK NUM: 6987	$-70.63	$198.00
07/10/2012	BILL	MC BRIDE, DOLORES H ET AL	$268.63	$268.63
07/03/2012	PAYMENT	JOHN HELMER CHECK NUM: 2772	$-245.69	$0.00
07/03/2012	AMENDMENT	remove int pd on time	$-1.67	$245.69
07/02/2012	INTEREST	Monthly Interest	$1.67	$247.36
06/01/2012	INTEREST	Monthly Interest	$16.75	$245.69
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$228.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.06	$222.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.70	$210.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.68	$203.68
08/18/2011	PAYMENT	HELMER, JOHN CHECK NUM: 2604	$-70.31	$201.00
07/08/2011	BILL	MC BRIDE, DOLORES H ET AL	$271.31	$271.31
03/21/2011	PAYMENT	HELMER, JOHN CHECK NUM: 2528	$-63.00	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-2.52	$63.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.52	$65.52
01/11/2011	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2505	$-63.00	$63.00
10/12/2010	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2847	$-63.00	$126.00
08/18/2010	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2831*	$-70.65	$189.00
07/08/2010	BILL	MC BRIDE, DOLORES H ET AL	$252.89	$259.65
07/02/2010	INTEREST	Monthly Interest	$0.02	$6.76
07/02/2010	INTEREST	Monthly Interest	$0.02	$6.74
06/01/2010	INTEREST	Monthly Interest	$0.22	$6.72
05/13/2010	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2773	$-4.74	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$11.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.18	$4.74
03/10/2010	PAYMENT	JOHN HELMER CHECK BANK: 94-7074 NUM: 2714	$-114.00	$4.56
01/19/2010	PAYMENT	JOHN HELMER CHECK BANK: 94-7074 NUM: 2727	$-114.00	$118.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.56	$232.56
10/14/2009	PAYMENT	JOHN HELMER CHECK BANK: 94-7074 NUM: 2662	$-114.00	$228.00
08/27/2009	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2622*	$-118.18	$342.00
07/06/2009	BILL	MC BRIDE, DOLORES H ET AL	$460.18	$460.18
03/04/2009	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2420	$-332.84	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.60	$332.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.24	$322.24
08/20/2008	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2270*	$-108.12	$318.00
07/15/2008	BILL	MC BRIDE, DOLORES H ET AL	$426.12	$426.12
08/30/2007	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2210*	$-394.59	$0.00
07/12/2007	BILL	MC BRIDE, DOLORES H ET AL	$394.59	$394.59
03/08/2007	PAYMENT	HELMER, JOHN CHECK BANK: 94-8014 NUM: 5113	$-91.00	$0.00
01/10/2007	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2090	$-91.00	$91.00
10/17/2006	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2050	$-94.64	$182.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.64	$276.64
08/25/2006	PAYMENT	NASON GAIL A HELMER TRUST CHECK BANK: 90-3828 NUM: 3455	$-92.18	$273.00
07/12/2006	BILL	HELMER, NASON JAMES ET AL TRS	$365.18	$365.18
08/11/2005	PAYMENT	NASON J & GAIL A HELMER REV TR CHECK BANK: 90-3828 NUM: 3321	$-338.16	$0.00
07/15/2005	BILL	HELMER, NASON JAMES ET AL TRS	$338.16	$338.16
08/09/2004	PAYMENT	HELMER, NASON J & GAIL A TRUST CHECK BANK: 90-3828 NUM: 3145	$-337.39	$0.00
07/08/2004	BILL	HELMER, NASON JAMES ET AL TRS	$337.39	$337.39
08/27/2003	PAYMENT	HELMER, GAIL CHECK BANK: 90-3828 NUM: 2988	$-318.11	$0.00
07/18/2003	BILL	HELMER, NASON JAMES ET AL TRS	$318.11	$318.11
08/16/2002	PAYMENT	N. HELMER CHECK BANK: 90-3828 NUM: 2813	$-309.88	$0.00
07/12/2002	BILL	HELMER, NASON JAMES ET AL TRS	$309.88	$309.88
09/05/2001	PAYMENT	HELMER, GAIL CHECK BANK: 90-3828 NUM: 2566	$-306.76	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.04	$306.76
07/12/2001	BILL	HELMER, NASON JAMES ET AL TRS	$303.72	$303.72
08/25/2000	PAYMENT	HELMER, GAIL CHECK BANK: 90-3828 NUM: 2312	$-297.54	$0.00
07/17/2000	BILL	HELMER, NASON JAMES ET AL TRU	$297.54	$297.54
08/19/1999	PAYMENT	NATE HELMER CHECK BANK: 90-3828 NUM: 2011	$-314.34	$0.00
07/17/1999	BILL	HELMER, NASON J	$314.34	$314.34
08/21/1998	PAYMENT	HELMER ENTERPRISES CHECK	$-306.47	$0.00
07/13/1998	BILL	BAILEY, ROBERT W & BONNIE L U/	$306.47	$306.47
08/01/1997	PAYMENT	HELMER ENTERPRISES CHECK	$-302.95	$0.00
07/14/1997	BILL	BAILEY, ROBERT W & BONNIE L U/	$302.95	$302.95
04/09/1997	PAYMENT	HELMER ENTERPRISES CHECK	$-346.47	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.09	$346.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.56	$325.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.54	$311.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.02	$304.28
07/18/1996	BILL	BAILEY, ROBERT W & BONNIE L U/	$301.26	$301.26