Tax Account 019-243-03

Print Page · · Payments Cart · New Search

Owners

HELMER, JOHN N
150 HORSESHOE BEND RD
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	019-243-03
Account Type	Real Estate
Location	208 V & T WAY MARK TWAIN
Balance	$578.00
Currently Due	$289.00

Account ID

019-243-03

Account Type

Real Estate

Location

208 V & T WAY
MARK TWAIN

Balance

$578.00

Currently Due

$289.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,156.18
Total	$1,156.18
Paid	$578.18
Balance	$578.00
Due	$289.00
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

$1,156.18

Total

$1,156.18

Paid

$578.18

Balance

$578.00

Due

$289.00

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	$289.18	$0.00	$289.18	$289.18	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Past due	$289.00	$0.00	$289.00	$0.00	$289.00
4	03/03/2025	03/13/2025	Due	$289.00	$0.00	$289.00	$0.00	$578.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.68	$85.44	$1,157.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$908.62	$31.83	$940.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$845.47	$67.30	$912.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$778.42	$27.16	$805.58	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$729.61	$58.54	$788.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$694.91	$51.45	$746.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$666.94	$155.84	$822.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$650.09	$103.30	$753.39	$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	$-578.18	$578.00
07/16/2024	BILL	HELMER, JOHN N	$1,156.18	$1,156.18
05/01/2024	PAYMENT	JOHN N HELMER PNP PNP - 155470383	$-887.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$887.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.06	$886.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.70	$838.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.68	$811.68
08/18/2023	PAYMENT	JOHN HELMER PNP PNP - 141211682	$-269.68	$801.00
07/17/2023	BILL	HELMER, JOHN N	$1,070.68	$1,070.68
03/09/2023	PAYMENT	JOHN N HELMER PNP PNP - 130990103	$-227.00	$0.00
01/04/2023	PAYMENT	JOHN N HELMER PNP PNP - 127121756	$-713.45	$227.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.73	$940.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.10	$917.72
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$908.62
07/15/2022	BILL	HELMER, JOHN N	$908.62	$908.62
05/02/2022	PAYMENT	JOHN HELMER PNP PNP - 113634071	$-702.26	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$702.26
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$699.26
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.86	$698.26
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.03	$660.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.41	$639.37
09/08/2021	PAYMENT	HELMER, JOHN CHECK 1011	$-210.51	$630.96
07/14/2021	BILL	MC BRIDE, DOLORES H ET AL	$841.47	$841.47
03/11/2021	PAYMENT	JOHN HELMER PNP PNP - 90314682	$-609.16	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.40	$609.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.76	$589.76
08/28/2020	PAYMENT	JOHN HELMER CHECK BANK: PNP INTERNET NUM: 80313711	$-196.92	$582.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-7.86	$778.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.86	$786.78
07/09/2020	BILL	MC BRIDE, DOLORES H ET AL	$778.42	$778.92
06/01/2020	INTEREST	Monthly Interest	$0.04	$0.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.02	$0.46
03/04/2020	PAYMENT	CUSTOM FLOOR CARE CHECK NUM: 6218**********	$-861.73	$0.44
03/03/2020	INTEREST	Monthly Interest	$0.44	$862.17
02/03/2020	INTEREST	Monthly Interest	$0.44	$861.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.86	$861.29
01/01/2020	INTEREST	Monthly Interest	$0.44	$828.43
12/04/2019	INTEREST	Monthly Interest	$0.44	$827.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.28	$827.55
10/01/2019	INTEREST	Monthly Interest	$0.44	$809.27
09/01/2019	INTEREST	Monthly Interest	$0.44	$808.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.34	$808.39
07/31/2019	INTEREST	Monthly Interest	$0.44	$801.05
07/22/2019	INTEREST	Monthly Interest	$0.44	$800.61
07/10/2019	BILL	MC BRIDE, DOLORES H ET AL	$729.61	$800.17
07/01/2019	INTEREST	Monthly Interest	$0.44	$70.56
06/03/2019	INTEREST	Monthly Interest	$4.43	$70.12
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$65.69
04/04/2019	PENALTY	Postage	$1.00	$60.69
03/19/2019	PAYMENT	HELMER, JOHN CHECK NUM: 5718	$-323.37	$59.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.16	$383.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.98	$361.90
10/16/2018	PAYMENT	HELMER, JOHN N CHECK NUM: 5659	$-173.00	$352.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.92	$525.92
08/29/2018	PAYMENT	HELMER, JOHN N CHECK NUM: 5627***	$-175.91	$519.00
07/10/2018	BILL	MC BRIDE, DOLORES H ET AL	$694.91	$694.91
06/05/2018	PAYMENT	JOHN HELMER CORK: D BANK: PNP INTERNET NUM: 44685688	$-827.42	$0.00
06/01/2018	INTEREST	Monthly Interest	$55.61	$827.42
05/01/2018	INTEREST	Monthly Interest	$0.03	$771.81
04/02/2018	INTEREST	Monthly Interest	$0.03	$771.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.69	$771.75
03/02/2018	INTEREST	Monthly Interest	$0.03	$725.06
02/01/2018	INTEREST	Monthly Interest	$0.03	$725.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.06	$725.00
01/03/2018	INTEREST	Monthly Interest	$0.03	$694.94
12/05/2017	INTEREST	Monthly Interest	$0.03	$694.91
11/01/2017	INTEREST	Monthly Interest	$0.03	$694.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.75	$694.85
10/02/2017	INTEREST	Monthly Interest	$0.03	$678.10
09/01/2017	INTEREST	Monthly Interest	$0.03	$678.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.76	$678.04
08/01/2017	INTEREST	Monthly Interest	$0.03	$671.28
07/10/2017	BILL	MC BRIDE, DOLORES H ET AL	$666.94	$671.25
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.31
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.28
06/01/2017	INTEREST	Monthly Interest	$0.25	$4.25
05/30/2017	PAYMENT	HELMER, JOHN N CHECK NUM: 5512	$-748.75	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$752.75
03/28/2017	PENALTY	Postage	$1.00	$748.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.51	$747.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.29	$702.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.30	$672.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.56	$656.65
07/11/2016	BILL	MC BRIDE, DOLORES H ET AL	$650.09	$650.09
05/02/2016	PAYMENT	HELMER, JOHN CHECK NUM: 5370	$-747.34	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$747.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.41	$746.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.26	$700.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.34	$671.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.63	$655.33
07/07/2015	BILL	MC BRIDE, DOLORES H ET AL	$648.70	$648.70
05/29/2015	PAYMENT	HELMER, JOHN CHECK NUM: 5242	$-1,536.68	$0.00
05/01/2015	INTEREST	Monthly Interest	$5.07	$1,536.68
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,531.61
03/31/2015	INTEREST	Monthly Interest	$5.07	$1,525.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.99	$1,520.06
03/02/2015	INTEREST	Monthly Interest	$5.07	$1,476.07
02/02/2015	INTEREST	Monthly Interest	$5.07	$1,471.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.35	$1,465.93
01/02/2015	INTEREST	Monthly Interest	$5.07	$1,437.58
12/01/2014	INTEREST	Monthly Interest	$5.07	$1,432.51
11/03/2014	INTEREST	Monthly Interest	$5.07	$1,427.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.82	$1,422.37
10/01/2014	INTEREST	Monthly Interest	$5.07	$1,406.55
09/02/2014	INTEREST	Monthly Interest	$5.07	$1,401.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.42	$1,396.41
07/08/2014	BILL	MC BRIDE, DOLORES H ET AL	$628.46	$1,389.99
07/07/2014	INTEREST	Monthly Interest	$5.07	$761.53
07/01/2014	INTEREST	Monthly Interest	$5.07	$756.46
06/02/2014	INTEREST	Monthly Interest	$50.29	$751.39
05/01/2014	INTEREST	Monthly Interest	$0.04	$701.10
03/25/2014	INTEREST	Monthly Interest	$0.04	$701.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.21	$701.02
03/03/2014	INTEREST	Monthly Interest	$0.04	$658.81
02/03/2014	INTEREST	Monthly Interest	$0.04	$658.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.18	$658.73
01/01/2014	INTEREST	Monthly Interest	$0.04	$631.55
12/02/2013	INTEREST	Monthly Interest	$0.04	$631.51
11/01/2013	INTEREST	Monthly Interest	$0.04	$631.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.15	$631.43
10/01/2013	INTEREST	Monthly Interest	$0.04	$616.28
09/03/2013	INTEREST	Monthly Interest	$0.04	$616.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.12	$616.20
07/08/2013	BILL	MC BRIDE, DOLORES H ET AL	$603.06	$610.08
07/08/2013	INTEREST	Monthly Interest	$0.04	$7.02
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.98
06/01/2013	INTEREST	Monthly Interest	$0.44	$6.94
05/31/2013	PAYMENT	JOHN HELMER CHECK NUM: 2946	$-478.08	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$484.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.92	$478.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.40	$452.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.76	$437.76
08/22/2012	PAYMENT	HELMER, JOHN CHECK NUM: 6987	$-146.78	$432.00
07/10/2012	BILL	MC BRIDE, DOLORES H ET AL	$578.78	$578.78
07/03/2012	PAYMENT	JOHN HELMER CHECK NUM: 2772	$-488.45	$0.00
07/03/2012	AMENDMENT	remove int pd on time	$-3.37	$488.45
07/02/2012	INTEREST	Monthly Interest	$3.37	$491.82
06/01/2012	INTEREST	Monthly Interest	$33.75	$488.45
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$454.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.30	$448.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.50	$423.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.40	$410.40
08/18/2011	PAYMENT	HELMER, JOHN CHECK NUM: 2603	$-138.85	$405.00
07/08/2011	BILL	MC BRIDE, DOLORES H ET AL	$543.85	$543.85
03/21/2011	PAYMENT	HELMER, JOHN CHECK NUM: 2528	$-126.00	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-5.04	$126.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.04	$131.04
01/11/2011	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2505	$-126.00	$126.00
10/12/2010	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2847	$-126.00	$252.00
08/18/2010	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2831*	$-135.64	$378.00
07/08/2010	BILL	MC BRIDE, DOLORES H ET AL	$506.88	$513.64
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	$-4.87	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$11.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.19	$4.87
03/10/2010	PAYMENT	JOHN HELMER CHECK BANK: 94-7074 NUM: 2713	$-117.00	$4.68
01/19/2010	PAYMENT	JOHN HELMER CHECK BANK: 94-7074 NUM: 2727	$-117.00	$121.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.68	$238.68
10/14/2009	PAYMENT	JOHN HELMER CHECK BANK: 94-7074 NUM: 2662	$-117.00	$234.00
08/27/2009	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2622*	$-119.24	$351.00
07/06/2009	BILL	MC BRIDE, DOLORES H ET AL	$470.24	$470.24
03/04/2009	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2420	$-339.12	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.80	$339.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.32	$328.32
08/20/2008	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2270*	$-111.41	$324.00
07/15/2008	BILL	MC BRIDE, DOLORES H ET AL	$435.41	$435.41
08/30/2007	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2210*	$-403.21	$0.00
07/12/2007	BILL	MC BRIDE, DOLORES H ET AL	$403.21	$403.21
03/08/2007	PAYMENT	HELMER, JOHN CHECK BANK: 94-8014 NUM: 5113	$-93.00	$0.00
01/10/2007	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2090	$-93.00	$93.00
10/17/2006	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2050	$-96.72	$186.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.72	$282.72
08/25/2006	PAYMENT	NASON GAIL A HELMER TRUST CHECK BANK: 90-3828 NUM: 3455	$-94.16	$279.00
07/12/2006	BILL	HELMER, NASON JAMES ET AL TRS	$373.16	$373.16
08/11/2005	PAYMENT	NASON J & GAIL A HELMER REV TR CHECK BANK: 90-3828 NUM: 3321	$-345.54	$0.00
07/15/2005	BILL	HELMER, NASON JAMES ET AL TRS	$345.54	$345.54
08/09/2004	PAYMENT	HELMER, NASON J & GAIL A TRUST CHECK BANK: 90-3828 NUM: 3145	$-345.19	$0.00
07/08/2004	BILL	HELMER, NASON JAMES ET AL TRS	$345.19	$345.19
08/27/2003	PAYMENT	HELMER, GAIL CHECK BANK: 90-3828 NUM: 2988	$-317.33	$0.00
07/18/2003	BILL	HELMER, NASON JAMES ET AL TRS	$317.33	$317.33
08/16/2002	PAYMENT	N. HELMER CHECK BANK: 90-3828 NUM: 2813	$-306.94	$0.00
07/12/2002	BILL	HELMER, NASON JAMES ET AL TRS	$306.94	$306.94
09/05/2001	PAYMENT	HELMER, GAIL CHECK BANK: 90-3828 NUM: 2566	$-304.67	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.02	$304.67
07/12/2001	BILL	HELMER, NASON JAMES ET AL TRS	$301.65	$301.65
08/25/2000	PAYMENT	HELMER, GAIL CHECK BANK: 90-3828 NUM: 2312	$-295.53	$0.00
07/17/2000	BILL	HELMER, NASON JAMES ET AL TRU	$295.53	$295.53
08/19/1999	PAYMENT	NATE HELMER CHECK BANK: 90-3828 NUM: 2011	$-312.20	$0.00
07/17/1999	BILL	HELMER, NATE & GAIL	$312.20	$312.20
08/21/1998	PAYMENT	HELMER ENTERPRISES CHECK	$-293.33	$0.00
07/13/1998	BILL	HELMER, NATE & GAIL	$293.33	$293.33
08/01/1997	PAYMENT	HELMER ENTERPRISES CHECK	$-291.30	$0.00
07/14/1997	BILL	HELMER, NATE & GAIL U/C	$291.30	$291.30
08/14/1996	PAYMENT	HELMER ENTERPRISES	$-289.68	$0.00
07/18/1996	BILL	HELMER, NATE & GAIL U/C	$289.68	$289.68