Tax Account 019-342-13

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Owners

HELSING, DAVID E & CHRISTINE A
635 OCCIDENTAL DR
DAYTON, NV 89403-0000

HELSING, CHRISTINE A

Account Summary

Account ID	019-342-13
Account Type	Real Estate
Location	635 OCCIDENTAL DR MARK TWAIN
Balance	$945.00
Currently Due	$315.00

Account ID

019-342-13

Account Type

Real Estate

Location

635 OCCIDENTAL DR
MARK TWAIN

Balance

$945.00

Currently Due

$315.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.28
Total	$1,261.28
Paid	$316.28
Balance	$945.00
Due	$315.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,261.28

Total

$1,261.28

Paid

$316.28

Balance

$945.00

Due

$315.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$316.28	$0.00	$316.28	$316.28	$0.00
2	10/07/2024	10/17/2024	Due	$315.00	$0.00	$315.00	$0.00	$315.00
3	01/06/2025	01/16/2025	Due	$315.00	$0.00	$315.00	$0.00	$630.00
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$945.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,224.59	$0.00	$1,224.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$984.99	$0.00	$984.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$956.35	$0.00	$956.35	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$927.67	$0.00	$927.67	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$900.68	$0.00	$900.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$874.47	$0.00	$874.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$849.03	$0.00	$849.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$827.57	$0.00	$827.57	$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	.53	1.29	.43
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
08/19/2024	PAYMENT	CHASE ACH CORE -	$-316.28	$945.00
07/16/2024	BILL	HELSING, DAVID E & CHRISTINE A	$1,261.28	$1,261.28
03/05/2024	PAYMENT	CHASE ACH CORE -	$-306.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-306.00	$306.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-306.00	$612.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-306.59	$918.00
07/17/2023	BILL	HELSING, DAVID E & CHRISTINE A	$1,224.59	$1,224.59
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-246.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-246.00	$246.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-246.00	$492.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-246.99	$738.00
07/15/2022	BILL	HELSING, DAVID E & CHRISTINE A	$984.99	$984.99
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-239.04	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-239.04	$239.04
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-239.04	$478.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-239.23	$717.12
07/14/2021	BILL	HELSING, DAVID E & CHRISTINE A	$956.35	$956.35
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-231.00	$231.00
08/19/2020	PAYMENT	AMROCK LLC CHECK NUM: 227104	$-465.67	$462.00
07/09/2020	BILL	HELSING, DAVID E & CHRISTINE A	$927.67	$927.67
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
11/20/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 192711	$-224.00	$224.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-228.68	$672.00
07/10/2019	BILL	HELSING, DAVID E & CHRISTINE A	$900.68	$900.68
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.47	$654.00
07/10/2018	BILL	HELSING, DAVID E & CHRISTINE A	$874.47	$874.47
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/18/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-216.03	$633.00
07/10/2017	BILL	HELSING, DAVID E & CHRISTINE A	$849.03	$849.03
03/06/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 32035670	$-206.00	$0.00
01/03/2017	PAYMENT	HSBC CONSUMER CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	HSBC CONSUMER CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$209.57	$618.00
09/29/2016	VOID	HSBC CONSUMER CHECK NUM: CORELOGIC	$-209.57	$408.43
08/15/2016	PAYMENT	HSBC CONSUMER CHECK NUM: CORELOGIC	$-209.57	$618.00
07/11/2016	BILL	HELSING, DAVID E & CHRISTINE A	$827.57	$827.57
03/02/2016	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-206.00	$0.00
12/30/2015	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
10/02/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-207.83	$618.00
07/07/2015	BILL	HELSING, DAVID E & CHRISTINE A	$825.83	$825.83
03/03/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-200.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-200.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-200.00	$0.00
01/05/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-200.00	$200.00
10/03/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: E-CHECK NUM: CORELOGIC	$-200.00	$400.00
08/14/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC E-CK	$-201.66	$600.00
07/08/2014	BILL	HELSING, DAVID E & CHRISTINE A	$801.66	$801.66
02/28/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	HSBC- CONSUMER CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE	$-196.24	$582.00
07/08/2013	BILL	HELSING, DAVID E & CHRISTINE A	$778.24	$778.24
03/04/2013	PAYMENT	HSBC- CONSUMER CHECK	$-205.00	$0.00
01/03/2013	PAYMENT	HSBC- CONSUMER CHECK	$-205.00	$205.00
10/05/2012	PAYMENT	HSBC- CONSUMER CHECK	$-205.00	$410.00
08/20/2012	PAYMENT	HSBC- CONSUMER CHECK	$-209.21	$615.00
07/10/2012	BILL	HELSING, DAVID E & CHRISTINE A	$824.21	$824.21
03/02/2012	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC	$-207.00	$0.00
01/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC IBP	$-207.00	$207.00
10/03/2011	PAYMENT	HSBC- CONSUMER CHECK	$-207.00	$414.00
08/13/2011	PAYMENT	HSBC- CONSUMER CHECK	$-208.33	$621.00
07/08/2011	BILL	HELSING, DAVID E & CHRISTINE A	$829.33	$829.33
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK	$-194.00	$0.00
12/30/2010	PAYMENT	HSBC- CONSUMER CHECK	$-194.00	$194.00
10/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/12/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-194.79	$582.00
07/08/2010	BILL	HELSING, DAVID E & CHRISTINE A	$776.79	$776.79
03/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/04/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-264.00	$264.00
10/02/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/13/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-267.55	$792.00
07/06/2009	BILL	HELSING, DAVID E & CHRISTINE A	$1,059.55	$1,059.55
03/03/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60010677	$-257.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60009328	$-257.00	$257.00
10/06/2008	PAYMENT	HSBC BANK CHECK BANK: 70-7001 NUM: 60006891	$-257.00	$514.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60005602	$-257.69	$771.00
07/15/2008	BILL	HELSING, DAVID E & CHRISTINE A	$1,028.69	$1,028.69
01/24/2008	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 6338	$-507.96	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.96	$507.96
10/12/2007	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 6187	$-149.00	$498.00
10/12/2007	AMENDMENT	postmarked 10/11/07	$-5.96	$647.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.96	$652.96
09/06/2007	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 6133	$-361.81	$647.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.07	$1,008.81
07/12/2007	BILL	HELSING, DAVID E & CHRISTINE A	$998.74	$998.74
03/09/2007	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 5905	$-242.00	$0.00
01/31/2007	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 5838	$-241.28	$242.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.28	$483.28
10/12/2006	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 5709	$-252.00	$474.00
09/14/2006	ADJUST	POSTED TO WRONG PARCEL/1945814 BANK: 94-7074 NUM: 2725	$388.41	$726.00
08/28/2006	VOID	HOLLAND, M.C. CHECK BANK: 94-7074 NUM: 2725	$-388.41	$337.59
08/28/2006	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 5633	$-243.45	$726.00
07/12/2006	BILL	HELSING, DAVID E & CHRISTINE A	$969.45	$969.45
03/15/2006	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 5412	$-235.00	$0.00
02/03/2006	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 5344	$-9.40	$235.00
01/19/2006	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 5315	$-235.00	$244.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.40	$479.40
10/13/2005	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 5190	$-235.00	$470.00
08/17/2005	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 5084	$-236.22	$705.00
07/15/2005	BILL	HELSING, DAVID E & CHRISTINE A	$941.22	$941.22
03/15/2005	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 4911	$-234.00	$0.00
12/27/2004	PAYMENT	BENEFICIAL CHECK BANK: 1 NUM: 17095278	$-234.00	$234.00
10/13/2004	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 4693	$-234.00	$468.00
08/16/2004	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 4594	$-235.49	$702.00
07/08/2004	BILL	HELSING, DAVID E & CHRISTINE A	$937.49	$937.49
04/02/2004	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 4399	$-8.34	$0.00
03/15/2004	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 4357	$-208.61	$8.34
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.34	$216.95
01/09/2004	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 4256	$-208.61	$208.61
10/14/2003	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94 NUM: 94	$-208.61	$417.22
08/20/2003	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 4002	$-208.63	$625.83
07/18/2003	BILL	HELSING, DAVID E & CHRISTINE A	$834.46	$834.46
04/08/2003	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 3745	$-8.24	$0.00
03/19/2003	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 3710	$-206.00	$8.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.24	$214.24
01/08/2003	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 3609	$-206.00	$206.00
11/12/2002	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 3492	$-224.94	$412.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.70	$636.94
09/30/2002	PAYMENT	HELSING, DAVID E & CHRISTINE A CHECK BANK: 94-169 NUM: 3411	$-206.05	$626.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.24	$832.29
07/12/2002	BILL	HELSING, DAVID E & CHRISTINE A	$824.05	$824.05
03/06/2002	PAYMENT	HELSING (MONEY ORDER) CHECK BANK: 82-40 NUM: 865379791	$-200.79	$0.00
01/07/2002	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CORK: B BANK: 82-40 NUM: 766058696	$-200.79	$200.79
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-200.79	$401.58
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-201.07	$602.37
07/12/2001	BILL	HELSING, DAVID E & CHRISTINE A	$803.44	$803.44
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-196.71	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-196.71	$196.71
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-196.71	$393.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-196.97	$590.13
07/17/2000	BILL	HELSING, DAVID E & CHRISTINE A	$787.10	$787.10
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-207.82	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-207.82	$207.82
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-207.82	$415.64
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-208.08	$623.46
07/17/1999	BILL	HELSING, DAVID E & CHRISTINE A	$831.54	$831.54
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-197.19	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-197.19	$197.19
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-197.19	$394.38
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-197.36	$591.57
07/13/1998	BILL	HELSING, DAVID E & CHRISTINE A	$788.93	$788.93
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-193.39	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-193.39	$193.39
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-193.39	$386.78
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-193.59	$580.17
07/14/1997	BILL	HELSING, DAVID E & CHRISTINE A	$773.76	$773.76
02/28/1997	PAYMENT	STEWART TITLE	$-192.32	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-192.32	$192.32
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-192.32	$384.64
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-192.52	$576.96
07/18/1996	BILL	HARBERT, CHARLES L & GAYE L	$769.48	$769.48