Tax Account 020-991-23

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Owners

HELMS, ROSEMARIE T TRS
546 BRICK OVEN CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-991-23
Account Type	Real Estate
Location	546 BRICK OVEN CT FERNLEY
Balance	$515.00
Currently Due	$0.00

Account ID

020-991-23

Account Type

Real Estate

Location

546 BRICK OVEN CT
FERNLEY

Balance

$515.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,062.34
Total	$2,062.34
Paid	$1,547.34
Balance	$515.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,062.34

Total

$2,062.34

Paid

$1,547.34

Balance

$515.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$517.34	$0.00	$517.34	$517.34	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$515.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,021.43	$0.00	$2,021.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,937.85	$0.00	$1,937.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,918.03	$0.00	$1,918.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,869.44	$0.00	$1,869.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,843.21	$0.00	$1,843.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,805.01	$0.00	$1,805.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,797.26	$0.00	$1,797.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,606.77	$0.00	$1,606.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HELMS, ROSEMARIE T TRS CHECK 3739	$-515.00	$515.00
10/04/2024	PAYMENT	HELMS, ROSEMARIE T CHECK 3662	$-515.00	$1,030.00
08/26/2024	PAYMENT	HELMS, ROSEMARIE T TRS CHECK 3630	$-517.34	$1,545.00
07/16/2024	BILL	HELMS, ROSEMARIE T TRS	$2,062.34	$2,062.34
03/07/2024	PAYMENT	HELMS, ROSEMARIE T TRS CHECK 3509	$-505.00	$0.00
01/03/2024	PAYMENT	HELMS, ROSEMARIE T TRS CHECK 3461	$-505.00	$505.00
09/27/2023	PAYMENT	HELMS, ROSEMARIE T CHECK 3390	$-505.00	$1,010.00
08/29/2023	PAYMENT	HELMS, ROSEMARIE T CHECK 3353	$-506.43	$1,515.00
07/17/2023	BILL	HELMS, ROSEMARIE T TRS	$2,021.43	$2,021.43
03/03/2023	PAYMENT	HELMS, ROSEMARIE T TRS CHECK 3199	$-484.00	$0.00
12/30/2022	PAYMENT	HELMS, ROSEMARIE T TRS CHECK 3146	$-484.00	$484.00
10/04/2022	PAYMENT	HELMS, ROSEMARIE T TRS CHECK 3063	$-484.00	$968.00
08/11/2022	PAYMENT	HELMS, ROSEMARIE T CHECK 3013	$-485.85	$1,452.00
07/15/2022	BILL	HELMS, ROSEMARIE T TRS	$1,937.85	$1,937.85
03/07/2022	PAYMENT	HELMS, ROSEMARIE T CHECK 2867	$-479.46	$0.00
12/29/2021	PAYMENT	HELMS, ROSEMARIE T CHECK 2804	$-479.46	$479.46
10/01/2021	PAYMENT	HELMS, ROSEMARIE T CHECK CK. 2709	$-479.46	$958.92
08/17/2021	PAYMENT	HELMS, ROSEMARIE T CHECK CK. 2667	$-479.65	$1,438.38
07/14/2021	BILL	HELMS, ROSEMARIE T	$1,918.03	$1,918.03
03/01/2021	PAYMENT	HELMS, ROSEMARIE T CHECK 2504	$-467.00	$0.00
12/30/2020	PAYMENT	HELMS, ROSEMARIE T CHECK 2455	$-467.00	$467.00
10/13/2020	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 2375	$-467.00	$934.00
08/21/2020	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 2335	$-468.44	$1,401.00
07/09/2020	BILL	HELMS, ROSEMARIE T	$1,869.44	$1,869.44
02/27/2020	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 2222	$-460.00	$0.00
01/03/2020	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 2171	$-460.00	$460.00
10/03/2019	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 2074	$-460.00	$920.00
08/16/2019	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 2021	$-463.21	$1,380.00
07/10/2019	BILL	HELMS, ROSEMARIE T	$1,843.21	$1,843.21
02/22/2019	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 1842	$-451.00	$0.00
01/04/2019	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 1800	$-451.00	$451.00
09/25/2018	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 1689	$-451.00	$902.00
08/15/2018	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 1659	$-452.01	$1,353.00
07/10/2018	BILL	HELMS, ROSEMARIE T	$1,805.01	$1,805.01
02/27/2018	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 1479	$-449.00	$0.00
12/21/2017	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 1405	$-449.00	$449.00
09/26/2017	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 1306	$-449.00	$898.00
08/15/2017	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 1264	$-450.26	$1,347.00
07/10/2017	BILL	HELMS, ROSEMARIE T	$1,797.26	$1,797.26
02/28/2017	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 1083	$-401.00	$0.00
12/21/2016	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 1028	$-401.00	$401.00
09/23/2016	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 920	$-401.00	$802.00
08/10/2016	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 874	$-403.77	$1,203.00
07/11/2016	BILL	HELMS, ROSEMARIE T	$1,606.77	$1,606.77
03/01/2016	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 690	$-410.00	$0.00
12/09/2015	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 595	$-410.00	$410.00
09/16/2015	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 488	$-410.00	$820.00
08/20/2015	PAYMENT	HELMS, ROSEMARIE T CHECK NUM: 454	$-411.56	$1,230.00
07/07/2015	BILL	HELMS, ROSEMARIE T	$1,641.56	$1,641.56
02/18/2015	PAYMENT	HELMS, JOEL FRANCIS ET AL TRS CHECK NUM: 244	$-401.00	$0.00
12/17/2014	PAYMENT	ROSEMARIE HELMS CHECK NUM: 177	$-401.00	$401.00
09/15/2014	PAYMENT	HELMS, JOEL AND ROSEMARIE T CHECK NUM: 4497	$-401.00	$802.00
08/14/2014	PAYMENT	HELMS, JOEL OR ROSEMARIE CHECK NUM: 4474	$-401.76	$1,203.00
07/08/2014	BILL	HELMS, JOEL FRANCIS ET AL TRS	$1,604.76	$1,604.76
02/14/2014	PAYMENT	HELMS, JOEL F & ROSEMARIE T CHECK NUM: 4299	$-391.00	$0.00
12/18/2013	PAYMENT	HELMS, JOEL OR ROSEMARIE CHECK NUM: 4245	$-391.00	$391.00
09/17/2013	PAYMENT	HELMS, JOEL & ROSEMARIE CHECK NUM: 4186	$-391.00	$782.00
08/14/2013	PAYMENT	HELMS, JOEL F/ROSEMARIE T CHECK NUM: 4137	$-394.72	$1,173.00
07/08/2013	BILL	HELMS, JOEL FRANCIS ET AL TRS	$1,567.72	$1,567.72
03/01/2013	PAYMENT	HELMS, JOEL FRANCIS ET AL TRS CHECK NUM: 3950	$-397.00	$0.00
01/03/2013	PAYMENT	HELMS, JOEL FRANCIS ET AL TRS CHECK NUM: 3879	$-397.00	$397.00
09/26/2012	PAYMENT	HELMS, JOEL FRANCIS ET AL TRS CHECK NUM: 3746	$-397.00	$794.00
08/16/2012	PAYMENT	HELMS, JOEL F/ROSEMARIE T CHECK NUM: 3700	$-400.39	$1,191.00
07/10/2012	BILL	HELMS, JOEL FRANCIS ET AL TRS	$1,591.39	$1,591.39
02/29/2012	PAYMENT	HELMS, JOEL F/ROSEMARIE T CHECK NUM: 3538	$-311.00	$0.00
12/21/2011	PAYMENT	HELMS, JOEL & ROSEMARIE CHECK NUM: 3458	$-311.00	$311.00
09/27/2011	PAYMENT	HELMS, JOEL FRANCIS ET AL TRS CHECK NUM: 3355	$-311.00	$622.00
08/15/2011	PAYMENT	HELMS, JOEL FRANCIS ET AL TRS CHECK NUM: 3324	$-314.70	$933.00
07/08/2011	BILL	HELMS, JOEL FRANCIS ET AL TRS	$1,247.70	$1,247.70
03/03/2011	PAYMENT	HELMS, JOEL F/ROSEMARIE T CHECK NUM: 3181	$-302.00	$0.00
12/09/2010	PAYMENT	HELMS, JOEL & ROSEMARIE CHECK BANK: 94-77 NUM: 3097	$-302.00	$302.00
09/30/2010	PAYMENT	HELMS, JOEL FRANCIS ET AL TRS CHECK BANK: 94-77 NUM: 3032	$-302.00	$604.00
08/13/2010	PAYMENT	HELMS, JOEL FRANCIS ET AL TRS CHECK BANK: 94-77 NUM: 2983	$-305.48	$906.00
07/08/2010	BILL	HELMS, JOEL FRANCIS ET AL TRS	$1,211.48	$1,211.48
02/09/2010	PAYMENT	HELMS, JOEL FRANCIS ET AL TRS CHECK BANK: 94-77 NUM: 2812	$-500.00	$0.00
12/30/2009	PAYMENT	HELMS, JOEL F & ROSEMARIE CHECK BANK: 94-77 NUM: 2776	$-500.00	$500.00
10/05/2009	PAYMENT	HELMS, JOEL & ROSEMARIE CHECK BANK: 94-77 NUM: 2641	$-500.00	$1,000.00
08/12/2009	PAYMENT	HELMS, JOEL FRANCIS ET AL TRS CHECK BANK: 94-77 NUM: 2588	$-500.59	$1,500.00
07/06/2009	BILL	HELMS, JOEL FRANCIS ET AL TRS	$2,000.59	$2,000.59
02/26/2009	PAYMENT	HELMS, JOEL FRANCIS ET AL TRS CHECK BANK: 94-77 NUM: 2382	$-494.00	$0.00
01/06/2009	PAYMENT	HELMS, JOEL OR ROSEMARIE CHECK BANK: 94-77 NUM: 2327	$-494.00	$494.00
10/03/2008	PAYMENT	HELMS, JOEL F & ROSEMARIE T CHECK BANK: 94-77 NUM: 2243	$-494.00	$988.00
08/20/2008	PAYMENT	HELMS, JOEL FRANCIS ET AL TRS CHECK BANK: 94-77 NUM: 2203	$-495.91	$1,482.00
07/15/2008	BILL	HELMS, JOEL FRANCIS ET AL TRS	$1,977.91	$1,977.91
02/22/2008	PAYMENT	HELMS, JOEL FRANCIS ET AL TRS CHECK BANK: 94-77 NUM: 2013	$-479.00	$0.00
01/03/2008	PAYMENT	HELMS, JOEL F & ROSEMARIE CHECK BANK: 94-77 NUM: 1967	$-479.00	$479.00
09/26/2007	PAYMENT	HELMS, JOEL F & ROSEMARIE T CHECK BANK: 94-77 NUM: 1850	$-479.00	$958.00
08/13/2007	PAYMENT	HELMS, JOEL FRANCIS ET AL TRS CHECK BANK: 94-77 NUM: 1814	$-481.84	$1,437.00
07/12/2007	BILL	HELMS, JOEL FRANCIS ET AL TRS	$1,918.84	$1,918.84
02/27/2007	PAYMENT	HELMS, JOEL F & ROSEMARIE T CHECK BANK: 94-77 NUM: 1610	$-465.00	$0.00
12/15/2006	PAYMENT	HELMS, JOEL F & ROSEMARIE T CHECK BANK: 94-77 NUM: 1533	$-465.00	$465.00
09/15/2006	PAYMENT	HELMS, JOEL F & ROSEMARIE T CHECK BANK: 94-77 NUM: 1418	$-465.00	$930.00
08/24/2006	PAYMENT	HELMS, JOEL F & ROSEMARIE T CHECK BANK: 94-77 NUM: 1368	$-467.96	$1,395.00
07/12/2006	BILL	HELMS, JOEL F & ROSEMARIE T	$1,862.96	$1,862.96
02/23/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 107321	$-44.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-44.00	$44.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49