Tax Account 029-033-04

Print Page · · Payments Cart · New Search

Owners

HELLICKSON, DAYTON A ET AL
209 HARKIN CIR
DAYTON, NV 89403-0000

HELLICKSON, CARLOSA J

Account Summary

Account ID	029-033-04
Account Type	Real Estate
Location	209 HARKIN CIR DAYTON
Balance	$1,910.64
Currently Due	$479.64

Account ID

029-033-04

Account Type

Real Estate

Location

209 HARKIN CIR
DAYTON

Balance

$1,910.64

Currently Due

$479.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,910.64
Total	$1,910.64
Paid	$0.00
Balance	$1,910.64
Due	$479.64
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,910.64

Total

$1,910.64

Paid

$0.00

Balance

$1,910.64

Due

$479.64

Ad Valorem Tax Rate

3.4475

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$479.64	$0.00	$479.64	$0.00	$479.64
2	10/06/2025	10/17/2025	Due	$477.00	$0.00	$477.00	$0.00	$956.64
3	01/05/2026	01/16/2026	Due	$477.00	$0.00	$477.00	$0.00	$1,433.64
4	03/02/2026	03/13/2026	Due	$477.00	$0.00	$477.00	$0.00	$1,910.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,854.76	$0.00	$1,854.76	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,800.79	$41.37	$1,842.16	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,480.77	$0.00	$1,480.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,437.69	$0.00	$1,437.69	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,396.01	$31.99	$1,428.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,354.41	$0.00	$1,354.41	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,315.01	$0.00	$1,315.01	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,276.75	$26.44	$1,303.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,244.44	$14.08	$1,258.52	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.69
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/11/2025	BILL	HELLICKSON, DAYTON A ET AL	$1,910.64	$1,910.64
08/23/2024	PAYMENT	CARLOSA J HELLICKSON PNP PNP - 161550607	$-1,854.76	$0.00
07/16/2024	BILL	HELLICKSON, DAYTON A ET AL	$1,854.76	$1,854.76
03/11/2024	PAYMENT	HELLICKSON, DAYTON A ET AL CASH	$-941.37	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.37	$941.37
10/31/2023	PAYMENT	HELLICKSON, DAYTON A ET AL CHECK 2745	$-450.00	$918.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.00	$1,368.00
08/28/2023	PAYMENT	HELLICKSON, DAYTON A ET AL CHECK 2738	$-450.79	$1,350.00
07/17/2023	BILL	HELLICKSON, DAYTON A ET AL	$1,800.79	$1,800.79
08/18/2022	PAYMENT	HELLICKSON, DAYTON A ET AL CHECK 2719	$-1,480.77	$0.00
07/15/2022	BILL	HELLICKSON, DAYTON A ET AL	$1,480.77	$1,480.77
08/18/2021	PAYMENT	HELLICKSON, DAYTON A CHECK 2692	$-1,437.69	$0.00
07/14/2021	BILL	HELLICKSON, DAYTON A ET AL	$1,437.69	$1,437.69
04/13/2021	PAYMENT	HELLICKSON, DAYTON A CHECK 2685	$-32.99	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$32.99
03/16/2021	PAYMENT	HELLICKSON, DAYTON A ET AL CHECK 2679	$-348.00	$31.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.07	$379.99
01/27/2021	PAYMENT	HELLICKSON, DAYTON A CHECK 2676	$-348.00	$361.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.92	$709.92
10/13/2020	PAYMENT	HELLICKSON, DAYTON A ET AL CHECK NUM: 2669	$-348.00	$696.00
08/21/2020	PAYMENT	HELLICKSON, DAYTON A CHECK NUM: 2664	$-351.01	$1,044.00
07/09/2020	BILL	HELLICKSON, DAYTON A ET AL	$1,395.01	$1,395.01
08/20/2019	PAYMENT	HELLICKSON, DAYTON CHECK NUM: 2638	$-1,354.41	$0.00
07/10/2019	BILL	HELLICKSON, DAYTON A ET AL	$1,354.41	$1,354.41
03/01/2019	PAYMENT	HELLICKSON, BUCK CHECK NUM: 2623	$-328.00	$0.00
01/04/2019	PAYMENT	HELLICKSON, BUCK CHECK NUM: 2618	$-328.00	$328.00
10/02/2018	PAYMENT	HELLICKSON, BUCK CHECK NUM: 2612	$-328.00	$656.00
08/08/2018	PAYMENT	HELLICKSON, BUCK CHECK NUM: 2605	$-331.01	$984.00
07/10/2018	BILL	HELLICKSON, DAYTON A ET AL	$1,315.01	$1,315.01
04/09/2018	PAYMENT	HELLICKSON, BUCK CHECK NUM: 2593	$-13.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$13.72
03/20/2018	PAYMENT	HELLICKSON, BUCK CHECK NUM: 2591	$-318.00	$12.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.72	$330.72
12/29/2017	PAYMENT	HELLICKSON, BUCK CHECK NUM: 2581	$-330.72	$318.00
11/07/2017	PAYMENT	HELLICKSON, BUCK CHECK NUM: 2579	$-318.00	$648.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.72	$966.72
08/11/2017	PAYMENT	HELLICKSON, BUCK CHECK NUM: 2565	$-322.75	$954.00
07/10/2017	BILL	HELLICKSON, DAYTON A ET AL	$1,276.75	$1,276.75
04/18/2017	PAYMENT	HELLICKSON, BUCK CHECK NUM: 2552	$-14.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$14.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.50	$13.08
09/26/2016	PAYMENT	HELLICKSON, BUCK CHECK NUM: 2535	$-1,244.44	$12.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.58	$1,257.02
07/11/2016	BILL	HELLICKSON, DAYTON A ET AL	$1,244.44	$1,244.44
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-311.86	$930.00
07/07/2015	BILL	RUSSELL, DALE L	$1,241.86	$1,241.86
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-301.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-301.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-301.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-301.00	$301.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-301.00	$602.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-302.57	$903.00
07/08/2014	BILL	RUSSELL, DALE L	$1,205.57	$1,205.57
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-292.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-292.00	$292.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$584.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-294.38	$876.00
07/08/2013	BILL	PINTO, ANTHONY & ASHLEY	$1,170.38	$1,170.38
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-319.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-319.00	$319.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-319.00	$638.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-322.06	$957.00
07/10/2012	BILL	PINTO, ANTHONY & ASHLEY	$1,279.06	$1,279.06
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-381.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-381.00	$381.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-381.00	$762.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-384.96	$1,143.00
07/08/2011	BILL	PINTO, ANTHONY & ASHLEY	$1,527.96	$1,527.96
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-393.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-393.00	$393.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.68	$1,179.00
07/08/2010	BILL	PINTO, ANTHONY & ASHLEY	$1,574.68	$1,574.68
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-398.21	$1,188.00
07/06/2009	BILL	PINTO, ANTHONY & ASHLEY	$1,586.21	$1,586.21
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.99	$1,152.00
07/15/2008	BILL	PINTO, ANTHONY & ASHLEY	$1,539.99	$1,539.99
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-373.00	$373.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-376.14	$1,119.00
07/12/2007	BILL	PINTO, ANTHONY & ASHLEY	$1,495.14	$1,495.14
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$362.00	$362.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$362.00	$362.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-362.00	$362.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-362.00	$724.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-365.39	$1,086.00
07/12/2006	BILL	PINTO, ANTHONY & ASHLEY	$1,451.39	$1,451.39
02/15/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 5008	$-352.00	$0.00
01/11/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 263538	$-352.00	$352.00
10/11/2005	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 244369	$-352.00	$704.00
08/15/2005	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 212701	$-353.13	$1,056.00
07/15/2005	BILL	BOUZA, MICHAEL A	$1,409.13	$1,409.13
03/03/2005	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 176259	$-350.00	$0.00
12/06/2004	PAYMENT	NATIONAL TITLE & CLOSING CHECK BANK: 63-751 NUM: 31860	$-350.00	$350.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-350.00	$700.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-353.34	$1,050.00
07/08/2004	BILL	BOUZA, MICHAEL A	$1,403.34	$1,403.34