Tax Account 029-701-27

Print Page · · Payments Cart · New Search

Owners

HELMOLD, ROEBERT E & PAMELA J
370 AMERICAN CT
DAYTON, NV 89403-0000

HELMOLD, PAMELA J

Account Summary

Account ID	029-701-27
Account Type	Real Estate
Location	370 AMERICAN CT MARK TWAIN
Balance	$2,840.00
Currently Due	$0.00

Account ID

029-701-27

Account Type

Real Estate

Location

370 AMERICAN CT
MARK TWAIN

Balance

$2,840.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,681.37
Total	$5,681.37
Paid	$2,841.37
Balance	$2,840.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,681.37

Total

$5,681.37

Paid

$2,841.37

Balance

$2,840.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,421.37	$0.00	$0.00	$1,421.37	$1,421.37	$0.00
2	10/05/2026	10/16/2026	Paid	$1,420.00	$0.00	$0.00	$1,420.00	$1,420.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,420.00	$0.00	$0.00	$1,420.00	$0.00	$1,420.00
4	03/01/2027	03/12/2027	Due	$1,420.00	$0.00	$0.00	$1,420.00	$0.00	$2,840.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,515.28	$0.00	$0.00	$5,515.28	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,354.42	$0.00	$0.00	$5,354.42	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,198.53	$0.00	$0.00	$5,198.53	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,694.01	$0.00	$0.00	$4,694.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,597.36	$0.00	$0.00	$4,597.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$584.11	$5.84	$0.00	$589.95	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.46	1.34	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	CHASE ACH	$-1,420.00	$2,840.00
08/17/2026	PAYMENT	CHASE CHECK	$-1,421.37	$4,260.00
07/15/2026	BILL	HELMOLD, ROEBERT E & PAMELA J	$5,681.37	$5,681.37
03/03/2026	PAYMENT	CHASE ACH CORE -	$-1,378.00	$0.00
01/02/2026	PAYMENT	CHASE ACH CORE -	$-1,378.00	$1,378.00
10/06/2025	PAYMENT	CHASE ACH CORE -	$-1,378.00	$2,756.00
08/15/2025	PAYMENT	CHASE ACH CORE -	$-1,381.28	$4,134.00
07/11/2025	BILL	HELMOLD, ROEBERT E & PAMELA J	$5,515.28	$5,515.28
02/28/2025	PAYMENT	CHASE ACH CORE -	$-1,338.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-1,338.00	$1,338.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-1,338.00	$2,676.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-1,340.42	$4,014.00
07/16/2024	BILL	HELMOLD, ROEBERT E & PAMELA J	$5,354.42	$5,354.42
03/05/2024	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,299.00	$0.00
01/02/2024	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,299.00	$1,299.00
10/03/2023	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,299.00	$2,598.00
08/17/2023	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,301.53	$3,897.00
07/17/2023	BILL	HELMOLD, ROEBERT E & PAMELA J	$5,198.53	$5,198.53
03/03/2023	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,173.00	$0.00
01/03/2023	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,173.00	$1,173.00
10/03/2022	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,173.00	$2,346.00
08/12/2022	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,175.01	$3,519.00
07/15/2022	BILL	HELMOLD, ROEBERT E & PAMELA J	$4,694.01	$4,694.01
03/03/2022	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,149.30	$0.00
01/03/2022	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,149.30	$1,149.30
10/04/2021	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,149.30	$2,298.60
08/17/2021	PAYMENT	UNION HOME MORTGAGE ACH CORE -	$-1,149.46	$3,447.90
07/14/2021	BILL	HELMOLD, ROEBERT E & PAMELA J	$4,597.36	$4,597.36
03/08/2021	PAYMENT	UHM/CUSTODIAL CLEARING ACCT CHECK 27781	$-292.00	$0.00
03/08/2021	PAYMENT	UHM/CUSTODIAL CLEARING ACCT CHECK 27855	$-5.84	$292.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.84	$297.84
10/15/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-146.00	$292.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-146.11	$438.00
07/09/2020	BILL	LENNAR RENO LLC	$584.11	$584.11