Tax Account MH008753

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Owners

HELGERSON, STUART ET AL
76 LAXALT DR
CARSON CITY, NV 89706

HELGERSON, GWENETH

Account Summary

Account ID	MH008753
Account Type	Personal Property
Location	76 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH008753

Account Type

Personal Property

Location

76 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$82.31
Total	$82.31
Paid	$82.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$82.31

Total

$82.31

Paid

$82.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$82.31	$0.00	$82.31	$82.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$79.91	$0.00	$79.91	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$71.32	$0.00	$71.32	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$69.24	$0.00	$69.24	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$67.17	$0.00	$67.17	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$65.21	$0.00	$65.21	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$63.31	$0.00	$63.31	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$61.46	$0.00	$61.46	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$59.90	$0.00	$59.90	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	GWENETH W HELGE EC WF - 024080103154289	$-82.31	$0.00
07/16/2024	BILL	HELGERSON, STUART ET AL	$82.31	$82.31
08/02/2023	PAYMENT	GWENETH W HELGE EC WF - 023080103242451	$-79.91	$0.00
07/14/2023	BILL	HELGERSON, STUART OR GWENETH	$79.91	$79.91
08/08/2022	PAYMENT	GWENETH W HELGE EC WF - 022080103198317	$-71.32	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$71.32
07/14/2022	BILL	HELGERSON, STUART OR GWENETH	$71.34	$71.34
08/06/2021	PAYMENT	STUART OR GWENETH HELGERSON PNP PNP - 98374007	$-69.24	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$69.24
07/22/2021	BILL	HELGERSON, STUART OR GWENETH	$69.24	$69.24
07/17/2020	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 78148230	$-67.17	$0.00
07/07/2020	BILL	HELGERSON, STUART OR GWENETH	$67.17	$67.17
07/24/2019	PAYMENT	HELGERSON CABINETS CHECK NUM: 1179	$-65.21	$0.00
07/10/2019	BILL	HELGERSON, STUART OR GWENETH	$65.21	$65.21
07/18/2018	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 46201524	$-63.31	$0.00
07/10/2018	BILL	HELGERSON, STUART OR GWENETH	$63.31	$63.31
07/28/2017	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 34196976	$-61.46	$0.00
07/11/2017	BILL	HELGERSON, STUART OR GWENETH	$61.46	$61.46
07/29/2016	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 25663923	$-59.90	$0.00
07/14/2016	BILL	HELGERSON, STUART OR GWENETH	$59.90	$59.90
07/31/2015	PAYMENT	STUART HELGERSON CHECK BANK: PNP INTERNET NUM: 19320232	$-59.78	$0.00
07/08/2015	BILL	HELGERSON, STUART OR GWENETH	$59.78	$59.78
07/22/2014	PAYMENT	HELGERSON, STUART OR GWENETH CHECK NUM: 1044	$-58.03	$0.00
07/10/2014	BILL	HELGERSON, STUART OR GWENETH	$58.03	$58.03
07/19/2013	PAYMENT	STUART HELGERSON CORK: D BANK: PNP INTERNET NUM: 10890559	$-56.34	$0.00
07/11/2013	BILL	HELGERSON, STUART OR GWENETH	$56.34	$56.34
10/18/2012	PAYMENT	HELGERSON, STUART CORK: D NUM: IBP	$-60.17	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.47	$60.17
07/12/2012	BILL	HELGERSON, STUART OR GWENETH	$54.70	$54.70
08/08/2011	PAYMENT	HELGERSON CABINETS CHECK NUM: 6134	$-53.11	$0.00
07/13/2011	BILL	HELGERSON, STUART OR GWENETH	$53.11	$53.11
07/30/2010	PAYMENT	HELGERSON, STUART OR GWENETH CHECK BANK: 94-72 NUM: 6110	$-52.71	$0.00
07/13/2010	BILL	HELGERSON, STUART OR GWENETH	$52.71	$52.71
07/29/2009	PAYMENT	HELGERSON, STUART OR GWENETH CHECK BANK: 94-72 NUM: 6072	$-51.17	$0.00
07/09/2009	BILL	HELGERSON, STUART OR GWENETH	$51.17	$51.17
08/06/2008	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 6014	$-51.14	$0.00
07/16/2008	BILL	HELGERSON, STUART OR GWENETH	$51.14	$51.14
07/25/2007	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72-1224 NUM: 5940	$-49.65	$0.00
07/13/2007	BILL	HELGERSON, STUART OR GWENETH	$49.65	$49.65
07/31/2006	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72-1224 NUM: 5856	$-47.38	$0.00
07/18/2006	BILL	HELGERSON, STUART OR GWENETH	$47.38	$47.38
08/08/2005	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72-1224 NUM: 5775	$-44.24	$0.00
07/26/2005	BILL	HELGERSON, STUART OR GWENETH	$44.24	$44.24
07/15/2004	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72-1224 NUM: 5636	$-54.50	$0.00
07/08/2004	BILL	HELGERSON, STUART OR GWENETH	$54.50	$54.50
08/07/2003	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 5455	$-57.00	$0.00
07/23/2003	BILL	HELGERSON, STUART OR GWENETH	$57.00	$57.00
07/18/2002	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 5171	$-62.69	$0.00
07/10/2002	BILL	HELGERSON, STUART OR GWENETH	$62.69	$62.69
07/30/2001	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 4705	$-77.74	$0.00
07/13/2001	BILL	HELGERSON, STUART OR GWENETH	$77.74	$77.74
08/22/2000	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 4393	$-82.99	$0.00
07/14/2000	BILL	HELGERSON, STUART OR GWENETH	$82.99	$82.99
08/09/1999	PAYMENT	HELGERSON CABINETS CHECK BANK: 94-72 NUM: 4046	$-94.24	$0.00
07/20/1999	BILL	HELGERSON, STUART OR GWENETH	$94.24	$94.24