Tax Account 007-12H-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	007-12H-007
Account Type	Real Estate
Location	0 SEC 15 TWP 37N RGE 58E MDB&M
Balance	$599.23
Currently Due	$599.23

$599.23 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $599.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$385.72
Paid	$0.00
Balance	$385.72
Due	$599.23
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$46.85	$338.87	$46.85	$0.00	$599.23	Pay $599.23 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$599.23
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$599.23
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$599.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$46.85	$25.99	$0.00	$74.40	$213.51
2022/2023 REAL ESTATE TAXES	$46.85	$18.47	$0.00	$70.78	$139.11
2021/2022 REAL ESTATE TAXES	$49.96	$21.49	$8.02	$68.33	$68.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$49.39	$1.98	$51.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$19.85	$74.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$20.93	$65.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$17.23	$62.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.13	$599.23
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.13	$598.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$596.97
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$595.10
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$558.10
07/10/2024	BILL	ELKO CO TREAS TR	$46.85	$258.10
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.13	$211.25
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.39	$210.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.74	$209.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.74	$208.99
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$208.25
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.74	$201.25
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.74	$200.51
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$199.77
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$191.08
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.74	$187.80
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.74	$187.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$186.32
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.74	$183.51
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.74	$182.77
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.74	$182.03
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$181.29
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.74	$178.95
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.74	$178.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$177.47
08/01/2023	INTEREST	Monthly Interest	$0.74	$175.60
07/12/2023	BILL	HELM, DAVID C	$46.85	$174.86
07/03/2023	INTEREST	Monthly Interest	$0.74	$128.01
06/01/2023	INTEREST	Monthly Interest	$0.74	$127.27
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$126.53
05/01/2023	INTEREST	Monthly Interest	$0.35	$119.53
04/03/2023	INTEREST	Monthly Interest	$0.35	$119.18
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$118.83
03/01/2023	INTEREST	Monthly Interest	$0.35	$115.55
02/01/2023	INTEREST	Monthly Interest	$0.35	$115.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$114.85
01/03/2023	INTEREST	Monthly Interest	$0.35	$112.04
12/01/2022	INTEREST	Monthly Interest	$0.35	$111.69
11/01/2022	INTEREST	Monthly Interest	$0.35	$111.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$110.99
10/04/2022	INTEREST	Monthly Interest	$0.35	$108.65
09/01/2022	INTEREST	Monthly Interest	$0.35	$108.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$107.95
08/01/2022	INTEREST	Monthly Interest	$0.35	$106.08
07/12/2022	BILL	HELM, DAVID C	$46.85	$105.73
07/01/2022	INTEREST	Monthly Interest	$0.35	$58.88
06/01/2022	INTEREST	Monthly Interest	$0.35	$58.53
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$58.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.94	$51.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.52	$48.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.10	$45.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.68	$43.62
07/16/2021	PAYMENT	HELM, DAVID CANNON TRUST CHECK NUM: 7054/7580	$-8.02	$41.94
07/14/2021	BILL	HELM, DAVID C	$49.96	$49.96
09/24/2020	PAYMENT	DAVID CANNON HELM TRUST/ DANIE CHECK NUM: 05016	$-51.37	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	HELM, DAVID C	$49.39	$49.39
08/12/2019	PAYMENT	HELM, DAVID C TR CHECK NUM: 5002	$-123.58	$0.00
08/12/2019	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.45	$123.58
08/01/2019	INTEREST	Monthly Interest	$0.45	$124.03
07/10/2019	BILL	HELM, DAVID C	$49.39	$123.58
07/01/2019	INTEREST	Monthly Interest	$0.45	$74.19
06/03/2019	INTEREST	Monthly Interest	$0.45	$73.74
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$73.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.80	$66.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.26	$62.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$59.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$56.51
07/09/2018	BILL	HELM, DAVID C	$54.34	$54.34
05/03/2018	PAYMENT	HELM, DAVID CANNON CREDIT: D BANK: OP INTERNET NUM: 356664	$-120.47	$0.00
05/01/2018	INTEREST	Monthly Interest	$0.37	$120.47
04/02/2018	INTEREST	Monthly Interest	$0.37	$120.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.14	$119.73
03/01/2018	INTEREST	Monthly Interest	$0.37	$116.59
02/01/2018	INTEREST	Monthly Interest	$0.37	$116.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.69	$115.85
12/01/2017	INTEREST	Monthly Interest	$0.37	$113.16
11/01/2017	INTEREST	Monthly Interest	$0.37	$112.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$112.42
10/02/2017	INTEREST	Monthly Interest	$0.37	$110.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$109.81
09/01/2017	INTEREST	Monthly Interest	$0.37	$108.02
08/01/2017	INTEREST	Monthly Interest	$0.37	$107.65
07/07/2017	BILL	HELM, DAVID C	$44.84	$107.28
07/03/2017	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2017	INTEREST	Monthly Interest	$0.37	$62.07
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.14	$54.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.69	$51.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	HELM, DAVID C	$44.84	$44.84
06/30/2016	PAYMENT	HELM, DAVID C. CREDIT: D BANK: OP INTERNET NUM: 807017	$-62.07	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.37	$62.07
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$61.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$54.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	HELM, DAVID C	$44.84	$44.84
08/12/2014	PAYMENT	HELM, DANIEL J CHECK NUM: 2255	$-44.84	$0.00
07/10/2014	BILL	HELM, LYNN C TR	$44.84	$44.84
09/04/2013	PAYMENT	HELM, LYNN C TR CHECK NUM: 3023	$-44.84	$0.00
07/16/2013	BILL	HELM, LYNN C TR	$44.84	$44.84
08/21/2012	PAYMENT	HELM, LYNN C TR CHECK NUM: 3083	$-44.84	$0.00
07/10/2012	BILL	HELM, LYNN C TR	$44.84	$44.84
08/12/2011	PAYMENT	HELM, LYNN & LEROY, LYNNE CHECK NUM: 1070	$-44.84	$0.00
07/14/2011	BILL	HELM, LYNN C TR	$44.84	$44.84
08/18/2010	PAYMENT	HELM, LYNN & LYNNE CHECK NUM: 991	$-45.09	$0.00
07/14/2010	BILL	HELM, LYNN C TR	$45.09	$45.09
08/26/2009	PAYMENT	HELM, LYNN C TR CHECK NUM: 893	$-45.09	$0.00
07/21/2009	BILL	HELM, LYNN C TR	$45.09	$45.09
08/19/2008	PAYMENT	HELM, LYNN C TR CHECK NUM: 815	$-45.09	$0.00
07/14/2008	BILL	HELM, LYNN C TR	$45.09	$45.09
08/10/2007	PAYMENT	HELM, LYNN C TR CHECK NUM: 744	$-45.09	$0.00
07/13/2007	BILL	HELM, LYNN C TR	$45.09	$45.09
08/23/2006	PAYMENT	HELM, LYNN C TR CHECK NUM: 676	$-45.07	$0.00
07/19/2006	BILL	HELM, LYNN C TR	$45.07	$45.07
08/24/2005	PAYMENT	LYNN C HELM CHECK NUM: 601	$-45.02	$0.00
07/21/2005	BILL	HELM, LYNN C TR	$45.02	$45.02
08/11/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	HELM, LYNN C TR @	$45.09	$45.09
08/05/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	SCHNEIDER, MARVIN RAYM @	$45.08	$45.08