Tax Account 010-16D-022

Print Page · · Payments Cart · New Search

Owners

HELMER, JAMES R ET AL
10855 ALBA RD
BEN LOMOND, CA 95005-9220

JOHNSON, ADRIANNE F ET AL

803520

Account Summary

Account ID	010-16D-022
Account Type	Real Estate
Location	0 SEC 17 TWP 41N RGE 67E MDB&M
Balance	$69.04
Currently Due	$69.04

Account ID

010-16D-022

Account Type

Real Estate

Location

0 SEC 17 TWP 41N RGE 67E MDB&M

Balance

$69.04

Currently Due

$69.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$69.04

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HELMER, JAMES R ET AL	$69.04	$69.04
08/15/2024	PAYMENT	HELMER, JAMES R & KATHY CHECK 8748	$-69.04	$0.00
07/10/2024	BILL	HELMER, JAMES R ET AL	$69.04	$69.04
08/21/2023	PAYMENT	HELMER, JAMES R & KATHY CHECK NUM: 8511	$-69.04	$0.00
07/12/2023	BILL	HELMER, JAMES R ET AL	$69.04	$69.04
08/17/2022	PAYMENT	HELMER, JAMES R & KATHY CHECK NUM: 8265	$-69.04	$0.00
07/12/2022	BILL	HELMER, JAMES R ET AL	$69.04	$69.04
08/13/2021	PAYMENT	HELMER, JAMES R & KATHY CHECK NUM: 7974	$-73.82	$0.00
07/14/2021	BILL	HELMER, JAMES R ETAL	$73.82	$73.82
08/25/2020	PAYMENT	HELMER, JAMES R & KATHY CHECK NUM: 7712	$-58.14	$0.00
07/15/2020	BILL	HELMER, JAMES R ETAL	$58.14	$58.14
08/16/2019	PAYMENT	HELMER, JAMES R & KATHY CHECK NUM: 7421	$-58.14	$0.00
07/10/2019	BILL	HELMER, JAMES R ETAL	$58.14	$58.14
08/22/2018	PAYMENT	HELMER, JAMES R & KATHY CHECK NUM: 7133	$-57.93	$0.00
07/09/2018	BILL	HELMER, JAMES R ETAL	$57.93	$57.93
08/09/2017	PAYMENT	HELMER, JAMES R & KATHY CHECK NUM: 6837	$-52.68	$0.00
07/07/2017	BILL	HELMER, JAMES R ETAL	$52.68	$52.68
08/08/2016	PAYMENT	HELMER, JAMES R & KATHY CHECK NUM: 6549	$-52.68	$0.00
07/08/2016	BILL	HELMER, JAMES R ETAL	$52.68	$52.68
08/07/2015	PAYMENT	HELMER, JAMES R & KATHY CHECK NUM: 6234	$-52.68	$0.00
07/08/2015	BILL	HELMER, JAMES R ETAL	$52.68	$52.68
08/13/2014	PAYMENT	HELMER, JAMES & KATHY CHECK NUM: 5920	$-52.68	$0.00
07/10/2014	BILL	HELMER, JAMES R ETAL	$52.68	$52.68
04/07/2014	PAYMENT	HELMER, JAMES R & KATHY CHECK NUM: 5831	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	HELMER, JAMES R ETAL	$52.68	$52.68
03/28/2013	PAYMENT	HELMER, JAMES R ETAL CHECK NUM: 5573	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	HELMER, JAMES R ETAL	$52.68	$52.68
08/23/2011	PAYMENT	HELMER, JAMES R ETAL CHECK NUM: 5215	$-52.68	$0.00
07/14/2011	BILL	HELMER, JAMES R ETAL	$52.68	$52.68
08/27/2010	PAYMENT	HELMER, JAMES R & KATHY CHECK NUM: 4965	$-52.68	$0.00
07/14/2010	BILL	HELMER, JAMES R ETAL	$52.68	$52.68
09/14/2009	PAYMENT	HELMER, JAMES R ETAL CHECK NUM: 4723	$-52.68	$0.00
07/21/2009	BILL	HELMER, JAMES R ETAL	$52.68	$52.68
08/22/2008	PAYMENT	HELMER, JAMES R ETAL CHECK NUM: 4444	$-52.68	$0.00
07/14/2008	BILL	HELMER, JAMES R ETAL	$52.68	$52.68
08/15/2007	PAYMENT	HELMER, JAMES R ETAL CHECK NUM: 4157	$-52.68	$0.00
07/13/2007	BILL	HELMER, JAMES R ETAL	$52.68	$52.68
09/11/2006	PAYMENT	HELMER, JAMES R ETAL CHECK NUM: 3848	$-52.68	$0.00
07/19/2006	BILL	HELMER, JAMES R ETAL	$52.68	$52.68
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3584	$-52.68	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.21	$52.68
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3584	$52.68	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
09/20/2005	VOID	HELMER, JAMES R ETAL CHECK NUM: 3584	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	HELMER, JAMES R ETAL	$52.68	$52.68
02/18/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	HELMER, JAMES R ETAL @	$52.75	$52.75
08/21/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HELMER, JAMES F @	$52.75	$52.75