Tax Account 010-56H-001

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Owners

HELMS, KEITH & KATHLEEN
72 ASBURY RD
HACKETTSTOWN, NJ 07840-4922

Account Summary

Account ID	010-56H-001
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$6.21	$75.25	$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	$2.33	$60.47	$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	$5.22	$63.15	$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	$2.11	$54.79	$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
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
07/22/2024	PAYMENT	KATHLEEN HELMS ONLINE	$-69.04	$0.00
07/10/2024	BILL	HELMS, KEITH & KATHLEEN	$69.04	$69.04
07/27/2023	PAYMENT	HELMS, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 06357D	$-69.04	$0.00
07/12/2023	BILL	HELMS, KEITH & KATHLEEN	$69.04	$69.04
10/24/2022	PAYMENT	HELMS, KEITH CREDIT: D BANK: OP INTERNET NUM: 021471	$-75.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	HELMS, KEITH & KATHLEEN	$69.04	$69.04
08/03/2021	PAYMENT	HELMS, KEITH M. CREDIT: D BANK: OP INTERNET NUM: 002403	$-73.82	$0.00
07/14/2021	BILL	HELMS, KEITH & KATHLEEN	$73.82	$73.82
06/16/2021	PAYMENT	ECT CASH	$-2.33	$0.00
08/28/2020	PAYMENT	KEITH HELMS CHECK NUM: ACH	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	HELMS, KEITH & KATHLEEN	$58.14	$58.14
08/05/2019	PAYMENT	HELMS, KEITH M CREDIT: D BANK: OP INTERNET NUM: 002517	$-58.14	$0.00
07/10/2019	BILL	HELMS, KEITH & KATHLEEN	$58.14	$58.14
01/17/2019	PAYMENT	HELMS, KEITH M. CREDIT: D BANK: OP INTERNET NUM: 016409	$-63.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	HELMS, KEITH & KATHLEEN	$57.93	$57.93
08/07/2017	PAYMENT	HELMS, KEITH CREDIT: D BANK: OP INTERNET NUM: 006219	$-52.68	$0.00
07/07/2017	BILL	HELMS, KEITH & KATHLEEN	$52.68	$52.68
10/11/2016	PAYMENT	HELMS, KEITH M CREDIT: D BANK: OP INTERNET NUM: 010368	$-54.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	HELMS, KEITH & KATHLEEN	$52.68	$52.68
07/22/2015	PAYMENT	HELMS, KEITH M CREDIT: D BANK: OP INTERNET NUM: 021677	$-52.68	$0.00
07/08/2015	BILL	HELMS, KEITH & KATHLEEN	$52.68	$52.68
08/18/2014	PAYMENT	HELMS, KEITH M CREDIT: D BANK: OP INTERNET NUM: 017741	$-52.68	$0.00
07/10/2014	BILL	HELMS, KEITH & KATHLEEN	$52.68	$52.68
08/07/2013	PAYMENT	HELMS, KEITH & KATHLEEN CHECK NUM: 3093	$-52.68	$0.00
07/16/2013	BILL	HELMS, KEITH & KATHLEEN	$52.68	$52.68
04/15/2013	PAYMENT	HELMS, KEITH CREDIT: D BANK: OP INTERNET NUM: 519199	$-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	HELMS, KEITH & KATHLEEN	$52.68	$52.68
08/15/2011	PAYMENT	KEITH HELMS CREDIT: D BANK: PNP INTERNET NUM: 6919590	$-52.68	$0.00
07/14/2011	BILL	HELMS, KEITH & KATHLEEN	$52.68	$52.68
10/06/2010	PAYMENT	KEITH M HELMS CHECK BANK: OP INTERNET NUM: 94091053	$-54.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	HELMS, KEITH & KATHLEEN	$52.68	$52.68
10/27/2009	PAYMENT	HELMS, KEITH & KATHLEEN CHECK NUM: 2086	$-52.68	$0.00
10/27/2009	AMENDMENT	remove pen to small	$-4.74	$52.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	HELMS, KEITH & KATHLEEN	$52.68	$52.68
10/07/2008	AMENDMENT	to small to rebill	$-2.11	$0.00
10/07/2008	PAYMENT	HELMS, KEITH & KATHLEEN CHECK NUM: 2660	$-52.68	$2.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	HELMS, KEITH & KATHLEEN	$52.68	$52.68
11/19/2007	PAYMENT	HELMS, KEITH & KATHLEEN CHECK NUM: 2030	$-56.36	$0.00
11/19/2007	AMENDMENT	change pen to amount paid	$-1.06	$56.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	HELMS, KEITH & KATHLEEN	$52.68	$52.68
09/18/2006	PAYMENT	HELMS, KEITH & KATHLEEN CHECK NUM: 350	$-52.68	$0.00
09/18/2006	AMENDMENT	w/o pen	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	HELMS, KEITH & KATHLEEN	$52.68	$52.68
08/23/2005	PAYMENT	HELMS, KEITH & KATHLEEN CHECK NUM: 1440	$-52.68	$0.00
07/21/2005	BILL	HELMS, KEITH & KATHLEEN	$52.68	$52.68
08/04/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HELMS, KEITH & KATHLEE @	$52.75	$52.75
08/11/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$52.75	$52.75