Tax Account 010-57H-019

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Owners

HELSLEY, KEVIN
1013 PICADOR WAY
BILLINGS, MT 59105-5438

Account Summary

Account ID	010-57H-019
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
Balance	$36.62
Currently Due	$36.62

$36.62 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $36.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$0.00
Balance	$36.62
Due	$36.62
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	Pay Now
1	08/18/2025	08/28/2025	Due	$36.62	$0.00	$36.62	$0.00	$36.62	Pay $36.62 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.62
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.62
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$1.74	$25.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	HELSLEY, KEVIN	$36.62	$36.62
07/26/2024	PAYMENT	TAYLOR, BUNPHOEM T CHECK 1436	$-36.62	$0.00
07/10/2024	BILL	TAYLOR, BUNPHOEM	$36.62	$36.62
08/02/2023	PAYMENT	TAYLOR, BUNPHOEM CHECK NUM: 1017	$-36.62	$0.00
07/12/2023	BILL	TAYLOR, BUNPHOEM	$36.62	$36.62
07/29/2022	PAYMENT	TAYLOR, BUNPHOEM T CHECK NUM: 1285	$-36.62	$0.00
07/12/2022	BILL	TAYLOR, BUNPHOEM	$36.62	$36.62
08/25/2021	PAYMENT	TAYLOR, BUNPHOEM T CHECK NUM: 1245	$-38.53	$0.00
08/24/2021	ADJUSTMENT	Will enter in another batch NUM: 1245	$38.53	$38.53
08/24/2021	VOID	TAYLOR, BUNPHOEM CHECK NUM: 1245	$-38.53	$0.00
08/18/2021	ADJUSTMENT	NO SIGNATURE ON CK NUM: 1245	$38.53	$38.53
08/18/2021	VOID	TAYLOR, BUNPHOEM CHECK NUM: 1245	$-38.53	$0.00
07/14/2021	BILL	TAYLOR, BUNPHOEM	$38.53	$38.53
09/15/2020	PAYMENT	TAYLOR, BUNPHOEM T CHECK NUM: 1206	$-25.00	$0.00
09/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.81	$25.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	TAYLOR, BUNPHOEM	$23.26	$23.26
08/07/2019	PAYMENT	TAYLOR, BUNPHOEM T CHECK NUM: 1122	$-23.26	$0.00
07/10/2019	BILL	TAYLOR, BUNPHOEM	$23.26	$23.26
07/30/2018	PAYMENT	TAYLOR, BUNPHOEM T CHECK NUM: 1028	$-23.17	$0.00
07/09/2018	BILL	TAYLOR, BUNPHOEM	$23.17	$23.17
07/18/2017	PAYMENT	TAYLOR, BUNPHOEM T & RICHARD CHECK NUM: 6569	$-21.07	$0.00
07/07/2017	BILL	TAYLOR, BUNPHOEM	$21.07	$21.07
07/25/2016	PAYMENT	TAYLOR, RICHARD LORING & BUNPH CHECK NUM: 6132	$-21.07	$0.00
07/08/2016	BILL	TAYLOR, BUNPHOEM	$21.07	$21.07
07/16/2015	PAYMENT	TAYLOR, RICHARD LORING & BUNPH CHECK NUM: 5728	$-21.07	$0.00
07/08/2015	BILL	TAYLOR, BUNPHOEM	$21.07	$21.07
07/28/2014	PAYMENT	TAYLOR, RICHARD LORING ET AL CHECK NUM: 5379	$-21.07	$0.00
07/10/2014	BILL	TAYLOR, BUNPHOEM	$21.07	$21.07
07/29/2013	PAYMENT	TAYLOR, BUNPHOEM CHECK NUM: 5017	$-21.07	$0.00
07/16/2013	BILL	TAYLOR, BUNPHOEM	$21.07	$21.07
07/23/2012	PAYMENT	TAYLOR, BUNPHOEM T. CHECK NUM: 4770	$-21.07	$0.00
07/10/2012	BILL	TAYLOR, BUNPHOEM	$21.07	$21.07
08/01/2011	PAYMENT	TAYLOR, BUNPHOEM CHECK NUM: 4529	$-21.07	$0.00
07/14/2011	BILL	TAYLOR, BUNPHOEM	$21.07	$21.07
07/27/2010	PAYMENT	TAYLOR, BUNPHOEM/RICHARD LORIN CHECK NUM: 4233	$-21.07	$0.00
07/14/2010	BILL	TAYLOR, BUNPHOEM	$21.07	$21.07
07/28/2009	PAYMENT	TAYLOR, BUNPHOEM CHECK NUM: 3958	$-21.07	$0.00
07/21/2009	BILL	TAYLOR, BUNPHOEM	$21.07	$21.07
07/22/2008	PAYMENT	TAYLOR, BUNPHOEM CHECK NUM: 3738	$-21.07	$0.00
07/14/2008	BILL	TAYLOR, BUNPHOEM	$21.07	$21.07
07/16/2007	PAYMENT	TAYLOR, BUNPHOEM CHECK NUM: 3479	$-21.07	$0.00
07/13/2007	BILL	TAYLOR, BUNPHOEM	$21.07	$21.07
10/23/2006	PAYMENT	REESE, JEFFREY A & AMY RIBORDY CASH	$-1.05	$0.00
10/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 310136	$-21.07	$1.05
10/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 310136	$21.07	$22.12
10/23/2006	AMENDMENT	change penlaty	$-0.84	$1.05
10/19/2006	VOID	FIRST AMERICAN TITLE CHECK NUM: 310136	$-21.07	$1.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	REESE, JEFFREY A & AMY RIBORDY	$21.07	$21.07
08/22/2005	PAYMENT	ALVARO MARTINEZ CHECK NUM: 3644	$-21.07	$0.00
07/21/2005	BILL	URIBE, LUIS & MARIA	$21.07	$21.07
07/30/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	URIBE, LUIS & MARIA @	$21.10	$21.10
08/13/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	URIBE, LUIS & MARIA @	$35.17	$35.17