Tax Account 010-58F-008
Owners
DAVIS, JANET G ET AL
3306 MALCOLM AVE
LOS ANGELES, CA 90034-4410
GUERTZGEN, RICKY R ET AL
HELMERSON, TODD ET AL
HELMERSON, JAME ET AL
HELMERSON, ROBERT ET AL
KEAHBONE, SINDI ET AL
AKA PECENKA, SINDI ET AL
764144/758883
Account Summary
| Account ID | 010-58F-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 39N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $33.79 |
| Total | $35.14 |
| Paid | $35.14 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.79 | $0.00 | $33.79 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $33.79 | $0.00 | $33.79 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $35.45 | $0.00 | $35.45 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $20.21 | $0.00 | $20.21 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $20.21 | $0.81 | $21.02 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $20.14 | $0.00 | $20.14 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $18.31 | $0.00 | $18.31 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $18.31 | $4.03 | $22.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $18.31 | $0.00 | $18.31 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $18.31 | $0.00 | $18.31 | $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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "TODD HELMERSON" ONLINE | $-35.14 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.35 | $35.14 |
| 07/10/2024 | BILL | DAVIS, JANET G ET AL | $33.79 | $33.79 |
| 08/01/2023 | PAYMENT | HELMERSON, TODD R CHECK NUM: 5068 | $-33.79 | $0.00 |
| 07/12/2023 | BILL | DAVIS, JANET G ET AL | $33.79 | $33.79 |
| 08/11/2022 | PAYMENT | HELMERSON, TODD R CHECK NUM: 5016 | $-33.79 | $0.00 |
| 07/12/2022 | BILL | DAVIS, JANET G ET AL | $33.79 | $33.79 |
| 08/24/2021 | PAYMENT | HELMERSON, TODD R CHECK NUM: 4967 | $-35.45 | $0.00 |
| 07/14/2021 | BILL | DAVIS, JANET G ET AL | $35.45 | $35.45 |
| 08/06/2020 | PAYMENT | GUERTZGEN, DIANE M ESTATE CHECK NUM: 1036 | $-20.21 | $0.00 |
| 07/15/2020 | BILL | DAVIS, JANET G ET AL | $20.21 | $20.21 |
| 01/10/2020 | PAYMENT | HELMERSON, TODD CHECK NUM: 1026 | $-21.02 | $0.00 |
| 01/10/2020 | AMENDMENT | ADJ TO AMOUNT PD | $0.81 | $21.02 |
| 01/10/2020 | AMENDMENT | REMOVE PEN TOO SMALL TO REBILL | $-1.82 | $20.21 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.01 | $22.03 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.81 | $21.02 |
| 07/10/2019 | BILL | GUERTZGEN, LAWRENCE E& DIANE M | $20.21 | $20.21 |
| 09/05/2018 | PAYMENT | EST OF DIANE M GUERTZGEN ETAL CHECK NUM: 1004 | $-20.14 | $0.00 |
| 09/05/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.81 | $20.14 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.81 | $20.95 |
| 07/09/2018 | BILL | GUERTZGEN, LAWRENCE E& DIANE M | $20.14 | $20.14 |
| 07/25/2017 | PAYMENT | GUERTZGEN, DIANE M CHECK NUM: 3808 | $-18.31 | $0.00 |
| 07/07/2017 | BILL | GUERTZGEN, LAWRENCE E& DIANE M | $18.31 | $18.31 |
| 04/10/2017 | PAYMENT | GUERTZGEN, DIANE M CHECK NUM: 3764 | $-22.34 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.28 | $22.34 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.10 | $21.06 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.92 | $19.96 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.73 | $19.04 |
| 07/08/2016 | BILL | GUERTZGEN, LAWRENCE E& DIANE M | $18.31 | $18.31 |
| 07/24/2015 | PAYMENT | GUERTZGEN, DIANE M CHECK NUM: 3415 | $-18.31 | $0.00 |
| 07/08/2015 | BILL | GUERTZGEN, LAWRENCE E& DIANE M | $18.31 | $18.31 |
| 09/12/2014 | PAYMENT | GUERTZGEN, DIANE M CHECK NUM: 3250 | $-18.31 | $0.00 |
| 09/12/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.73 | $18.31 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.73 | $19.04 |
| 07/10/2014 | BILL | GUERTZGEN, LAWRENCE E& DIANE M | $18.31 | $18.31 |
| 08/15/2013 | PAYMENT | GUERTZGEN, DIANE M CHECK NUM: 3019 | $-18.31 | $0.00 |
| 07/16/2013 | BILL | GUERTZGEN, LAWRENCE E& DIANE M | $18.31 | $18.31 |
| 07/26/2012 | PAYMENT | GUERTZGEN, DIANE M CHECK NUM: 16678 | $-18.31 | $0.00 |
| 07/10/2012 | BILL | GUERTZGEN, LAWRENCE E& DIANE M | $18.31 | $18.31 |
| 08/01/2011 | PAYMENT | GUERTZGEN, LAWRENCE E CHECK NUM: 16504 | $-18.31 | $0.00 |
| 07/14/2011 | BILL | GUERTZGEN, LAWRENCE E& DIANE M | $18.31 | $18.31 |
| 08/18/2010 | PAYMENT | GUERTZGEN, DIANE M CHECK NUM: 16355 | $-18.31 | $0.00 |
| 07/14/2010 | BILL | GUERTZGEN, LAWRENCE E& DIANE M | $18.31 | $18.31 |
| 10/08/2009 | PAYMENT | GUERTZGEN, LAWRENCE E CHECK NUM: 16288 | $-18.31 | $0.00 |
| 10/08/2009 | AMENDMENT | w/o .73 penlty | $-0.73 | $18.31 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.73 | $19.04 |
| 07/21/2009 | BILL | GUERTZGEN, LAWRENCE E& DIANE M | $18.31 | $18.31 |
| 08/06/2008 | PAYMENT | GUERTZGEN, LAWRENCE E& DIANE M CHECK NUM: 16225 | $-18.31 | $0.00 |
| 07/14/2008 | BILL | GUERTZGEN, LAWRENCE E& DIANE M | $18.31 | $18.31 |
| 08/09/2007 | PAYMENT | GUERTZGEN, LAWRENCE E CHECK NUM: 16120 | $-18.31 | $0.00 |
| 07/13/2007 | BILL | GUERTZGEN, LAWRENCE E& DIANE M | $18.31 | $18.31 |
| 08/23/2006 | PAYMENT | GUERTZGEN, LAWRENCE E CHECK NUM: 15940 | $-18.31 | $0.00 |
| 07/19/2006 | BILL | GUERTZGEN, LAWRENCE E& DIANE M | $18.31 | $18.31 |
| 09/06/2005 | PAYMENT | DIANE M GUERTZGEN CHECK NUM: 15721 | $-18.31 | $0.00 |
| 07/21/2005 | BILL | GUERTZGEN, LAWRENCE E& DIANE M | $18.31 | $18.31 |
| 07/29/2004 | PAYMENT | @ | $-18.34 | $0.00 |
| 07/01/2004 | BILL | GUERTZGEN, LAWRENCE E @ | $18.34 | $18.34 |
| 09/03/2003 | PAYMENT | @ | $-18.34 | $0.00 |
| 07/01/2003 | BILL | GUERTZGEN, LAWRENCE E @ | $18.34 | $18.34 |
