Tax Account 010-59C-044

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Owners

HELFTER, DANIEL W
2761 STATE HIGHWAY 11B
POTSDAM, NY 13676-3328

Account Summary

Account ID	010-59C-044
Account Type	Real Estate
Location	0 SEC 29 TWP 40N 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$1.05	$27.39	$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
07/18/2024	PAYMENT	DANIEL HELFTER ONLINE	$-42.02	$0.00
07/10/2024	BILL	HELFTER, DANIEL W	$42.02	$42.02
07/27/2023	PAYMENT	HELFTER, DANIEL W CREDIT: D BANK: OP INTERNET NUM: 08251D	$-42.02	$0.00
07/12/2023	BILL	HELFTER, DANIEL W	$42.02	$42.02
07/21/2022	PAYMENT	HELFTER, DANIEL W CHECK NUM: OPCC	$-42.02	$0.00
07/12/2022	BILL	HELFTER, DANIEL W	$42.02	$42.02
08/13/2021	PAYMENT	HELFTER, DANIEL W CHECK NUM: 0109	$-44.41	$0.00
07/14/2021	BILL	HELFTER, DANIEL W	$44.41	$44.41
08/11/2020	PAYMENT	VERA HELFTER CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	HELFTER, DANIEL W	$29.07	$29.07
08/07/2019	PAYMENT	HELFTER, DANIEL W CHECK NUM: 053	$-29.07	$0.00
07/10/2019	BILL	HELFTER, DANIEL W	$29.07	$29.07
08/09/2018	PAYMENT	HELFTER, VERA L CHECK NUM: 98	$-28.97	$0.00
07/09/2018	BILL	HELFTER, DANIEL W	$28.97	$28.97
08/16/2017	PAYMENT	HELFTER, DANIEL W CHECK NUM: 006	$-26.34	$0.00
07/07/2017	BILL	HELFTER, DANIEL W	$26.34	$26.34
08/29/2016	PAYMENT	HELFTER, DANIEL W CHECK NUM: 237	$-26.34	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	HELFTER, DANIEL W	$26.34	$26.34
08/17/2015	PAYMENT	HELFTER, DANIEL W CHECK NUM: 278	$-26.34	$0.00
07/08/2015	BILL	HELFTER, DANIEL W	$26.34	$26.34
09/04/2014	PAYMENT	HELFTER, DANIEL CREDIT: D BANK: OP INTERNET NUM: 02560Z	$-27.39	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	HELFTER, DANIEL W	$26.34	$26.34
08/05/2013	PAYMENT	HELFTER, DANIEL W CHECK NUM: 318	$-26.34	$0.00
07/16/2013	BILL	HELFTER, DANIEL W	$26.34	$26.34
09/04/2012	PAYMENT	HELFTER, DANIEL CHECK NUM: 0301	$-26.34	$0.00
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-1.05	$26.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	HELFTER, DANIEL W	$26.34	$26.34
08/08/2011	PAYMENT	HELFTER, DANIEL CHECK NUM: 210	$-26.34	$0.00
07/14/2011	BILL	HELFTER, DANIEL W	$26.34	$26.34
09/21/2010	PAYMENT	DANIEL HELFTER CREDIT: D BANK: OP INTERNET NUM: 09118A	$-27.39	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	HELFTER, DANIEL W	$26.34	$26.34
09/17/2009	PAYMENT	HELFTER, DANIEL W CHECK NUM: 1318	$-26.34	$0.00
07/21/2009	BILL	HELFTER, DANIEL W	$26.34	$26.34
10/24/2008	PAYMENT	DANIEL WARREN HELFTER CHECK NUM: 1311	$-28.71	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	ASSET HOLDING LLC	$26.34	$26.34
07/17/2007	PAYMENT	SCHNEIDER, JACK E & ALTA D TR CHECK NUM: 1161	$-26.34	$0.00
07/13/2007	BILL	SCHNEIDER, JACK E & ALTA D TR	$26.34	$26.34
08/04/2006	PAYMENT	SCHNEIDER, JACK E & ALTA D TR CHECK NUM: 2440	$-26.34	$0.00
07/19/2006	BILL	SCHNEIDER, JACK E & ALTA D TR	$26.34	$26.34
08/09/2005	PAYMENT	SCHNEIDER, JACK E & ALTA D TR CHECK NUM: 2213	$-26.34	$0.00
07/21/2005	BILL	SCHNEIDER, JACK E & ALTA D TR	$26.34	$26.34
07/26/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SCHNEIDER, JACK E & AL @	$26.37	$26.37
07/31/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SCHNEIDER, JACK E & AL @	$26.37	$26.37