Tax Account 010-80B-055
Owners
HELWIG, LELAND A ET AL
PO BOX 1054
DIAMOND SPRINGS, CA 95619-1054
HELWIG, CRYSTAL ET AL
SIMBE, CATRINA ET AL
HELWIG, LEAH ET A
759034
Account Summary
| Account ID | 010-80B-055 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 7 TWP 39N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $28.38 |
| Paid | $28.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.38 | $6.25 | $0.00 | $34.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.57 | $0.00 | $0.00 | $29.57 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.40 | $3.17 | $0.00 | $17.57 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.40 | $0.00 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.34 | $0.00 | $0.00 | $14.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $2.86 | $0.00 | $15.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $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 | 15.00 | .00 | .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 |
|---|---|---|---|---|
| 08/26/2025 | PAYMENT | "CRYSTAL HELWIG" ONLINE | $-28.38 | $0.00 |
| 07/11/2025 | BILL | HELWIG, LELAND A ET AL | $28.38 | $28.38 |
| 07/26/2024 | PAYMENT | "CRYSTAL HELWIG" ONLINE | $-28.38 | $0.00 |
| 07/10/2024 | BILL | HELWIG, LELAND A ET AL | $28.38 | $28.38 |
| 08/31/2023 | PAYMENT | WALLER, PATTY DANETTE CREDIT: D BANK: OP INTERNET NUM: 06220A | $-28.38 | $0.00 |
| 07/12/2023 | BILL | HELWIG, LELAND A ET AL | $28.38 | $28.38 |
| 05/01/2023 | PAYMENT | HELWIG, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 172106 | $-34.63 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.99 | $34.63 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.70 | $32.64 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.42 | $30.94 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
| 07/12/2022 | BILL | HELWIG, LELAND A ET AL | $28.38 | $28.38 |
| 08/25/2021 | PAYMENT | HELWIG, LELAND CHECK NUM: 1403 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | HELWIG, LELAND A ET AL | $29.57 | $29.57 |
| 04/20/2021 | PAYMENT | HELWIG, LELAND CHECK NUM: 1390 | $-17.57 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.01 | $17.57 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.86 | $16.56 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $15.70 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
| 07/15/2020 | BILL | HELWIG, LELAND A ET AL | $14.40 | $14.40 |
| 08/20/2019 | PAYMENT | HELWIG, LELAND CHECK NUM: 1303 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | HELWIG, LELAND A ET AL | $14.40 | $14.40 |
| 08/07/2018 | PAYMENT | SMITH, BARBARA CHECK NUM: 1103 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | SMITH, ROBERT K & BARBARA N | $14.34 | $14.34 |
| 07/31/2017 | PAYMENT | SMITH, BARBARA CHECK NUM: 976 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | SMITH, ROBERT K & BARBARA N | $13.04 | $13.04 |
| 08/23/2016 | PAYMENT | SMITH, BARBARA N CHECK NUM: 783 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | SMITH, ROBERT K & BARBARA N | $13.04 | $13.04 |
| 04/11/2016 | PAYMENT | SMITH, BARBARA N CHECK NUM: 730 | $-15.90 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.91 | $15.90 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.78 | $14.99 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.65 | $14.21 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $13.56 |
| 07/08/2015 | BILL | SMITH, ROBERT K & BARBARA N | $13.04 | $13.04 |
| 08/12/2014 | PAYMENT | SMITH, BARBARA CHECK NUM: 3286 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | SMITH, ROBERT K & BARBARA N | $13.04 | $13.04 |
| 05/01/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3183 | $-13.04 | $0.00 |
| 05/01/2014 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-0.62 | $13.04 |
| 05/01/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3183 | $13.04 | $13.66 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.04 | $0.62 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.03 | $0.58 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.03 | $0.55 |
| 09/30/2013 | VOID | SMITH, ROBERT K & BARBARA N CHECK NUM: 3183 | $-13.04 | $0.52 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $13.56 |
| 07/16/2013 | BILL | SMITH, ROBERT K & BARBARA N | $13.04 | $13.04 |
| 08/24/2012 | PAYMENT | SMITH, ROBERT K & BARBARA N CHECK NUM: 773 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | SMITH, ROBERT K & BARBARA N | $13.04 | $13.04 |
| 08/09/2011 | PAYMENT | SMITH, ROBERT K & BARBARA N CHECK NUM: 2995 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | SMITH, ROBERT K & BARBARA N | $13.04 | $13.04 |
| 02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2902 | $-13.04 | $0.00 |
| 02/10/2011 | AMENDMENT | remove pen to small to rebill | $-0.58 | $13.04 |
| 02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2902 | $13.04 | $13.62 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $0.58 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.03 | $0.55 |
| 09/09/2010 | VOID | SMITH, ROBERT K & BARBARA N CHECK NUM: 2902 | $-13.04 | $0.52 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
| 07/14/2010 | BILL | SMITH, ROBERT K & BARBARA N | $13.04 | $13.04 |
| 09/02/2009 | PAYMENT | SMITH, ROBERT K & BARBARA N CHECK NUM: 2774 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | SMITH, ROBERT K & BARBARA N | $13.04 | $13.04 |
| 07/25/2008 | PAYMENT | SMITH, ROBERT K & BARBARA N CHECK NUM: 2617 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | SMITH, ROBERT K & BARBARA N | $13.04 | $13.04 |
| 07/20/2007 | PAYMENT | SMITH, BARBARA N CHECK NUM: 2482 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | SMITH, ROBERT K & BARBARA N | $13.04 | $13.04 |
| 08/17/2006 | PAYMENT | SMITH, BARBARA N CHECK NUM: 2299 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | SMITH, ROBERT K & BARBARA N | $13.04 | $13.04 |
| 08/23/2005 | PAYMENT | BARBARA SMITH CHECK NUM: 2111 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | SMITH, ROBERT K & BARBARA N | $13.04 | $13.04 |
| 08/04/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | SMITH, ROBERT K & BARB @ | $13.06 | $13.06 |
| 08/29/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | SMITH, ROBERT K & BARB @ | $13.06 | $13.06 |
