Tax Account 010-80F-027
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 | 010-80F-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 21 TWP 39N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
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 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $42.02 | $1.68 | $43.70 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $42.02 | $9.24 | $51.26 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $44.41 | $14.53 | $58.94 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $29.07 | $6.38 | $35.45 | $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 | $0.00 | $26.34 | $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 |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | "CRYSTAL HELWIG" ONLINE | $-42.02 | $0.00 |
| 07/10/2024 | BILL | HELWIG, LELAND A ET AL | $42.02 | $42.02 |
| 09/12/2023 | PAYMENT | CRYSTAL HELWIG CHECK OP CC | $-43.70 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.68 | $43.70 |
| 07/12/2023 | BILL | HELWIG, LELAND A ET AL | $42.02 | $42.02 |
| 05/01/2023 | PAYMENT | HELWIG, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 172106 | $-51.26 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.94 | $51.26 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.52 | $48.32 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.10 | $45.80 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.68 | $43.70 |
| 07/12/2022 | BILL | HELWIG, LELAND A ET AL | $42.02 | $42.02 |
| 06/22/2022 | PAYMENT | HELWIG, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 183490 | $-47.49 | $0.00 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.27 | $47.49 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $47.22 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.31 | $40.22 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.98 | $37.91 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.65 | $35.93 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.32 | $34.28 |
| 08/25/2021 | PAYMENT | HELWIG, LELAND CHECK NUM: 1403 | $-11.45 | $32.96 |
| 07/14/2021 | BILL | HELWIG, LELAND A ET AL | $44.41 | $44.41 |
| 04/20/2021 | PAYMENT | HELWIG, LELAND CHECK NUM: 1390 | $-35.45 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.03 | $35.45 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.74 | $33.42 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.45 | $31.68 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.16 | $30.23 |
| 07/15/2020 | BILL | HELWIG, LELAND A ET AL | $29.07 | $29.07 |
| 08/20/2019 | PAYMENT | HELWIG, LELAND CHECK NUM: 1303 | $-29.07 | $0.00 |
| 07/10/2019 | BILL | HELWIG, LELAND A ET AL | $29.07 | $29.07 |
| 08/07/2018 | PAYMENT | SMITH, BARBARA CHECK NUM: 1103 | $-28.97 | $0.00 |
| 07/09/2018 | BILL | SMITH, ROBERT K & BARBARA N | $28.97 | $28.97 |
| 07/31/2017 | PAYMENT | SMITH, BARBARA CHECK NUM: 978 | $-26.34 | $0.00 |
| 07/07/2017 | BILL | SMITH, ROBERT K & BARBARA N | $26.34 | $26.34 |
| 08/12/2016 | PAYMENT | SMITH, BARBARA N CHECK NUM: 785 | $-26.34 | $0.00 |
| 07/08/2016 | BILL | SMITH, ROBERT K & BARBARA N | $26.34 | $26.34 |
| 07/22/2015 | PAYMENT | SMITH, BARBARA CHECK NUM: 3369 | $-26.34 | $0.00 |
| 07/08/2015 | BILL | SMITH, ROBERT K & BARBARA N | $26.34 | $26.34 |
| 08/12/2014 | PAYMENT | SMITH, BARBARA CHECK NUM: 3286 | $-26.34 | $0.00 |
| 07/10/2014 | BILL | SMITH, ROBERT K & BARBARA N | $26.34 | $26.34 |
| 04/25/2014 | PAYMENT | SMITH, BARBARA N CHECK NUM: 816 | $-1.23 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.07 | $1.23 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.06 | $1.16 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.05 | $1.10 |
| 09/30/2013 | PAYMENT | SMITH, ROBERT K & BARBARA N CHECK NUM: 3183 | $-26.34 | $1.05 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.05 | $27.39 |
| 07/16/2013 | BILL | SMITH, ROBERT K & BARBARA N | $26.34 | $26.34 |
| 08/24/2012 | PAYMENT | SMITH, ROBERT K & BARBARA N CHECK NUM: 773 | $-26.34 | $0.00 |
| 07/10/2012 | BILL | SMITH, ROBERT K & BARBARA N | $26.34 | $26.34 |
| 08/09/2011 | PAYMENT | SMITH, ROBERT K & BARBARA N CHECK NUM: 2995 | $-26.34 | $0.00 |
| 07/14/2011 | BILL | SMITH, ROBERT K & BARBARA N | $26.34 | $26.34 |
| 02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2902 | $-26.34 | $0.00 |
| 02/11/2011 | AMENDMENT | remove pen to small to rebill | $-1.16 | $26.34 |
| 02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2902 | $26.34 | $27.50 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.06 | $1.16 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.05 | $1.10 |
| 09/09/2010 | VOID | SMITH, ROBERT K & BARBARA N CHECK NUM: 2902 | $-26.34 | $1.05 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.05 | $27.39 |
| 07/14/2010 | BILL | SMITH, ROBERT K & BARBARA N | $26.34 | $26.34 |
| 09/02/2009 | PAYMENT | SMITH, ROBERT K & BARBARA N CHECK NUM: 2774 | $-26.34 | $0.00 |
| 07/21/2009 | BILL | SMITH, ROBERT K & BARBARA N | $26.34 | $26.34 |
| 07/25/2008 | PAYMENT | SMITH, ROBERT K & BARBARA N CHECK NUM: 2617 | $-26.34 | $0.00 |
| 07/14/2008 | BILL | SMITH, ROBERT K & BARBARA N | $26.34 | $26.34 |
| 07/20/2007 | PAYMENT | SMITH, BARBARA N CHECK NUM: 2482 | $-26.34 | $0.00 |
| 07/13/2007 | BILL | SMITH, ROBERT K & BARBARA N | $26.34 | $26.34 |
| 08/17/2006 | PAYMENT | SMITH, BARBARA N CHECK NUM: 2299 | $-26.34 | $0.00 |
| 07/19/2006 | BILL | SMITH, ROBERT K & BARBARA N | $26.34 | $26.34 |
| 08/23/2005 | PAYMENT | BARBARA SMITH CHECK NUM: 2111 | $-26.34 | $0.00 |
| 07/21/2005 | BILL | SMITH, ROBERT K & BARBARA N | $26.34 | $26.34 |
| 08/04/2004 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2004 | BILL | SMITH, ROBERT K & BARB @ | $26.37 | $26.37 |
| 08/29/2003 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2003 | BILL | SMITH, ROBERT K & BARB @ | $26.37 | $26.37 |
