Tax Account 011-004-046

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HELMS, ROLAND C & BURNIDEEN S
11558 BRIDLE PATH LN
LAKESIDE, CA 92040-1325

Account Summary

Account ID	011-004-046
Account Type	Real Estate
Location	0 11TH ST
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	$26.81
Total	$34.71
Paid	$34.71
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.81	$1.07	$26.81	$27.88	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.34	$0.00	$1.34	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.61	$0.00	$1.61	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.88	$0.00	$3.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.81	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$4.22	$13.63	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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
04/25/2025	PAYMENT	HELMS, LUCINDA S CHECK 1193	$-34.71	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$34.71
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$32.71
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$30.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$29.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.88
07/10/2024	BILL	HELMS, ROLAND C & BURNIDEEN S	$26.81	$26.81
08/09/2023	PAYMENT	HELMS, ROLAND C & LUCINDA S CHECK NUM: 7463	$-26.81	$0.00
07/12/2023	BILL	HELMS, ROLAND C & BURNIDEEN S	$26.81	$26.81
08/10/2022	PAYMENT	HELMS, LUCINDA S & ROLAND D CHECK NUM: 7460	$-23.75	$0.00
07/12/2022	BILL	HELMS, ROLAND C & BURNIDEEN S	$23.75	$23.75
08/23/2021	PAYMENT	HELMS, LUCINDA S & ROLAND D CHECK NUM: 7448	$-24.52	$0.00
07/14/2021	BILL	HELMS, ROLAND C & BURNIDEEN S	$24.52	$24.52
06/16/2021	PAYMENT	HELMS, LUCINDA S & ROLAND D CHECK NUM: 7421	$-13.63	$0.00
06/16/2021	AMENDMENT	ADJ TO AMOUNT PAID	$2.15	$13.63
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.66	$11.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.56	$10.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.47	$10.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.38	$9.79
07/15/2020	BILL	HELMS, ROLAND C & BURNIDEEN S	$9.41	$9.41
08/20/2019	PAYMENT	HELMS, LUCINDA S & ROLAND D CHECK NUM: 7406	$-9.41	$0.00
07/10/2019	BILL	HELMS, ROLAND C & BURNIDEEN S	$9.41	$9.41
08/20/2018	PAYMENT	HELMS, ROLAND C & LUCINDA S CHECK NUM: 7400	$-9.38	$0.00
07/09/2018	BILL	HELMS, ROLAND C & BURNIDEEN S	$9.38	$9.38
12/11/2017	PAYMENT	HELMS, ROLAND C & BURNIDEEN S CHECK NUM: 7391	$-8.53	$0.00
12/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.77	$8.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.43	$9.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.34	$8.87
07/07/2017	BILL	HELMS, ROLAND C & BURNIDEEN S	$8.53	$8.53
09/12/2016	PAYMENT	HELMS, ROLAND C & LUCINDA S CHECK NUM: 7370	$-8.53	$0.00
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.34	$8.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.34	$8.87
07/08/2016	BILL	HELMS, ROLAND C & BURNIDEEN S	$8.53	$8.53
08/10/2015	PAYMENT	HELMS, LUCINDA S & ROLAND D CHECK NUM: 7358	$-8.53	$0.00
07/08/2015	BILL	HELMS, ROLAND C & BURNIDEEN S	$8.53	$8.53
08/05/2014	PAYMENT	HELMS, ROLAND C & LUCINDA S CHECK NUM: 7338	$-8.53	$0.00
07/10/2014	BILL	HELMS, ROLAND C & BURNIDEEN S	$8.53	$8.53
09/04/2013	PAYMENT	HELMS, LUCINDA S & ROLAND D CHECK NUM: 7292	$-8.53	$0.00
07/16/2013	BILL	HELMS, ROLAND C & BURNIDEEN S	$8.53	$8.53
08/13/2012	PAYMENT	HELMS, LUCINDA S & ROLAND D CHECK NUM: 7270	$-8.53	$0.00
07/10/2012	BILL	HELMS, ROLAND C & BURNIDEEN S	$8.53	$8.53
08/22/2011	PAYMENT	HELMS, ROLAND C & LUCINDA S CHECK NUM: 7253	$-8.53	$0.00
07/14/2011	BILL	HELMS, ROLAND C & BURNIDEEN S	$8.53	$8.53
08/06/2010	PAYMENT	HELMS, ROLAND C & LUCINDA CHECK NUM: 7241	$-8.53	$0.00
07/14/2010	BILL	HELMS, ROLAND C & BURNIDEEN S	$8.53	$8.53
09/22/2009	PAYMENT	HELMS, ROLAND C & BURNIDEEN S CHECK NUM: 7212	$-8.53	$0.00
07/21/2009	BILL	HELMS, ROLAND C & BURNIDEEN S	$8.53	$8.53
08/07/2008	PAYMENT	HELMS, ROLAND CHECK NUM: 7153	$-8.53	$0.00
07/14/2008	BILL	HELMS, ROLAND C & BURNIDEEN S	$8.53	$8.53
08/02/2007	PAYMENT	HELMS, ROLAND C & LUCINDA CHECK NUM: 7006	$-8.53	$0.00
07/13/2007	BILL	HELMS, ROLAND C & BURNIDEEN S	$8.53	$8.53
08/22/2006	PAYMENT	HELMS, ROLAND C & BURNIDEEN S CHECK NUM: 8040	$-8.53	$0.00
07/19/2006	BILL	HELMS, ROLAND C & BURNIDEEN S	$8.53	$8.53
08/19/2005	PAYMENT	HELMS, ROLAND C & BURNIDEEN S CHECK NUM: 7936	$-8.53	$0.00
07/21/2005	BILL	HELMS, ROLAND C & BURNIDEEN S	$8.53	$8.53
07/29/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	HELMS, ROLAND C & BURN @	$11.55	$11.55
08/08/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	HELMS, ROLAND C & BURN @	$11.55	$11.55