Tax Account 025-031-005
Owners
HELMER, NASON JAMES TR ET AL
708-776 SUNNYSIDE RD
JANESVILLE, CA 96114-9501
(NASON JAMES HELMER & GAIL
ANN HELMER REVOCABLE TRUST
12141999)
HELMER, GAIL ANN TR ET AL
(GAIL ANN HELMER SURVIVORS
TRUST 12141999)691418~~~~~~~~~~
Account Summary
| Account ID | 025-031-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 QUARTZITE DR/ADAMS AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.74 |
| Total | $18.74 |
| Paid | $18.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.98 | $0.00 | $19.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $0.00 | $18.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.20 | $0.00 | $16.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.29 | $0.00 | $15.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $0.00 | $14.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $0.00 | $13.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | HELMER, GAIL A CHECK 3096 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | HELMER, NASON JAMES TR ET AL | $18.74 | $18.74 |
| 07/25/2023 | PAYMENT | HELMER, GAIL A CHECK NUM: 2833 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | HELMER, NASON JAMES TR ET AL | $18.74 | $18.74 |
| 07/29/2022 | PAYMENT | HELMER, GIAL A CHECK NUM: 2620 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | HELMER, NASON JAMES TR ET AL | $18.74 | $18.74 |
| 08/10/2021 | PAYMENT | HELMER, GAIL CHECK NUM: 2418 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | HELMER, NASON JAMES TR ET AL | $19.98 | $19.98 |
| 08/10/2020 | PAYMENT | HELMER, GAIL A CHECK NUM: 2214 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | HELMER, NASON JAMES TR ET AL | $19.76 | $19.76 |
| 08/06/2019 | PAYMENT | HELMER, GAIL A CHECK NUM: 1999 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | HELMER, NASON JAMES TR ET AL | $19.76 | $19.76 |
| 07/31/2018 | PAYMENT | HELMER, GAIL A CHECK NUM: 1815 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | HELMER, NASON JAMES TR ET AL | $18.80 | $18.80 |
| 07/21/2017 | PAYMENT | HELMER, GAIL A CHECK NUM: 1611 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | HELMER, NASON JAMES TR ET AL | $16.20 | $16.20 |
| 07/26/2016 | PAYMENT | HELMER, GAIL A CHECK NUM: 1398 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | HELMER, NASON JAMES TR ET AL | $15.29 | $15.29 |
| 07/29/2015 | PAYMENT | HELMER, GAIL A CHECK NUM: 1176 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | HELMER, NASON JAMES TR ET AL | $14.38 | $14.38 |
| 08/20/2014 | PAYMENT | HELMER, GAIL A CHECK NUM: 4920 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | HELMER, NASON JAMES &GAIL ANN | $13.37 | $13.37 |
| 08/19/2013 | PAYMENT | HELMER, NASON J & GAIL A TRUST CHECK NUM: 4692 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | HELMER, NASON JAMES &GAIL ANN | $12.39 | $12.39 |
| 08/14/2012 | PAYMENT | HELMER, NASON J & GAIL A REVOC CHECK NUM: 4500 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | HELMER, NASON JAMES &GAIL ANN | $11.49 | $11.49 |
| 08/24/2011 | PAYMENT | HELMER, NASON JAMES &GAIL ANN CHECK NUM: 4249 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | HELMER, NASON JAMES &GAIL ANN | $10.78 | $10.78 |
| 08/26/2010 | PAYMENT | HELMER, NASON J & GAIL A REVOC CHECK NUM: 4059 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | HELMER, NASON JAMES &GAIL ANN | $10.23 | $10.23 |
| 09/22/2009 | PAYMENT | HELMER, NASON JAMES &GAIL ANN CHECK NUM: 3882 | $-10.67 | $0.00 |
| 09/22/2009 | AMENDMENT | op to small to refund | $0.96 | $10.67 |
| 07/21/2009 | BILL | HELMER, NASON JAMES &GAIL ANN | $9.71 | $9.71 |
| 08/04/2008 | PAYMENT | HELMER, NASON JAMES &GAIL ANN CHECK NUM: 3700 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | HELMER, NASON JAMES &GAIL ANN | $9.02 | $9.02 |
| 08/06/2007 | PAYMENT | HELMER, NASON JAMES &GAIL ANN CHECK NUM: 3591 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | HELMER, NASON JAMES &GAIL ANN | $9.02 | $9.02 |
| 08/31/2006 | PAYMENT | HELMER, NASON JAMES &GAIL ANN CHECK NUM: 3461 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | HELMER, NASON JAMES &GAIL ANN | $9.01 | $9.01 |
| 08/26/2005 | PAYMENT | HELMER, NASON JAMES &GAIL ANN CHECK NUM: 3322 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | HELMER, NASON JAMES &GAIL ANN | $9.00 | $9.00 |
| 08/06/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | HELMER, NASON JAMES & @ | $9.02 | $9.02 |
| 08/28/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | HELMER, NASON JAMES & @ | $9.02 | $9.02 |
