Tax Account 035-055-001

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Owners

HELMS, ROBERT ANDREW JR TR ETAL
8210 PALLADAY RD
ELVERTA, CA 95626-9623

HELMS, BILLIE JOE TR ET AL

618296

Account Summary

Account ID	035-055-001
Account Type	Real Estate
Location	4865 ZUNI AVE
Balance	$59.94
Currently Due	$0.00

Account ID

035-055-001

Account Type

Real Estate

Location

4865 ZUNI AVE

Balance

$59.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$743.03
Total	$743.03
Paid	$683.09
Balance	$59.94
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$743.03

Total

$743.03

Paid

$683.09

Balance

$59.94

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$171.05	$0.00	$171.05	$171.05	$0.00
2	10/07/2024	10/17/2024	Paid	$190.64	$0.00	$190.64	$190.64	$0.00
3	01/06/2025	01/16/2025	Paid	$190.64	$0.00	$190.64	$190.64	$0.00
4	03/03/2025	03/13/2025	Due	$190.70	$0.00	$190.70	$130.76	$59.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$663.26	$0.00	$663.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$644.01	$0.00	$644.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$657.56	$0.00	$657.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$652.13	$0.00	$652.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$632.89	$0.00	$632.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$523.87	$0.00	$523.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$463.51	$0.00	$463.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$450.01	$0.00	$450.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$449.04	$0.00	$449.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$446.71	$0.00	$446.71	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.83	.15	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HELMS, BILLIE J SYS 1430 ORIG: CHECK	$-683.09	$59.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.94	$743.03
08/30/2024	ADJUSTMENT	HELMS, BILLIE J CHECK 1430 VOIDED PAYMENT: 945871. REASON: AMENDMENT TO RE 2025	$683.09	$683.09
08/22/2024	PAYMENT	HELMS, BILLIE J CHECK 1430	$-683.09	$0.00
07/10/2024	BILL	HELMS, ROBERT ANDREW JR TR ETAL	$683.09	$683.09
08/01/2023	PAYMENT	HELMS, BILLIE J CHECK NUM: 1407	$-663.26	$0.00
07/12/2023	BILL	HELMS, ROBERT ANDREW JR TR ETA	$663.26	$663.26
08/03/2022	PAYMENT	HELMS, ROBERT A JR & BILLIE J CHECK NUM: 1381	$-644.01	$0.00
07/12/2022	BILL	HELMS, ROBERT ANDREW JR TR ETA	$644.01	$644.01
08/19/2021	PAYMENT	HELMS, ROBERT A JR & BILLIE J CHECK NUM: 1356	$-657.56	$0.00
07/14/2021	BILL	HELMS, ROBERT ANDREW JR TR ETA	$657.56	$657.56
08/21/2020	PAYMENT	HELMS, ROBERT A & BILLIE J CHECK NUM: 1306	$-652.13	$0.00
07/15/2020	BILL	HELMS, ROBERT ANDREW JR TR ETA	$652.13	$652.13
08/23/2019	PAYMENT	HELMS, ROBERT A JR & BILLIE J CHECK NUM: 1209	$-632.89	$0.00
07/10/2019	BILL	HELMS, ROBERT ANDREW JR TR ETA	$632.89	$632.89
07/31/2018	PAYMENT	HELMS, ROBERT A JR & BILLIE J CHECK NUM: 1108	$-523.87	$0.00
07/09/2018	BILL	HELMS, ROBERT ANDREW JR TR ETA	$523.87	$523.87
02/20/2018	PAYMENT	HELMS, ROBERT A JR & BILLIE J CHECK NUM: 1050	$-115.87	$0.00
12/18/2017	PAYMENT	HELMS, ROBERT A & BILLIE J CHECK NUM: 1067	$-115.87	$115.87
10/03/2017	PAYMENT	HELMS JR, ROBERT ANDREW CHECK BANK: OP INTERNET NUM: 126065953	$-115.87	$231.74
08/11/2017	PAYMENT	HELMS, ROBERT A & BILLIE J CHECK NUM: 9871	$-115.90	$347.61
07/07/2017	BILL	HELMS, ROBERT ANDREW JR TR ETA	$463.51	$463.51
03/06/2017	PAYMENT	HELMS, ROBERT A JR & BILLIE J CHECK NUM: 9807	$-112.50	$0.00
12/12/2016	PAYMENT	HELMS, ROBERT ANDREW JR TR ETA CHECK NUM: 9789	$-112.50	$112.50
10/04/2016	PAYMENT	HELMS, BILLIE JOE CHECK BANK: OP INTERNET NUM: 121405157	$-112.50	$225.00
08/01/2016	PAYMENT	HELMS, ROBERT A JR & BILLIE J CHECK NUM: 9746	$-112.51	$337.50
07/08/2016	BILL	HELMS, ROBERT ANDREW JR TR ETA	$450.01	$450.01
03/07/2016	PAYMENT	HELMS, ROBERT A & BILLIE J CHECK NUM: 9668	$-112.26	$0.00
01/04/2016	PAYMENT	HELMS, BILLIE JOE CHECK BANK: OP INTERNET NUM: 117435952	$-112.26	$112.26
09/14/2015	PAYMENT	HELMS, ROBERT A & BILLIE J CHECK NUM: 9598	$-112.26	$224.52
08/05/2015	PAYMENT	HELMS, ROBERT A JR & BILLIE J CHECK NUM: 9577	$-112.26	$336.78
07/08/2015	BILL	HELMS, ROBERT ANDREW JR TR ETA	$449.04	$449.04
09/02/2014	PAYMENT	HELMS, ROBERT A JR & BILLIE J CHECK NUM: 9428	$-335.01	$0.00
08/11/2014	PAYMENT	HELMS, ROBERT A JR & BILLIE J CHECK NUM: 9418	$-111.70	$335.01
07/10/2014	BILL	HELMS, ROBERT ANDREW JR TR ETA	$446.71	$446.71
08/09/2013	PAYMENT	HELMS, ROBERT ANDREW JR TR ETA CHECK NUM: 1036	$-153.74	$0.00
07/16/2013	BILL	HELMS, ROBERT ANDREW JR TR ETA	$153.74	$153.74
08/08/2012	PAYMENT	HELMS, ROBERT A JR & BILLIE J CHECK NUM: 9021	$-155.35	$0.00
07/10/2012	BILL	HELMS, ROBERT ANDREW JR TR ETA	$155.35	$155.35
08/09/2011	PAYMENT	HELMS, ROBERT ANDREW JR TR ETA CHECK NUM: 8783	$-156.68	$0.00
07/14/2011	BILL	HELMS, ROBERT ANDREW JR TR ETA	$156.68	$156.68
08/20/2010	PAYMENT	HELMS, ROBERT ANDREW JR TR ETA CHECK NUM: 8527	$-167.92	$0.00
07/14/2010	BILL	HELMS, ROBERT ANDREW JR TR ETA	$167.92	$167.92
08/31/2009	PAYMENT	HELMS, ROBERT A JR & BILLIE JO CHECK NUM: 8279	$-168.24	$0.00
07/21/2009	BILL	HELMS, ROBERT A JR & BILLIE JO	$168.24	$168.24
07/29/2008	PAYMENT	HELMS, ROBERT A JR & BILLIE JO CHECK NUM: 7925	$-163.33	$0.00
07/14/2008	BILL	HELMS, ROBERT A JR & BILLIE JO	$163.33	$163.33
07/30/2007	PAYMENT	HELMS, ROBERT A JR & BILLIE JO CHECK NUM: 7712	$-158.57	$0.00
07/13/2007	BILL	HELMS, ROBERT A JR & BILLIE JO	$158.57	$158.57
08/14/2006	PAYMENT	HELMS, ROBERT A JR & BILLIE JO CHECK NUM: 7446	$-153.95	$0.00
07/19/2006	BILL	HELMS, ROBERT A JR & BILLIE JO	$153.95	$153.95
08/23/2005	PAYMENT	ROCK N SAGE, LP CREDIT: B NUM: 6731	$-149.47	$0.00
07/21/2005	BILL	ROCK N SAGE, LP	$149.47	$149.47
01/10/2005	PAYMENT	@	$-74.58	$0.00
09/29/2004	PAYMENT	@	$-37.29	$74.58
08/13/2004	PAYMENT	@	$-37.32	$111.87
07/01/2004	BILL	ROCK N SAGE, LP @	$149.19	$149.19
11/13/2003	PAYMENT	@	$-74.44	$0.00
09/22/2003	PAYMENT	@	$-75.95	$74.44
07/01/2003	PENALTY	Penalty 03-04	$1.49	$150.39
07/01/2003	BILL	ORTMAN, RICHARD M & TA @	$148.90	$148.90