Tax Account 1220-12-310-058

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Owners

SMITH, MARY JO & LON L
1819 HELMAN DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-310-058
Account Type	Real Estate
Location	1819 HELMAN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-310-058

Account Type

Real Estate

Location

1819 HELMAN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,126.55
Total	$2,126.55
Paid	$2,126.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,126.55

Total

$2,126.55

Paid

$2,126.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$531.81	$0.00	$531.81	$531.81	$0.00
2	10/07/2024	10/17/2024	Paid	$531.58	$0.00	$531.58	$531.58	$0.00
3	01/06/2025	01/16/2025	Paid	$531.58	$0.00	$531.58	$531.58	$0.00
4	03/03/2025	03/13/2025	Paid	$531.58	$0.00	$531.58	$531.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.74	$0.00	$2,072.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,097.57	$0.00	$2,097.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,036.47	$0.00	$2,036.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,977.15	$19.77	$1,996.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,919.57	$19.20	$1,938.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,863.67	$0.00	$1,863.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,809.40	$0.00	$1,809.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,763.54	$0.00	$1,763.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,760.03	$0.00	$1,760.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,708.77	$0.00	$1,708.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	SMITH, MARY JO & LON L CASH	$-531.58	$0.00
01/03/2025	PAYMENT	SMITH, MARY JO & LON L CASH	$-531.58	$531.58
10/03/2024	PAYMENT	SMITH, MARY JO & LON L CREDIT 326478903	$-531.58	$1,063.16
08/06/2024	PAYMENT	SMITH, LON L CASH	$-531.81	$1,594.74
07/15/2024	BILL	SMITH, MARY JO & LON L	$2,126.55	$2,126.55
02/29/2024	PAYMENT	SMITH, MARY JO & LON L CREDIT 317508445	$-518.12	$0.00
12/28/2023	PAYMENT	SMITH, MARY JO & LON L CHECK 518.12	$-518.12	$518.12
10/02/2023	PAYMENT	SMITH, MARY JO & LON L CHECK 4259	$-518.12	$1,036.24
07/24/2023	PAYMENT	SMITH, LON L CHECK 4243	$-518.38	$1,554.36
07/14/2023	BILL	SMITH, MARY JO & LON L	$2,072.74	$2,072.74
03/03/2023	PAYMENT	SMITH, MARY JO & LON L CREDIT 301966550	$-524.39	$0.00
01/11/2023	PAYMENT	SMITH, MARY JO & LON CHECK 4198	$-524.39	$524.39
10/03/2022	PAYMENT	SMITH, LON L CREDIT 295847354	$-524.39	$1,048.78
08/15/2022	PAYMENT	SMITH, MARY JO & LON L CASH	$-524.40	$1,573.17
07/19/2022	BILL	SMITH, MARY JO & LON L	$2,097.57	$2,097.57
02/23/2022	PAYMENT	SMITH, LON L CREDIT: D	$-509.11	$0.00
12/23/2021	PAYMENT	SMITH, MARY JO & LON L CHECK	$-509.11	$509.11
09/29/2021	PAYMENT	SMITH, MARY JO & LON L CHECK	$-509.11	$1,018.22
07/20/2021	PAYMENT	SMITH, MARY JO & LON L CHECK	$-509.14	$1,527.33
07/14/2021	BILL	SMITH, MARY JO & LON L	$2,036.47	$2,036.47
03/01/2021	PAYMENT	SMITH, MARY JO & LON L CHECK	$-494.28	$0.00
01/04/2021	PAYMENT	SMITH, MARY JO & LON L CHECK	$-494.28	$494.28
10/05/2020	PAYMENT	SMITH, MARY JO & LON L CHECK	$-494.28	$988.56
09/14/2020	PAYMENT	SMITH, MARY JO & LON L CHECK	$-514.08	$1,482.84
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.77	$1,996.92
07/13/2020	BILL	SMITH, MARY JO & LON L	$1,977.15	$1,977.15
02/28/2020	PAYMENT	SMITH, MARY JO & LON L CASH	$-479.89	$0.00
01/06/2020	PAYMENT	SMITH, MARY JO & LON L CREDIT: D	$-479.89	$479.89
10/28/2019	PAYMENT	SMITH, LON L CHECK	$-499.09	$959.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.20	$1,458.87
08/12/2019	PAYMENT	SMITH, MARY JO & LON L CHECK	$-479.90	$1,439.67
07/15/2019	BILL	SMITH, MARY JO & LON L	$1,919.57	$1,919.57
03/01/2019	PAYMENT	SMITH, MARY JO & LON L CHECK	$-465.91	$0.00
01/02/2019	PAYMENT	SMITH, MARY JO & LON L CHECK	$-465.91	$465.91
09/27/2018	PAYMENT	SMITH, MARY JO & LON L CHECK	$-465.91	$931.82
08/15/2018	PAYMENT	SMITH, MARY JO & LON L CHECK	$-465.94	$1,397.73
07/12/2018	BILL	SMITH, MARY JO & LON L	$1,863.67	$1,863.67
03/07/2018	PAYMENT	SMITH, MARY JO & LON L CHECK	$-452.35	$0.00
01/11/2018	PAYMENT	SMITH, MARY JO & LON L CHECK	$-452.35	$452.35
10/11/2017	PAYMENT	SMITH, MARY JO & LON L CHECK	$-452.35	$904.70
08/21/2017	PAYMENT	SMITH, MARY JO & LON L CHECK	$-452.35	$1,357.05
07/14/2017	BILL	SMITH, MARY JO & LON L	$1,809.40	$1,809.40
03/07/2017	PAYMENT	SMITH, MARY JO & LON L CHECK	$-440.88	$0.00
01/13/2017	PAYMENT	SMITH, MARY JO & LON L CHECK	$-440.88	$440.88
10/05/2016	PAYMENT	SMITH, MARY JO & LON L CHECK	$-440.88	$881.76
08/22/2016	PAYMENT	SMITH, MARY JO & LON L CHECK	$-440.90	$1,322.64
07/12/2016	BILL	SMITH, MARY JO & LON L	$1,763.54	$1,763.54
03/08/2016	PAYMENT	SMITH, MARY JO & LON L CHECK	$-440.00	$0.00
01/07/2016	PAYMENT	SMITH, MARY JO & LON L CHECK	$-440.00	$440.00
10/07/2015	PAYMENT	SMITH, MARY JO & LON L CHECK	$-440.00	$880.00
08/18/2015	PAYMENT	SMITH, MARY JO & LON L CHECK	$-440.03	$1,320.00
07/14/2015	BILL	SMITH, MARY JO & LON L	$1,760.03	$1,760.03
03/02/2015	PAYMENT	SMITH, MARY JO & LON L CHECK	$-427.19	$0.00
01/06/2015	PAYMENT	SMITH, MARY JO & LON L CHECK	$-427.19	$427.19
10/07/2014	PAYMENT	SMITH, MARY JO & LON L CHECK	$-427.19	$854.38
08/18/2014	PAYMENT	SMITH, MARY JO & LON L CHECK	$-427.20	$1,281.57
07/17/2014	BILL	SMITH, MARY JO & LON L	$1,708.77	$1,708.77
01/13/2014	PAYMENT	SMITH, MARY JO & LON L CHECK	$-829.48	$0.00
01/10/2014	PAYMENT	CHAMPION MORTGAGE CHECK	$-2,456.89	$829.48
01/10/2014	AMENDMENT	pmt on time wiaave 1/2 pen lmt	$-58.07	$3,286.37
01/10/2014	ADJUSTMENT	back out pmt to remove pen lmt	$2,514.96	$3,344.44
11/26/2013	VOID	CHAMPION MORTGAGE CHECK	$-2,514.96	$829.48
11/01/2013	INTEREST	Monthly Interest	$10.07	$3,344.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.48	$3,334.37
10/01/2013	INTEREST	Monthly Interest	$10.07	$3,292.89
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.59	$3,282.82
09/03/2013	INTEREST	Monthly Interest	$10.07	$3,266.23
08/01/2013	INTEREST	Monthly Interest	$10.07	$3,256.16
07/16/2013	BILL	SMITH, MARY JO & LON L	$1,658.99	$3,246.09
07/01/2013	INTEREST	Monthly Interest	$10.07	$1,587.10
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,577.03
06/03/2013	INTEREST	Monthly Interest	$120.80	$1,563.03
05/30/2013	PAYMENT	SMITH, MARY JO CHECK	$-418.79	$1,442.23
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,861.02
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$112.75	$1,852.27
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$72.48	$1,739.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.27	$1,667.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.11	$1,626.77
07/13/2012	BILL	SMITH, MARY JO & LON L	$1,610.66	$1,610.66
05/30/2012	PAYMENT	JENNIFER BAKER CHECK	$-1,807.95	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,807.95
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$109.46	$1,798.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$70.37	$1,688.84
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$39.09	$1,618.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.64	$1,579.38
07/15/2011	BILL	SMITH, MARY JO & LON L	$1,563.74	$1,563.74
06/01/2011	PAYMENT	JENNIFER BAKER CHECK	$-941.92	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$941.92
04/26/2011	PAYMENT	SEAN BAKER CHECK	$-812.25	$933.67
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$106.27	$1,745.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$68.32	$1,639.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.96	$1,571.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.18	$1,533.37
07/14/2010	BILL	SMITH, MARY JO & LON L	$1,518.19	$1,518.19
06/14/2010	PAYMENT	SEAN BAKER LUTCF CHECK	$-1,703.07	$0.00
06/14/2010	AMENDMENT	paid on time remove int lmt	$-161.40	$1,703.07
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,864.47
06/08/2010	INTEREST	Monthly Interest	$147.40	$1,850.47
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,703.07
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.18	$1,695.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.33	$1,591.89
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.85	$1,525.56
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.74	$1,488.71
07/13/2009	BILL	SMITH, MARY JO & LON L	$1,473.97	$1,473.97
05/05/2009	PAYMENT	OSTDIEK, MARY J ET AL* CHECK	$-771.36	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$771.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.78	$765.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.31	$729.83
10/17/2008	PAYMENT	JENNIFER BAKER CHECK	$-357.76	$715.52
08/28/2008	PAYMENT	OSTDIEK, MARY J ET AL* CHECK	$-357.76	$1,073.28
07/18/2008	BILL	OSTDIEK, MARY J ET AL*	$1,431.04	$1,431.04
03/27/2008	PAYMENT	MARY SMITH	$-361.25	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.89	$361.25
01/17/2008	PAYMENT	OSTDIEK, MARY J ET A	$-347.33	$347.36
10/11/2007	PAYMENT	SMITH, MARY	$-347.33	$694.69
08/22/2007	PAYMENT	MARY SMITH	$-347.33	$1,042.02
07/01/2007	BILL	OSTDIEK, MARY J ET AL*	$1,389.35	$1,389.35
03/15/2007	PAYMENT	MARY JO SMITH	$-337.22	$0.00
01/11/2007	PAYMENT	OSTDIEK, MARY J ET A	$-337.22	$337.22
10/03/2006	PAYMENT	OSTDIEK, MARY J ET A	$-337.22	$674.44
08/23/2006	PAYMENT	OSTDIEK, MARY J ET A	$-337.22	$1,011.66
07/01/2006	BILL	OSTDIEK, MARY J ET AL*	$1,348.88	$1,348.88
03/15/2006	PAYMENT	LON SMITH	$-327.42	$0.00
01/12/2006	PAYMENT	MARY JO SMITH	$-327.39	$327.42
10/12/2005	PAYMENT	OSTDIEK, MARY J ET A	$-327.39	$654.81
08/25/2005	PAYMENT	MARY JO SMITH	$-327.39	$982.20
07/01/2005	BILL	OSTDIEK, MARY J ET AL*	$1,309.59	$1,309.59
03/10/2005	PAYMENT	MARY JO SMITH	$-317.87	$0.00
01/18/2005	PAYMENT	MARY JO SMITH	$-330.56	$317.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.71	$648.43
10/15/2004	PAYMENT	OSTDIEK, MARY J ET A	$-317.85	$635.72
08/26/2004	PAYMENT	OSTDIEK, MARY J ET A	$-317.85	$953.57
07/01/2004	BILL	OSTDIEK, MARY J ET AL*	$1,271.42	$1,271.42
03/05/2004	PAYMENT	OSTDIEK, MARY J ET A	$-317.16	$0.00
01/28/2004	PAYMENT	OSTDIEK, MARY J ET A	$-678.71	$317.16
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.72	$995.87
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.69	$964.15
08/18/2003	PAYMENT	OSTDIEK, MARY J ET A	$-317.15	$951.46
07/01/2003	BILL	OSTDIEK, MARY J ET AL*	$1,268.61	$1,268.61
03/11/2003	PAYMENT	MARY SMITH	$-323.69	$0.00
01/15/2003	PAYMENT	MARY JO SMITH	$-323.68	$323.69
10/17/2002	PAYMENT	OSTDIEK, MARY J ET A	$-323.68	$647.37
08/28/2002	PAYMENT	MARY JO SMITH	$-323.68	$971.05
07/01/2002	BILL	OSTDIEK, MARY J ET AL*	$1,294.73	$1,294.73
03/12/2002	PAYMENT	MARY JO SMITH	$-281.31	$0.00
01/14/2002	PAYMENT	OSTDIEK, MARY J ET A	$-281.30	$281.31
10/16/2001	PAYMENT	OSTDIEK, MARY J ET A	$-292.55	$562.61
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.25	$855.16
08/24/2001	PAYMENT	MARY JO SMITH	$-281.30	$843.91
07/01/2001	BILL	OSTDIEK, MARY J ET AL*	$1,125.21	$1,125.21
04/25/2001	PAYMENT	MARY JO SMTIH	$-612.84	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.86	$612.84
01/17/2001	PAYMENT	MARY SMITH'	$-289.70	$584.98
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.86	$874.68
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.14	$846.82
08/24/2000	PAYMENT	OSTDIEK, MARY J ET A	$-278.56	$835.68
07/01/2000	BILL	OSTDIEK, MARY J ET AL*	$1,114.24	$1,114.24
03/08/2000	PAYMENT	OSTDIEK, MARY J ET A	$-277.18	$0.00
01/11/2000	PAYMENT	MARYJO SMITH	$-277.18	$277.18
10/08/1999	PAYMENT	OSTDIEK, MARY J ET A	$-277.18	$554.36
08/17/1999	PAYMENT	OSTDIEK, MARY J ET A	$-277.18	$831.54
07/01/1999	BILL	OSTDIEK, MARY J ET AL*	$1,108.72	$1,108.72
03/15/1999	PAYMENT	OSTDIEK, MARY J ET A	$-289.20	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.12	$289.20
01/14/1999	PAYMENT	OSTDIEK, MARY J ET A	$-278.08	$278.08
10/14/1998	PAYMENT	OSTDIEK, MARY J ET A	$-278.08	$556.16
08/04/1998	PAYMENT	OSTDIEK, MARY J ET A	$-278.08	$834.24
07/01/1998	BILL	OSTDIEK, MARY J ET AL*	$1,112.32	$1,112.32
03/09/1998	PAYMENT	MARY J SMITH	$-241.25	$0.00
01/13/1998	PAYMENT	OSTDIEK, MARY J ET A	$-241.24	$241.25
10/14/1997	PAYMENT	OSTDIEK, MARY J ET A	$-241.24	$482.49
08/25/1997	PAYMENT	OSTDIEK, MARY J ET A	$-241.24	$723.73
07/01/1997	BILL	OSTDIEK, MARY J ET AL*	$964.97	$964.97
03/11/1997	PAYMENT	OSTDIEK, MARY J ET A	$-216.49	$0.00
01/15/1997	PAYMENT	OSTDIEK, MARY J ET A	$-216.49	$216.49
10/17/1996	PAYMENT	OSTDIEK, MARY J ET A	$-216.49	$432.98
08/21/1996	PAYMENT	OSTDIEK, MARY J ET A	$-216.49	$649.47
07/01/1996	BILL	OSTDIEK, MARY J ET AL*	$865.96	$865.96
05/20/1996	PAYMENT		$-467.18	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$24.69	$467.18
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.68	$442.49
10/03/1995	PAYMENT		$-216.89	$433.81
08/21/1995	PAYMENT		$-216.89	$650.70
07/01/1995	BILL	OSTDIEK, MARY J	$867.59	$867.59
03/14/1995	PAYMENT		$-214.91	$0.00
01/04/1995	PAYMENT		$-438.40	$214.91
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.60	$653.31
08/18/1994	PAYMENT		$-214.90	$644.71
07/01/1994	BILL	OSTDIEK, MARY J	$859.61	$859.61
03/17/1994	PAYMENT		$-211.00	$0.00
01/13/1994	PAYMENT		$-211.00	$211.00
10/14/1993	PAYMENT		$-211.00	$422.00
08/26/1993	PAYMENT		$-211.00	$633.00
07/01/1993	BILL	OSTDIEK, MARY J	$844.00	$844.00
05/03/1993	PAYMENT		$-705.52	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$42.98	$705.52
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$21.10	$662.54
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.44	$641.44
08/27/1992	PAYMENT		$-210.99	$633.00
07/01/1992	BILL	OSTDIEK, MARY J TRUSTEE	$843.99	$843.99
03/16/1992	PAYMENT		$-198.58	$0.00
01/17/1992	PAYMENT		$-198.55	$198.58
10/17/1991	PAYMENT		$-198.55	$397.13
09/03/1991	PAYMENT		$-198.55	$595.68
07/01/1991	BILL	OSTDIEK, MARY J TRUSTEE	$794.23	$794.23
03/04/1991	PAYMENT		$-200.59	$0.00
01/17/1991	PAYMENT		$-200.58	$200.59
08/06/1990	PAYMENT		$-401.16	$401.17
07/01/1990	BILL	SCHULTZ, RICKEY WESLEY	$802.33	$802.33
01/02/1990	PAYMENT		$-290.23	$0.00
09/05/1989	PAYMENT		$-290.20	$290.23
07/01/1989	BILL	SCHULTZ, RICKEY WESLEY	$580.43	$580.43
08/01/1988	PAYMENT		$-555.58	$0.00
07/01/1988	BILL	SCHULTZ, RICKEY WESLEY	$555.58	$555.58
01/04/1988	PAYMENT		$-272.86	$0.00
08/25/1987	PAYMENT		$-272.84	$272.86
07/01/1987	BILL	SCHULTZ, RICKEY WESLEY	$545.70	$545.70
01/05/1987	PAYMENT		$-190.38	$0.00
07/25/1986	PAYMENT		$-190.36	$190.38
07/01/1986	BILL	SCHULTZ,RICKEY W & L S	$380.74	$380.74