Tax Account 1419-22-810-018
Owners
HELM, MICHAEL LUKE & NANCY LYNN
PO BOX 801
GENOA, NV 89411
HELM, MICHAEL LUKE
HELM, NANCY LYNN
Account Summary
| Account ID | 1419-22-810-018 |
|---|---|
| Account Type | Real Estate |
| Location | 330 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ |
| Balance | $1,664.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,658.29 |
| Total | $6,658.29 |
| Paid | $4,993.75 |
| Balance | $1,664.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,464.38 | $0.00 | $6,464.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,276.11 | $0.00 | $6,276.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,093.32 | $0.00 | $6,093.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,915.84 | $0.00 | $5,915.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,743.53 | $0.00 | $5,743.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,036.91 | $0.00 | $6,036.91 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,861.07 | $0.00 | $5,861.07 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,712.55 | $0.00 | $5,712.55 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,658.57 | $0.00 | $5,658.57 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,493.77 | $0.00 | $5,493.77 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 1000113 | $-1,664.54 | $1,664.54 |
| 09/26/2024 | PAYMENT | CHECK ACH - 100069 | $-1,664.54 | $3,329.08 |
| 08/09/2024 | PAYMENT | CHECK ACH - 1002105 | $-1,664.67 | $4,993.62 |
| 07/15/2024 | BILL | HELM, MICHAEL LUKE & NANCY LYNN | $6,658.29 | $6,658.29 |
| 02/22/2024 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYNN CHECK 952 | $-1,616.02 | $0.00 |
| 01/08/2024 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYNN CHECK 918 | $-1,616.02 | $1,616.02 |
| 10/02/2023 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYNN CHECK 852 | $-1,616.02 | $3,232.04 |
| 08/25/2023 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYNN CHECK 821 | $-1,616.32 | $4,848.06 |
| 07/14/2023 | BILL | HELM, MICHAEL LUKE & NANCY LYNN | $6,464.38 | $6,464.38 |
| 03/09/2023 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYNN CHECK 711 | $-1,569.02 | $0.00 |
| 12/19/2022 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYNN CHECK 658 | $-1,569.02 | $1,569.02 |
| 10/12/2022 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYNN CHECK 606 | $-1,569.02 | $3,138.04 |
| 08/20/2022 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYNN CHECK 566 | $-1,569.05 | $4,707.06 |
| 07/19/2022 | BILL | HELM, MICHAEL LUKE & NANCY LYN | $6,276.11 | $6,276.11 |
| 02/18/2022 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,523.33 | $0.00 |
| 12/10/2021 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,523.33 | $1,523.33 |
| 09/14/2021 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,523.33 | $3,046.66 |
| 08/21/2021 | PAYMENT | HELM, MICHAEL LUKE & NANCY L CHECK | $-1,523.33 | $4,569.99 |
| 07/14/2021 | BILL | HELM, MICHAEL LUKE & NANCY LYN | $6,093.32 | $6,093.32 |
| 03/05/2021 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,478.96 | $0.00 |
| 01/02/2021 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,478.96 | $1,478.96 |
| 10/08/2020 | PAYMENT | HELM, MICHAEL & NANCY CHECK | $-1,478.96 | $2,957.92 |
| 08/21/2020 | PAYMENT | HELM, MICHAEL & NANCY CHECK | $-1,478.96 | $4,436.88 |
| 07/13/2020 | BILL | HELM, MICHAEL LUKE & NANCY LYN | $5,915.84 | $5,915.84 |
| 03/05/2020 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,435.88 | $0.00 |
| 01/14/2020 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,435.88 | $1,435.88 |
| 10/04/2019 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,435.88 | $2,871.76 |
| 08/28/2019 | PAYMENT | HELM, NANCY CHECK | $-1,435.89 | $4,307.64 |
| 07/15/2019 | BILL | HELM, MICHAEL LUKE & NANCY LYN | $5,743.53 | $5,743.53 |
| 03/07/2019 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,509.22 | $0.00 |
| 01/10/2019 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,509.22 | $1,509.22 |
| 09/27/2018 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,509.22 | $3,018.44 |
| 08/23/2018 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,509.25 | $4,527.66 |
| 07/12/2018 | BILL | HELM, MICHAEL LUKE & NANCY LYN | $6,036.91 | $6,036.91 |
| 03/02/2018 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,465.26 | $0.00 |
| 12/31/2017 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,465.26 | $1,465.26 |
| 09/29/2017 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,465.26 | $2,930.52 |
| 07/27/2017 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,465.29 | $4,395.78 |
| 07/14/2017 | BILL | HELM, MICHAEL LUKE & NANCY LYN | $5,861.07 | $5,861.07 |
| 03/03/2017 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,428.13 | $0.00 |
| 01/05/2017 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,428.13 | $1,428.13 |
| 10/04/2016 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,428.13 | $2,856.26 |
| 08/10/2016 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,428.16 | $4,284.39 |
| 07/12/2016 | BILL | HELM, MICHAEL LUKE & NANCY LYN | $5,712.55 | $5,712.55 |
| 03/08/2016 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,414.64 | $0.00 |
| 01/06/2016 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,414.64 | $1,414.64 |
| 10/02/2015 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,414.64 | $2,829.28 |
| 08/03/2015 | PAYMENT | HELM, MICHAEL LUKE & NANCY LYN CHECK | $-1,414.65 | $4,243.92 |
| 07/14/2015 | BILL | HELM, MICHAEL LUKE & NANCY LYN | $5,658.57 | $5,658.57 |
| 03/10/2015 | PAYMENT | WESTERN TITLE CHECK | $-1,373.44 | $0.00 |
| 01/06/2015 | PAYMENT | ELEVATE INV GRP CHECK | $-1,373.44 | $1,373.44 |
| 10/07/2014 | PAYMENT | ELEVATE INVESTMENT GROUP LLC CHECK | $-1,373.44 | $2,746.88 |
| 08/25/2014 | PAYMENT | ELEVATE INV GRP CHECK | $-1,373.45 | $4,120.32 |
| 07/17/2014 | BILL | NRES-NV1 LLC | $5,493.77 | $5,493.77 |
| 03/11/2014 | PAYMENT | ELEVATE INVESTMENT GROUP, LLC CHECK | $-1,317.54 | $0.00 |
| 01/03/2014 | PAYMENT | ELEVATE INVESTMENT CHECK | $-1,317.54 | $1,317.54 |
| 10/15/2013 | PAYMENT | NRES-NV1 LLC CHECK | $-1,317.54 | $2,635.08 |
| 08/20/2013 | PAYMENT | ELEVATE INVESTMENT GROUP LLC CHECK | $-1,317.55 | $3,952.62 |
| 07/16/2013 | BILL | NRES-NV1 LLC | $5,270.17 | $5,270.17 |
| 02/27/2013 | PAYMENT | NRES NV-1 LLC CHECK | $-264.67 | $0.00 |
| 12/13/2012 | PAYMENT | NRES-NV1 LLC CHECK | $-539.93 | $264.67 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.59 | $804.60 |
| 08/13/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-264.70 | $794.01 |
| 07/13/2012 | BILL | JAMES CANYON LLC | $1,058.71 | $1,058.71 |
| 04/05/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-275.51 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.60 | $275.51 |
| 01/04/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-264.91 | $264.91 |
| 10/03/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-264.91 | $529.82 |
| 08/17/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-264.92 | $794.73 |
| 07/15/2011 | BILL | JAMES CANYON LLC | $1,059.65 | $1,059.65 |
| 03/11/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $0.00 |
| 12/27/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $259.43 |
| 10/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $518.86 |
| 08/17/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.46 | $778.29 |
| 07/14/2010 | BILL | JAMES CANYON LLC | $1,037.75 | $1,037.75 |
| 03/02/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-368.86 | $0.00 |
| 01/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-368.86 | $368.86 |
| 10/14/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-368.86 | $737.72 |
| 08/25/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-368.88 | $1,106.58 |
| 07/13/2009 | BILL | JAMES CANYON LLC | $1,475.46 | $1,475.46 |
| 04/21/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-918.82 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $35.34 | $918.82 |
| 01/15/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-883.48 | $883.48 |
| 10/07/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-883.48 | $1,766.96 |
| 09/30/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-918.82 | $2,650.44 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $35.34 | $3,569.26 |
| 07/18/2008 | BILL | JAMES CANYON LLC | $3,533.92 | $3,533.92 |
| 02/25/2008 | PAYMENT | JAMES CANYON LLC | $-746.68 | $0.00 |
| 01/04/2008 | PAYMENT | JAMES CANYON LLC | $-746.65 | $746.68 |
| 10/09/2007 | PAYMENT | JAMES CANYON LLC | $-746.65 | $1,493.33 |
| 08/20/2007 | PAYMENT | JAMES CANYON LLC | $-746.65 | $2,239.98 |
| 07/01/2007 | BILL | JAMES CANYON LLC | $2,986.63 | $2,986.63 |