Tax Account 1419-22-810-018

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Owners

HELM, MICHAEL LUKE & NANCY LYNN
PO BOX 801
GENOA, NV 89411

Account Summary

Account ID	1419-22-810-018
Account Type	Real Estate
Location	330 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$3,428.92
Currently Due	$1,714.46

Account ID

1419-22-810-018

Account Type

Real Estate

Location

330 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$3,428.92

Currently Due

$1,714.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,858.03
Total	$6,858.03
Paid	$3,429.11
Balance	$3,428.92
Due	$1,714.46
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,858.03

Total

$6,858.03

Paid

$3,429.11

Balance

$3,428.92

Due

$1,714.46

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,714.65	$0.00	$0.00	$1,714.65	$1,714.65	$0.00
2	10/06/2025	10/17/2025	Paid	$1,714.46	$0.00	$0.00	$1,714.46	$1,714.46	$0.00
3	01/05/2026	01/16/2026	Due	$1,714.46	$0.00	$0.00	$1,714.46	$0.00	$1,714.46
4	03/02/2026	03/13/2026	Due	$1,714.46	$0.00	$0.00	$1,714.46	$0.00	$3,428.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,658.29	$0.00	$0.00	$6,658.29	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,464.38	$0.00	$0.00	$6,464.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,276.11	$0.00	$0.00	$6,276.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,093.32	$0.00	$0.00	$6,093.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,915.84	$0.00	$0.00	$5,915.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,743.53	$0.00	$0.00	$5,743.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,036.91	$0.00	$0.00	$6,036.91	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,861.07	$0.00	$0.00	$5,861.07	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,712.55	$0.00	$0.00	$5,712.55	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,658.57	$0.00	$0.00	$5,658.57	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,493.77	$0.00	$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
10/06/2025	PAYMENT	HELM, MICHAEL LUKE & NANCY LYNN CHECK 1198	$-1,714.46	$3,428.92
08/19/2025	PAYMENT	HELM, MICHAEL LUKE & NANCY LYNN CHECK ACH - 100879	$-1,714.65	$5,143.38
07/16/2025	BILL	HELM, MICHAEL LUKE & NANCY LYNN	$6,858.03	$6,858.03
03/04/2025	PAYMENT	CHECK ACH - 100187	$-1,664.54	$0.00
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