Tax Account 1420-27-801-009

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Owners

HELWIG, DON K & CYNTHIA ANNE
2813 SQUIRES ST
MINDEN, NV 89423

Account Summary

Account ID	1420-27-801-009
Account Type	Real Estate
Location	2813 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$1,882.86
Currently Due	$627.62

Account ID

1420-27-801-009

Account Type

Real Estate

Location

2813 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$1,882.86

Currently Due

$627.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,510.65
Total	$2,510.65
Paid	$627.79
Balance	$1,882.86
Due	$627.62
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

$2,510.65

Total

$2,510.65

Paid

$627.79

Balance

$1,882.86

Due

$627.62

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	$627.79	$0.00	$627.79	$627.79	$0.00
2	10/07/2024	10/17/2024	Due	$627.62	$0.00	$627.62	$0.00	$627.62
3	01/06/2025	01/16/2025	Due	$627.62	$0.00	$627.62	$0.00	$1,255.24
4	03/03/2025	03/13/2025	Due	$627.62	$0.00	$627.62	$0.00	$1,882.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,437.52	$0.00	$2,437.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,366.51	$354.98	$2,721.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,297.58	$0.00	$2,297.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,230.65	$0.00	$2,230.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,165.68	$0.00	$2,165.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,102.60	$0.00	$2,102.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,041.35	$0.00	$2,041.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,989.62	$0.00	$1,989.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,993.94	$0.00	$1,993.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,935.85	$0.00	$1,935.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CYNTHIA A HELWIG GOVACH ACH - 323994785	$-627.79	$1,882.86
07/15/2024	BILL	HELWIG, DON K & CYNTHIA ANNE	$2,510.65	$2,510.65
02/23/2024	PAYMENT	CYNTHIA HELWIG GOVACH ACH - 317147022	$-609.31	$0.00
12/15/2023	PAYMENT	DON K & CYNTHIA ANNE HELWIG GOVACH ACH - 314322574	$-609.31	$609.31
09/25/2023	PAYMENT	DON K & CYNTHIA ANNE HELWIG GOVACH ACH - 311069506	$-609.31	$1,218.62
07/26/2023	PAYMENT	DON K & CYNTHIA ANNE HELWIG GOVACH ACH - 308466848	$-609.59	$1,827.93
07/14/2023	BILL	HELWIG, DON K & CYNTHIA ANNE	$2,437.52	$2,437.52
03/29/2023	PAYMENT	SNEAD, SHAARON L CHECK 1021	$-2,721.49	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$165.66	$2,721.49
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$106.49	$2,555.83
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.16	$2,449.34
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.67	$2,390.18
07/19/2022	BILL	SNEAD, SHAARON L	$2,366.51	$2,366.51
08/03/2021	PAYMENT	SNEAD, SHAARON L CREDIT: D	$-2,297.58	$0.00
07/14/2021	BILL	SNEAD, SHAARON L	$2,297.58	$2,297.58
07/27/2020	PAYMENT	SNEAD, SHAARON L CREDIT: D	$-2,230.65	$0.00
07/13/2020	BILL	SNEAD, SHAARON L	$2,230.65	$2,230.65
07/29/2019	PAYMENT	SNEAD, SHAARON L CHECK	$-2,165.68	$0.00
07/15/2019	BILL	SNEAD, SHAARON L	$2,165.68	$2,165.68
08/07/2018	PAYMENT	SNEAD, SHAARON L CHECK	$-2,102.60	$0.00
07/12/2018	BILL	SNEAD, SHAARON L	$2,102.60	$2,102.60
08/24/2017	PAYMENT	SNEAD, SHAARON L CHECK	$-2,041.35	$0.00
07/14/2017	BILL	SNEAD, SHAARON L	$2,041.35	$2,041.35
08/01/2016	PAYMENT	SNEAD, SHAARON L CHECK	$-1,989.62	$0.00
07/12/2016	BILL	SNEAD, SHAARON L	$1,989.62	$1,989.62
07/30/2015	PAYMENT	SNEAD, SHAARON L CHECK	$-1,993.94	$0.00
07/14/2015	BILL	SNEAD, SHAARON L	$1,993.94	$1,993.94
07/29/2014	PAYMENT	SNEAD, SHAARON L CHECK	$-1,935.85	$0.00
07/17/2014	BILL	SNEAD, SHAARON L	$1,935.85	$1,935.85
07/31/2013	PAYMENT	SNEAD, RODNEY K & SHAARON L CHECK	$-1,879.48	$0.00
07/16/2013	BILL	SNEAD, RODNEY K & SHAARON L	$1,879.48	$1,879.48
07/30/2012	PAYMENT	SNEAD, RODNEY K & SHAARON L CHECK	$-1,824.73	$0.00
07/13/2012	BILL	SNEAD, RODNEY K & SHAARON L	$1,824.73	$1,824.73
07/21/2011	PAYMENT	SNEAD, RODNEY K & SHAARON L CHECK	$-1,771.57	$0.00
07/15/2011	BILL	SNEAD, RODNEY K & SHAARON L	$1,771.57	$1,771.57
07/23/2010	PAYMENT	SNEAD, RODNEY K & SHAARON L CHECK	$-1,720.01	$0.00
07/14/2010	BILL	SNEAD, RODNEY K & SHAARON L	$1,720.01	$1,720.01
07/30/2009	PAYMENT	SNEAD, RODNEY K & SHAARON L CHECK	$-1,669.90	$0.00
07/13/2009	BILL	SNEAD, RODNEY K & SHAARON L	$1,669.90	$1,669.90
07/30/2008	PAYMENT	SNEAD, RODNEY K & SHAARON L CHECK	$-1,621.27	$0.00
07/18/2008	BILL	SNEAD, RODNEY K & SHAARON L	$1,621.27	$1,621.27
07/26/2007	PAYMENT	SNEAD, RODNEY K & SH	$-1,573.90	$0.00
07/01/2007	BILL	SNEAD, RODNEY K & SHAARON L	$1,573.90	$1,573.90
08/01/2006	PAYMENT	SNEAD, RODNEY K & SH	$-1,528.20	$0.00
07/01/2006	BILL	SNEAD, RODNEY K & SHAARON L	$1,528.20	$1,528.20
08/01/2005	PAYMENT	SNEAD, RODNEY K & SH	$-1,483.69	$0.00
07/01/2005	BILL	SNEAD, RODNEY K & SHAARON L	$1,483.69	$1,483.69
08/04/2004	PAYMENT	SNEAD, RODNEY K & SH	$-1,440.46	$0.00
07/01/2004	BILL	SNEAD, RODNEY K & SHAARON L	$1,440.46	$1,440.46
07/25/2003	PAYMENT	SNEAD, RODNEY K & SH	$-1,438.75	$0.00
07/01/2003	BILL	SNEAD, RODNEY K & SHAARON L	$1,438.75	$1,438.75
07/19/2002	PAYMENT	SNEAD, RODNEY K & SH	$-1,395.38	$0.00
07/01/2002	BILL	SNEAD, RODNEY K & SHAARON L	$1,395.38	$1,395.38
07/24/2001	PAYMENT	SNEAD, RODNEY K & SH	$-1,321.85	$0.00
07/01/2001	BILL	SNEAD, RODNEY K & SHAARON L	$1,321.85	$1,321.85
07/26/2000	PAYMENT	SNEAD, RODNEY K & SH	$-1,308.93	$0.00
07/01/2000	BILL	SNEAD, RODNEY K & SHAARON L	$1,308.93	$1,308.93
07/20/1999	PAYMENT	SNEAD, RODNEY K & SH	$-1,318.93	$0.00
07/01/1999	BILL	SNEAD, RODNEY K & SHAARON L	$1,318.93	$1,318.93
07/29/1998	PAYMENT	SNEAD, RODNEY K & SH	$-1,324.79	$0.00
07/01/1998	BILL	SNEAD, RODNEY K & SHAARON L	$1,324.79	$1,324.79
07/23/1997	PAYMENT	SNEAD, RODNEY K & SH	$-1,319.65	$0.00
07/01/1997	BILL	SNEAD, RODNEY K & SHAARON L	$1,319.65	$1,319.65
07/24/1996	PAYMENT	SNEAD, RODNEY K & SH	$-1,347.99	$0.00
07/01/1996	BILL	SNEAD, RODNEY K & SHAARON L	$1,347.99	$1,347.99
07/21/1995	PAYMENT		$-1,390.56	$0.00
07/01/1995	BILL	SNEAD, RODNEY K & SHAARON L	$1,390.56	$1,390.56
03/08/1995	PAYMENT		$-305.05	$0.00
12/13/1994	PAYMENT		$-305.02	$305.05
10/04/1994	PAYMENT		$-305.02	$610.07
07/27/1994	PAYMENT		$-305.02	$915.09
07/01/1994	BILL	SNEAD, RODNEY K & SHAARON L	$1,220.11	$1,220.11
03/03/1994	PAYMENT		$-299.91	$0.00
12/01/1993	PAYMENT		$-299.91	$299.91
10/04/1993	PAYMENT		$-299.91	$599.82
07/30/1993	PAYMENT		$-299.91	$899.73
07/01/1993	BILL	SNEAD, RODNEY K & SHAARON L	$1,199.64	$1,199.64
01/28/1993	PAYMENT		$-527.73	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.35	$527.73
08/03/1992	PAYMENT		$-517.38	$517.38
07/01/1992	BILL	NEVADA JOHNSON, INC	$1,034.76	$1,034.76