Tax Account 1420-28-410-019
Owners
HELLING, DONALD L & JOCELYN
1291 ESTHER WY
MINDEN, NV 89423
HELLING, DONALD L
HELLING, JOCELYN
Account Summary
| Account ID | 1420-28-410-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1291 ESTHER WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,932.22 |
| Total | $1,932.22 |
| Paid | $1,932.22 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,875.94 | $0.00 | $1,875.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,821.31 | $0.00 | $1,821.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,768.27 | $0.00 | $1,768.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,716.78 | $0.00 | $1,716.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,666.77 | $0.00 | $1,666.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,618.23 | $0.00 | $1,618.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,571.10 | $0.00 | $1,571.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,531.28 | $0.00 | $1,531.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,528.22 | $0.00 | $1,528.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,483.70 | $0.00 | $1,483.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | HELLING, DONALD L & JOCELYN CHECK 282 | $-1,932.22 | $0.00 |
| 07/15/2024 | BILL | HELLING, DONALD L & JOCELYN | $1,932.22 | $1,932.22 |
| 07/21/2023 | PAYMENT | HELLING, DONALD L & JOCELYN CHECK 268 | $-1,875.94 | $0.00 |
| 07/14/2023 | BILL | HELLING, DONALD L & JOCELYN | $1,875.94 | $1,875.94 |
| 08/05/2022 | PAYMENT | HELLING, DONALD L & JOCELYN CHECK 229 | $-1,821.31 | $0.00 |
| 07/19/2022 | BILL | HELLING, DONALD L & JOCELYN | $1,821.31 | $1,821.31 |
| 07/27/2021 | PAYMENT | HELLING, DONALD L & JOCELYN CHECK | $-1,768.27 | $0.00 |
| 07/14/2021 | BILL | HELLING, DONALD L & JOCELYN | $1,768.27 | $1,768.27 |
| 07/31/2020 | PAYMENT | HELLING, DONALD L & JOCELYN CHECK | $-1,716.78 | $0.00 |
| 07/13/2020 | BILL | HELLING, DONALD L & JOCELYN | $1,716.78 | $1,716.78 |
| 07/19/2019 | PAYMENT | HELLING, DONALD L & JOCELYN CHECK | $-1,666.77 | $0.00 |
| 07/15/2019 | BILL | HELLING, DONALD L & JOCELYN | $1,666.77 | $1,666.77 |
| 07/18/2018 | PAYMENT | HELLING, DONALD L & JOCELYN CHECK | $-1,618.23 | $0.00 |
| 07/12/2018 | BILL | HELLING, DONALD L & JOCELYN | $1,618.23 | $1,618.23 |
| 07/24/2017 | PAYMENT | HELLING, DONALD L & JOCELYN CHECK | $-1,571.10 | $0.00 |
| 07/14/2017 | BILL | HELLING, DONALD L & JOCELYN | $1,571.10 | $1,571.10 |
| 07/22/2016 | PAYMENT | HELLING, DONALD L & JOCELYN CHECK | $-1,531.28 | $0.00 |
| 07/12/2016 | BILL | HELLING, DONALD L & JOCELYN | $1,531.28 | $1,531.28 |
| 08/05/2015 | PAYMENT | HELLING, DONALD L & JOCELYN CHECK | $-1,528.22 | $0.00 |
| 07/14/2015 | BILL | HELLING, DONALD L & JOCELYN | $1,528.22 | $1,528.22 |
| 08/05/2014 | PAYMENT | HELLING, DONALD L & JOCELYN CHECK | $-1,483.70 | $0.00 |
| 07/17/2014 | BILL | HELLING, DONALD L & JOCELYN | $1,483.70 | $1,483.70 |
| 07/30/2013 | PAYMENT | HELLING, DONALD L & JOCELYN CHECK | $-1,440.43 | $0.00 |
| 07/16/2013 | BILL | HELLING, DONALD L & JOCELYN | $1,440.43 | $1,440.43 |
| 07/24/2012 | PAYMENT | HELLING, DONALD L & JOCELYN CHECK | $-1,398.49 | $0.00 |
| 07/13/2012 | BILL | HELLING, DONALD L & JOCELYN | $1,398.49 | $1,398.49 |
| 07/25/2011 | PAYMENT | HELLING, DONALD L & JOCELYN CHECK | $-1,357.81 | $0.00 |
| 07/15/2011 | BILL | HELLING, DONALD L & JOCELYN | $1,357.81 | $1,357.81 |
| 08/04/2010 | PAYMENT | HELLING, DONALD L & JOCELYN CHECK | $-1,318.26 | $0.00 |
| 07/14/2010 | BILL | HELLING, DONALD L & JOCELYN | $1,318.26 | $1,318.26 |
| 07/29/2009 | PAYMENT | HELLING, DONALD L & JOCELYN CHECK | $-1,279.85 | $0.00 |
| 07/13/2009 | BILL | HELLING, DONALD L & JOCELYN | $1,279.85 | $1,279.85 |
| 08/01/2008 | PAYMENT | HELLING, DONALD L & JOCELYN CHECK | $-1,242.57 | $0.00 |
| 07/18/2008 | BILL | HELLING, DONALD L & JOCELYN | $1,242.57 | $1,242.57 |
| 11/14/2007 | PAYMENT | HELLING, DONALD L & | $-603.18 | $0.00 |
| 09/25/2007 | PAYMENT | HELLING, DONALD L & | $-301.58 | $603.18 |
| 08/16/2007 | PAYMENT | HELLING, DONALD L & | $-301.58 | $904.76 |
| 07/01/2007 | BILL | HELLING, DONALD L & JOCELYN | $1,206.34 | $1,206.34 |
| 08/07/2006 | PAYMENT | HELLING, DONALD L & | $-1,171.25 | $0.00 |
| 07/01/2006 | BILL | HELLING, DONALD L & JOCELYN | $1,171.25 | $1,171.25 |
| 03/08/2006 | PAYMENT | HELLING, DONALD L & | $-284.30 | $0.00 |
| 01/10/2006 | PAYMENT | HELLING, DONALD L & | $-284.28 | $284.30 |
| 10/03/2005 | PAYMENT | HELLING, DONALD L & | $-284.28 | $568.58 |
| 08/10/2005 | PAYMENT | HELLING, DONALD L & | $-284.28 | $852.86 |
| 07/01/2005 | BILL | HELLING, DONALD L & JOCELYN | $1,137.14 | $1,137.14 |
| 08/02/2004 | PAYMENT | HELLING, DONALD L & | $-1,104.00 | $0.00 |
| 07/01/2004 | BILL | HELLING, DONALD L & JOCELYN | $1,104.00 | $1,104.00 |
| 03/01/2004 | PAYMENT | HELLING, DONALD L & | $-275.53 | $0.00 |
| 12/03/2003 | PAYMENT | HELLING, DONALD L & | $-275.50 | $275.53 |
| 10/07/2003 | PAYMENT | HELLING, DONALD L & | $-275.50 | $551.03 |
| 08/06/2003 | PAYMENT | HELLING, DONALD L & | $-275.50 | $826.53 |
| 07/01/2003 | BILL | HELLING, DONALD L & JOCELYN | $1,102.03 | $1,102.03 |
| 02/12/2003 | PAYMENT | HELLING, DONALD L & | $-269.98 | $0.00 |
| 01/10/2003 | PAYMENT | HELLING, DONALD L & | $-269.95 | $269.98 |
| 10/15/2002 | PAYMENT | HELLING, DONALD L & | $-269.95 | $539.93 |
| 08/01/2002 | PAYMENT | HELLING, DONALD L & | $-269.95 | $809.88 |
| 07/01/2002 | BILL | HELLING, DONALD L & JOCELYN | $1,079.83 | $1,079.83 |
| 02/20/2002 | PAYMENT | HELLING, DONALD L & | $-261.73 | $0.00 |
| 01/07/2002 | PAYMENT | HELLING, DONALD L & | $-261.71 | $261.73 |
| 11/01/2001 | PAYMENT | HELLING, DONALD L & | $-272.18 | $523.44 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.47 | $795.62 |
| 08/01/2001 | PAYMENT | HELLING, DONALD L & | $-261.71 | $785.15 |
| 07/01/2001 | BILL | HELLING, DONALD L & JOCELYN | $1,046.86 | $1,046.86 |
| 07/31/2000 | PAYMENT | HELLING, DONALD L & | $-1,036.65 | $0.00 |
| 07/01/2000 | BILL | HELLING, DONALD L & JOCELYN | $1,036.65 | $1,036.65 |
| 03/03/2000 | PAYMENT | HELLING, DONALD L & | $-305.63 | $0.00 |
| 12/01/1999 | PAYMENT | HELLING, DONALD L & | $-305.62 | $305.63 |
| 10/06/1999 | PAYMENT | HELLING, DONALD L & | $-305.62 | $611.25 |
| 08/18/1999 | PAYMENT | HELLING, DONALD L & | $-305.62 | $916.87 |
| 07/01/1999 | BILL | HELLING, DONALD L & JOCELYN | $1,222.49 | $1,222.49 |
| 03/08/1999 | PAYMENT | HELLING, DONALD L & | $-306.70 | $0.00 |
| 01/12/1999 | PAYMENT | HELLING, DONALD L & | $-306.69 | $306.70 |
| 09/30/1998 | PAYMENT | HELLING, DONALD L & | $-306.69 | $613.39 |
| 07/27/1998 | PAYMENT | HELLING, DONALD L & | $-306.69 | $920.08 |
| 07/01/1998 | BILL | HELLING, DONALD L & JOCELYN | $1,226.77 | $1,226.77 |
| 02/25/1998 | PAYMENT | HELLING, DONALD L & | $-289.50 | $0.00 |
| 12/30/1997 | PAYMENT | HELLING, DONALD L & | $-289.47 | $289.50 |
| 10/02/1997 | PAYMENT | HELLING, DONALD L & | $-289.47 | $578.97 |
| 08/15/1997 | PAYMENT | HELLING, DONALD L & | $-289.47 | $868.44 |
| 07/01/1997 | BILL | HELLING, DONALD L & JOCELYN | $1,157.91 | $1,157.91 |
| 02/26/1997 | PAYMENT | HELLING, DONALD L & | $-295.68 | $0.00 |
| 12/18/1996 | PAYMENT | HELLING, DONALD L & | $-295.68 | $295.68 |
| 09/19/1996 | PAYMENT | HELLING, DONALD L & | $-295.68 | $591.36 |
| 07/22/1996 | PAYMENT | HELLING, DONALD L & | $-295.68 | $887.04 |
| 07/01/1996 | BILL | HELLING, DONALD L & JOCELYN | $1,182.72 | $1,182.72 |
| 02/02/1996 | PAYMENT | $-184.01 | $0.00 | |
| 11/07/1995 | PAYMENT | $-183.99 | $184.01 | |
| 08/25/1995 | PAYMENT | $-367.98 | $368.00 | |
| 07/01/1995 | BILL | HELLING, DONALD L & JOCELYN | $735.98 | $735.98 |
| 02/22/1995 | PAYMENT | $-167.36 | $0.00 | |
| 12/22/1994 | PAYMENT | $-167.36 | $167.36 | |
| 10/07/1994 | PAYMENT | $-167.36 | $334.72 | |
| 07/26/1994 | PAYMENT | $-167.36 | $502.08 | |
| 07/01/1994 | BILL | HELLING, DONALD L & JOCELYN | $669.44 | $669.44 |
| 02/23/1994 | PAYMENT | $-154.46 | $0.00 | |
| 01/04/1994 | PAYMENT | $-154.44 | $154.46 | |
| 08/20/1993 | PAYMENT | $-308.88 | $308.90 | |
| 07/01/1993 | BILL | HELLING, DONALD L & JOCELYN | $617.78 | $617.78 |
| 01/04/1993 | PAYMENT | $-280.35 | $0.00 | |
| 08/17/1992 | PAYMENT | $-280.32 | $280.35 | |
| 07/01/1992 | BILL | HELLING, DONALD L & JOCELYN | $560.67 | $560.67 |
| 01/06/1992 | PAYMENT | $-240.63 | $0.00 | |
| 08/20/1991 | PAYMENT | $-240.62 | $240.63 | |
| 07/01/1991 | BILL | HELLING, DONALD L & JOCELYN | $481.25 | $481.25 |
| 01/07/1991 | PAYMENT | $-233.47 | $0.00 | |
| 08/06/1990 | PAYMENT | $-233.46 | $233.47 | |
| 07/01/1990 | BILL | HELLING, DONALD L & JOCELYN | $466.93 | $466.93 |
| 01/02/1990 | PAYMENT | $-179.52 | $0.00 | |
| 08/28/1989 | PAYMENT | $-179.52 | $179.52 | |
| 07/01/1989 | BILL | HELLING, DONALD L & JOCELYN | $359.04 | $359.04 |
| 01/03/1989 | PAYMENT | $-171.85 | $0.00 | |
| 08/10/1988 | PAYMENT | $-171.82 | $171.85 | |
| 07/01/1988 | BILL | HELLING, DONALD L & JOCELYN | $343.67 | $343.67 |
| 01/04/1988 | PAYMENT | $-170.58 | $0.00 | |
| 08/17/1987 | PAYMENT | $-170.58 | $170.58 | |
| 07/01/1987 | BILL | HELLING, DONALD L & JOCELYN | $341.16 | $341.16 |
| 01/05/1987 | PAYMENT | $-137.72 | $0.00 | |
| 07/15/1986 | PAYMENT | $-137.70 | $137.72 | |
| 07/01/1986 | BILL | HELLING,DONALD L & JOCELYN | $275.42 | $275.42 |