Tax Account 003-202-10

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Owners

HELMS-SCHUE, JULIE DAWN
P O BOX 293
MINDEN, NV 86423

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-202-10
Account Type	Real Estate
Location	126 DEL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-202-10

Account Type

Real Estate

Location

126 DEL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.86
Total	$41.86
Paid	$41.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.86

Total

$41.86

Paid

$41.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.86	$0.00	$41.86	$41.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.77	$0.16	$38.93	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$35.89	$1.44	$37.33	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$33.24	$2.99	$36.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	HELMS-SCHUE, JULIE DAWN CREDIT CC	$-41.86	$0.00
07/15/2024	BILL	HELMS-SCHUE, JULIE DAWN	$41.86	$41.86
09/14/2023	PAYMENT	JULIE DAWN HELMS-SCHUE CREDIT: D BANK: CC NUM: CC	$-4.26	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.16	$4.26
07/17/2023	PAYMENT	HELMS CHECK BANK: 94-7074 NUM: 220181	$-34.67	$4.10
07/11/2023	BILL	HELMS-SCHUE, JULIE DAWN	$38.77	$38.77
09/27/2022	PAYMENT	HELMS-SCHUE, JULIE DAWN CHECK BANK: 9472 NUM: 119	$-37.33	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.33
07/14/2022	BILL	HELMS-SCHUE, JULIE DAWN	$35.89	$35.89
12/16/2021	PAYMENT	HELMS-SCHUE, JULIE DAWN CREDIT: D BANK: CC NUM: CC	$-36.23	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.66	$36.23
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$34.57
07/19/2021	BILL	HELMS-SCHUE, JULIE DAWN	$33.24	$33.24
07/27/2020	PAYMENT	STAUB, JANET CHECK BANK: 947074 NUM: 10987	$-32.46	$0.00
07/08/2020	BILL	STAUB, RICHARD S & JANET L	$32.46	$32.46
08/06/2019	PAYMENT	STAUB, RICHARD CHECK BANK: 947074 NUM: 10606	$-31.34	$0.00
07/14/2019	BILL	STAUB, RICHARD S & JANET L	$31.34	$31.34
08/06/2018	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 947074 NUM: 10170	$-29.21	$0.00
07/11/2018	BILL	STAUB, RICHARD S & JANET L	$29.21	$29.21
08/28/2017	PAYMENT	STAUB JANET CHECK BANK: 947074 NUM: 9698	$-27.03	$0.00
07/19/2017	BILL	STAUB, RICHARD S & JANET L	$27.03	$27.03
08/02/2016	PAYMENT	STAUB, RIHCARD & JANET CHECK BANK: 94-7074 NUM: 9193	$-25.02	$0.00
07/14/2016	BILL	STAUB, RICHARD S & JANET L	$25.02	$25.02
08/19/2015	PAYMENT	STAUB, RICHARD S & JANET L CHECK BANK: 94-7074 NUM: 8686	$-23.17	$0.00
07/09/2015	BILL	STAUB, RICHARD S & JANET L	$23.17	$23.17
08/05/2014	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 8145	$-21.43	$0.00
07/09/2014	BILL	STAUB, RICHARD S & JANET L	$21.43	$21.43
08/15/2013	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 7493	$-19.84	$0.00
07/11/2013	BILL	STAUB, RICHARD S & JANET L	$19.84	$19.84
08/21/2012	PAYMENT	STAUB, RICHARD S & JANET L CHECK BANK: 94-7074 NUM: 7143	$-18.38	$0.00
07/13/2012	BILL	STAUB, RICHARD S & JANET L	$18.38	$18.38
08/18/2011	PAYMENT	STAUB,RICHARD & JANET CHECK BANK: 94-7074 NUM: 6749	$-17.03	$0.00
07/13/2011	BILL	STAUB, RICHARD S & JANET L	$17.03	$17.03
08/09/2010	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 6308	$-15.77	$0.00
07/08/2010	BILL	STAUB, RICHARD S & JANET L	$15.77	$15.77
09/24/2009	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 6247	$-15.20	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.58	$15.20
07/13/2009	BILL	STAUB, RICHARD S & JANET L	$14.62	$14.62
08/13/2008	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 5581	$-13.55	$0.00
07/14/2008	BILL	STAUB, RICHARD S & JANET L	$13.55	$13.55
08/20/2007	PAYMENT	STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 5201	$-12.81	$0.00
07/13/2007	BILL	STAUB, RICHARD S & JANET L	$12.81	$12.81
04/11/2007	PAYMENT	STAUB, RICHARD S CHECK BANK: 94-7074 NUM: 8799	$-17.62	$0.00
04/10/2007	AMENDMENT	adj pmt gp	$-0.02	$17.62
04/10/2007	AMENDMENT	adj pmt gp	$0.01	$17.64
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$17.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.90	$15.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.77	$14.73
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.64	$13.96
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.51	$13.32
07/16/2006	BILL	CODY, PAMELA J	$12.81	$12.81
09/27/2005	PAYMENT	FILLMORE, CODY/CODY, PAMELA CHECK BANK: 94-7074 NUM: 1142	$-0.51	$0.00
09/08/2005	PAYMENT	CODY, PAMELA/FILLMORE, CODY CHECK BANK: 94-7074 NUM: 1112	$-12.81	$0.51
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.51	$13.32
07/26/2005	BILL	CODY, PAMELA J	$12.81	$12.81
09/23/2004	PAYMENT	CODY, PAMELA J PINCKNEY CHECK BANK: 94-7074 NUM: 5195	$-13.32	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.51	$13.32
07/13/2004	BILL	CODY, PAMELA J	$12.81	$12.81
12/03/2003	PAYMENT	CODY, PAMELA J & LCT CHECK BANK: 94-7074 NUM: 2172	$-13.96	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.64	$13.96
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.51	$13.32
07/22/2003	BILL	CODY, PAMELA J	$12.81	$12.81
08/30/2002	PAYMENT	CODY, PAMELA J PINCKNEY CHECK BANK: 94-7074 NUM: 3905	$-12.06	$0.00
07/11/2002	BILL	CODY, PAMELA J	$12.06	$12.06
08/30/2001	PAYMENT	CODY, PAMELA J PINCKNEY CHECK BANK: 94-7074 NUM: 3297	$-12.01	$0.00
07/13/2001	BILL	CODY, PAMELA J	$12.01	$12.01
09/06/2000	PAYMENT	FILLMORE, DONALD E. CHECK BANK: 94-7074 NUM: 2851	$-11.96	$0.00
07/10/2000	BILL	CODY, PAMELA J	$11.96	$11.96
08/27/1999	PAYMENT	PICKNEY CODY, PAMELA CHECK BANK: 94-72 NUM: 2591	$-11.91	$0.00
07/17/1999	BILL	CODY, PAMELA J	$11.91	$11.91
08/31/1998	PAYMENT	CODY CHECK	$-12.78	$0.00
07/10/1998	BILL	CODY, PAMELA J	$12.78	$12.78
01/16/1998	PAYMENT	CODY CHECK	$-48.41	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	CODY, PAMELA J	$44.41	$44.41
08/30/1996	PAYMENT	PAMELA CODY	$-42.33	$0.00
07/15/1996	BILL	CODY, PAMELA J	$42.33	$42.33