Tax Account 010-060-02

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Owners

NELSON, PHILLIP E & HELENA M
374 WEST 11TH STREET
RENO, NV 89503

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

Account Summary

Account ID	010-060-02
Account Type	Real Estate
Location	0
Balance	$87.15
Currently Due	$87.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$87.15
Total	$87.15
Paid	$0.00
Balance	$87.15
Due	$87.15
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$87.15

Total

$87.15

Paid

$0.00

Balance

$87.15

Due

$87.15

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$87.15	$0.00	$87.15	$0.00	$87.15
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$87.15
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$87.15
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$87.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$80.70	$0.00	$80.70	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$74.71	$0.00	$74.71	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$69.18	$0.00	$69.18	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$64.86	$0.00	$64.86	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$66.60	$0.00	$66.60	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$71.97	$0.00	$71.97	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$77.81	$0.00	$77.81	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$75.19	$0.00	$75.19	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$69.61	$6.26	$75.87	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$66.21	$0.00	$66.21	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$59.68	$0.00	$59.68	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	NELSON, PHILLIP E & HELENA M	$87.15	$87.15
08/20/2024	PAYMENT	NELSON, PHILLIP E & HELENA M CREDIT CC	$-80.70	$0.00
07/15/2024	BILL	NELSON, PHILLIP E & HELENA M	$80.70	$80.70
08/21/2023	PAYMENT	NELSON, PHILLIP E & HELENA M CREDIT: D BANK: CC NUM: CC	$-74.71	$0.00
07/11/2023	BILL	NELSON, PHILLIP E & HELENA M	$74.71	$74.71
08/18/2022	PAYMENT	NELSON, PHILLIP CREDIT: D BANK: CC NUM: CC	$-69.18	$0.00
07/14/2022	BILL	NELSON, PHILLIP E & HELENA M	$69.18	$69.18
08/17/2021	PAYMENT	NELSON, PHILLIP CREDIT: D BANK: CC NUM: CC	$-64.86	$0.00
07/19/2021	BILL	NELSON, PHILLIP E & HELENA M	$64.86	$64.86
08/11/2020	PAYMENT	NELSON, HELENA M CREDIT: D BANK: CC NUM: CC	$-66.60	$0.00
07/08/2020	BILL	NELSON, PHILLIP E & HELENA M	$66.60	$66.60
08/27/2019	PAYMENT	NELSON, PHILLIP CREDIT: D BANK: CC NUM: CC	$-71.97	$0.00
07/14/2019	BILL	NELSON, PHILLIP E & HELENA M	$71.97	$71.97
08/24/2018	PAYMENT	NELSON, PHILLIP E CREDIT: D BANK: CC NUM: CC	$-77.81	$0.00
07/11/2018	BILL	NELSON, PHILLIP E & HELENA M	$77.81	$77.81
08/29/2017	PAYMENT	NELSON, HELENA M CREDIT: D BANK: CC NUM: CC	$-75.19	$0.00
07/19/2017	BILL	NELSON, PHILLIP E & HELENA M	$75.19	$75.19
11/15/2016	PAYMENT	NELSON, PHILLIP E & HELENA M CREDIT: D BANK: CC NUM: CC	$-75.87	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.48	$75.87
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.78	$72.39
07/14/2016	BILL	NELSON, PHILLIP E & HELENA M	$69.61	$69.61
08/31/2015	PAYMENT	NELSON, PHILLIP E & HELENA M CREDIT: D BANK: CC NUM: CC	$-66.21	$0.00
07/09/2015	BILL	NELSON, PHILLIP E & HELENA M	$66.21	$66.21
08/22/2014	PAYMENT	NELSON, PHILLIP E & HELENA M CREDIT: D BANK: CC NUM: CC	$-59.68	$0.00
07/09/2014	BILL	NELSON, PHILLIP E & HELENA M	$59.68	$59.68
08/27/2013	PAYMENT	NELSON, PHILLIP E & HELENA M CREDIT: D BANK: CC NUM: CC	$-55.26	$0.00
07/11/2013	BILL	NELSON, PHILLIP E & HELENA M	$55.26	$55.26
08/27/2012	PAYMENT	NELSON, PHILLIP E & HELENA M CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-51.17	$0.00
07/13/2012	BILL	NELSON, PHILLIP E & HELENA M	$51.17	$51.17
09/27/2011	PAYMENT	NELSON,HELENA CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PMT	$-49.25	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.89	$49.25
07/13/2011	BILL	NELSON, PHILLIP E & HELENA M	$47.36	$47.36
08/18/2010	PAYMENT	NELSON, HELENA & PHILLIP CHECK BANK: 94-8014 NUM: 1540	$-43.85	$0.00
07/08/2010	BILL	NELSON, PHILLIP E & HELENA M	$43.85	$43.85
08/26/2009	PAYMENT	NELSON, HELENA & PHILLIP CHECK BANK: 94-8014 NUM: 1411	$-40.59	$0.00
07/13/2009	BILL	NELSON, PHILLIP E & HELENA M	$40.59	$40.59
08/21/2008	PAYMENT	NELSON, HELENA & PHILLIP CHECK BANK: 94-8014 NUM: 1229	$-37.59	$0.00
07/14/2008	BILL	NELSON, PHILLIP E & HELENA M	$37.59	$37.59
08/24/2007	PAYMENT	NELSON, HELENA & PHILLIP CHECK BANK: 94-8014 NUM: 1002	$-35.52	$0.00
07/13/2007	BILL	NELSON, PHILLIP E & HELENA M	$35.52	$35.52
08/24/2006	PAYMENT	NELSON, PHILLIP E & HELENA M CHECK BANK: 94-8014 NUM: 748	$-33.38	$0.00
07/16/2006	BILL	NELSON, PHILLIP E & HELENA M	$33.38	$33.38
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.31	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.31	$32.31
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.69	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.69	$34.69
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.67	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.67	$31.67
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.55	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.55	$36.55
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.57	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.57	$38.57
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.68	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.68	$33.68
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-31.03	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$31.03	$31.03
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.20	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.20	$34.20
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-78.47	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$78.47	$78.47
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-75.48	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$75.48	$75.48