Tax Account 001-012-06

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Owners

HELMING, DON KIP
P O BOX 62
AUSTIN, NV 89310-0000

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

Account Summary

Account ID	001-012-06
Account Type	Real Estate
Location	1 MAIN ST AUSTIN
Balance	$139.29
Currently Due	$139.29

Account ID

001-012-06

Account Type

Real Estate

Location

1 MAIN ST
AUSTIN

Balance

$139.29

Currently Due

$139.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$621.53
Total	$636.03
Paid	$496.74
Balance	$139.29
Due	$139.29
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$621.53

Total

$636.03

Paid

$496.74

Balance

$139.29

Due

$139.29

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin 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	$156.53	$6.26	$156.53	$162.79	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Past due	$155.00	$8.24	$155.00	$23.95	$139.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.49	$20.33	$595.82	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$519.23	$18.17	$537.40	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$521.56	$0.00	$521.56	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$523.89	$42.86	$566.75	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$508.66	$38.47	$547.13	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$493.93	$39.52	$533.45	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$478.34	$53.43	$531.77	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$476.41	$38.14	$514.55	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$478.52	$16.89	$495.41	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$480.63	$6.66	$487.29	$0.00	$0.00	3.5765	1.0
2013/2014 REAL ESTATE TAXES	$478.67	$57.80	$536.47	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$139.29
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.24	$136.29
03/17/2025	PAYMENT	HELMING, DEANN CHECK 0027519525	$-23.95	$131.05
01/15/2025	PAYMENT	HELMING, DEANN CHECK 22980202	$-155.00	$155.00
10/09/2024	PAYMENT	HELMING, DON KIP & DEANN CHECK 15422789	$-317.79	$310.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.26	$627.79
07/15/2024	BILL	HELMING, DON KIP	$621.53	$621.53
03/06/2024	PAYMENT	HELMING, DEANN CHECK 74530955	$-143.00	$0.00
01/03/2024	PAYMENT	HELMING, DON KIP & DEANN CHECK 69247900	$-452.82	$143.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.47	$595.82
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.86	$581.35
07/11/2023	BILL	HELMING, DON KIP	$575.49	$575.49
03/09/2023	PAYMENT	HELMING, DON KIP CHECK BANK: 56-382 NUM: 41869698	$-129.80	$0.00
01/10/2023	PAYMENT	HELMING, DON KIP CHECK BANK: 56-382 NUM: 36443304	$-129.80	$129.80
11/23/2022	PAYMENT	HELMING, DEANN CHECK BANK: 56-382 NUM: 32179979	$-277.80	$259.60
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.98	$537.40
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.19	$524.42
07/14/2022	BILL	HELMING, DON KIP	$519.23	$519.23
03/08/2022	PAYMENT	HELMING, DEANN CHECK BANK: 169 NUM: 4508	$-14.50	$0.00
03/03/2022	PAYMENT	UNION STREET LO CREDIT: D BANK: CC NUM: CC	$-115.89	$14.50
01/05/2022	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 40496202	$-130.39	$130.39
10/06/2021	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 30571067	$-130.39	$260.78
08/19/2021	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 25513351	$-130.39	$391.17
07/19/2021	BILL	HELMING, DON KIP	$521.56	$521.56
03/22/2021	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3080	$-24.52	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.94	$24.52
03/04/2021	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 6741461	$-130.97	$23.58
01/27/2021	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 2006936	$-498.26	$154.55
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.58	$652.81
01/04/2021	INTEREST	Monthly Interest	$0.56	$629.23
12/01/2020	INTEREST	Monthly Interest	$0.56	$628.67
11/03/2020	INTEREST	Monthly Interest	$0.56	$628.11
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.10	$627.55
10/01/2020	INTEREST	Monthly Interest	$0.56	$614.45
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.24	$613.89
08/12/2020	INTEREST	Monthly Interest	$0.56	$608.65
08/03/2020	INTEREST	Monthly Interest	$0.56	$608.09
07/08/2020	BILL	HELMING, DON KIP	$523.89	$607.53
07/01/2020	INTEREST	Monthly Interest	$0.56	$83.64
06/02/2020	INTEREST	Monthly Interest	$0.56	$83.08
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$82.52
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$75.52
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$72.52
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.67	$69.52
03/12/2020	PAYMENT	UNION STREET LODGING CHECK BANK: 56382 NUM: 7337666	$-72.24	$66.85
03/12/2020	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 7514955	$-1.30	$139.09
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.51	$140.39
01/10/2020	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 48416611	$-127.16	$139.88
11/04/2019	PAYMENT	HELMING, DON & DEANN CHECK BANK: 947074 NUM: 385	$-259.43	$267.04
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.72	$526.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.09	$513.75
07/14/2019	BILL	HELMING, DON KIP	$508.66	$508.66
02/20/2019	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 947074 NUM: 537	$-809.30	$0.00
02/01/2019	INTEREST	Monthly Interest	$1.99	$809.30
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.23	$807.31
12/10/2018	INTEREST	Monthly Interest	$1.99	$785.08
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.35	$783.09
10/16/2018	INTEREST	Monthly Interest	$1.99	$770.74
10/02/2018	INTEREST	Monthly Interest	$1.99	$768.75
09/06/2018	INTEREST	Monthly Interest	$1.99	$766.76
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.94	$764.77
07/11/2018	BILL	HELMING, DON KIP	$493.93	$759.83
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$265.90
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$262.90
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.96	$255.90
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.78	$243.94
11/17/2017	PAYMENT	HELMING DON & DEANN CHECK BANK: 947074 NUM: 528	$-255.92	$239.16
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.96	$495.08
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.78	$483.12
07/19/2017	BILL	HELMING, DON KIP	$478.34	$478.34
03/13/2017	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 377	$-514.55	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.44	$514.55
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.92	$493.11
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.78	$481.19
07/14/2016	BILL	HELMING, DON KIP	$476.41	$476.41
11/23/2015	PAYMENT	HELMING, DEANN CHECK BANK: 56-382 NUM: 0041620973	$-164.37	$0.00
11/23/2015	PAYMENT	HELMING, DEANN CHECK BANK: 169/1212 NUM: 4030	$-331.04	$164.37
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.03	$495.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.86	$483.38
07/09/2015	BILL	HELMING, DON KIP	$478.52	$478.52
01/07/2015	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94-7074 NUM: 513	$-364.80	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.80	$364.80
10/02/2014	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94-7074 NUM: 511	$-532.42	$360.00
10/02/2014	AMENDMENT	adj pmt gp	$-2.97	$892.42
10/01/2014	INTEREST	Monthly Interest	$2.97	$895.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.83	$892.42
09/02/2014	INTEREST	Monthly Interest	$2.97	$887.59
08/05/2014	INTEREST	Monthly Interest	$2.97	$884.62
07/09/2014	BILL	HELMING, DON KIP	$480.63	$881.65
07/03/2014	INTEREST	Monthly Interest	$2.97	$401.02
06/02/2014	INTEREST	Monthly Interest	$2.97	$398.05
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.42	$395.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.90	$373.66
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.76	$361.76
10/03/2013	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94-7074 NUM: 365	$-126.54	$357.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.87	$483.54
07/12/2013	PAYMENT	HELMING, DON CHECK BANK: 56-382 NUM: 1188823980	$-541.87	$478.67
07/11/2013	BILL	HELMING, DON KIP	$478.67	$1,020.54
07/03/2013	INTEREST	Monthly Interest	$3.79	$541.87
06/03/2013	INTEREST	Monthly Interest	$3.79	$538.08
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$534.29
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$529.29
03/27/2013	PENALTY	Warning letter cost	$3.00	$526.29
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.84	$523.29
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.51	$491.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.44	$470.94
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.63	$459.50
07/13/2012	BILL	HELMING, DON KIP	$454.87	$454.87
06/07/2012	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94-7074 NUM: 449	$-124.06	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.90	$124.06
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$123.16
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$118.16
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$115.16
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.31	$112.16
02/07/2012	PAYMENT	HELMING, DON KIP CHECK BANK: 56-382 NUM: 1134620613	$-230.80	$107.85
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.79	$338.65
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$327.86
09/16/2011	PAYMENT	HELMING,DON CASH	$-112.16	$323.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.31	$435.71
07/13/2011	BILL	HELMING, DON KIP	$431.40	$431.40
11/03/2010	PAYMENT	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1263	$-337.44	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.44	$337.44
08/06/2010	PAYMENT	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1323	$-111.63	$333.00
07/08/2010	BILL	HELMING, DON KIP	$444.63	$444.63
06/08/2010	PAYMENT	HELMING, DON KIP CHECK BANK: 56-382 NUM: 87397114	$-250.96	$0.00
06/01/2010	AMENDMENT	adj penalty gp	$-1.88	$250.96
06/01/2010	INTEREST	Monthly Interest	$1.88	$252.84
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$250.96
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$243.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.26	$240.96
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.50	$229.70
10/28/2009	PAYMENT	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1306	$-491.74	$225.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.26	$716.94
10/08/2009	INTEREST	Monthly Interest	$1.83	$705.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.50	$703.85
08/28/2009	INTEREST	Monthly Interest	$1.83	$699.35
08/03/2009	INTEREST	Monthly Interest	$1.83	$697.52
07/13/2009	BILL	HELMING, DON KIP	$450.42	$695.69
07/01/2009	INTEREST	Monthly Interest	$1.83	$245.27
06/01/2009	INTEREST	Monthly Interest	$1.83	$243.44
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$241.61
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$236.61
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.96	$234.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.39	$223.65
01/20/2009	PAYMENT	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1230	$-114.05	$219.26
01/20/2009	AMENDMENT	adj pmt gp	$0.00	$333.31
01/20/2009	AMENDMENT	adj pmt gp	$0.03	$333.31
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.39	$333.28
09/08/2008	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 577	$-114.02	$328.89
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.39	$442.91
07/14/2008	BILL	HELMING, DON KIP	$438.52	$438.52
06/10/2008	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 5602	$-262.76	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.98	$262.76
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$260.78
03/17/2008	PENALTY	warning letter fee	$2.00	$255.78
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.86	$253.78
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.74	$241.92
11/15/2007	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 580	$-123.33	$237.18
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.74	$360.51
08/08/2007	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 563	$-118.62	$355.77
07/13/2007	BILL	HELMING, DON KIP	$474.39	$474.39
03/13/2007	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-169 NUM: 5275	$-115.80	$0.00
12/27/2006	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 572	$-315.33	$115.80
12/27/2006	PAYMENT	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1158	$-300.00	$431.13
12/04/2006	INTEREST	Monthly Interest	$1.81	$731.13
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.58	$729.32
10/17/2006	INTEREST	Monthly Interest	$1.81	$717.74
10/09/2006	INTEREST	Monthly Interest	$1.81	$715.93
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.63	$714.12
09/07/2006	INTEREST	Monthly Interest	$1.81	$709.49
08/01/2006	INTEREST	Monthly Interest	$1.81	$707.68
07/16/2006	BILL	HELMING, DON KIP	$463.21	$705.87
07/16/2006	INTEREST	Monthly Interest	$1.81	$242.66
06/01/2006	INTEREST	Monthly Interest	$1.81	$240.85
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$239.04
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$234.04
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.84	$232.04
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.34	$221.20
10/14/2005	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 465	$-108.43	$216.86
08/26/2005	PAYMENT	HELMING, DON KIP & DEANN CREDIT: B BANK: 94-7074 NUM: 491	$-482.19	$325.29
07/26/2005	INTEREST	Monthly Interest	$2.70	$807.48
07/26/2005	INTEREST	Monthly Interest	$2.70	$804.78
07/26/2005	BILL	HELMING, DON KIP	$433.72	$802.08
06/01/2005	INTEREST	Monthly Interest	$2.70	$368.36
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$365.66
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$360.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.45	$358.66
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.80	$339.21
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.32	$328.41
08/27/2004	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 457	$-111.64	$324.09
08/02/2004	INTEREST	Monthly Interest	$0.02	$435.73
07/20/2004	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-7074 NUM: 452	$-236.37	$435.71
07/13/2004	BILL	HELMING, DON KIP	$432.13	$672.08
07/06/2004	INTEREST	Monthly Interest	$1.79	$239.95
06/03/2004	INTEREST	Monthly Interest	$1.79	$238.16
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$236.37
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$231.37
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.72	$229.37
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.29	$218.65
10/03/2003	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 405	$-218.67	$214.36
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.29	$433.03
08/01/2003	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-169 NUM: 4648	$-123.23	$428.74
07/22/2003	BILL	HELMING, DON KIP	$428.74	$551.97
07/02/2003	INTEREST	Monthly Interest	$0.89	$123.23
06/02/2003	INTEREST	Monthly Interest	$0.89	$122.34
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$121.45
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$116.45
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.35	$114.45
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.14	$109.10
09/24/2002	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 358	$-109.13	$106.96
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.14	$216.09
07/11/2002	BILL	HELMING, DON KIP	$213.95	$213.95
09/13/2001	PAYMENT	HELMING, DEANN CHECK BANK: 94-7074 NUM: 94	$-107.99	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.08	$107.99
07/13/2001	BILL	HELMING, DON KIP	$106.91	$106.91
06/22/2001	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 4169	$-34.92	$0.00
06/04/2001	INTEREST	Monthly Interest	$0.22	$34.92
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$34.70
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$29.70
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.07	$27.70
01/30/2001	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 4048	$-27.70	$26.63
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.07	$54.33
10/24/2000	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 3953	$-27.70	$53.26
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.07	$80.96
08/29/2000	PAYMENT	HELMING, DEANN, & DON KIP CHECK BANK: 94-169 NUM: 3854	$-26.95	$79.89
07/10/2000	BILL	HELMING, DON KIP	$106.84	$106.84
04/21/2000	PAYMENT	HELMING, DEANN, DON KIP CHECK BANK: 94-169 NUM: 3739	$-29.65	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$29.65
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.06	$27.65
10/25/1999	PAYMENT	HELMING, DEANN CHECK BANK: 94-169 NUM: 3531	$-26.59	$26.59
08/27/1999	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 3454	$-53.42	$53.18
07/17/1999	BILL	HELMING, DON KIP	$106.60	$106.60
05/06/1999	PAYMENT	DON KIP HELMING CHECK BANK: 94-169 NUM: 3348	$-31.56	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$31.56
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.14	$29.56
09/02/1998	PAYMENT	DEANN HELMING CHECK BANK: 94-1 NUM: 3030	$-85.58	$28.42
07/10/1998	BILL	HELMING, DON KIP	$114.00	$114.00
09/02/1997	PAYMENT	HELMING CHECK	$-97.60	$0.00
07/20/1997	BILL	HELMING, DON KIP	$97.60	$97.60
08/16/1996	PAYMENT	DON HELMING	$-95.19	$0.00
07/15/1996	BILL	HELMING, DON KIP	$95.19	$95.19