Tax Account 001-012-09

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Owners

HELMING, DON KIP & DEANN
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	001-012-09
Account Type	Real Estate
Location	13 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-012-09

Account Type

Real Estate

Location

13 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$44.35
Total	$48.34
Paid	$48.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$44.35

Total

$48.34

Paid

$48.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.35	$1.77	$0.00	$44.35	$46.12	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$2.22	$0.00	$0.00	$2.22	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$44.35	$1.77	$0.00	$46.12	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$44.35	$3.99	$0.00	$48.34	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$44.64	$4.02	$0.00	$48.66	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$44.64	$0.00	$0.00	$44.64	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$44.64	$6.70	$0.00	$51.34	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$44.64	$4.02	$0.00	$48.66	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$44.64	$6.70	$0.00	$51.34	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$44.64	$4.02	$0.00	$48.66	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$44.64	$6.70	$0.00	$51.34	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$44.64	$4.02	$0.00	$48.66	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$44.64	$1.79	$0.00	$46.43	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2025	PAYMENT	HELMING, DON KIP & DEANN CASH	$-48.34	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.22	$48.34
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.77	$46.12
07/17/2025	BILL	HELMING, DON KIP & DEANN	$44.35	$44.35
10/09/2024	PAYMENT	HELMING, DON KIP & DEANN CHECK 15422789	$-46.12	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.77	$46.12
07/15/2024	BILL	HELMING, DON KIP & DEANN	$44.35	$44.35
01/03/2024	PAYMENT	HELMING, DON KIP & DEANN CHECK 69247900	$-48.34	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.22	$48.34
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.77	$46.12
07/11/2023	BILL	HELMING, DON KIP & DEANN	$44.35	$44.35
11/23/2022	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 56-382 NUM: 32179979	$-48.66	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.23	$48.66
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.79	$46.43
07/14/2022	BILL	HELMING, DON KIP & DEANN	$44.64	$44.64
08/19/2021	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 25513351	$-44.64	$0.00
07/19/2021	BILL	HELMING, DON KIP & DEANN	$44.64	$44.64
03/22/2021	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3080	$-2.68	$0.00
01/27/2021	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 2006936	$-48.66	$2.68
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.68	$51.34
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.23	$48.66
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.79	$46.43
07/08/2020	BILL	HELMING, DON KIP & DEANN	$44.64	$44.64
03/12/2020	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 7337665	$-2.23	$0.00
11/04/2019	PAYMENT	HELMING, DON & DEANN CHECK BANK: 947074 NUM: 385	$-46.43	$2.23
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.23	$48.66
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.79	$46.43
07/14/2019	BILL	HELMING, DON KIP & DEANN	$44.64	$44.64
02/20/2019	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 947074 NUM: 537	$-51.34	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.68	$51.34
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.23	$48.66
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.79	$46.43
07/11/2018	BILL	HELMING, DON KIP & DEANN	$44.64	$44.64
11/17/2017	PAYMENT	HELMING DON & DEANN CHECK BANK: 947074 NUM: 528	$-48.66	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.23	$48.66
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.43
07/19/2017	BILL	HELMING, DON KIP & DEANN	$44.64	$44.64
03/13/2017	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 377	$-51.34	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.68	$51.34
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.23	$48.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.43
07/14/2016	BILL	HELMING, DON KIP & DEANN	$44.64	$44.64
11/23/2015	PAYMENT	HELMING, DEANN CHECK BANK: 56-382 NUM: 0041620973	$-48.66	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.23	$48.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.43
07/09/2015	BILL	HELMING, DON KIP & DEANN	$44.64	$44.64
10/02/2014	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94-7074 NUM: 511	$-46.43	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.43
07/09/2014	BILL	HELMING, DON KIP & DEANN	$44.64	$44.64
10/03/2013	PAYMENT	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1295	$-46.43	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.43
07/12/2013	PAYMENT	HELMING, DON CHECK BANK: 56-382 NUM: 1188823980	$-66.20	$44.64
07/11/2013	BILL	HELMING, DON KIP & DEANN	$44.64	$110.84
07/03/2013	INTEREST	Monthly Interest	$0.37	$66.20
06/03/2013	INTEREST	Monthly Interest	$0.37	$65.83
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$65.46
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$60.46
03/27/2013	PENALTY	Warning letter cost	$3.00	$57.46
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.12	$54.46
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.68	$51.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.23	$48.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.43
07/13/2012	BILL	HELMING, DON KIP & DEANN	$44.64	$44.64
09/16/2011	PAYMENT	HELMING,DON CASH	$-46.43	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.43
07/13/2011	BILL	HELMING, DON KIP & DEANN	$44.64	$44.64
08/06/2010	PAYMENT	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1323	$-44.64	$0.00
07/08/2010	BILL	HELMING, DON KIP & DEANN	$44.64	$44.64
10/28/2009	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 478	$-48.66	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.23	$48.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$46.43
07/13/2009	BILL	HELMING, DON KIP & DEANN	$44.64	$44.64
09/08/2008	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 577	$-45.98	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.77	$45.98
07/14/2008	BILL	HELMING, DON KIP & DEANN	$44.21	$44.21
08/08/2007	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 563	$-44.21	$0.00
07/13/2007	BILL	HELMING, DON KIP & DEANN	$44.21	$44.21
12/27/2006	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 572	$-48.19	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.21	$48.19
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.77	$45.98
07/16/2006	BILL	HELMING, DON KIP & DEANN	$44.21	$44.21
08/26/2005	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 491	$-44.21	$0.00
07/26/2005	BILL	HELMING, DON KIP & DEANN	$44.21	$44.21
08/27/2004	PAYMENT	HELMING, DON K & DEANN CASH	$-44.21	$0.00
07/13/2004	BILL	HELMING, DON KIP & DEANN	$44.21	$44.21
10/03/2003	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 405	$-45.96	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.77	$45.96
07/22/2003	BILL	HELMING, DON KIP & DEANN	$44.19	$44.19
09/24/2002	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 358	$-43.27	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.66	$43.27
07/11/2002	BILL	HELMING, DON KIP & DEANN	$41.61	$41.61
07/25/2001	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 9218	$-59.40	$0.00
07/13/2001	BILL	DORY, JOE	$59.40	$59.40
08/03/2000	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 8554	$-59.36	$0.00
07/10/2000	BILL	DORY, JOE	$59.36	$59.36
08/12/1999	PAYMENT	JOE W. DORY CHECK BANK: 11-7000 NUM: 7265	$-59.24	$0.00
07/17/1999	BILL	DORY, JOE	$59.24	$59.24
08/24/1998	PAYMENT	DORY CHECK	$-63.63	$0.00
07/10/1998	BILL	DORY, JOE	$63.63	$63.63
08/07/1997	PAYMENT	DORY, JOE CHECK	$-54.34	$0.00
07/20/1997	BILL	DORY, JOE	$54.34	$54.34
08/14/1996	PAYMENT	DORY, JOE	$-53.01	$0.00
07/15/1996	BILL	DORY, JOE	$53.01	$53.01