Tax Account 001-013-02

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Owners

HELMING, DON K & DEANN
P O BOX 62
AUSTIN, NV 89310

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

Account Summary

Account ID	001-013-02
Account Type	Real Estate
Location	1 NORTH STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-013-02

Account Type

Real Estate

Location

1 NORTH STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.25
Total	$48.10
Paid	$48.10
Balance	$0.00
Due	$0.00
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

$46.25

Total

$48.10

Paid

$48.10

Balance

$0.00

Due

$0.00

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	$46.25	$1.85	$46.25	$48.10	$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	$42.82	$6.42	$49.24	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$39.65	$3.57	$43.22	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$39.39	$0.00	$39.39	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$39.54	$5.93	$45.47	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$38.70	$3.49	$42.19	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$37.90	$5.69	$43.59	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$38.48	$3.46	$41.94	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$38.37	$5.75	$44.12	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$38.48	$3.46	$41.94	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$38.59	$1.54	$40.13	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	HELMING, DON K & DEANN CHECK 2622	$-48.10	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.85	$48.10
07/15/2024	BILL	HELMING, DON K & DEANN	$46.25	$46.25
01/25/2024	PAYMENT	HELMING, DON KIP & DEANN B CHECK 2618	$-49.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.57	$49.24
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.14	$46.67
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.71	$44.53
07/11/2023	BILL	HELMING, DON K & DEANN	$42.82	$42.82
11/17/2022	PAYMENT	HELMING, DON K & DEANN CHECK BANK: 94169 NUM: 2574	$-43.22	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.98	$43.22
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.59	$41.24
07/14/2022	BILL	HELMING, DON K & DEANN	$39.65	$39.65
08/17/2021	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3089	$-39.39	$0.00
07/19/2021	BILL	HELMING, DON K & DEANN	$39.39	$39.39
03/09/2021	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94169 NUM: 2562	$-45.47	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.37	$45.47
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.98	$43.10
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.58	$41.12
07/08/2020	BILL	HELMING, DON K & DEANN	$39.54	$39.54
03/12/2020	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 7337665	$-1.94	$0.00
11/04/2019	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3051	$-40.25	$1.94
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.94	$42.19
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.25
07/14/2019	BILL	HELMING, DON K & DEANN	$38.70	$38.70
02/20/2019	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3006	$-43.59	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.27	$43.59
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.90	$41.32
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.52	$39.42
07/11/2018	BILL	HELMING, DON K & DEANN	$37.90	$37.90
11/17/2017	PAYMENT	HELMING DON & DEANN CHECK BANK: 94169 NUM: 1709	$-41.94	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.92	$41.94
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$40.02
07/19/2017	BILL	HELMING, DON K & DEANN	$38.48	$38.48
03/13/2017	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-169 NUM: 1634	$-44.12	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.30	$44.12
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.92	$41.82
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.53	$39.90
07/14/2016	BILL	HELMING, DON K & DEANN	$38.37	$38.37
11/23/2015	PAYMENT	HELMING, DEANN CHECK BANK: 169/1212 NUM: 4031	$-41.94	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.92	$41.94
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$40.02
07/09/2015	BILL	HELMING, DON K & DEANN	$38.48	$38.48
10/02/2014	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94-7074 NUM: 511	$-40.13	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$40.13
07/09/2014	BILL	HELMING, DON K & DEANN	$38.59	$38.59
10/03/2013	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94-7074 NUM: 365	$-40.02	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$40.02
07/12/2013	PAYMENT	HELMING, DEANN CHECK BANK: 56-382 NUM: 1188853290	$-59.94	$38.48
07/11/2013	BILL	HELMING, DON K & DEANN	$38.48	$98.42
07/03/2013	INTEREST	Monthly Interest	$0.33	$59.94
06/03/2013	INTEREST	Monthly Interest	$0.33	$59.61
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$59.28
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$54.28
03/27/2013	PENALTY	Warning letter cost	$3.00	$51.28
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.77	$48.28
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.37	$45.51
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.98	$43.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.58	$41.16
07/13/2012	BILL	HELMING, DON K & DEANN	$39.58	$39.58
09/16/2011	PAYMENT	HELMING,DON CASH	$-39.57	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.52	$39.57
07/13/2011	BILL	HELMING, DON K & DEANN	$38.05	$38.05
08/06/2010	PAYMENT	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1323	$-43.61	$0.00
07/08/2010	BILL	HELMING, DON K & DEANN	$43.61	$43.61
10/28/2009	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 478	$-44.00	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$44.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.61	$41.98
07/13/2009	BILL	HELMING, DON K & DEANN	$40.37	$40.37
09/08/2008	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 577	$-40.77	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.57	$40.77
07/14/2008	BILL	HELMING, DON K & DEANN	$39.20	$39.20
08/08/2007	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 563	$-13.89	$0.00
07/13/2007	BILL	HELMING, DON K & DEANN	$13.89	$13.89
12/27/2006	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 572	$-15.14	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.69	$15.14
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.56	$14.45
07/16/2006	BILL	HELMING, DON K & DEANN	$13.89	$13.89
08/26/2005	PAYMENT	HELMING, DON KIP & DEANN CASH BANK: 94-7074 NUM: 491	$-13.89	$0.00
07/26/2005	BILL	HELMING, DON K & DEANN	$13.89	$13.89
08/27/2004	PAYMENT	HELMING, DON K & DEANN CASH	$-13.89	$0.00
07/13/2004	BILL	HELMING, DON K & DEANN	$13.89	$13.89
10/03/2003	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 405	$-14.45	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.56	$14.45
07/22/2003	BILL	HELMING, DON K & DEANN	$13.89	$13.89
09/24/2002	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 358	$-13.60	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.52	$13.60
07/11/2002	BILL	HELMING, DON K & DEANN	$13.08	$13.08
09/13/2001	PAYMENT	HELMING, DEANN CHECK BANK: 94-7074 NUM: 94	$-13.60	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.52	$13.60
07/13/2001	BILL	HELMING, DON K & DEANN	$13.08	$13.08
08/29/2000	PAYMENT	HELMING, DEANN, & DON KIP CHECK BANK: 94-169 NUM: 3854	$-13.08	$0.00
07/10/2000	BILL	HELMING, DON K & DEANN	$13.08	$13.08
08/27/1999	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 3454	$-13.04	$0.00
07/17/1999	BILL	HELMING, DON K. & DEANN	$13.04	$13.04
09/02/1998	PAYMENT	DEANN HELMING CHECK	$-14.00	$0.00
07/10/1998	BILL	MITCHELL, ROBERT D	$14.00	$14.00
06/09/1998	PAYMENT	DEANN & DON HELMING CHECK	$-54.84	$0.00
06/01/1998	INTEREST	Monthly Interest	$0.31	$54.84
05/06/1998	INTEREST	Monthly Interest	$0.15	$54.53
04/14/1998	INTEREST	Monthly Interest	$0.15	$54.38
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.33	$54.23
03/06/1998	INTEREST	Monthly Interest	$0.15	$52.90
02/20/1998	INTEREST	Monthly Interest	$0.15	$52.75
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.14	$52.60
01/05/1998	INTEREST	Monthly Interest	$0.15	$51.46
12/03/1997	INTEREST	Monthly Interest	$0.15	$51.31
11/03/1997	INTEREST	Monthly Interest	$0.15	$51.16
10/21/1997	INTEREST	Monthly Interest	$0.15	$51.01
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.95	$50.86
09/09/1997	INTEREST	Monthly Interest	$0.15	$49.91
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.76	$49.76
08/07/1997	INTEREST	Monthly Interest	$0.15	$49.00
07/20/1997	BILL	MITCHELL, ROBERT D & MARGUERIT	$18.97	$48.85
07/15/1997	INTEREST	Monthly Interest	$0.15	$29.88
06/16/1997	INTEREST	Monthly Interest	$0.15	$29.73
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$29.58
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$24.58
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.30	$22.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.11	$21.28
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.93	$20.17
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.74	$19.24
07/15/1996	BILL	MITCHELL, ROBERT D & MARGUERIT	$18.50	$18.50