Tax Account 001-064-06

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Owners

HELMING, DON KIP & DEANN-BREWER
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	001-064-06
Account Type	Real Estate
Location	60 CEDAR ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-064-06

Account Type

Real Estate

Location

60 CEDAR ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$980.22
Total	$990.15
Paid	$990.15
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

$980.22

Total

$990.15

Paid

$990.15

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	$248.22	$9.93	$248.22	$258.15	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$915.93	$44.40	$960.33	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$894.10	$31.29	$925.39	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$875.60	$11.76	$887.36	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$855.08	$68.41	$923.49	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$825.37	$29.71	$855.08	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$769.20	$109.20	$878.40	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$683.98	$72.13	$756.11	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$676.22	$54.11	$730.33	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$668.89	$23.46	$692.35	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$663.46	$6.74	$670.20	$0.00	$0.00	3.5765	1.0
2013/2014 REAL ESTATE TAXES	$649.00	$41.08	$690.08	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	HELMING, DON KIP & DEANN-BREWER CHECK 0027519524	$-244.00	$0.00
10/11/2024	PAYMENT	HELMING, DON KIP & DEANN-BREWER CHECK 0015551281	$-244.00	$244.00
10/11/2024	PAYMENT	HELMING, DON KIP & DEANN-BREWER CHECK 0015422790	$-502.15	$488.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.93	$990.15
07/15/2024	BILL	HELMING, DON KIP & DEANN-BREWER	$980.22	$980.22
04/25/2024	PAYMENT	HELMING, DON KIP & DEANN-BREWER CHECK 2598	$-240.12	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$240.12
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.12	$237.12
01/03/2024	PAYMENT	HELMING, DEANN CHECK 69121720	$-720.21	$228.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$23.00	$948.21
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.28	$925.21
07/11/2023	BILL	HELMING, DON KIP & DEANN-BREWE	$915.93	$915.93
02/28/2023	PAYMENT	HELMING, DEANN CREDIT: D BANK: CC NUM: CC	$-223.52	$0.00
01/05/2023	PAYMENT	HELMING, DON KIP & DEANN-BREWE CHECK BANK: 56-382 NUM: 35839213	$-223.52	$223.52
11/17/2022	PAYMENT	HELMING, DON KIP & DEANN-BREWE CHECK BANK: 947074 NUM: 3039	$-478.35	$447.04
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.35	$925.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.94	$903.04
07/14/2022	BILL	HELMING, DON KIP & DEANN-BREWE	$894.10	$894.10
04/06/2022	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 9145036	$-104.33	$0.00
04/01/2022	PAYMENT	UNION STREET LODGING CREDIT: D BANK: CC NUM: CC	$-126.33	$104.33
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$230.66
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.76	$227.66
01/05/2022	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 40496204	$-218.90	$218.90
10/06/2021	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 30692980	$-218.90	$437.80
08/17/2021	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3089	$-218.90	$656.70
07/19/2021	BILL	HELMING, DON KIP & DEANN-BREWE	$875.60	$875.60
03/09/2021	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3067	$-923.49	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.48	$923.49
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.38	$885.01
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.55	$863.63
07/08/2020	BILL	HELMING, DON KIP & DEANN-BREWE	$855.08	$855.08
03/12/2020	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 7337665	$-21.46	$0.00
03/03/2020	PAYMENT	HELMING, DEANN CHECK BANK: 169 NUM: 4342	$-206.34	$21.46
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.83	$227.80
01/10/2020	PAYMENT	HELMING, DEANN CHECK BANK: 169 NUM: 4341	$-206.34	$226.97
11/04/2019	PAYMENT	HELMING, DON KIP & DEANN-BREWE CHECK BANK: 94169 NUM: 2486	$-880.45	$433.31
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.63	$1,313.76
10/01/2019	INTEREST	Monthly Interest	$3.15	$1,293.13
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.25	$1,289.98
09/03/2019	INTEREST	Monthly Interest	$3.15	$1,281.73
08/01/2019	INTEREST	Monthly Interest	$3.15	$1,278.58
07/14/2019	BILL	HELMING, DON KIP & DEANN-BREWE	$825.37	$1,275.43
07/02/2019	INTEREST	Monthly Interest	$3.15	$450.06
06/04/2019	INTEREST	Monthly Interest	$3.15	$446.91
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$443.76
05/08/2019	PENALTY	2nd warning letter	$3.00	$436.76
05/08/2019	PENALTY	1st warning letter	$3.00	$433.76
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.92	$430.76
02/20/2019	PAYMENT	HELMING, DON KIP & DEANN-BREWE CHECK BANK: 94169 NUM: 2463	$-801.69	$411.84
02/20/2019	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94169 NUM: 2461	$-7.37	$1,213.53
02/01/2019	INTEREST	Monthly Interest	$2.85	$1,220.90
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.61	$1,218.05
12/10/2018	INTEREST	Monthly Interest	$2.85	$1,183.44
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.23	$1,180.59
10/16/2018	INTEREST	Monthly Interest	$2.85	$1,161.36
10/02/2018	INTEREST	Monthly Interest	$2.85	$1,158.51
09/06/2018	INTEREST	Monthly Interest	$2.85	$1,155.66
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.69	$1,152.81
07/11/2018	BILL	HELMING, DON KIP & DEANN-BREWE	$769.20	$1,145.12
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$375.92
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$372.92
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.10	$365.92
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.84	$348.82
11/17/2017	PAYMENT	HELMING DON & DEANN CHECK BANK: 94169 NUM: 1709	$-365.94	$341.98
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.10	$707.92
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.84	$690.82
07/19/2017	BILL	HELMING, DON KIP & DEANN-BREWE	$683.98	$683.98
03/13/2017	PAYMENT	UNION ST. LODGING CHECK BANK: 94-7074 NUM: 1131	$-730.33	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.43	$730.33
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.91	$699.90
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.77	$682.99
07/14/2016	BILL	HELMING, DON KIP & DEANN-BREWE	$676.22	$676.22
11/23/2015	PAYMENT	UNION STREET LODGING CHECK BANK: 56-382 NUM: 0041620974	$-692.35	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.74	$692.35
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.72	$675.61
07/09/2015	BILL	HELMING, DON KIP & DEANN-BREWE	$668.89	$668.89
01/07/2015	PAYMENT	HELMING, DEANN CHECK BANK: 94-7074 NUM: 1013	$-330.00	$0.00
10/02/2014	PAYMENT	HELMING, DON KIP & DEANN-BREWE CHECK BANK: 94-7074 NUM: 1065	$-514.08	$330.00
10/02/2014	AMENDMENT	adj pmt gp	$-1.35	$844.08
10/01/2014	INTEREST	Monthly Interest	$1.35	$845.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.74	$844.08
09/02/2014	INTEREST	Monthly Interest	$1.35	$837.34
08/05/2014	INTEREST	Monthly Interest	$1.35	$835.99
07/09/2014	BILL	HELMING, DON KIP & DEANN-BREWE	$663.46	$834.64
07/03/2014	INTEREST	Monthly Interest	$1.35	$171.18
06/02/2014	INTEREST	Monthly Interest	$1.35	$169.83
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.48	$168.48
03/18/2014	PAYMENT	HELMING, DEANN CHECK BANK: 56-382 NUM: 0001987887	$-346.68	$162.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.20	$508.68
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.48	$492.48
10/07/2013	PAYMENT	UNION ST LODGING CHECK BANK: 94-7074 NUM: 1144	$-169.52	$486.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.52	$655.52
07/12/2013	PAYMENT	HELMING, DON CREDIT: D BANK: EBOX NUM: EBOX	$-742.50	$649.00
07/11/2013	BILL	HELMING, DON KIP & DEANN-BREWE	$649.00	$1,391.50
07/03/2013	INTEREST	Monthly Interest	$5.22	$742.50
06/03/2013	INTEREST	Monthly Interest	$5.22	$737.28
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$732.06
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$727.06
03/27/2013	PENALTY	Warning letter cost	$3.00	$724.06
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.88	$721.06
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.25	$677.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.74	$648.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.35	$633.19
07/13/2012	BILL	HELMING, DON KIP & DEANN-BREWE	$626.84	$626.84
06/07/2012	PAYMENT	HELMING, DON KIP & DEANN-BREWE CHECK BANK: 94-7074 NUM: 1087	$-511.02	$0.00
06/01/2012	INTEREST	Monthly Interest	$3.74	$511.02
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$507.28
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$502.28
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$499.28
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.91	$496.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.95	$469.37
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.98	$454.42
09/16/2011	PAYMENT	HELMING,DON CASH	$-155.48	$448.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.98	$603.92
07/13/2011	BILL	HELMING, DON KIP & DEANN-BREWE	$597.94	$597.94
05/10/2011	PAYMENT	HELMING, DON KIP & DEANN-BREWE CASH	$-326.14	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$326.14
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.10	$323.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.04	$308.04
11/03/2010	PAYMENT	UNION ST LODGING/HELMING CHECK BANK: 94-7074 NUM: 1058	$-157.04	$302.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.04	$459.04
08/06/2010	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 5312	$-152.92	$453.00
07/22/2010	PAYMENT	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1319	$-335.30	$605.92
07/22/2010	AMENDMENT	honored quote gp	$-2.51	$941.22
07/08/2010	BILL	HELMING, DON KIP & DEANN-BREWE	$605.92	$943.73
07/01/2010	INTEREST	Monthly Interest	$2.51	$337.81
07/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1306	$-657.17	$335.30
07/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1306	$657.17	$992.47
07/01/2010	AMENDMENT	reverse adj of 06/30/10 gp	$-58.53	$335.30
06/30/2010	AMENDMENT	2010 eq5794 to secured roll	$58.53	$393.83
06/01/2010	INTEREST	Monthly Interest	$2.51	$335.30
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$332.79
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$325.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.08	$322.79
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.03	$307.71
10/28/2009	VOID	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1306	$-657.17	$301.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.08	$958.85
10/08/2009	INTEREST	Monthly Interest	$2.45	$943.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.03	$941.32
08/28/2009	INTEREST	Monthly Interest	$2.45	$935.29
08/03/2009	INTEREST	Monthly Interest	$2.45	$932.84
07/13/2009	BILL	HELMING, DON KIP & DEANN-BREWE	$603.37	$930.39
07/01/2009	INTEREST	Monthly Interest	$2.45	$327.02
06/01/2009	INTEREST	Monthly Interest	$2.45	$324.57
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$322.12
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$317.12
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.73	$315.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.89	$300.39
01/20/2009	PAYMENT	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1230	$-153.14	$294.50
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.89	$447.64
09/08/2008	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-169 NUM: 5491	$-153.17	$441.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.89	$594.92
07/14/2008	BILL	HELMING, DON KIP & DEANN-BREWE	$589.03	$589.03
06/10/2008	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 5602	$-291.85	$0.00
06/02/2008	INTEREST	Monthly Interest	$2.20	$291.85
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$289.65
03/17/2008	PENALTY	warning letter fee	$2.00	$284.65
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.21	$282.65
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.28	$269.44
11/15/2007	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-169 NUM: 5296	$-137.36	$264.16
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.28	$401.52
08/08/2007	PAYMENT	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1189	$-132.10	$396.24
07/13/2007	BILL	HELMING, DON KIP & DEAN BREWER	$528.34	$528.34
03/13/2007	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 576	$-129.27	$0.00
12/27/2006	PAYMENT	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1157	$-687.29	$129.27
12/04/2006	INTEREST	Monthly Interest	$2.03	$816.56
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.93	$814.53
10/17/2006	INTEREST	Monthly Interest	$2.03	$801.60
10/09/2006	INTEREST	Monthly Interest	$2.03	$799.57
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.17	$797.54
09/07/2006	INTEREST	Monthly Interest	$2.03	$792.37
08/01/2006	INTEREST	Monthly Interest	$2.03	$790.34
07/16/2006	BILL	HELMING, DON KIP & DEAN BREWER	$517.11	$788.31
07/16/2006	INTEREST	Monthly Interest	$2.03	$271.20
06/01/2006	INTEREST	Monthly Interest	$2.03	$269.17
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$267.14
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$262.14
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.16	$260.14
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$247.98
10/14/2005	PAYMENT	HELMING, DON KIP & DEAN CHECK BANK: 94-169 NUM: 5090	$-121.56	$243.12
08/26/2005	PAYMENT	HELMING, DON KIP & DEAN BREWER CREDIT: B BANK: 94-169 NUM: 5081	$-536.80	$364.68
07/26/2005	INTEREST	Monthly Interest	$3.01	$901.48
07/26/2005	INTEREST	Monthly Interest	$3.01	$898.47
07/26/2005	BILL	HELMING, DON KIP & DEAN BREWER	$486.26	$895.46
06/01/2005	INTEREST	Monthly Interest	$3.01	$409.20
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$406.19
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$401.19
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.64	$399.19
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.02	$377.55
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.81	$365.53
08/27/2004	PAYMENT	HELMING, DON KIP & DEAN BREWER CREDIT: B BANK: 94-169 NUM: 4890	$-124.20	$360.72
08/02/2004	INTEREST	Monthly Interest	$0.03	$484.92
07/20/2004	PAYMENT	HELMING, DON KIP & DEAN BREWER CHECK BANK: 94-169 NUM: 4905	$-257.51	$484.89
07/13/2004	BILL	HELMING, DON KIP & DEAN BREWER	$480.99	$742.40
07/06/2004	INTEREST	Monthly Interest	$1.95	$261.41
06/03/2004	INTEREST	Monthly Interest	$1.95	$259.46
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$257.51
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$252.51
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.71	$250.51
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.68	$238.80
10/03/2003	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 4668	$-238.80	$234.12
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.68	$472.92
08/01/2003	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-169 NUM: 4648	$-87.36	$468.24
08/01/2003	PAYMENT	HELMING, DON KIP & DEAN BREWER CHECK BANK: 94-7074 NUM: 400	$-120.00	$555.60
07/22/2003	BILL	HELMING, DON KIP & DEAN BREWER	$468.24	$675.60
07/02/2003	INTEREST	Monthly Interest	$1.53	$207.36
06/20/2003	PAYMENT	HELMING, DON KIP & DEAN BREWER CHECK BANK: 169-1212 NUM: 3161	$-29.89	$205.83
06/02/2003	INTEREST	Monthly Interest	$1.77	$235.72
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$233.95
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$228.95
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.61	$226.95
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.24	$216.34
10/17/2002	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 169-1212 NUM: 3109	$-106.05	$212.10
09/24/2002	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-169 NUM: 4446	$-110.31	$318.15
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.24	$428.46
07/11/2002	BILL	HELMING, DON KIP & DEAN BREWER	$424.22	$424.22
03/06/2002	PAYMENT	HELMING, DON KIP & DEAN BREWER CHECK BANK: 169-1212 NUM: 3051	$-111.68	$0.00
01/14/2002	PAYMENT	HELMING, DON KIP & DEAN BREWER CHECK BANK: 169-1212 NUM: 3050	$-111.68	$111.68
10/03/2001	PAYMENT	HELMING, DEANN CHECK BANK: 0169-1212 NUM: 3049	$-111.68	$223.36
09/13/2001	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 4303	$-116.45	$335.04
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.48	$451.49
07/13/2001	BILL	HELMING, DON KIP & DEAN BREWER	$447.01	$447.01
06/22/2001	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 4169	$-140.30	$0.00
06/04/2001	INTEREST	Monthly Interest	$1.06	$140.30
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$139.24
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$134.24
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.09	$132.24
01/30/2001	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 4048	$-132.24	$127.15
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.09	$259.39
10/24/2000	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 3953	$-132.24	$254.30
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.09	$386.54
08/29/2000	PAYMENT	HELMING, DEANN, & DON KIP CHECK BANK: 94-169 NUM: 3854	$-127.40	$381.45
07/10/2000	BILL	HELMING, DON KIP & DEAN BREWER	$508.85	$508.85
04/21/2000	PAYMENT	HELMING, DEANN, DON KIP CHECK BANK: 94-169 NUM: 3739	$-88.50	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$88.50
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.33	$86.50
01/18/2000	PAYMENT	WHITMAN, FRANKLIN CHECK BANK: 94-204 NUM: 3850	$-63.64	$83.17
01/11/2000	PAYMENT	HELMING, DON KIP & DEAN BREWER CHECK BANK: 94-169 NUM: 3634	$-87.55	$146.81
10/25/1999	PAYMENT	HELMING, DEANN CHECK BANK: 94-169 NUM: 3531	$-83.17	$234.36
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.17	$317.53
09/07/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-176 NUM: 1666	$-65.19	$313.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.01	$378.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.28	$378.54
08/27/1999	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 3454	$-83.17	$377.26
08/27/1999	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 3454	$-64.97	$460.43
07/17/1999	BILL	HELMING, DON KIP & DEAN BREWER	$332.88	$525.40
07/17/1999	BILL	HELMING, DON & DEANNE	$64.97	$192.52
07/17/1999	BILL	WORK TRUST, TELFORD H.	$127.55	$127.55
05/06/1999	PAYMENT	DON KIP HELMING CHECK BANK: 94-169 NUM: 3348	$-205.86	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$205.86
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.27	$203.86
02/17/1999	PAYMENT	HELMING, DON KIP & DEAN BREWER CHECK BANK: 94-169 NUM: 3257	$-96.37	$194.59
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.27	$290.96
11/23/1998	PAYMENT	FRANKLIN WHITMAN CHECK	$-2,165.16	$281.69
11/04/1998	INTEREST	Monthly Interest	$12.27	$2,446.85
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$2,434.58
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.42	$2,430.87
10/02/1998	INTEREST	Monthly Interest	$12.27	$2,427.45
09/16/1998	INTEREST	Monthly Interest	$12.27	$2,415.18
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.37	$2,402.91
09/08/1998	INTEREST	Monthly Interest	$12.27	$2,401.54
09/02/1998	PAYMENT	DEANN HELMING CHECK BANK: 94-1 NUM: 3030	$-92.96	$2,389.27
09/02/1998	PAYMENT	DEANN HELMING CHECK	$-69.44	$2,482.23
07/16/1998	INTEREST	Monthly Interest	$12.27	$2,551.67
07/10/1998	BILL	HELMING, DON KIP & DEAN BREWER	$370.94	$2,539.40
07/10/1998	BILL	HELMING, DON & DEANNE	$69.44	$2,168.46
07/10/1998	BILL	LANDER COUNTY TREASURER	$136.40	$2,099.02
06/01/1998	INTEREST	Monthly Interest	$12.27	$1,962.62
05/07/1998	PAYMENT	HELMING, DON KIP & DEAN BREWER CHECK BANK: 94-1 NUM: 2913	$-5.52	$1,950.35
05/06/1998	INTEREST	Monthly Interest	$9.58	$1,955.87
04/14/1998	INTEREST	Monthly Interest	$9.58	$1,946.29
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,936.71
03/23/1998	PAYMENT	HELMING, DON KIP & DEAN BREWER CHECK BANK: 94-1 NUM: 2845	$-87.89	$1,934.71
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.52	$2,022.60
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.62	$2,019.08
03/06/1998	INTEREST	Monthly Interest	$9.58	$1,996.46
02/20/1998	INTEREST	Monthly Interest	$9.58	$1,986.88
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.54	$1,977.30
01/14/1998	PAYMENT	HELMING, DON KIP & DEAN BREWER CHECK BANK: 94-1 NUM: 2781	$-87.89	$1,962.76
01/05/1998	INTEREST	Monthly Interest	$9.58	$2,050.65
12/03/1997	INTEREST	Monthly Interest	$9.58	$2,041.07
11/03/1997	INTEREST	Monthly Interest	$9.58	$2,031.49
10/21/1997	INTEREST	Monthly Interest	$9.58	$2,021.91
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.08	$2,012.33
09/30/1997	PAYMENT	HELMING, DON KIP & DEAN BREWER CASH	$-87.89	$2,004.25
09/09/1997	INTEREST	Monthly Interest	$9.58	$2,092.14
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.24	$2,082.56
09/02/1997	PAYMENT	HELMING CHECK BANK: 94-1 NUM: 2636	$-88.01	$2,079.32
09/02/1997	PAYMENT	HELMING CHECK	$-67.56	$2,167.33
08/07/1997	INTEREST	Monthly Interest	$9.58	$2,234.89
07/20/1997	BILL	HELMING, DON KIP & DEAN BREWER	$351.68	$2,225.31
07/20/1997	BILL	HELMING, DON & DEANNE	$67.56	$1,873.63
07/20/1997	BILL	LANDER COUNTY TREASURER	$323.08	$1,806.07
07/15/1997	INTEREST	Monthly Interest	$9.58	$1,482.99
06/16/1997	INTEREST	Monthly Interest	$9.58	$1,473.41
05/27/1997	PAYMENT	HELMING, DON KIP & DEAN BREWER CHECK BANK: 94-1 NUM: 2282	$-201.35	$1,463.83
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,665.18
05/02/1997	INTEREST	Monthly Interest	$6.95	$1,660.18
04/07/1997	INTEREST	Monthly Interest	$6.95	$1,653.23
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,646.28
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.08	$1,644.28
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.06	$1,635.20
03/05/1997	INTEREST	Monthly Interest	$6.95	$1,613.14
02/05/1997	INTEREST	Monthly Interest	$6.95	$1,606.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.63	$1,599.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.18	$1,595.61
12/02/1996	INTEREST	Monthly Interest	$6.95	$1,581.43
12/02/1996	INTEREST	Monthly Interest	$6.95	$1,574.48
11/20/1996	INTEREST	Monthly Interest	$6.95	$1,567.53
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.88	$1,560.58
10/22/1996	PAYMENT	HELMING, DON KIP & DEAN BREWER CHECK BANK: 94-1 NUM: 2431	$-90.82	$1,552.70
10/02/1996	INTEREST	Monthly Interest	$6.95	$1,643.52
09/10/1996	INTEREST	Monthly Interest	$6.95	$1,636.57
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.16	$1,629.62
08/16/1996	PAYMENT	DON HELMING CASH	$-91.15	$1,626.46
08/16/1996	PAYMENT	DON HELMING	$-65.90	$1,717.61
08/12/1996	INTEREST	Monthly Interest	$6.95	$1,783.51
08/12/1996	INTEREST	Monthly Interest	$6.95	$1,776.56
07/15/1996	BILL	HELMING, DON KIP & DEAN BREWER	$363.61	$1,769.61
07/15/1996	BILL	HELMING, DON & DEANNE	$65.90	$1,406.00
07/15/1996	BILL	LANDER COUNTY TREASURER	$315.16	$1,340.10
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$47.07	$1,024.94
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$94.07	$977.87
07/11/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$49.09	$883.80
07/01/1995	BILL	WORK TRUST, TELFORD H	$313.78	$834.71
07/01/1994	BILL	WORK TRUST, TELFORD H	$308.86	$520.93
07/01/1993	BILL	WORK TRUST, TELFORD H	$212.07	$212.07