Tax Account 001-064-07

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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	001-064-07
Account Type	Real Estate
Location	45 NORTH STREET AUSTIN
Balance	$238.40
Currently Due	$238.40

Account ID

001-064-07

Account Type

Real Estate

Location

45 NORTH STREET
AUSTIN

Balance

$238.40

Currently Due

$238.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$442.93
Total	$465.85
Paid	$227.45
Balance	$238.40
Due	$238.40
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

$442.93

Total

$465.85

Paid

$227.45

Balance

$238.40

Due

$238.40

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	$112.93	$4.52	$112.93	$117.45	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Past due	$110.00	$4.40	$110.00	$0.00	$114.40
4	03/03/2025	03/13/2025	Past due	$110.00	$14.00	$110.00	$0.00	$238.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$410.12	$32.96	$443.08	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$473.16	$51.55	$534.03	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$345.74	$0.00	$345.74	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$337.63	$27.01	$364.64	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$325.91	$11.74	$337.65	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$303.76	$24.30	$328.06	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$281.26	$35.53	$316.79	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$276.63	$22.18	$298.81	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$274.34	$9.73	$284.07	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$272.08	$0.00	$272.08	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S45	Austin Wtr/Swr Lien	101.01	101.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$238.40
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.00	$235.40
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.40	$224.40
10/10/2024	PAYMENT	UNION STREET LODGING CHECK 3123	$-227.45	$220.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.52	$447.45
07/15/2024	BILL	HELMING, DON KIP & DEANN	$442.93	$442.93
03/07/2024	PAYMENT	UNION STREET LODGING CHECK 3116	$-770.85	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.33	$770.85
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.33	$768.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.49	$766.19
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.33	$747.70
12/11/2023	INTEREST	INTEREST FOR 12/2023	$2.33	$745.37
11/01/2023	INTEREST	Monthly Interest	$2.33	$743.04
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.31	$740.71
10/02/2023	INTEREST	Monthly Interest	$2.33	$730.40
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.16	$728.07
09/01/2023	INTEREST	Monthly Interest	$2.33	$723.91
08/01/2023	INTEREST	Monthly Interest	$2.33	$721.58
07/11/2023	BILL	HELMING, DON KIP & DEANN	$410.12	$719.25
07/03/2023	INTEREST	Monthly Interest	$2.33	$309.13
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$101.01	$306.80
06/01/2023	INTEREST	Monthly Interest	$1.49	$205.79
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$204.30
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$197.30
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$194.30
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.95	$191.30
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.44	$182.35
11/17/2022	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 947074 NUM: 3077	$-7.15	$178.91
11/17/2022	ADJUSTMENT	POSTED WRONG AMOUNT BANK: 947074 NUM: 3077	$7.14	$186.06
11/17/2022	VOID	HELMING, DON KIP & DEANN CHECK BANK: 947074 NUM: 3077	$-7.14	$178.92
11/17/2022	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94169 NUM: 2573	$-199.11	$186.06
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.30	$385.17
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.72	$375.87
07/14/2022	BILL	HELMING, DON KIP & DEANN	$372.15	$372.15
02/04/2022	PAYMENT	UNION STREET LODGING CREDIT: D BANK: CC NUM: CC	$-86.39	$0.00
01/05/2022	PAYMENT	HELMING,DEANN CHECK BANK: 56382 NUM: 40496203	$-86.45	$86.39
10/06/2021	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 30692979	$-86.45	$172.84
08/17/2021	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3089	$-86.45	$259.29
07/19/2021	BILL	HELMING, DON KIP & DEANN	$345.74	$345.74
03/09/2021	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3070	$-364.64	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.19	$364.64
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.44	$349.45
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.38	$341.01
07/08/2020	BILL	HELMING, DON KIP & DEANN	$337.63	$337.63
03/12/2020	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 7514955	$-80.17	$0.00
03/12/2020	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 7337665	$-9.78	$80.17
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.33	$89.95
01/16/2020	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 499737	$-81.47	$89.62
11/04/2019	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3051	$-166.23	$171.09
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.15	$337.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.26	$329.17
07/14/2019	BILL	HELMING, DON KIP & DEANN	$325.91	$325.91
02/20/2019	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3006	$-494.37	$0.00
02/01/2019	INTEREST	Monthly Interest	$1.17	$494.37
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.67	$493.20
12/10/2018	INTEREST	Monthly Interest	$1.17	$479.53
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.59	$478.36
10/16/2018	INTEREST	Monthly Interest	$1.17	$470.77
10/02/2018	INTEREST	Monthly Interest	$1.17	$469.60
09/06/2018	INTEREST	Monthly Interest	$1.17	$468.43
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.04	$467.26
07/11/2018	BILL	HELMING, DON KIP & DEANN	$303.76	$464.22
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$160.46
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$157.46
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.03	$150.46
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.81	$143.43
11/17/2017	PAYMENT	HELMING DON & DEANN CHECK BANK: 94169 NUM: 1709	$-150.48	$140.62
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.03	$291.10
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.81	$284.07
07/19/2017	BILL	HELMING, DON KIP & DEANN	$281.26	$281.26
03/13/2017	PAYMENT	UNION ST. LODGING CHECK BANK: 94-7074 NUM: 1131	$-298.81	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.46	$298.81
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.93	$286.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$279.42
07/14/2016	BILL	HELMING, DON KIP & DEANN	$276.63	$276.63
11/23/2015	PAYMENT	UNION STREET LODGING CHECK BANK: 56-382 NUM: 0041620974	$-284.07	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.92	$284.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$277.15
07/09/2015	BILL	HELMING, DON KIP & DEANN	$274.34	$274.34
01/07/2015	PAYMENT	HELMING, DEANN CHECK BANK: 94-7074 NUM: 1013	$-133.28	$0.00
10/02/2014	PAYMENT	HELMING, DEE CHECK BANK: 94-7074 NUM: 1064	$-138.80	$133.28
10/02/2014	AMENDMENT	adj pmt gp	$-2.72	$272.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.72	$274.80
07/09/2014	BILL	HELMING, DON KIP & DEANN	$272.08	$272.08
03/18/2014	PAYMENT	HELMING, DEANN CHECK BANK: 56-382 NUM: 0001987887	$-207.24	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.60	$207.24
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.64	$200.64
10/07/2013	PAYMENT	UNION ST LODGING CHECK BANK: 94-7074 NUM: 1144	$-414.61	$198.00
10/07/2013	AMENDMENT	adj pmt gp	$-2.33	$612.61
10/02/2013	INTEREST	Monthly Interest	$2.33	$614.94
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.79	$612.61
09/03/2013	INTEREST	Monthly Interest	$2.33	$609.82
08/14/2013	INTEREST	Monthly Interest	$2.33	$607.49
07/11/2013	BILL	HELMING, DON KIP & DEANN	$267.63	$605.16
07/03/2013	INTEREST	Monthly Interest	$2.33	$337.53
06/03/2013	INTEREST	Monthly Interest	$2.33	$335.20
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$332.87
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$327.87
03/27/2013	PENALTY	Warning letter cost	$3.00	$324.87
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.58	$321.87
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.64	$302.29
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.08	$289.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.91	$282.57
07/13/2012	BILL	HELMING, DON KIP & DEANN	$279.66	$279.66
06/07/2012	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94-7074 NUM: 449	$-230.30	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.64	$230.30
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$228.66
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$223.66
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$220.66
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.80	$217.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.56	$205.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$199.30
09/16/2011	PAYMENT	HELMING,DON CASH	$-68.18	$196.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.62	$264.86
07/13/2011	BILL	HELMING, DON KIP & DEANN	$262.24	$262.24
08/06/2010	PAYMENT	UNION ST. LODGING CHECK BANK: 94-7074 NUM: 1031	$-266.68	$0.00
07/08/2010	BILL	HELMING, DON KIP & DEANN	$266.68	$266.68
06/08/2010	PAYMENT	UNION STREET LODGING/HELMING CHECK BANK: 56-382 NUM: 87442095	$-145.31	$0.00
06/01/2010	AMENDMENT	adj penalty gp	$-1.05	$145.31
06/01/2010	INTEREST	Monthly Interest	$1.05	$146.36
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$145.31
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$138.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.32	$135.31
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.53	$128.99
10/28/2009	PAYMENT	UNION ST LODGING CHECK BANK: 94-7074 NUM: 1038	$-272.50	$126.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.32	$398.96
10/08/2009	INTEREST	Monthly Interest	$0.98	$392.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.53	$391.66
08/28/2009	INTEREST	Monthly Interest	$0.98	$389.13
08/03/2009	INTEREST	Monthly Interest	$0.98	$388.15
07/13/2009	BILL	HELMING, DON KIP & DEANN	$252.94	$387.17
07/01/2009	INTEREST	Monthly Interest	$0.98	$134.23
06/01/2009	INTEREST	Monthly Interest	$0.98	$133.25
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$132.27
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$127.27
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.85	$125.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.34	$119.42
01/20/2009	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 5510	$-60.88	$117.08
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.34	$177.96
09/08/2008	PAYMENT	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1216	$-60.91	$175.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.34	$236.53
07/14/2008	BILL	HELMING, DON KIP & DEANN	$234.19	$234.19
06/10/2008	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 5602	$-115.31	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.84	$115.31
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$114.47
03/17/2008	PENALTY	warning letter fee	$2.00	$109.47
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.02	$107.47
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.01	$102.45
11/15/2007	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 580	$-52.23	$100.44
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.01	$152.67
08/08/2007	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 563	$-50.23	$150.66
07/13/2007	BILL	HELMING, DON KIP & DEANN	$200.89	$200.89
03/13/2007	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 576	$-48.06	$0.00
12/27/2006	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 572	$-207.33	$48.06
12/04/2006	INTEREST	Monthly Interest	$0.37	$255.39
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.81	$255.02
10/17/2006	INTEREST	Monthly Interest	$0.37	$250.21
10/09/2006	INTEREST	Monthly Interest	$0.37	$249.84
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.92	$249.47
09/07/2006	INTEREST	Monthly Interest	$0.37	$247.55
08/01/2006	INTEREST	Monthly Interest	$0.37	$247.18
07/16/2006	BILL	HELMING, DON KIP & DEANN	$192.27	$246.81
07/16/2006	INTEREST	Monthly Interest	$0.37	$54.54
06/01/2006	INTEREST	Monthly Interest	$0.37	$54.17
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$53.80
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$48.80
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.80	$46.80
10/14/2005	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 70-148 NUM: 108507355	$-45.00	$45.00
10/14/2005	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 465	$-45.00	$90.00
08/26/2005	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 491	$-190.82	$135.00
07/26/2005	INTEREST	Monthly Interest	$1.03	$325.82
07/26/2005	INTEREST	Monthly Interest	$1.03	$324.79
07/26/2005	BILL	HELMING, DON KIP & DEANN	$180.03	$323.76
06/01/2005	INTEREST	Monthly Interest	$1.03	$143.73
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$142.70
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$137.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.38	$135.70
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.93	$128.32
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.37	$124.39
08/27/2004	PAYMENT	HELMING, DON KIP & DEANN CREDIT: B BANK: 94-7074 NUM: 457	$-55.81	$123.02
08/02/2004	INTEREST	Monthly Interest	$0.01	$178.83
07/20/2004	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-7074 NUM: 452	$-101.18	$178.82
07/13/2004	BILL	HELMING, DON KIP & DEANN	$177.36	$280.00
07/06/2004	INTEREST	Monthly Interest	$0.73	$102.64
06/03/2004	INTEREST	Monthly Interest	$0.73	$101.91
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$101.18
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$96.18
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.40	$94.18
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.76	$89.78
10/03/2003	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 4668	$-89.78	$88.02
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.76	$177.80
08/01/2003	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-169 NUM: 4648	$-144.80	$176.04
07/22/2003	BILL	HELMING, DON KIP & DEANN	$176.04	$320.84
07/02/2003	INTEREST	Monthly Interest	$1.02	$144.80
06/02/2003	INTEREST	Monthly Interest	$1.02	$143.78
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$142.76
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$137.76
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.36	$135.76
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.09	$128.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.64	$124.31
09/24/2002	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-169 NUM: 4446	$-42.55	$122.67
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$165.22
07/11/2002	BILL	HELMING, DON KIP & DEANN	$163.58	$163.58
09/13/2001	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 4303	$-70.73	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.72	$70.73
07/13/2001	BILL	HELMING, DON KIP & DEANN	$68.01	$68.01