Tax Account 001-065-03

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Owners

HELMING, DON KIP & 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	001-065-03
Account Type	Real Estate
Location	155 UNION STREET AUSTIN
Balance	$205.49
Currently Due	$205.49

Account ID

001-065-03

Account Type

Real Estate

Location

155 UNION STREET
AUSTIN

Balance

$205.49

Currently Due

$205.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$175.85
Total	$205.49
Paid	$0.00
Balance	$205.49
Due	$205.49
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

$175.85

Total

$205.49

Paid

$0.00

Balance

$205.49

Due

$205.49

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	Past due	$46.85	$1.87	$46.85	$0.00	$48.72
2	10/07/2024	10/17/2024	Past due	$43.00	$4.49	$43.00	$0.00	$96.21
3	01/06/2025	01/16/2025	Past due	$43.00	$7.97	$43.00	$0.00	$147.18
4	03/03/2025	03/13/2025	Past due	$43.00	$15.31	$43.00	$0.00	$205.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$162.84	$13.22	$176.06	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$47.96	$4.32	$52.28	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$46.57	$0.00	$46.57	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$45.49	$40.00	$85.49	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$43.91	$3.96	$47.87	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$40.93	$23.72	$64.65	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$37.90	$23.46	$61.36	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$37.54	$5.63	$43.17	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$37.35	$23.69	$61.04	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$37.17	$1.49	$38.66	$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	$205.49
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.31	$202.49
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.97	$190.18
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.49	$182.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$177.72
07/15/2024	BILL	HELMING, DON KIP & DEANN	$175.85	$175.85
01/29/2024	PAYMENT	HELMING, DON KIP & DEANN CREDIT CC	$-176.06	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.37	$176.06
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.14	$168.69
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.71	$164.55
07/11/2023	BILL	HELMING, DON KIP & DEANN	$162.84	$162.84
11/17/2022	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 947074 NUM: 3077	$-52.28	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.40	$52.28
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.92	$49.88
07/14/2022	BILL	HELMING, DON KIP & DEANN	$47.96	$47.96
08/19/2021	PAYMENT	HELMING, DON CHECK BANK: 94169 NUM: 2502	$-46.57	$0.00
07/19/2021	BILL	DORY, ROBERT	$46.57	$46.57
03/22/2021	PAYMENT	HELMING, DEE CASH	$-87.69	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.18	$87.69
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$84.51
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.73	$54.51
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.27	$51.78
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.82	$49.51
07/08/2020	BILL	DORY, ROBERT	$45.49	$47.69
11/04/2019	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3052	$-171.68	$2.20
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.20	$173.88
10/01/2019	INTEREST	Monthly Interest	$0.66	$171.68
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.76	$171.02
09/03/2019	INTEREST	Monthly Interest	$0.66	$169.26
08/01/2019	INTEREST	Monthly Interest	$0.66	$168.60
07/14/2019	BILL	DORY, ROBERT	$43.91	$167.94
07/02/2019	INTEREST	Monthly Interest	$0.66	$124.03
06/04/2019	INTEREST	Monthly Interest	$0.66	$123.37
05/08/2019	INTEREST	Monthly Interest	$0.32	$122.71
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$122.39
05/08/2019	PENALTY	2nd warning letter	$3.00	$115.39
05/08/2019	PENALTY	1st warning letter	$3.00	$112.39
04/09/2019	INTEREST	Monthly Interest	$0.32	$109.39
04/09/2019	INTEREST	Monthly Interest	$0.32	$109.07
04/09/2019	INTEREST	Monthly Interest	$0.32	$108.75
04/01/2019	INTEREST	Monthly Interest	$0.32	$108.43
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.87	$108.11
03/01/2019	INTEREST	Monthly Interest	$0.32	$105.24
02/01/2019	INTEREST	Monthly Interest	$0.32	$104.92
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.46	$104.60
12/10/2018	INTEREST	Monthly Interest	$0.32	$102.14
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.05	$101.82
10/16/2018	INTEREST	Monthly Interest	$0.32	$99.77
10/02/2018	INTEREST	Monthly Interest	$0.32	$99.45
09/06/2018	INTEREST	Monthly Interest	$0.32	$99.13
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.64	$98.81
07/11/2018	BILL	DORY, ROBERT	$40.93	$97.17
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$56.24
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$53.24
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.65	$46.24
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.27	$43.59
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.90	$41.32
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.52	$39.42
07/19/2017	BILL	DORY, ROBERT	$37.90	$37.90
03/13/2017	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-169 NUM: 1634	$-104.21	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$104.21
01/04/2017	INTEREST	Monthly Interest	$0.31	$101.96
12/06/2016	INTEREST	Monthly Interest	$0.31	$101.65
11/04/2016	INTEREST	Monthly Interest	$0.31	$101.34
10/19/2016	INTEREST	Monthly Interest	$0.31	$101.03
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.88	$100.72
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$98.84
08/30/2016	INTEREST	Monthly Interest	$0.31	$97.34
08/02/2016	INTEREST	Monthly Interest	$0.31	$97.03
08/01/2016	INTEREST	Monthly Interest	$0.31	$96.72
07/14/2016	BILL	DORY, ROBERT	$37.54	$96.41
06/02/2016	INTEREST	Monthly Interest	$0.31	$58.87
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$58.56
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$51.56
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$48.56
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.61	$45.56
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.24	$42.95
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.87	$40.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.49	$38.84
07/09/2015	BILL	DORY, ROBERT	$37.35	$37.35
10/02/2014	PAYMENT	HELMING, KIP & DEE CHECK BANK: 94-7074 NUM: 1377	$-38.66	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.49	$38.66
07/09/2014	BILL	DORY, ROBERT	$37.17	$37.17
10/03/2013	PAYMENT	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1295	$-146.05	$0.00
10/02/2013	INTEREST	Monthly Interest	$0.61	$146.05
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.47	$145.44
09/03/2013	INTEREST	Monthly Interest	$0.61	$143.97
08/14/2013	INTEREST	Monthly Interest	$0.61	$143.36
07/11/2013	BILL	DORY, ROBERT	$36.81	$142.75
07/03/2013	INTEREST	Monthly Interest	$0.61	$105.94
06/03/2013	INTEREST	Monthly Interest	$0.61	$105.33
05/08/2013	INTEREST	Monthly Interest	$0.30	$104.72
04/09/2013	INTEREST	Monthly Interest	$0.30	$104.42
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.63	$104.12
03/01/2013	INTEREST	Monthly Interest	$0.30	$101.49
02/01/2013	INTEREST	Monthly Interest	$0.30	$101.19
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.26	$100.89
01/04/2013	INTEREST	Monthly Interest	$0.30	$98.63
12/06/2012	INTEREST	Monthly Interest	$0.30	$98.33
12/03/2012	INTEREST	Monthly Interest	$0.30	$98.03
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.88	$97.73
10/01/2012	INTEREST	Monthly Interest	$0.30	$95.85
09/04/2012	INTEREST	Monthly Interest	$0.30	$95.55
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.50	$95.25
08/01/2012	INTEREST	Monthly Interest	$0.30	$93.75
07/13/2012	INTEREST	Monthly Interest	$0.30	$93.45
07/13/2012	BILL	DORY, ROBERT	$37.61	$93.15
06/01/2012	INTEREST	Monthly Interest	$0.30	$55.54
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$55.24
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$50.24
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$47.24
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.54	$44.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.18	$41.70
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.81	$39.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.45	$37.71
07/13/2011	BILL	DORY, ROBERT	$36.26	$36.26
08/06/2010	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 5312	$-36.59	$0.00
07/08/2010	BILL	DORY, ROBERT	$36.59	$36.59
10/29/2009	PAYMENT	HELMING, KIP & DEANN CASH	$-132.94	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.83	$132.94
10/08/2009	INTEREST	Monthly Interest	$0.55	$131.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.46	$130.56
08/28/2009	INTEREST	Monthly Interest	$0.55	$129.10
08/03/2009	INTEREST	Monthly Interest	$0.55	$128.55
07/13/2009	BILL	DORY, ROBERT	$36.59	$128.00
07/01/2009	INTEREST	Monthly Interest	$0.55	$91.41
06/01/2009	INTEREST	Monthly Interest	$0.55	$90.86
05/06/2009	INTEREST	Monthly Interest	$0.25	$90.31
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.49	$90.06
03/18/2009	INTEREST	Monthly Interest	$0.25	$87.57
03/09/2009	INTEREST	Monthly Interest	$0.25	$87.32
02/04/2009	INTEREST	Monthly Interest	$0.25	$87.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.13	$86.82
01/15/2009	INTEREST	Monthly Interest	$0.25	$84.69
12/01/2008	INTEREST	Monthly Interest	$0.25	$84.44
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.78	$84.19
10/02/2008	INTEREST	Monthly Interest	$0.25	$82.41
09/02/2008	INTEREST	Monthly Interest	$0.25	$82.16
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$81.91
08/01/2008	INTEREST	Monthly Interest	$0.25	$80.49
07/14/2008	BILL	DORY, ROBERT	$35.58	$80.24
07/01/2008	INTEREST	Monthly Interest	$0.25	$44.66
06/02/2008	INTEREST	Monthly Interest	$0.25	$44.41
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$44.16
03/17/2008	PENALTY	warning letter fee	$2.00	$39.16
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.13	$37.16
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.83	$35.03
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.52	$33.20
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.22	$31.68
07/13/2007	BILL	GRADY, PATRICIA & REEL, DOROTH	$30.46	$30.46
06/28/2007	PAYMENT	DEANN HELMING CHECK BANK: 94-169 NUM: 5355	$-44.02	$0.00
06/04/2007	INTEREST	Monthly Interest	$0.25	$44.02
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$43.77
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$38.77
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.11	$36.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.81	$34.66
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.51	$32.85
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.21	$31.34
07/16/2006	BILL	GRADY, PATRICIA & REEL, DOROTH	$30.13	$30.13
08/23/2005	PAYMENT	GRADY, PATRICIA & T J CHECK BANK: 94-206 NUM: 3058	$-28.94	$0.00
07/26/2005	BILL	GRADY, PATRICIA & REEL, DOROTH	$28.94	$28.94
08/12/2004	PAYMENT	GRADY, PATRICIA & T J CHECK BANK: 94-206 NUM: 2482	$-28.76	$0.00
07/13/2004	BILL	GRADY, PATRICIA & REEL, DOROTH	$28.76	$28.76
08/21/2003	PAYMENT	GRADY, PATRICIA & T J CHECK BANK: 94-206 NUM: 1952	$-28.64	$0.00
07/22/2003	BILL	GRADY, PATRICIA & REEL, DOROTH	$28.64	$28.64
08/06/2002	PAYMENT	GRADY, PATRICIA & T J CHECK BANK: 94-206 NUM: 1350	$-26.66	$0.00
07/11/2002	BILL	GRADY, PATRICIA & REEL, DOROTH	$26.66	$26.66
08/14/2001	PAYMENT	GRADY, PATRICIA CHECK BANK: 94-77 NUM: 4769	$-26.47	$0.00
07/13/2001	BILL	GRADY, PATRICIA & REEL, DOROTH	$26.47	$26.47
08/29/2000	PAYMENT	REEL, DON A & DOROTHY A. CHECK BANK: 16-24 NUM: 2842	$-26.46	$0.00
07/10/2000	BILL	GRADY, PATRICIA & REEL, DOROTH	$26.46	$26.46
08/20/1999	PAYMENT	REEL, DOROTHY CHECK BANK: 16-24 NUM: 2648	$-26.40	$0.00
07/17/1999	BILL	GRADY, PATRICIA & REEL, DOROTH	$26.40	$26.40
08/28/1998	PAYMENT	REEL CHECK	$-28.03	$0.00
07/10/1998	BILL	GRADY, PATRICIA & REEL, DOROTH	$28.03	$28.03
08/25/1997	PAYMENT	REEL CHECK	$-24.67	$0.00
07/20/1997	BILL	GRADY, PATRICIA & REEL, DOROTH	$24.67	$24.67
08/30/1996	PAYMENT	GRADY, PATRICIA & REEL, DOROTH	$-24.06	$0.00
07/15/1996	BILL	GRADY, PATRICIA & REEL, DOROTH	$24.06	$24.06