Tax Account 001-065-04

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Owners

HELMING, DEANN & DON KIP
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	001-065-04
Account Type	Real Estate
Location	120 CEDAR STREET AUSTIN
Balance	$94.00
Currently Due	$47.00

Account ID

001-065-04

Account Type

Real Estate

Location

120 CEDAR STREET
AUSTIN

Balance

$94.00

Currently Due

$47.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$191.65
Total	$198.56
Paid	$104.56
Balance	$94.00
Due	$47.00
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

$191.65

Total

$198.56

Paid

$104.56

Balance

$94.00

Due

$47.00

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	$50.65	$2.03	$0.00	$50.65	$52.68	$0.00
2	10/06/2025	10/16/2025	Paid	$47.00	$4.88	$0.00	$47.00	$51.88	$0.00
3	01/05/2026	01/15/2026	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$47.00
4	03/02/2026	03/12/2026	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$94.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$183.85	$19.72	$0.00	$203.57	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$172.70	$6.09	$0.00	$178.79	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$159.91	$5.60	$0.00	$165.51	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$159.11	$16.56	$0.00	$175.67	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$158.30	$5.54	$0.00	$163.84	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$154.40	$0.00	$0.00	$154.40	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$145.22	$0.00	$0.00	$145.22	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$140.99	$0.00	$0.00	$140.99	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$139.72	$0.00	$0.00	$139.72	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$139.10	$0.00	$0.00	$139.10	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$138.48	$0.00	$0.00	$138.48	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2025	PAYMENT	HELMING, DEANN & DON KIP CHECK 2630	$-104.56	$94.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.88	$198.56
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.03	$193.68
07/17/2025	BILL	HELMING, DEANN & DON KIP	$191.65	$191.65
05/05/2025	PAYMENT	HELMING, DEANN & DON KIP CHECK 0031549556	$-48.57	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$48.57
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$45.57
03/17/2025	PAYMENT	HELMING, DEANN CHECK 27808707	$-155.00	$43.82
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.33	$198.82
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.69	$190.49
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$185.80
07/15/2024	BILL	HELMING, DEANN & DON KIP	$183.85	$183.85
01/03/2024	PAYMENT	HELMING, DEANN & DON KIP CHECK 5037	$-178.79	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.34	$178.79
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.75	$174.45
07/11/2023	BILL	HELMING, DEANN & DON KIP	$172.70	$172.70
11/17/2022	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94169 NUM: 2574	$-165.51	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.00	$165.51
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.60	$161.51
07/14/2022	BILL	HELMING, DEANN & DON KIP	$159.91	$159.91
04/01/2022	PAYMENT	UNION STREET LODGING CREDIT: D BANK: CC NUM: CC	$-24.67	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$24.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.83	$21.67
03/10/2022	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 6473109	$-130.39	$20.84
03/08/2022	PAYMENT	HELMING, DEANN CHECK BANK: 169 NUM: 4508	$-20.61	$151.23
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.16	$171.84
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.98	$164.68
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.59	$160.70
07/19/2021	BILL	HELMING, DEANN & DON KIP	$159.11	$159.11
03/09/2021	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94169 NUM: 2561	$-124.25	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.96	$124.25
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.58	$120.29
08/20/2020	PAYMENT	RICHARDSON, JACK CHECK BANK: 197098 NUM: 369	$-39.59	$118.71
07/08/2020	BILL	RICHARDSON, VIRGINIA C & JACK	$158.30	$158.30
12/26/2019	PAYMENT	RICHARDSON, VIRGINIA C & JACK CHECK BANK: 197098 NUM: 345	$-77.20	$0.00
08/06/2019	PAYMENT	RICHARDSON, JACK CHECK BANK: 197098 NUM: 323	$-77.20	$77.20
07/14/2019	BILL	RICHARDSON, VIRGINIA C & JACK	$154.40	$154.40
08/10/2018	PAYMENT	RICHARDSON, VIRGINIA & JACK CHECK BANK: 197098 NUM: 248	$-145.22	$0.00
07/11/2018	BILL	SOLLBURGER, LAVON C ETAL	$145.22	$145.22
08/18/2017	PAYMENT	RICHARDSON JACK CHECK BANK: 197098 NUM: 0240	$-140.99	$0.00
07/19/2017	BILL	SOLLBURGER, LAVON C ETAL	$140.99	$140.99
08/18/2016	PAYMENT	RICHARDSON, JACK A. & VIRGINIA CHECK BANK: 19-7098 NUM: 201	$-139.72	$0.00
07/14/2016	BILL	SOLLBURGER, LAVON C ETAL	$139.72	$139.72
08/04/2015	PAYMENT	RICARDSON, JACK A. & VIRGINIA CHECK BANK: 19-7098 NUM: 152	$-139.10	$0.00
07/09/2015	BILL	SOLLBURGER, LAVON C ETAL	$139.10	$139.10
07/30/2014	PAYMENT	RICHARDSON, JACK A. & VIRGINIA CHECK BANK: 19-7098 NUM: 105	$-138.48	$0.00
07/09/2014	BILL	SOLLBURGER, LAVON C ETAL	$138.48	$138.48
08/15/2013	PAYMENT	RICHARDSON, JACK CHECK BANK: 94-0072 NUM: 5829	$-137.28	$0.00
07/11/2013	BILL	SOLLBURGER, LAVON C ETAL	$137.28	$137.28
12/17/2012	PAYMENT	RICHARDSON, JACK CHECK BANK: 94-72 NUM: 5782	$-66.00	$0.00
08/07/2012	PAYMENT	RICHARDSON,JACK CHECK BANK: 94-72 NUM: 5769	$-68.08	$66.00
07/13/2012	BILL	SOLLBURGER, LAVON C ETAL	$134.08	$134.08
12/20/2011	PAYMENT	RICHARDSON,JACK CHECK BANK: 94-72 NUM: 5727	$-65.08	$0.00
08/09/2011	PAYMENT	RICHARDSON,JACK CHECK BANK: 94-72 NUM: 5699	$-65.09	$65.08
07/13/2011	BILL	SOLLBURGER, LAVON C ETAL	$130.17	$130.17
12/23/2010	PAYMENT	RICHARDSON. JACK CHECK BANK: 94-72 NUM: 5664	$-64.00	$0.00
08/03/2010	PAYMENT	RICHARDSON, JACK CHECK BANK: 94-72 NUM: 5636	$-67.26	$64.00
07/08/2010	BILL	SOLLBURGER, LAVON C ETAL	$131.26	$131.26
12/22/2009	PAYMENT	RICHARDSON, JACK CHECK BANK: 94-72 NUM: 5593	$-65.62	$0.00
08/18/2009	PAYMENT	RICHARDSON, JACK CHECK BANK: 94-72 NUM: 5568	$-65.64	$65.62
07/13/2009	BILL	SOLLBURGER, LAVON C ETAL	$131.26	$131.26
12/19/2008	PAYMENT	RICHARDSON, JACK CHECK BANK: 94-72 NUM: 5516	$-63.94	$0.00
08/04/2008	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5485	$-63.95	$63.94
07/14/2008	BILL	SOLLBURGER, LAVON C ETAL	$127.89	$127.89
12/18/2007	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5469	$-64.40	$0.00
09/11/2007	PAYMENT	RICHARDSON, JACK CHECK BANK: 94-72 NUM: 5447	$-64.43	$64.40
09/11/2007	AMENDMENT	adj penalty per quote gp	$-1.29	$128.83
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.29	$130.12
07/13/2007	BILL	GANDOLFO, REESE & ELISA ET AL	$128.83	$128.83
12/19/2006	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5400	$-63.64	$0.00
08/03/2006	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5359	$-63.64	$63.64
07/16/2006	BILL	GANDOLFO, REESE & ELISA ET AL	$127.28	$127.28
12/28/2005	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5278	$-60.86	$0.00
08/10/2005	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5239	$-60.89	$60.86
07/26/2005	BILL	GANDOLFO, REESE & ELISA ET AL	$121.75	$121.75
04/12/2005	PAYMENT	GANDOLFO, ELISA CHECK BANK: 75-46 NUM: 1027	$-33.42	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$33.42
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.21	$31.42
10/15/2004	PAYMENT	GANDOLFO,ROBERT,ELISA,VIRGINIA CHECK BANK: 94-72 NUM: 7174	$-60.42	$30.21
08/03/2004	PAYMENT	GANDOLFO,VIRGINIA/ROBERT/ELISA CHECK BANK: 94-72 NUM: 7115	$-30.22	$90.63
07/13/2004	BILL	GANDOLFO, REESE & ELISA ET AL	$120.85	$120.85
01/16/2004	PAYMENT	GANDOLFO,ROBERT,ELISA,VIRGINIA CHECK BANK: 94-72 NUM: 7161	$-60.18	$0.00
10/16/2003	PAYMENT	GANDOLFO,ROBERT,ELISA,VIRGINIA CHECK BANK: 94-72 NUM: 7130	$-30.09	$60.18
08/21/2003	PAYMENT	GANDOLFO,ROBERT,ELISA,VIRGINIA CHECK BANK: 94-72 NUM: 7017	$-30.11	$90.27
07/22/2003	BILL	GANDOLFO, REESE & ELISA ET AL	$120.38	$120.38
04/08/2003	PAYMENT	GANDOLFO, ROBERT,ELSA,VIRGINIA CHECK BANK: 94-72 NUM: 6951	$-30.44	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$30.44
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.09	$28.44
01/10/2003	PAYMENT	GANDOLFO, ROBERT & ELISA & VIR CHECK BANK: 94-72 NUM: 6908	$-27.35	$27.35
10/18/2002	PAYMENT	GANDOLFO, ROBERT,ELISA,VIRGINI CHECK BANK: 94-72 NUM: 6860	$-27.35	$54.70
08/19/2002	PAYMENT	GANDOLFO,ROBERT,ELISA,VIRGINIA CHECK BANK: 94-72 NUM: 6808	$-27.35	$82.05
07/11/2002	BILL	GANDOLFO, REESE & ELISA ET AL	$109.40	$109.40
03/14/2002	PAYMENT	LCT/GANDOLFO, REESE CHECK BANK: 94-7074 NUM: 1881	$-20.81	$0.00
01/22/2002	PAYMENT	GANDOLFO, ROBERT, ELISA,VIRGIN CHECK BANK: 94-72 NUM: 6691	$-33.43	$20.81
10/11/2001	PAYMENT	GANDOLFO,ROBERT,ELISA,VIRGINIA CHECK BANK: 94-72 NUM: 6613	$-27.12	$54.24
08/15/2001	PAYMENT	GANDOLFO, ROBERT, ELISA, VIRGI CHECK BANK: 94-72 NUM: 6573	$-27.20	$81.36
07/13/2001	BILL	GANDOLFO, REESE & ELISA ET AL	$108.56	$108.56
03/09/2001	PAYMENT	GANDOLFO, VIRGINIA CHECK BANK: 94-72 NUM: 6470	$-27.11	$0.00
01/08/2001	PAYMENT	GANDOLFO, VIRGINIA CHECK BANK: 94-72 NUM: 6424	$-27.11	$27.11
10/16/2000	PAYMENT	GANDOLFO, ROBERT & ELISA & VIR CHECK BANK: 94-72 NUM: 6361	$-27.11	$54.22
08/11/2000	PAYMENT	GANDOLFO, ROBERT & ELISA/VIRGI CHECK BANK: 94-72 NUM: 6313	$-27.14	$81.33
07/10/2000	BILL	GANDOLFO, REESE & ELISA ET AL	$108.47	$108.47
03/03/2000	PAYMENT	GANDOLFO, REESE & ELISA ET AL CHECK BANK: 94-72 NUM: 6177	$-28.13	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.04	$28.13
01/13/2000	PAYMENT	GANDOLFO, ROBERT, ELISA, VIRG CHECK BANK: 94-72 NUM: 6127	$-54.14	$28.09
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.08	$82.23
08/26/1999	PAYMENT	GANDOLFO, VIRGINIA CHECK BANK: 94-72 NUM: 6016	$-27.10	$81.15
07/17/1999	BILL	GANDOLFO, REESE & ELISA ET AL	$108.25	$108.25
03/10/1999	PAYMENT	GANDOLFO CHECK	$-28.87	$0.00
01/12/1999	PAYMENT	GANDOLFO, REESE & ELISA ET AL CHECK	$-58.89	$28.87
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.15	$87.76
08/31/1998	PAYMENT	GANDOLFO CHECK	$-29.17	$86.61
07/10/1998	BILL	GANDOLFO, REESE & ELISA ET AL	$115.78	$115.78
03/04/1998	PAYMENT	GANDOLFO CHECK	$-25.15	$0.00
01/08/1998	PAYMENT	GANDOLFO CHECK	$-25.15	$25.15
10/14/1997	PAYMENT	GANDOLFO CHECK	$-25.15	$50.30
08/26/1997	PAYMENT	GANDOLFO CHECK	$-25.35	$75.45
07/20/1997	BILL	GANDOLFO, REESE & ELISA ET AL	$100.80	$100.80
08/30/1996	PAYMENT	REESE GANDOLFO	$-98.32	$0.00
07/15/1996	BILL	GANDOLFO, REESE & ELISA ET AL	$98.32	$98.32