Tax Account 001-065-07

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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	001-065-07
Account Type	Real Estate
Location	53 UNION STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-065-07

Account Type

Real Estate

Location

53 UNION STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.61
Total	$31.83
Paid	$31.83
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

$30.61

Total

$31.83

Paid

$31.83

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	$30.61	$1.22	$30.61	$31.83	$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	$30.61	$4.59	$35.20	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$32.07	$2.88	$34.95	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$32.07	$37.04	$69.11	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$32.07	$2.88	$34.95	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$32.07	$21.39	$53.46	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$32.07	$21.36	$53.43	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$32.07	$4.80	$36.87	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$32.07	$22.20	$54.27	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$32.07	$1.28	$33.35	$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	$-31.83	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.22	$31.83
07/15/2024	BILL	HELMING, DON KIP & DEANN	$30.61	$30.61
01/25/2024	PAYMENT	HELMING, DON KIP & DEANN B CHECK 2618	$-35.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$35.20
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.53	$33.36
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.22	$31.83
07/11/2023	BILL	HELMING, DON KIP & DEANN	$30.61	$30.61
11/17/2022	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 947074 NUM: 3077	$-34.95	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.60	$34.95
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.28	$33.35
07/14/2022	BILL	HELMING, DON KIP & DEANN	$32.07	$32.07
08/19/2021	PAYMENT	HELMING, DON CHECK BANK: 94169 NUM: 2502	$-32.07	$0.00
07/19/2021	BILL	DORY, ROBERT	$32.07	$32.07
03/22/2021	PAYMENT	HELMING, DEE CASH	$-70.71	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.24	$70.71
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$68.47
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.92	$38.47
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.60	$36.55
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.28	$34.95
07/08/2020	BILL	DORY, ROBERT	$32.07	$33.67
11/04/2019	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3052	$-140.24	$1.60
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.60	$141.84
10/01/2019	INTEREST	Monthly Interest	$0.54	$140.24
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.28	$139.70
09/03/2019	INTEREST	Monthly Interest	$0.54	$138.42
08/01/2019	INTEREST	Monthly Interest	$0.54	$137.88
07/14/2019	BILL	DORY, ROBERT	$32.07	$137.34
07/02/2019	INTEREST	Monthly Interest	$0.54	$105.27
06/04/2019	INTEREST	Monthly Interest	$0.54	$104.73
05/08/2019	INTEREST	Monthly Interest	$0.27	$104.19
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$103.92
05/08/2019	PENALTY	2nd warning letter	$3.00	$96.92
05/08/2019	PENALTY	1st warning letter	$3.00	$93.92
04/09/2019	INTEREST	Monthly Interest	$0.27	$90.92
04/09/2019	INTEREST	Monthly Interest	$0.27	$90.65
04/09/2019	INTEREST	Monthly Interest	$0.27	$90.38
04/01/2019	INTEREST	Monthly Interest	$0.27	$90.11
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.24	$89.84
03/01/2019	INTEREST	Monthly Interest	$0.27	$87.60
02/01/2019	INTEREST	Monthly Interest	$0.27	$87.33
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.92	$87.06
12/10/2018	INTEREST	Monthly Interest	$0.27	$85.14
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.60	$84.87
10/16/2018	INTEREST	Monthly Interest	$0.27	$83.27
10/02/2018	INTEREST	Monthly Interest	$0.27	$83.00
09/06/2018	INTEREST	Monthly Interest	$0.27	$82.73
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.28	$82.46
07/11/2018	BILL	DORY, ROBERT	$32.07	$81.18
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$49.11
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$46.11
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.24	$39.11
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.92	$36.87
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.60	$34.95
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.28	$33.35
07/19/2017	BILL	DORY, ROBERT	$32.07	$32.07
03/13/2017	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-169 NUM: 1634	$-91.14	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.92	$91.14
01/04/2017	INTEREST	Monthly Interest	$0.27	$89.22
12/06/2016	INTEREST	Monthly Interest	$0.27	$88.95
11/04/2016	INTEREST	Monthly Interest	$0.27	$88.68
10/19/2016	INTEREST	Monthly Interest	$0.27	$88.41
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.60	$88.14
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.28	$86.54
08/30/2016	INTEREST	Monthly Interest	$0.27	$85.26
08/02/2016	INTEREST	Monthly Interest	$0.27	$84.99
08/01/2016	INTEREST	Monthly Interest	$0.27	$84.72
07/14/2016	BILL	DORY, ROBERT	$32.07	$84.45
06/02/2016	INTEREST	Monthly Interest	$0.27	$52.38
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$52.11
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$45.11
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$42.11
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.24	$39.11
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.92	$36.87
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.60	$34.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.28	$33.35
07/09/2015	BILL	DORY, ROBERT	$32.07	$32.07
10/02/2014	PAYMENT	HELMING, KIP & DEE CHECK BANK: 94-7074 NUM: 1377	$-33.35	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.28	$33.35
07/09/2014	BILL	DORY, ROBERT	$32.07	$32.07
10/03/2013	PAYMENT	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1295	$-84.81	$0.00
10/02/2013	INTEREST	Monthly Interest	$0.27	$84.81
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$84.54
09/03/2013	INTEREST	Monthly Interest	$0.27	$83.26
08/14/2013	INTEREST	Monthly Interest	$0.27	$82.99
07/11/2013	BILL	DORY, ROBERT	$32.07	$82.72
07/03/2013	INTEREST	Monthly Interest	$0.27	$50.65
06/03/2013	INTEREST	Monthly Interest	$0.27	$50.38
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$50.11
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$45.11
03/27/2013	PENALTY	Warning letter cost	$3.00	$42.11
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.24	$39.11
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.92	$36.87
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.60	$34.95
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.28	$33.35
07/13/2012	BILL	DORY, ROBERT	$32.07	$32.07
06/07/2012	PAYMENT	DORY, ROBERT CHECK BANK: 94-169 NUM: 1511	$-50.38	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.27	$50.38
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$50.11
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$45.11
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$42.11
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.24	$39.11
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.92	$36.87
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.60	$34.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.28	$33.35
07/13/2011	BILL	DORY, ROBERT	$32.07	$32.07
08/06/2010	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 5312	$-32.07	$0.00
07/08/2010	BILL	DORY, ROBERT	$32.07	$32.07
10/29/2009	PAYMENT	HELMING, KIP & DEANN CASH	$-138.72	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.60	$138.72
10/08/2009	INTEREST	Monthly Interest	$0.61	$137.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.28	$136.51
08/28/2009	INTEREST	Monthly Interest	$0.61	$135.23
08/03/2009	INTEREST	Monthly Interest	$0.61	$134.62
07/13/2009	BILL	DORY, ROBERT	$32.07	$134.01
07/01/2009	INTEREST	Monthly Interest	$0.61	$101.94
06/01/2009	INTEREST	Monthly Interest	$0.61	$101.33
05/06/2009	INTEREST	Monthly Interest	$0.35	$100.72
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.22	$100.37
03/18/2009	INTEREST	Monthly Interest	$0.35	$98.15
03/09/2009	INTEREST	Monthly Interest	$0.35	$97.80
02/04/2009	INTEREST	Monthly Interest	$0.35	$97.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.91	$97.10
01/15/2009	INTEREST	Monthly Interest	$0.35	$95.19
12/01/2008	INTEREST	Monthly Interest	$0.35	$94.84
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.59	$94.49
10/02/2008	INTEREST	Monthly Interest	$0.35	$92.90
09/02/2008	INTEREST	Monthly Interest	$0.35	$92.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.27	$92.20
08/01/2008	INTEREST	Monthly Interest	$0.35	$90.93
07/14/2008	BILL	DORY, ROBERT	$31.76	$90.58
07/01/2008	INTEREST	Monthly Interest	$0.35	$58.82
06/02/2008	INTEREST	Monthly Interest	$0.35	$58.47
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$58.12
03/17/2008	PENALTY	warning letter fee	$2.00	$53.12
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.93	$51.12
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.51	$48.19
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.10	$45.68
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.68	$43.58
07/13/2007	BILL	DORY, ROBERT	$41.90	$41.90
06/28/2007	PAYMENT	DEANN HELMING CHECK BANK: 94-169 NUM: 5355	$-58.11	$0.00
06/04/2007	INTEREST	Monthly Interest	$0.35	$58.11
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$57.76
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$52.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.91	$50.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.50	$47.85
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.08	$45.35
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.66	$43.27
07/16/2006	BILL	DORY, ROBERT	$41.61	$41.61
10/17/2005	PAYMENT	DORY, ROBERT A CHECK BANK: 15-800 NUM: 687233127	$-42.18	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$42.18
07/26/2005	BILL	NAGY, GABOR & GABOR CLARK	$40.56	$40.56
06/09/2005	PAYMENT	LANDER COUNTY DISTRICT ATTORNE CHECK BANK: 94-7074 NUM: 3061	$-193.35	$0.00
06/07/2005	AMENDMENT	delete June penalty per gp	$-0.34	$193.35
06/01/2005	INTEREST	Monthly Interest	$0.99	$193.69
05/06/2005	INTEREST	Monthly Interest	$0.65	$192.70
04/05/2005	INTEREST	Monthly Interest	$0.65	$192.05
03/23/2005	AMENDMENT	3 yr delinq certified fees	$30.00	$191.40
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.83	$161.40
03/08/2005	INTEREST	Monthly Interest	$0.65	$158.57
02/07/2005	INTEREST	Monthly Interest	$0.65	$157.92
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.42	$157.27
01/18/2005	INTEREST	Monthly Interest	$0.65	$154.85
01/18/2005	INTEREST	Monthly Interest	$0.65	$154.20
11/04/2004	INTEREST	Monthly Interest	$0.65	$153.55
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.02	$152.90
10/06/2004	INTEREST	Monthly Interest	$0.65	$150.88
09/01/2004	INTEREST	Monthly Interest	$0.65	$150.23
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.62	$149.58
08/02/2004	INTEREST	Monthly Interest	$0.65	$147.96
07/13/2004	BILL	NAGY, GABOR & GABOR CLARK	$40.38	$147.31
07/06/2004	INTEREST	Monthly Interest	$0.65	$106.93
06/03/2004	INTEREST	Monthly Interest	$0.65	$106.28
05/06/2004	INTEREST	Monthly Interest	$0.31	$105.63
04/08/2004	INTEREST	Monthly Interest	$0.31	$105.32
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.82	$105.01
03/08/2004	INTEREST	Monthly Interest	$0.31	$102.19
02/09/2004	INTEREST	Monthly Interest	$0.31	$101.88
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.42	$101.57
01/13/2004	INTEREST	Monthly Interest	$0.31	$99.15
12/03/2003	INTEREST	Monthly Interest	$0.31	$98.84
11/03/2003	INTEREST	Monthly Interest	$0.31	$98.53
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.01	$98.22
10/06/2003	INTEREST	Monthly Interest	$0.31	$96.21
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.61	$95.90
09/08/2003	INTEREST	Monthly Interest	$0.31	$94.29
08/04/2003	INTEREST	Monthly Interest	$0.31	$93.98
07/22/2003	BILL	NAGY, GABOR & GABOR CLARK	$40.29	$93.67
07/02/2003	INTEREST	Monthly Interest	$0.31	$53.38
06/02/2003	INTEREST	Monthly Interest	$0.31	$53.07
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$52.76
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$47.76
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.63	$45.76
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.25	$43.13
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.88	$40.88
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.50	$39.00
07/11/2002	BILL	NAGY, GABOR & GABOR CLARK	$37.50	$37.50
01/16/2002	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 3201	$-40.67	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.87	$40.67
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.49	$38.80
07/13/2001	BILL	NAGY, GABOR & GABOR CLARK	$37.31	$37.31
08/30/2000	PAYMENT	NAGY, JOHN C. CHECK BANK: 53-283 NUM: 189	$-37.29	$0.00
07/10/2000	BILL	NAGY, GABOR & GABOR CLARK	$37.29	$37.29
08/25/1999	PAYMENT	NAGY, JOHN CHECK BANK: 53-283 NUM: 147	$-37.22	$0.00
07/17/1999	BILL	NAGY, GABOR & GABOR CLARK	$37.22	$37.22
09/01/1998	PAYMENT	JOHN NAGY CHECK	$-39.87	$0.00
07/10/1998	BILL	NAGY, GABOR & GABOR CLARK	$39.87	$39.87
08/27/1997	PAYMENT	NAGABOR CHECK	$-43.25	$0.00
07/20/1997	BILL	NAGY, GABOR & GABOR CLARK	$43.25	$43.25
09/05/1996	PAYMENT	GABOR NAGABOR	$-42.19	$0.00
07/15/1996	BILL	NAGY, GABOR & GABOR CLARK	$42.19	$42.19