Tax Account 001-074-01

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Owners

HELMING, DON & 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	001-074-01
Account Type	Real Estate
Location	69 NORTH STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-074-01

Account Type

Real Estate

Location

69 NORTH STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$992.87
Total	$1,002.82
Paid	$1,002.82
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

$992.87

Total

$1,002.82

Paid

$1,002.82

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	$248.87	$9.95	$248.87	$258.82	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.30	$32.35	$951.65	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$786.86	$27.54	$814.40	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$771.18	$0.00	$771.18	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$753.11	$0.00	$753.11	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$731.17	$0.00	$731.17	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$681.42	$0.00	$681.42	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$661.57	$0.00	$661.57	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$650.85	$0.00	$650.85	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$645.53	$0.00	$645.53	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$640.29	$0.00	$640.29	$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 & DEANN CHECK 0000005061	$-248.00	$0.00
01/07/2025	PAYMENT	HELMING, DEANN CHECK 5060	$-248.00	$248.00
10/11/2024	PAYMENT	DEANN HELMING CHECK 0000005059	$-506.82	$496.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.95	$1,002.82
07/15/2024	BILL	HELMING, DON & DEANN	$992.87	$992.87
01/03/2024	PAYMENT	HELMING, DON & DEANN CHECK 5082	$-951.65	$0.00
01/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-0.01	$951.65
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$23.07	$951.66
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.29	$928.59
07/11/2023	BILL	HELMING, DON & DEANN	$919.30	$919.30
03/03/2023	PAYMENT	DELMING, DEANN CHECK BANK: 169 NUM: 5054	$-196.71	$0.00
12/29/2022	PAYMENT	DELMING, DON & DEANN CHECK BANK: 169 NUM: 5053	$-196.71	$196.71
11/23/2022	PAYMENT	DELMING, DON & DEANN CHECK BANK: 169 NUM: 5010	$-420.98	$393.42
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.67	$814.40
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.87	$794.73
07/14/2022	BILL	DELMING, DON & DEANN	$786.86	$786.86
08/24/2021	PAYMENT	RICHARDSON, JACK CHECK BANK: 197098 NUM: 416	$-771.18	$0.00
07/19/2021	BILL	RIGHARDSON, JACK	$771.18	$771.18
10/16/2020	PAYMENT	RICHARDSON, VIRGINIA C & JACK CHECK BANK: 197098 NUM: 377	$-376.54	$0.00
08/20/2020	PAYMENT	RICHARDSON, JACK CHECK BANK: 197098 NUM: 369	$-376.57	$376.54
07/08/2020	BILL	RICHARDSON, VIRGINIA C & JACK	$753.11	$753.11
12/26/2019	PAYMENT	RICHARDSON, VIRGINIA C & JACK CHECK BANK: 197098 NUM: 345	$-365.58	$0.00
08/06/2019	PAYMENT	RICHARDSON, JACK CHECK BANK: 197098 NUM: 323	$-365.59	$365.58
07/14/2019	BILL	RICHARDSON, VIRGINIA C & JACK	$731.17	$731.17
08/10/2018	PAYMENT	RICHARDSON, VIRGINIA & JACK CHECK BANK: 197098 NUM: 248	$-681.42	$0.00
07/11/2018	BILL	SOLLBURGER, LAVON C ETAL	$681.42	$681.42
08/18/2017	PAYMENT	RICHARDSON JACK CHECK BANK: 197098 NUM: 0240	$-661.57	$0.00
07/19/2017	BILL	SOLLBURGER, LAVON C ETAL	$661.57	$661.57
08/18/2016	PAYMENT	RICHARDSON, JACK A. & VIRGINIA CHECK BANK: 19-7098 NUM: 201	$-650.85	$0.00
07/14/2016	BILL	SOLLBURGER, LAVON C ETAL	$650.85	$650.85
08/04/2015	PAYMENT	RICARDSON, JACK A. & VIRGINIA CHECK BANK: 19-7098 NUM: 152	$-645.53	$0.00
07/09/2015	BILL	SOLLBURGER, LAVON C ETAL	$645.53	$645.53
07/30/2014	PAYMENT	RICHARDSON, JACK A. & VIRGINIA CHECK BANK: 19-7098 NUM: 105	$-640.29	$0.00
07/09/2014	BILL	SOLLBURGER, LAVON C ETAL	$640.29	$640.29
08/15/2013	PAYMENT	RICHARDSON, JACK CHECK BANK: 94-0072 NUM: 5829	$-629.97	$0.00
07/11/2013	BILL	SOLLBURGER, LAVON C ETAL	$629.97	$629.97
12/17/2012	PAYMENT	RICHARDSON, JACK CHECK BANK: 94-72 NUM: 5782	$-292.00	$0.00
08/07/2012	PAYMENT	RICHARDSON,JACK CHECK BANK: 94-72 NUM: 5769	$-293.29	$292.00
07/13/2012	BILL	SOLLBURGER, LAVON C ETAL	$585.29	$585.29
12/20/2011	PAYMENT	RICHARDSON,JACK CHECK BANK: 94-72 NUM: 5727	$-284.12	$0.00
08/09/2011	PAYMENT	RICHARDSON,JACK CHECK BANK: 94-72 NUM: 5699	$-284.12	$284.12
07/13/2011	BILL	SOLLBURGER, LAVON C ETAL	$568.24	$568.24
12/23/2010	PAYMENT	RICHARDSON. JACK CHECK BANK: 94-72 NUM: 5664	$-292.00	$0.00
08/03/2010	PAYMENT	RICHARDSON, JACK CHECK BANK: 94-72 NUM: 5636	$-292.53	$292.00
07/08/2010	BILL	SOLLBURGER, LAVON C ETAL	$584.53	$584.53
12/22/2009	PAYMENT	RICHARDSON, JACK CHECK BANK: 94-72 NUM: 5593	$-295.82	$0.00
08/18/2009	PAYMENT	RICHARDSON, JACK CHECK BANK: 94-72 NUM: 5568	$-295.85	$295.82
07/13/2009	BILL	SOLLBURGER, LAVON C ETAL	$591.67	$591.67
12/19/2008	PAYMENT	RICHARDSON, JACK CHECK BANK: 94-72 NUM: 5516	$-288.30	$0.00
08/04/2008	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5485	$-288.32	$288.30
07/14/2008	BILL	SOLLBURGER, LAVON C ETAL	$576.62	$576.62
12/18/2007	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5469	$-296.44	$0.00
09/11/2007	PAYMENT	RICHARDSON, JACK CHECK BANK: 94-72 NUM: 5447	$-296.47	$296.44
09/11/2007	AMENDMENT	adj penalty per quote gp	$-5.93	$592.91
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.93	$598.84
07/13/2007	BILL	GANDOLFO, REESE & ELISA ET AL	$592.91	$592.91
12/19/2006	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5400	$-287.80	$0.00
08/03/2006	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5359	$-287.83	$287.80
07/16/2006	BILL	GANDOLFO, REESE & ELISA ET AL	$575.63	$575.63
12/28/2005	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5278	$-279.42	$0.00
08/10/2005	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5239	$-279.44	$279.42
07/26/2005	BILL	GANDOLFO, REESE & ELISA ET AL	$558.86	$558.86
04/12/2005	PAYMENT	GANDOLFO, ELISA CHECK BANK: 75-46 NUM: 1027	$-146.76	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$146.76
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.57	$144.76
10/15/2004	PAYMENT	GANDOLFO,ROBERT,ELISA,VIRGINIA CHECK BANK: 94-72 NUM: 7174	$-278.38	$139.19
08/03/2004	PAYMENT	GANDOLFO,VIRGINIA/ROBERT/ELISA CHECK BANK: 94-72 NUM: 7115	$-139.20	$417.57
07/13/2004	BILL	GANDOLFO, REESE & ELISA ET AL	$556.77	$556.77
01/16/2004	PAYMENT	GANDOLFO,ROBERT,ELISA,VIRGINIA CHECK BANK: 94-72 NUM: 7161	$-276.18	$0.00
10/16/2003	PAYMENT	GANDOLFO,ROBERT,ELISA,VIRGINIA CHECK BANK: 94-72 NUM: 7130	$-138.09	$276.18
08/21/2003	PAYMENT	GANDOLFO,ROBERT,ELISA,VIRGINIA CHECK BANK: 94-72 NUM: 7017	$-138.10	$414.27
07/22/2003	BILL	GANDOLFO, REESE & ELISA ET AL	$552.37	$552.37
04/08/2003	PAYMENT	GANDOLFO, ROBERT,ELSA,VIRGINIA CHECK BANK: 94-72 NUM: 6951	$-140.20	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$140.20
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.32	$138.20
01/10/2003	PAYMENT	GANDOLFO, ROBERT & ELISA & VIR CHECK BANK: 94-72 NUM: 6908	$-132.88	$132.88
10/18/2002	PAYMENT	GANDOLFO, ROBERT,ELISA,VIRGINI CHECK BANK: 94-72 NUM: 6860	$-132.88	$265.76
08/19/2002	PAYMENT	GANDOLFO,ROBERT,ELISA,VIRGINIA CHECK BANK: 94-72 NUM: 6808	$-132.88	$398.64
07/11/2002	BILL	GANDOLFO, REESE & ELISA ET AL	$531.52	$531.52
03/14/2002	PAYMENT	LCT/GANDOLFO, REESE CHECK BANK: 94-7074 NUM: 1881	$-130.62	$0.00
01/22/2002	PAYMENT	GANDOLFO, ROBERT, ELISA,VIRGIN CHECK BANK: 94-72 NUM: 6691	$-130.62	$130.62
10/11/2001	PAYMENT	GANDOLFO,ROBERT,ELISA,VIRGINIA CHECK BANK: 94-72 NUM: 6613	$-130.62	$261.24
08/15/2001	PAYMENT	GANDOLFO, ROBERT, ELISA, VIRGI CHECK BANK: 94-72 NUM: 6573	$-130.90	$391.86
07/13/2001	BILL	GANDOLFO, REESE & ELISA ET AL	$522.76	$522.76
03/09/2001	PAYMENT	GANDOLFO, VIRGINIA CHECK BANK: 94-72 NUM: 6470	$-130.52	$0.00
01/08/2001	PAYMENT	GANDOLFO, VIRGINIA CHECK BANK: 94-72 NUM: 6424	$-130.52	$130.52
10/16/2000	PAYMENT	GANDOLFO, ROBERT & ELISA & VIR CHECK BANK: 94-72 NUM: 6361	$-130.52	$261.04
08/11/2000	PAYMENT	GANDOLFO, ROBERT & ELISA/VIRGI CHECK BANK: 94-72 NUM: 6313	$-130.83	$391.56
07/10/2000	BILL	GANDOLFO, REESE & ELISA ET AL	$522.39	$522.39
03/03/2000	PAYMENT	GANDOLFO, REESE & ELISA ET AL CHECK BANK: 94-72 NUM: 6176	$-135.70	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.21	$135.70
01/13/2000	PAYMENT	GANDOLFO, ROBERT, ELISA, VIRG CHECK BANK: 94-72 NUM: 6127	$-260.44	$135.49
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.21	$395.93
08/26/1999	PAYMENT	GANDOLFO, VIRGINIA CHECK BANK: 94-72 NUM: 6016	$-130.60	$390.72
07/17/1999	BILL	GANDOLFO, REESE & ELISA ET AL	$521.32	$521.32
03/10/1999	PAYMENT	GANDOLFO CHECK	$-138.26	$0.00
01/12/1999	PAYMENT	GANDOLFO, REESE & ELISA ET AL CHECK	$-282.05	$138.26
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.53	$420.31
08/31/1998	PAYMENT	GANDOLFO CHECK	$-138.46	$414.78
07/10/1998	BILL	GANDOLFO, REESE & ELISA ET AL	$553.24	$553.24
03/04/1998	PAYMENT	GANDOLFO CHECK	$-159.17	$0.00
01/08/1998	PAYMENT	GANDOLFO CHECK	$-159.17	$159.17
10/14/1997	PAYMENT	GANDOLFO CHECK	$-159.17	$318.34
08/26/1997	PAYMENT	GANDOLFO CHECK	$-159.38	$477.51
07/20/1997	BILL	GANDOLFO, REESE & ELISA ET AL	$636.89	$636.89
03/13/1997	PAYMENT	GANDOLFO, REESE & ELISA ET AL	$-155.25	$0.00
01/14/1997	PAYMENT	GANDOLFO, REESE & ELISA ET AL	$-155.25	$155.25
10/22/1996	PAYMENT	GANDOLFO, REESE & ELISA ET AL	$-155.25	$310.50
08/30/1996	PAYMENT	REESE GANDOLFO	$-155.49	$465.75
07/15/1996	BILL	GANDOLFO, REESE & ELISA ET AL	$621.24	$621.24