Tax Account 001-075-01

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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	001-075-01
Account Type	Real Estate
Location	69 UNION ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-075-01

Account Type

Real Estate

Location

69 UNION ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,037.69
Total	$2,058.12
Paid	$2,058.12
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

$2,037.69

Total

$2,058.12

Paid

$2,058.12

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	$510.69	$20.43	$510.69	$531.12	$0.00
2	10/07/2024	10/17/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/06/2025	01/16/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/03/2025	03/13/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,943.96	$153.11	$2,098.11	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,970.24	$19.70	$1,989.94	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,952.02	$0.00	$1,952.02	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,914.47	$0.00	$1,914.47	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,847.94	$0.00	$1,847.94	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,766.02	$0.00	$1,766.02	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,621.76	$0.00	$1,621.76	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,501.64	$0.00	$1,501.64	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,390.41	$0.00	$1,390.41	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,287.41	$0.00	$1,287.41	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S45	Austin Wtr/Swr Lien	30.90	30.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	HELMING, DEANN CHECK 0027519526	$-298.00	$0.00
01/13/2025	PAYMENT	HELMING, DEANN CHECK 22830814	$-211.00	$298.00
10/11/2024	PAYMENT	HELMING, DON & DEANN CHECK 0015551280	$-509.00	$509.00
10/11/2024	PAYMENT	HELMING, DON & DEANN CHECK 15422791	$-1,072.06	$1,018.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$2,090.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.43	$2,089.80
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.26	$2,069.37
07/15/2024	BILL	HELMING, DON & DEANN	$2,037.69	$2,069.11
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$31.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$31.16
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S45 - AUSTIN WTR/SWR LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$30.90	$30.90
03/01/2024	PAYMENT	HELMING, DON & DEANN CREDIT CC	$-478.00	$0.00
01/25/2024	PAYMENT	HELMING, DON & DEANN CHECK 3115	$-1,588.17	$478.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.10	$2,066.17
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$47.85	$1,980.07
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$19.16	$1,932.22
07/11/2023	BILL	HELMING, DON & DEANN	$1,913.06	$1,913.06
03/09/2023	PAYMENT	DEANN HELMING CHECK BANK: 56-382 NUM: 41869697	$-492.56	$0.00
01/05/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 56-382 NUM: 35720111	$-492.56	$492.56
11/17/2022	ADJUSTMENT	POSTED TWICE BANK: 947074 NUM: 3076	$512.26	$985.12
11/17/2022	VOID	CORELOGIC TAX SERVICE CHECK BANK: 947074 NUM: 3076	$-512.26	$472.86
11/17/2022	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3076	$-512.26	$985.12
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.70	$1,497.38
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-492.56	$1,477.68
07/14/2022	BILL	HELMING, DON & DEANN	$1,970.24	$1,970.24
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-488.00	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-488.00	$488.00
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-488.00	$976.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-488.02	$1,464.00
07/19/2021	BILL	HELMING, DON & DEANN	$1,952.02	$1,952.02
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-478.61	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-478.61	$478.61
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-478.61	$957.22
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-478.64	$1,435.83
07/08/2020	BILL	HELMING, DON & DEANN	$1,914.47	$1,914.47
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-461.98	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-461.98	$461.98
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-461.98	$923.96
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-462.00	$1,385.94
07/14/2019	BILL	HELMING, DON & DEANN	$1,847.94	$1,847.94
02/20/2019	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94169 NUM: 2462	$-441.50	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-441.50	$441.50
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-441.50	$883.00
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-441.52	$1,324.50
07/11/2018	BILL	HELMING, DON & DEANN	$1,766.02	$1,766.02
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-405.44	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-405.44	$405.44
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-405.44	$810.88
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-405.44	$1,216.32
07/19/2017	BILL	HELMING, DON & DEANN	$1,621.76	$1,621.76
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-375.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-375.00	$375.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-375.00	$750.00
08/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 005350469	$-376.64	$1,125.00
07/14/2016	BILL	HELMING, DON & DEANN	$1,501.64	$1,501.64
11/23/2015	PAYMENT	UNION STREET LODGING CHECK BANK: 56-382 NUM: 0041620974	$-694.00	$0.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-347.00	$694.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-349.41	$1,041.00
07/09/2015	BILL	HELMING, DON & DEANN	$1,390.41	$1,390.41
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-321.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-321.00	$321.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-321.00	$642.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-324.41	$963.00
07/09/2014	BILL	HELMING, DON & DEANN	$1,287.41	$1,287.41
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-298.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-298.00	$298.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-298.00	$596.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-298.05	$894.00
07/12/2013	PAYMENT	UNION STREET CHECK BANK: 56-382 NUM: 1188762788	$-276.26	$1,192.05
07/11/2013	BILL	HELMING, DON & DEANN	$1,192.05	$1,468.31
07/03/2013	INTEREST	Monthly Interest	$2.28	$276.26
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$273.98	$273.98
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-254.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-254.00	$254.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-254.00	$508.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-256.57	$762.00
07/13/2012	BILL	HELMING, DON & DEANN	$1,018.57	$1,018.57
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-235.78	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-235.78	$235.78
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-235.78	$471.56
08/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6269054	$-235.78	$707.34
07/13/2011	BILL	HELMING, DON & DEANN	$943.12	$943.12
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-218.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-218.00	$218.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-218.00	$436.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-219.25	$654.00
07/08/2010	BILL	HELMING, DON & DEANN	$873.25	$873.25
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-189.86	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-189.86	$189.86
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-189.86	$379.72
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-189.86	$569.58
07/13/2009	BILL	HELMING, DON & DEANN	$759.44	$759.44
02/09/2009	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 6418713	$-361.61	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.09	$361.61
01/20/2009	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 5510	$-184.38	$354.52
01/20/2009	AMENDMENT	adj pmt gp	$0.00	$538.90
01/20/2009	AMENDMENT	adj pmt gp	$0.03	$538.90
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.09	$538.87
09/08/2008	PAYMENT	UNION ST LODGING CHECK BANK: 94-7074 NUM: 1024	$-184.35	$531.78
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.09	$716.13
07/14/2008	BILL	HELMING, DON & DEANN	$709.04	$709.04
06/10/2008	PAYMENT	UNION ST LODGING CHECK BANK: 94-7074 NUM: 1077	$-319.53	$0.00
06/02/2008	INTEREST	Monthly Interest	$2.42	$319.53
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$317.11
03/17/2008	PENALTY	warning letter fee	$2.00	$312.11
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.49	$310.11
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.80	$295.62
11/15/2007	PAYMENT	UNION ST LODGING/HELMING CHECK BANK: 94-7074 NUM: 1009	$-150.71	$289.82
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.80	$440.53
08/08/2007	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94-169 NUM: 5374	$-144.93	$434.73
07/13/2007	BILL	HELMING, DON & DEANN	$579.66	$579.66
10/24/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151310001	$-801.86	$0.00
10/18/2006	AMENDMENT	adj pmt per quote gp	$-2.55	$801.86
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.62	$804.41
10/17/2006	INTEREST	Monthly Interest	$1.74	$790.79
10/09/2006	INTEREST	Monthly Interest	$1.74	$789.05
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.45	$787.31
09/07/2006	INTEREST	Monthly Interest	$1.74	$781.86
08/01/2006	INTEREST	Monthly Interest	$1.74	$780.12
07/16/2006	BILL	HELMING, DON KIP & DEANN	$544.78	$778.38
07/16/2006	INTEREST	Monthly Interest	$1.74	$233.60
06/01/2006	INTEREST	Monthly Interest	$1.74	$231.86
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$230.12
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$225.12
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.43	$223.12
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.17	$212.69
10/14/2005	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 1145	$-104.26	$208.52
08/25/2005	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 1134	$-104.27	$312.78
07/26/2005	BILL	HELMING, DON KIP & DEANN	$417.05	$417.05
08/27/2004	PAYMENT	HELMING, DON K & DEANN CASH	$-411.34	$0.00
07/13/2004	BILL	HELMING, DON KIP & DEANN	$411.34	$411.34
01/28/2004	PAYMENT	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1031	$-441.18	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.38	$441.18
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.21	$422.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.09	$412.59
07/22/2003	BILL	BREWER, GARY L	$408.50	$408.50
05/29/2003	PAYMENT	BREWER, GARY L CHECK BANK: 11-7000 NUM: 2047	$-451.16	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$451.16
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$446.16
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.04	$444.16
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.38	$417.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.66	$399.74
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.86	$390.08
07/11/2002	BILL	BREWER, GARY L	$386.22	$386.22
08/06/2001	PAYMENT	BREWER, GARY L CHECK BANK: 11-7000 NUM: 1640	$-380.61	$0.00
07/13/2001	BILL	BREWER, GARY L	$380.61	$380.61
08/17/2000	PAYMENT	BREWER, GARY L CHECK BANK: 11-7000 NUM: 1371	$-380.34	$0.00
07/10/2000	BILL	BREWER, GARY L	$380.34	$380.34
04/25/2000	PAYMENT	BREWER, GARY L. CHECK BANK: 11-7000 NUM: 1281	$-321.41	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$321.41
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.01	$319.41
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.44	$302.40
12/14/1999	PAYMENT	BREWER, GARY L. CHECK BANK: 11-7000 NUM: 1190	$-99.90	$292.96
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.50	$392.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.80	$383.36
07/17/1999	BILL	BREWER, GARY L.	$379.56	$379.56
08/06/1998	PAYMENT	BREWER, GARY L. CHECK	$-403.41	$0.00
07/10/1998	BILL	BREWER, GARY L.	$403.41	$403.41
01/08/1998	PAYMENT	BREWER, GARY L. CHECK	$-164.86	$0.00
09/03/1997	PAYMENT	BREWER, GARY L. CHECK	$-165.02	$164.86
07/20/1997	BILL	BREWER, GARY L.	$329.88	$329.88
04/28/1997	PAYMENT	BREWER,GARY CHECK	$-5.35	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$5.35
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.13	$3.35
03/14/1997	PAYMENT	Brewer, Gary CHECK	$-160.80	$3.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.22	$164.02
10/09/1996	PAYMENT	KAREN SAYLER CHECK	$-80.40	$160.80
08/26/1996	PAYMENT	KAREN SAYLER CHECK	$-80.58	$241.20
07/15/1996	BILL	OSTBERG, HUGO	$321.78	$321.78