Tax Account 001-075-02

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Owners

HELMING, DON K & DEANN B
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	001-075-02
Account Type	Real Estate
Location	75 UNION STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-075-02

Account Type

Real Estate

Location

75 UNION STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$177.35
Total	$191.63
Paid	$191.63
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

$177.35

Total

$191.63

Paid

$191.63

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	$45.35	$1.81	$45.35	$47.16	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$4.47	$44.00	$48.47	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$8.00	$44.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$164.20	$24.64	$202.54	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$152.04	$27.42	$182.22	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$152.55	$5.34	$157.89	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$153.06	$12.25	$165.31	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$149.67	$5.39	$155.06	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$146.39	$11.71	$158.10	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$51.02	$4.59	$55.61	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$51.02	$7.65	$58.67	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$51.02	$4.59	$55.61	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$51.02	$2.04	$53.06	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	HELMING, DEANN CHECK 0027519525	$-398.05	$0.00
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.39	$398.05
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.39	$396.66
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.00	$395.27
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.39	$387.27
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.39	$385.88
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.39	$384.49
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.47	$383.10
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.39	$378.63
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.81	$377.24
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.39	$375.43
07/15/2024	BILL	HELMING, DON K & DEANN B	$177.35	$374.04
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.39	$196.69
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.39	$195.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.37	$193.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$192.54
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.02	$192.52
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.02	$192.50
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.49	$192.48
03/06/2024	PAYMENT	HELMING, DEANN CHECK 4698	$-97.00	$180.99
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.63	$277.99
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.63	$277.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.39	$276.73
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.63	$269.34
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.63	$268.71
11/01/2023	INTEREST	Monthly Interest	$0.63	$268.08
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.11	$267.45
10/02/2023	INTEREST	Monthly Interest	$0.63	$263.34
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.65	$262.71
09/01/2023	INTEREST	Monthly Interest	$0.63	$261.06
08/01/2023	INTEREST	Monthly Interest	$0.63	$260.43
07/11/2023	BILL	HELMING, DON K & DEANN B	$164.20	$259.80
07/03/2023	INTEREST	Monthly Interest	$0.63	$95.60
06/01/2023	INTEREST	Monthly Interest	$0.63	$94.97
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$94.34
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$87.34
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$84.34
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.80	$81.34
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.52	$77.54
11/17/2022	PAYMENT	HELMING, DON K & DEANN B CHECK BANK: 94169 NUM: 2574	$-81.34	$76.02
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.80	$157.36
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.52	$153.56
07/14/2022	BILL	HELMING, DON K & DEANN B	$152.04	$152.04
02/04/2022	PAYMENT	LCT CASH	$-1.00	$0.00
02/04/2022	PAYMENT	UNION STREET LODGING CREDIT: D BANK: CC NUM: CC	$-5.89	$1.00
11/04/2021	PAYMENT	UMNION STREET LO CREDIT: D BANK: CC NUM: CC	$-151.00	$6.89
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.81	$157.89
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.53	$154.08
07/19/2021	BILL	HELMING, DON K & DEANN B	$152.55	$152.55
03/09/2021	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94169 NUM: 2562	$-165.31	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.89	$165.31
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.83	$158.42
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.53	$154.59
07/08/2020	BILL	HELMING, DON K & DEANN B	$153.06	$153.06
03/12/2020	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 7337665	$-41.30	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.15	$41.30
01/10/2020	PAYMENT	UNION STREET LODGING CHECK BANK: 56382 NUM: 48416610	$-37.41	$41.15
11/04/2019	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3052	$-76.35	$78.56
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.74	$154.91
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.50	$151.17
07/14/2019	BILL	HELMING, DON K & DEANN B	$149.67	$149.67
02/20/2019	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94169 NUM: 2462	$-158.10	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.59	$158.10
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.66	$151.51
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.46	$147.85
07/11/2018	BILL	HELMING, DON K & DEANN B	$146.39	$146.39
11/17/2017	PAYMENT	UNION ST LODGING CHECK BANK: 947074 NUM: 1148	$-55.61	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.55	$55.61
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$53.06
07/19/2017	BILL	HELMING, DON K & DEANN B	$51.02	$51.02
03/13/2017	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-169 NUM: 1634	$-58.67	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.06	$58.67
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.55	$55.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$53.06
07/14/2016	BILL	HELMING, DON K & DEANN B	$51.02	$51.02
11/23/2015	PAYMENT	HELMING, DEANN CHECK BANK: 169/1212 NUM: 4030	$-0.74	$0.00
11/23/2015	PAYMENT	HELMING, DEANN CHECK BANK: 169/1212 NUM: 4031	$-54.87	$0.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.55	$55.61
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.04	$53.06
07/09/2015	BILL	HELMING, DON K & DEANN B	$51.02	$51.02
10/02/2014	PAYMENT	HELMING, DON K & DEANN B CHECK BANK: 94-7074 NUM: 1066	$-53.06	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.04	$53.06
07/09/2014	BILL	HELMING, DON K & DEANN B	$51.02	$51.02
10/03/2013	PAYMENT	UNION ST. LODGING CHECK BANK: 94-7074 NUM: 1145	$-53.06	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.04	$53.06
07/12/2013	PAYMENT	HELMING, DEANN CHECK BANK: 56-382 NUM: 1188853290	$-74.10	$51.02
07/11/2013	BILL	HELMING, DON K & DEANN B	$51.02	$125.12
07/03/2013	INTEREST	Monthly Interest	$0.43	$74.10
06/03/2013	INTEREST	Monthly Interest	$0.43	$73.67
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$73.24
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$68.24
03/27/2013	PENALTY	Warning letter cost	$3.00	$65.24
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.57	$62.24
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.06	$58.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.55	$55.61
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.04	$53.06
07/13/2012	BILL	HELMING, DON K & DEANN B	$51.02	$51.02
09/16/2011	PAYMENT	HELMING,DON CASH	$-53.06	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$53.06
07/13/2011	BILL	HELMING, DON K & DEANN B	$51.02	$51.02
08/06/2010	PAYMENT	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1323	$-51.02	$0.00
07/08/2010	BILL	HELMING, DON K & DEANN B	$51.02	$51.02
10/28/2009	PAYMENT	UNION ST LODGING CHECK BANK: 94-7074 NUM: 1038	$-55.61	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.55	$55.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.04	$53.06
07/13/2009	BILL	HELMING, DON K & DEANN B	$51.02	$51.02
09/08/2008	PAYMENT	UNION ST LODGING CHECK BANK: 94-7074 NUM: 1024	$-52.54	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.02	$52.54
07/14/2008	BILL	HELMING, DON K & DEANN B	$50.52	$50.52
07/26/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-28673	$-50.52	$0.00
07/13/2007	BILL	MALLOY, JOHN M & LORETTA J	$50.52	$50.52
10/16/2006	PAYMENT	AUSTIN HISTORICAL SOCIETY CHECK BANK: 94-169 NUM: 1357	$-52.54	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.02	$52.54
07/16/2006	BILL	MALLOY, JOHN M & LORETTA J	$50.52	$50.52
10/12/2005	PAYMENT	HARFORD, BOYD CHECK BANK: 90-4314 NUM: 458322400	$-52.54	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.02	$52.54
07/26/2005	BILL	MALLOY, JOHN M & LORETTA J	$50.52	$50.52
12/28/2004	PAYMENT	HARTFORD, BOYD CHECK BANK: 90-4314 NUM: 298217025	$-50.52	$0.00
12/28/2004	PAYMENT	HARTFORD, BOYD CHECK BANK: 90-4314 NUM: 304324125	$-4.55	$50.52
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.53	$55.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.02	$52.54
07/13/2004	BILL	MALLOY, JOHN M & LORETTA J	$50.52	$50.52
04/16/2004	PAYMENT	HARFORD, BOYD CHECK BANK: 90-4314 NUM: 80691862	$-4.53	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$4.53
12/24/2003	PAYMENT	HARFORD, BOYD CHECK BANK: 90-4314 NUM: 80690330	$-52.52	$2.53
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.53	$55.05
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.02	$52.52
07/22/2003	BILL	MALLOY, JOHN M & LORETTA J	$50.50	$50.50
04/08/2003	PAYMENT	MALLOY, JOHN M & LORETTA J CHECK BANK: 90-4314 NUM: 948247120	$-60.01	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$60.01
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.33	$58.01
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.85	$54.68
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.38	$51.83
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.90	$49.45
07/11/2002	BILL	MALLOY, JOHN M & LORETTA J	$47.55	$47.55
09/24/2001	PAYMENT	HARFORD, BOYD E CHECK BANK: 91-504 NUM: 1420	$-49.40	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.90	$49.40
07/13/2001	BILL	MALLOY, JOHN M & LORETTA J	$47.50	$47.50
09/12/2000	PAYMENT	HARFORD, BOYD CHECK BANK: NEW YORK/TC NUM: 439634177	$-9.36	$0.00
09/12/2000	PAYMENT	MALLOY, JOHN M & LORETTA J CHECK BANK: NEW YORK/TC NUM: 683929076	$-20.00	$9.36
09/12/2000	PAYMENT	MALLOY, JOHN M & LORETTA J CHECK BANK: NEW YORK/TC NUM: 683929077	$-20.00	$29.36
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.90	$49.36
07/10/2000	BILL	MALLOY, JOHN M & LORETTA J	$47.46	$47.46
09/14/1999	PAYMENT	MALLOY, JOHN M & LORETTA J CHECK BANK: AMERICAN EXP NUM: 213758466	$-49.25	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.89	$49.25
07/17/1999	BILL	MALLOY, JOHN M & LORETTA J	$47.36	$47.36
09/15/1998	PAYMENT	HARFORD CASH	$-52.93	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.04	$52.93
07/10/1998	BILL	MALLOY, JOHN M & LORETTA J	$50.89	$50.89
09/15/1997	PAYMENT	MALLOY, JOHN M & LORETTA J CASH	$-52.03	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.00	$52.03
07/20/1997	BILL	MALLOY, JOHN M & LORETTA J	$50.03	$50.03
09/10/1996	PAYMENT	BOYD HARFORD	$-50.76	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$50.76
07/15/1996	BILL	MALLOY, JOHN M & LORETTA J	$48.81	$48.81