Tax Account 001-076-04

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Owners

HELMING, DON KIP & DEANN B
PO BOX 62
AUSTIN, NV 89310-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-076-04
Account Type	Real Estate
Location	69 OVERLAND STREET AUSTIN
Balance	$471.02
Currently Due	$471.02

Account ID

001-076-04

Account Type

Real Estate

Location

69 OVERLAND STREET
AUSTIN

Balance

$471.02

Currently Due

$471.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$406.80
Total	$471.02
Paid	$0.00
Balance	$471.02
Due	$471.02
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

$406.80

Total

$471.02

Paid

$0.00

Balance

$471.02

Due

$471.02

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	Past due	$103.80	$4.15	$103.80	$0.00	$107.95
2	10/07/2024	10/17/2024	Past due	$101.00	$10.24	$101.00	$0.00	$219.19
3	01/06/2025	01/16/2025	Past due	$101.00	$18.35	$101.00	$0.00	$338.54
4	03/03/2025	03/13/2025	Past due	$101.00	$31.48	$101.00	$0.00	$471.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.20	$31.52	$422.72	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$140.27	$4.91	$145.18	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$140.45	$0.00	$140.45	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$140.63	$11.26	$151.89	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$139.35	$5.01	$144.36	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$138.12	$11.05	$149.17	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$135.71	$4.75	$140.46	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$135.56	$11.09	$146.65	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$135.75	$4.96	$140.71	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$135.93	$20.37	$156.30	$0.00	$0.00	3.5765	1.0
2013/2014 REAL ESTATE TAXES	$135.78	$28.79	$164.57	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$471.02
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.48	$468.02
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.35	$439.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.24	$421.19
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.15	$410.95
07/15/2024	BILL	HELMING, DON KIP & DEANN B	$406.80	$406.80
02/05/2024	PAYMENT	HELMING, DON KIP & DEANN B CHECK 5042	$-422.72	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.65	$422.72
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.86	$405.07
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.01	$395.21
07/11/2023	BILL	HELMING, DON KIP & DEANN B	$391.20	$391.20
11/17/2022	PAYMENT	HELMING, DON KIP & DEANN B CHECK BANK: 947074 NUM: 3077	$-145.18	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.51	$145.18
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.40	$141.67
07/14/2022	BILL	HELMING, DON KIP & DEANN B	$140.27	$140.27
03/03/2022	PAYMENT	UNION STREET LODGING CREDIT: D BANK: CC NUM: CC	$-35.11	$0.00
01/05/2022	PAYMENT	HELMING,DEANN B CHECK BANK: 169 NUM: 4507	$-35.11	$35.11
09/28/2021	PAYMENT	HELMING, DON KIP & DEANN B CHECK BANK: 169/1212 NUM: 4506	$-35.11	$70.22
08/19/2021	PAYMENT	HELMING, DON CHECK BANK: 94169 NUM: 2502	$-35.12	$105.33
07/19/2021	BILL	HELMING, DON KIP & DEANN B	$140.45	$140.45
03/09/2021	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94169 NUM: 2562	$-151.89	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.33	$151.89
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.52	$145.56
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.41	$142.04
07/08/2020	BILL	HELMING, DON KIP & DEANN B	$140.63	$140.63
03/12/2020	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 7337665	$-38.45	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.14	$38.45
01/10/2020	PAYMENT	UNION STREET LODGING CHECK BANK: 56382 NUM: 48416610	$-34.83	$38.31
11/04/2019	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3052	$-71.08	$73.14
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.48	$144.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$140.74
07/14/2019	BILL	HELMING, DON KIP & DEANN B	$139.35	$139.35
02/20/2019	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3005	$-149.17	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.22	$149.17
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.45	$142.95
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.38	$139.50
07/11/2018	BILL	HELMING, DON KIP & DEANN B	$138.12	$138.12
11/17/2017	PAYMENT	UNION ST LODGING CHECK BANK: 947074 NUM: 1148	$-140.46	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.39	$140.46
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$137.07
07/19/2017	BILL	HELMING, DON KIP & DEANN B	$135.71	$135.71
03/13/2017	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-169 NUM: 1634	$-146.65	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.15	$146.65
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.48	$140.50
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.46	$137.02
07/14/2016	BILL	HELMING, DON KIP & DEANN B	$135.56	$135.56
11/23/2015	PAYMENT	HELMING, DEANN CHECK BANK: 56-382 NUM: 0041620973	$-227.08	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.49	$227.08
10/13/2015	INTEREST	Monthly Interest	$0.55	$223.59
09/01/2015	INTEREST	Monthly Interest	$0.55	$223.04
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.47	$222.49
08/03/2015	INTEREST	Monthly Interest	$0.55	$221.02
07/09/2015	INTEREST	Monthly Interest	$0.55	$220.47
07/09/2015	BILL	HELMING, DON KIP & DEANN B	$135.75	$219.92
06/01/2015	INTEREST	Monthly Interest	$0.55	$84.17
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$83.62
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$76.62
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$73.62
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.30	$70.62
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.32	$67.32
10/02/2014	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94-169 NUM: 1551	$-196.25	$66.00
10/02/2014	AMENDMENT	adj pmt gp	$-1.48	$262.25
10/02/2014	AMENDMENT	adj pmt gp	$-0.34	$263.73
10/01/2014	INTEREST	Monthly Interest	$0.82	$264.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.48	$263.25
09/02/2014	INTEREST	Monthly Interest	$0.82	$261.77
08/05/2014	INTEREST	Monthly Interest	$0.82	$260.95
07/09/2014	BILL	HELMING, DON KIP & DEANN B	$135.93	$260.13
07/03/2014	INTEREST	Monthly Interest	$0.82	$124.20
06/02/2014	INTEREST	Monthly Interest	$0.82	$123.38
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$122.56
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$115.56
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$112.56
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.94	$109.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.30	$103.62
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$100.32
10/03/2013	PAYMENT	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1295	$-38.25	$99.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.47	$137.25
07/11/2013	BILL	HELMING, DON KIP & DEANN B	$135.78	$135.78
12/10/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-133755	$-68.00	$0.00
10/02/2012	PAYMENT	SHANKS, ESTELLE & DORY, BARBAR CHECK BANK: 94-7074 NUM: 3936	$-34.00	$68.00
08/15/2012	PAYMENT	SHANKS, ESTELLE, DORY, BARBARA CHECK BANK: 94-7074 NUM: 3896	$-35.13	$102.00
07/13/2012	BILL	SARALEGUI, ESTELLE & DORY, B J	$137.13	$137.13
08/23/2011	PAYMENT	SHANKS,ESTELLE CHECK BANK: 94-7074 NUM: 3653	$-135.02	$0.00
07/13/2011	BILL	SARALEGUI, ESTELLE & DORY, B J	$135.02	$135.02
04/14/2011	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3585	$-38.36	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$38.36
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.36	$35.36
01/07/2011	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3529	$-34.00	$34.00
10/05/2010	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3484	$-34.00	$68.00
08/24/2010	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3454	$-34.22	$102.00
07/08/2010	BILL	SARALEGUI, ESTELLE & DORY, B J	$136.22	$136.22
02/26/2010	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3361	$-34.18	$0.00
01/12/2010	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3330	$-34.18	$34.18
10/08/2009	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3261	$-34.18	$68.36
08/21/2009	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3226	$-34.19	$102.54
07/13/2009	BILL	SARALEGUI, ESTELLE & DORY, B J	$136.73	$136.73
03/06/2009	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3112	$-33.42	$0.00
01/09/2009	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3079	$-33.42	$33.42
08/25/2008	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3000	$-66.87	$66.84
07/14/2008	BILL	SARALEGUI, ESTELLE & DORY, B J	$133.71	$133.71
03/03/2008	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2907	$-31.32	$0.00
01/11/2008	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2875	$-31.32	$31.32
08/24/2007	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2782	$-62.65	$62.64
07/13/2007	BILL	SARALEGUI, ESTELLE & DORY, B J	$125.29	$125.29
08/23/2006	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2543	$-124.93	$0.00
07/16/2006	BILL	SARALEGUI, ESTELLE & DORY, B J	$124.93	$124.93
08/08/2005	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2341	$-122.69	$0.00
07/26/2005	BILL	SARALEGUI, ESTELLE & DORY, B J	$122.69	$122.69
03/31/2005	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2268	$-32.37	$0.00
03/31/2005	AMENDMENT	add penalty gp	$0.50	$32.37
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.23	$31.87
01/18/2005	PAYMENT	SHANKS, ESTELLS CHECK BANK: 94-7074 NUM: 2179	$-30.64	$30.64
11/09/2004	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2163	$-1.23	$61.28
10/28/2004	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2155	$-30.64	$62.51
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.23	$93.15
08/27/2004	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2115	$-30.66	$91.92
07/13/2004	BILL	SARALEGUI, ESTELLE & DORY, B J	$122.58	$122.58
03/08/2004	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2028	$-30.58	$0.00
01/13/2004	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1999	$-30.58	$30.58
10/01/2003	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1927	$-30.58	$61.16
09/02/2003	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1906	$-30.59	$91.74
07/22/2003	BILL	SARALEGUI, ESTELLE & DORY, B J	$122.33	$122.33
03/12/2003	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1818	$-28.97	$0.00
01/10/2003	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1791	$-28.97	$28.97
10/22/2002	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1737	$-28.97	$57.94
08/19/2002	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1691	$-28.98	$86.91
07/11/2002	BILL	SARALEGUI, ESTELLE & DORY, B J	$115.89	$115.89
03/06/2002	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1596	$-29.97	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.05	$29.97
01/07/2002	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1567	$-57.54	$29.92
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.15	$87.46
08/26/2001	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1486	$-29.02	$86.31
07/13/2001	BILL	SARALEGUI, ESTELLE & DORY, B J	$115.33	$115.33
03/09/2001	PAYMENT	SHANKES, ESTELLE CHECK BANK: 94-7074 NUM: 1386	$-28.76	$0.00
01/08/2001	PAYMENT	SARALEGUI, ESTELLE & DORY, B J CHECK BANK: 11-7000 NUM: 1024	$-28.76	$28.76
10/12/2000	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-204 NUM: 1281	$-28.76	$57.52
08/17/2000	PAYMENT	ESTRELLE SARALEGUI SHANKS CHECK BANK: 94-7074 NUM: 270	$-28.97	$86.28
07/10/2000	BILL	SARALEGUI, ESTELLE & DORY, B J	$115.25	$115.25
01/11/2000	PAYMENT	SHANKS, ESTELLE SARALEGUI CHECK BANK: 11-7000 NUM: 0175	$-57.38	$0.00
08/25/1999	PAYMENT	SHANKS, ESTELLE SARALEGUI CHECK BANK: 11-7000 NUM: 0119	$-57.64	$57.38
07/17/1999	BILL	SARALEGUI, ESTELLE & DORY, B J	$115.02	$115.02
01/13/1999	PAYMENT	SHANKS CHECK	$-61.48	$0.00
08/28/1998	PAYMENT	SHANKS CHECK	$-61.72	$61.48
07/10/1998	BILL	SARALEGUI, ESTELLE & DORY, B J	$123.20	$123.20
08/20/1997	PAYMENT	SHANKS CHECK	$-117.58	$0.00
07/20/1997	BILL	SARALEGUI, ESTELLE & DORY, B J	$117.58	$117.58
08/07/1996	PAYMENT	SHANKS, J & E	$-114.70	$0.00
07/15/1996	BILL	SARALEGUI, ESTELLE & DORY, B J	$114.70	$114.70