Tax Account 001-076-07

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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	001-076-07
Account Type	Real Estate
Location	84 PAUL STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-076-07

Account Type

Real Estate

Location

84 PAUL STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.64
Total	$7.95
Paid	$7.95
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

$7.64

Total

$7.95

Paid

$7.95

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	$7.64	$0.31	$7.64	$7.95	$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	$7.08	$1.05	$8.13	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$6.56	$0.59	$7.15	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$6.56	$0.98	$7.54	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$6.56	$0.59	$7.15	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$6.56	$0.98	$7.54	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$6.56	$0.59	$7.15	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$6.56	$11.44	$18.00	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$6.56	$0.59	$7.15	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$6.56	$0.26	$6.82	$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	$-7.95	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$7.95
07/15/2024	BILL	HELMING, DON KIP & DEANN B	$7.64	$7.64
01/25/2024	PAYMENT	HELMING, DON KIP & DEANN B CHECK 2618	$-8.13	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.42	$8.13
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.35	$7.71
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.28	$7.36
07/11/2023	BILL	HELMING, DON KIP & DEANN B	$7.08	$7.08
11/17/2022	PAYMENT	HELMING, DON KIP & DEANN B CHECK BANK: 947074 NUM: 3077	$-7.15	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.33	$7.15
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.26	$6.82
07/14/2022	BILL	HELMING, DON KIP & DEANN B	$6.56	$6.56
08/19/2021	PAYMENT	HELMING, DON CHECK BANK: 94169 NUM: 2502	$-6.56	$0.00
07/19/2021	BILL	HELMING, DON KIP & DEANN B	$6.56	$6.56
03/09/2021	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94169 NUM: 2562	$-7.54	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.39	$7.54
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.33	$7.15
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.26	$6.82
07/08/2020	BILL	HELMING, DON KIP & DEANN B	$6.56	$6.56
03/12/2020	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 7337665	$-0.33	$0.00
11/04/2019	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3052	$-6.82	$0.33
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.33	$7.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.26	$6.82
07/14/2019	BILL	HELMING, DON KIP & DEANN B	$6.56	$6.56
02/20/2019	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3005	$-7.54	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.39	$7.54
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.33	$7.15
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.26	$6.82
07/11/2018	BILL	HELMING, DON KIP & DEANN B	$6.56	$6.56
11/17/2017	PAYMENT	UNION ST LODGING CHECK BANK: 947074 NUM: 1148	$-7.15	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.33	$7.15
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.26	$6.82
07/19/2017	BILL	HELMING, DON KIP & DEANN B	$6.56	$6.56
06/08/2017	AMENDMENT	adj int gpe	$-0.05	$0.00
06/05/2017	PAYMENT	UNION ST LODGING CHECK BANK: 947074 NUM: 1134	$-18.00	$0.05
06/02/2017	INTEREST	Monthly Interest	$0.05	$18.05
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$11.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.46	$8.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.39	$7.54
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.33	$7.15
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.26	$6.82
07/14/2016	BILL	HELMING, DON KIP & DEANN B	$6.56	$6.56
11/23/2015	PAYMENT	HELMING, DEANN CHECK BANK: 56-382 NUM: 0041620973	$-7.15	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.33	$7.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.26	$6.82
07/09/2015	BILL	HELMING, DON KIP & DEANN B	$6.56	$6.56
10/02/2014	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94-169 NUM: 1551	$-6.82	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.26	$6.82
07/09/2014	BILL	HELMING, DON KIP & DEANN B	$6.56	$6.56
10/03/2013	PAYMENT	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1295	$-6.82	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.26	$6.82
07/11/2013	BILL	HELMING, DON KIP & DEANN B	$6.56	$6.56
08/24/2010	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3454	$-6.56	$0.00
07/08/2010	BILL	SARALEGUI, MATHEW S & TONY	$6.56	$6.56
08/27/2008	PAYMENT	SARALEGUI, MATHEW S & PAMELA V CHECK BANK: 94-72 NUM: 780	$-6.50	$0.00
07/14/2008	BILL	SARALEGUI, MATHEW S & TONY	$6.50	$6.50
08/24/2007	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2781	$-6.50	$0.00
07/13/2007	BILL	SARALEGUI, MATHEW S & TONY	$6.50	$6.50
10/13/2006	PAYMENT	VALLANDINGHAM, PAMELA L CHECK BANK: 15-800 NUM: 519335730	$-6.76	$0.00
09/08/2006	AMENDMENT	1st inst penalty due to nsf gp	$0.26	$6.76
09/08/2006	ADJUSTMENT	nsf ck 1741 backed out BANK: 94-72 NUM: 1741	$6.50	$6.50
08/24/2006	VOID	VALLANDINGHAM, PAMELA & JOYCE CHECK BANK: 94-72 NUM: 1741	$-6.50	$0.00
07/16/2006	BILL	SARALEGUI, MATHEW S & TONY	$6.50	$6.50
08/25/2005	PAYMENT	VALLANDINGHAM, PAMELA L & JOYC CHECK BANK: 94-72 NUM: 1396	$-6.50	$0.00
07/26/2005	BILL	SARALEGUI, MATHEW S & TONY	$6.50	$6.50
08/17/2004	PAYMENT	SARALEGUI, MATHEW S & PAMELA CHECK BANK: 94-72 NUM: 303	$-6.50	$0.00
07/13/2004	BILL	SARALEGUI, MATHEW S & TONY	$6.50	$6.50
08/27/2003	PAYMENT	SARALEGUI, PAMELA V & MATHEW S CHECK BANK: 94-72 NUM: 227	$-6.49	$0.00
07/22/2003	BILL	SARALEGUI, MATHEW S & TONY	$6.49	$6.49
08/20/2002	PAYMENT	SARALEGUI, MATHEW S & PAMELA CHECK BANK: 94-8014 NUM: 1186	$-6.11	$0.00
07/11/2002	BILL	SARALEGUI, MATHEW S & TONY	$6.11	$6.11
10/01/2001	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1509	$-11.35	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.24	$11.35
07/13/2001	BILL	SARALEGUI, MATHEW S & TONY	$6.11	$11.11
05/25/2001	PAYMENT	SARALEGUI, MATHEW S CHECK BANK: 94-8014 NUM: 1313	$-9.46	$5.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$14.46
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$9.46
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.43	$7.46
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.37	$7.03
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.31	$6.66
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.24	$6.35
07/10/2000	BILL	SARALEGUI, MATHEW S & TONY	$6.11	$6.11
08/17/1999	PAYMENT	ANDERSON, ROBERT & KATI CHECK BANK: 94-77 NUM: 6189	$-6.09	$0.00
07/17/1999	BILL	ANDERSON, ROBERT & KATI	$6.09	$6.09
08/07/1998	PAYMENT	ANDERSON CHECK	$-6.54	$0.00
07/10/1998	BILL	ANDERSON, ROBERT & KATI	$6.54	$6.54
08/27/1997	PAYMENT	ANDERSON CHECK	$-6.44	$0.00
07/20/1997	BILL	ANDERSON, ROBERT & KATI	$6.44	$6.44
09/05/1996	PAYMENT	ROBERT ANDERSON	$-6.27	$0.00
07/15/1996	BILL	ANDERSON, ROBERT & KATI	$6.27	$6.27