Tax Account 001-076-08

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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	001-076-08
Account Type	Real Estate
Location	81 OVERLAND STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-076-08

Account Type

Real Estate

Location

81 OVERLAND STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.06
Total	$11.50
Paid	$11.50
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

$11.06

Total

$11.50

Paid

$11.50

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	$11.06	$0.44	$11.06	$11.50	$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	$10.23	$1.53	$11.76	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$9.47	$0.85	$10.32	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$9.47	$0.00	$9.47	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$9.47	$1.42	$10.89	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$9.47	$0.85	$10.32	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$9.47	$1.42	$10.89	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$9.47	$0.85	$10.32	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$9.47	$1.42	$10.89	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$9.47	$0.85	$10.32	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$9.47	$0.38	$9.85	$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	$-11.50	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.44	$11.50
07/15/2024	BILL	HELMING, DON KIP & DEANN B	$11.06	$11.06
01/25/2024	PAYMENT	HELMING, DON KIP & DEANN B CHECK 2618	$-11.76	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.61	$11.76
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.51	$11.15
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.41	$10.64
07/11/2023	BILL	HELMING, DON KIP & DEANN B	$10.23	$10.23
11/17/2022	PAYMENT	HELMING, DON KIP & DEANN B CHECK BANK: 947074 NUM: 3077	$-10.32	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.47	$10.32
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.38	$9.85
07/14/2022	BILL	HELMING, DON KIP & DEANN B	$9.47	$9.47
08/19/2021	PAYMENT	HELMING, DON CHECK BANK: 94169 NUM: 2502	$-9.47	$0.00
07/19/2021	BILL	HELMING, DON KIP & DEANN B	$9.47	$9.47
03/09/2021	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94169 NUM: 2562	$-10.89	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.57	$10.89
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.47	$10.32
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.38	$9.85
07/08/2020	BILL	HELMING, DON KIP & DEANN B	$9.47	$9.47
03/12/2020	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 7337665	$-0.47	$0.00
11/04/2019	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3052	$-9.85	$0.47
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.47	$10.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.38	$9.85
07/14/2019	BILL	HELMING, DON KIP & DEANN B	$9.47	$9.47
02/20/2019	PAYMENT	UNION STREET LODGING CHECK BANK: 947074 NUM: 3005	$-10.89	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.57	$10.89
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.47	$10.32
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.38	$9.85
07/11/2018	BILL	HELMING, DON KIP & DEANN B	$9.47	$9.47
11/17/2017	PAYMENT	UNION ST LODGING CHECK BANK: 947074 NUM: 1148	$-10.32	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.47	$10.32
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.38	$9.85
07/19/2017	BILL	HELMING, DON KIP & DEANN B	$9.47	$9.47
03/13/2017	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94-169 NUM: 1634	$-10.89	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.57	$10.89
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.47	$10.32
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.38	$9.85
07/14/2016	BILL	HELMING, DON KIP & DEANN B	$9.47	$9.47
11/23/2015	PAYMENT	HELMING, DEANN CHECK BANK: 56-382 NUM: 0041620973	$-10.32	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.47	$10.32
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.38	$9.85
07/09/2015	BILL	HELMING, DON KIP & DEANN B	$9.47	$9.47
10/02/2014	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94-169 NUM: 1551	$-9.85	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.38	$9.85
07/09/2014	BILL	HELMING, DON KIP & DEANN B	$9.47	$9.47
10/03/2013	PAYMENT	KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1295	$-9.85	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.38	$9.85
07/11/2013	BILL	HELMING, DON KIP & DEANN B	$9.47	$9.47
08/15/2012	PAYMENT	SHANKS, ESTELLE, DORY, BARBARA CHECK BANK: 94-7074 NUM: 3896	$-9.47	$0.00
07/13/2012	BILL	SHANKS, ESTELLE & DORY, BARBAR	$9.47	$9.47
08/23/2011	PAYMENT	SHANKS,ESTELLE CHECK BANK: 94-7074 NUM: 3653	$-9.47	$0.00
07/13/2011	BILL	SHANKS, ESTELLE & DORY, BARBAR	$9.47	$9.47
08/24/2010	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3454	$-9.47	$0.00
07/08/2010	BILL	SHANKS, ESTELLE & DORY, BARBAR	$9.47	$9.47
08/21/2009	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3226	$-9.47	$0.00
07/13/2009	BILL	SHANKS, ESTELLE & DORY, BARBAR	$9.47	$9.47
08/25/2008	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 3000	$-9.38	$0.00
07/14/2008	BILL	SHANKS, ESTELLE & DORY, BARBAR	$9.38	$9.38
08/24/2007	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2782	$-9.38	$0.00
07/13/2007	BILL	SHANKS, ESTELLE & DORY, BARBAR	$9.38	$9.38
08/23/2006	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2543	$-9.38	$0.00
07/16/2006	BILL	SHANKS, ESTELLE & DORY, BARBAR	$9.38	$9.38
08/25/2005	PAYMENT	VALLANDINGHAM, PAMELA L & JOYC CHECK BANK: 94-72 NUM: 1396	$-9.38	$0.00
07/26/2005	BILL	SHANKS, ESTELLE & DORY, BARBAR	$9.38	$9.38
08/27/2004	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 2115	$-9.38	$0.00
07/13/2004	BILL	SHANKS, ESTELLE & DORY, BARBAR	$9.38	$9.38
09/02/2003	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1905	$-9.38	$0.00
07/22/2003	BILL	SHANKS, ESTELLE & DORY, BARBAR	$9.38	$9.38
08/19/2002	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1691	$-8.83	$0.00
07/11/2002	BILL	SHANKS, ESTELLE & DORY, BARBAR	$8.83	$8.83
08/26/2001	PAYMENT	SHANKS, ESTELLE CHECK BANK: 94-7074 NUM: 1486	$-8.84	$0.00
07/13/2001	BILL	SHANKS, ESTELLE & DORY, BARBAR	$8.84	$8.84
08/17/2000	PAYMENT	ESTRELLE SARALEGUI SHANKS CHECK BANK: 94-7074 NUM: 270	$-8.84	$0.00
07/10/2000	BILL	SHANKS, ESTELLE & DORY, BARBAR	$8.84	$8.84
08/25/1999	PAYMENT	SHANKS, ESTELLE SARALEGUI CHECK BANK: 11-7000 NUM: 0118	$-8.81	$0.00
07/17/1999	BILL	SHANKS, ESTELLE & DORY, BARBAR	$8.81	$8.81
08/28/1998	PAYMENT	SHANKS CHECK	$-9.46	$0.00
07/10/1998	BILL	SHANKS, ESTELLE & DORY, BARBAR	$9.46	$9.46
08/12/1997	PAYMENT	ALLEN, CLARENCE CHECK	$-9.29	$0.00
07/20/1997	BILL	ALLEN, CLARENCE G	$9.29	$9.29
08/14/1996	PAYMENT	ALLEN, CLARENCE G	$-9.07	$0.00
07/15/1996	BILL	ALLEN, CLARENCE G	$9.07	$9.07