Tax Account 001-077-05

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Owners

HELMING, JOHN C
415 METKOVICH CIR
SPARKS, NV 89441

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

Account Summary

Account ID	001-077-05
Account Type	Real Estate
Location	95 PAUL STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-077-05

Account Type

Real Estate

Location

95 PAUL STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$186.77
Total	$186.77
Paid	$186.77
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

$186.77

Total

$186.77

Paid

$186.77

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	$48.77	$0.00	$48.77	$48.77	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$179.22	$0.00	$179.22	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$128.90	$4.79	$133.69	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$128.31	$38.66	$166.97	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$127.73	$0.00	$127.73	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$125.00	$0.00	$125.00	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$122.37	$0.00	$122.37	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$116.76	$3.24	$120.00	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$115.85	$11.96	$127.81	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$115.41	$0.00	$115.41	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$114.97	$0.00	$114.97	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HELMING, JOHN C CHECK 3884	$-186.77	$0.00
07/15/2024	BILL	HELMING, JOHN C	$186.77	$186.77
08/29/2023	PAYMENT	HELMING, JOHN C CHECK BANK: -8489 NUM: 554	$-179.22	$0.00
07/11/2023	BILL	HELMING, JOHN C	$179.22	$179.22
11/08/2022	PAYMENT	HELMING, JOHN C CHECK BANK: 90-7626 NUM: 3847	$-300.66	$0.00
11/08/2022	AMENDMENT	adj pmt jj	$0.28	$300.66
11/01/2022	INTEREST	Monthly Interest	$1.07	$300.38
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.22	$299.31
10/04/2022	INTEREST	Monthly Interest	$1.07	$296.09
09/01/2022	INTEREST	Monthly Interest	$1.07	$295.02
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.29	$293.95
07/14/2022	INTEREST	Monthly Interest	$1.07	$292.66
07/14/2022	BILL	HELMING, JOHN C	$128.90	$291.59
07/01/2022	INTEREST	Monthly Interest	$1.07	$162.69
06/01/2022	INTEREST	Monthly Interest	$1.07	$161.62
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$160.55
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$153.55
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$150.55
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.98	$147.55
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.77	$138.57
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.21	$132.80
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.28	$129.59
07/19/2021	BILL	HELMING, JOHN C	$128.31	$128.31
08/06/2020	PAYMENT	HELMING, JOHN C CHECK BANK: 907626 NUM: 3606	$-127.73	$0.00
07/08/2020	BILL	HELMING, JOHN C	$127.73	$127.73
08/19/2019	PAYMENT	HELMING, JOHN C CHECK BANK: 907626 NUM: 3480	$-125.00	$0.00
07/14/2019	BILL	HELMING, JOHN C	$125.00	$125.00
08/07/2018	PAYMENT	HELMING, JOHN & ANGELA CHECK BANK: 907626 NUM: 3345	$-122.37	$0.00
07/11/2018	BILL	HELMING, JOHN C	$122.37	$122.37
08/30/2017	PAYMENT	DORY, ROBERT A CHECK BANK: 9477 NUM: 961	$-120.00	$0.00
08/30/2017	AMENDMENT	adj pnltyovrpmt gpe	$3.24	$120.00
07/19/2017	BILL	DORY, ROBERT A	$116.76	$116.76
04/26/2017	PAYMENT	DORY, ROBERT A. & LUZ M. CHECK BANK: 94-77 NUM: 953	$-95.96	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$95.96
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.04	$92.96
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.80	$87.92
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$85.12
08/17/2016	PAYMENT	BROOKS, STACY CHECK BANK: 94-169 NUM: 5299	$-31.85	$84.00
07/14/2016	BILL	BROOKS, STACY	$115.85	$115.85
09/17/2015	PAYMENT	BROOKS, STACY CHECK BANK: 94-169 NUM: 5168	$-56.00	$0.00
07/29/2015	PAYMENT	BROOKS, STACY CHECK BANK: 94-169 NUM: 5149	$-59.41	$56.00
07/09/2015	BILL	BROOKS, STACY	$115.41	$115.41
08/13/2014	PAYMENT	BROOKS, STACY CHECK BANK: 94-169 NUM: 5011	$-114.97	$0.00
07/09/2014	BILL	BROOKS, STACY	$114.97	$114.97
08/02/2013	PAYMENT	BROOKS, STACY CHECK BANK: 94-72 NUM: 5949	$-114.10	$0.00
07/11/2013	BILL	BROOKS, STACY	$114.10	$114.10
11/29/2012	PAYMENT	BROOKS, STACY CHECK BANK: 94-72 NUM: 5820	$-58.00	$0.00
09/25/2012	PAYMENT	BROOKS, STACY CHECK BANK: 94-72 NUM: 5790	$-29.00	$58.00
07/31/2012	PAYMENT	BROOKS, STACY CHECK BANK: 94-72 NUM: 5774	$-29.69	$87.00
07/13/2012	BILL	BROOKS, STACY	$116.69	$116.69
08/26/2011	PAYMENT	BROOKS, STACY CREDIT: B BANK: 94-72 NUM: 5571	$-113.23	$0.00
07/13/2011	BILL	BROOKS, STACY	$113.23	$113.23
10/05/2010	PAYMENT	BROOKS, STACY CHECK BANK: 15-51 NUM: 567505186	$-84.00	$0.00
08/23/2010	PAYMENT	BROOKS, STACY CHECK BANK: 94-72 NUM: 5398	$-30.10	$84.00
07/08/2010	BILL	BROOKS, STACY	$114.10	$114.10
01/11/2010	PAYMENT	BROOKS, STACY CHECK BANK: 94-72 NUM: 5301	$-57.04	$0.00
08/19/2009	PAYMENT	BROOKS, STACY A CHECK BANK: 94-72 NUM: 5222	$-57.06	$57.04
07/13/2009	BILL	BROOKS, STACY	$114.10	$114.10
03/03/2009	PAYMENT	BROOKS, STACY CHECK BANK: 94-72 NUM: 5127	$-27.03	$0.00
01/09/2009	PAYMENT	BROOKS, STACY CHECK BANK: 94-72 NUM: 5085	$-27.03	$27.03
10/02/2008	PAYMENT	BROOKS, STACY CHECK BANK: 94-72 NUM: 5030	$-27.03	$54.06
08/05/2008	PAYMENT	BROOKS, STACY CHECK BANK: 94-72 NUM: 4967	$-27.04	$81.09
07/14/2008	BILL	BROOKS, STACY	$108.13	$108.13
08/22/2007	PAYMENT	BROOKS, STACY CHECK BANK: 94-72 NUM: 4858	$-102.20	$0.00
07/13/2007	BILL	BROOKS, STACY	$102.20	$102.20
08/21/2006	PAYMENT	BROOKS, STACY CHECK BANK: 15-800 NUM: 140973810	$-101.26	$0.00
07/16/2006	BILL	BROOKS, STACY	$101.26	$101.26
08/17/2005	PAYMENT	BROOKS, STACY CHECK BANK: 15-800 NUM: 687231553	$-97.87	$0.00
07/26/2005	BILL	BROOKS, STACY	$97.87	$97.87
08/17/2004	PAYMENT	BROOKS, STACY CHECK BANK: 94-72 NUM: 4245	$-97.32	$0.00
07/13/2004	BILL	BROOKS, STACY	$97.32	$97.32
08/27/2003	PAYMENT	BROOKS, STACY CHECK BANK: 94-72 NUM: 4021	$-97.04	$0.00
07/22/2003	BILL	BROOKS, STACY	$97.04	$97.04
08/28/2002	PAYMENT	BROOKS, STACY CHECK BANK: 94-72 NUM: 3750	$-90.99	$0.00
07/11/2002	BILL	BROOKS, STACY	$90.99	$90.99
08/26/2001	PAYMENT	BROOKS, STACY CHECK BANK: 94-72 NUM: 3436	$-90.42	$0.00
07/13/2001	BILL	BROOKS, STACY	$90.42	$90.42
08/15/2000	PAYMENT	BROOKS, STACY CHECK BANK: 94-72 NUM: 3094	$-90.36	$0.00
07/10/2000	BILL	BROOKS, STACY	$90.36	$90.36
08/24/1999	PAYMENT	BROOKS, STACY CHECK BANK: 94-72 NUM: 2742	$-90.17	$0.00
07/17/1999	BILL	BROOKS, STACY	$90.17	$90.17
08/11/1998	PAYMENT	BROOKS, STACY CREDIT: B	$-96.46	$0.00
07/10/1998	BILL	BROOKS, STACY	$96.46	$96.46
08/27/1997	PAYMENT	BROOKS, STACY CHECK	$-80.07	$0.00
07/20/1997	BILL	BROOKS, STACY	$80.07	$80.07
08/14/1996	PAYMENT	BROOKS, STACY	$-78.09	$0.00
07/15/1996	BILL	BROOKS, STACY	$78.09	$78.09