Tax Account 001-089-04

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Owners

HELMING, DON & DEANN
PO 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	001-089-04
Account Type	Real Estate
Location	157 SEVENTH STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-089-04

Account Type

Real Estate

Location

157 SEVENTH STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.13
Total	$11.58
Paid	$11.58
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

$11.13

Total

$11.58

Paid

$11.58

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	$11.13	$0.45	$11.13	$11.58	$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	$10.31	$0.93	$11.24	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$9.55	$0.86	$10.41	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$9.55	$0.00	$9.55	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$9.55	$0.00	$9.55	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$9.55	$0.00	$9.55	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$9.55	$0.00	$9.55	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$9.55	$0.00	$9.55	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$9.55	$0.00	$9.55	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$9.55	$0.00	$9.55	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$9.55	$0.00	$9.55	$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	$-11.58	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.58
07/15/2024	BILL	HELMING, DON & DEANN	$11.13	$11.13
12/28/2023	PAYMENT	HELMING, DON & DEANN CHECK 5038	$-11.24	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.52	$11.24
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.41	$10.72
07/11/2023	BILL	HELMING, DON & DEANN	$10.31	$10.31
11/17/2022	PAYMENT	HELMING, DON & DEANN CHECK BANK: 947074 NUM: 3077	$-10.41	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.48	$10.41
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.38	$9.93
07/14/2022	BILL	HELMING, DON & DEANN	$9.55	$9.55
08/24/2021	PAYMENT	RICHARDSON, JACK CHECK BANK: 197098 NUM: 416	$-9.55	$0.00
07/19/2021	BILL	RIGHARDSON, JACK	$9.55	$9.55
08/20/2020	PAYMENT	RICHARDSON, JACK CHECK BANK: 197098 NUM: 369	$-9.55	$0.00
07/08/2020	BILL	RICHARDSON, JACK A & VIRGINIA	$9.55	$9.55
08/06/2019	PAYMENT	RICHARDSON, JACK CHECK BANK: 197098 NUM: 323	$-9.55	$0.00
07/14/2019	BILL	RICHARDSON, JACK A & VIRGINIA	$9.55	$9.55
08/10/2018	PAYMENT	RICHARDSON, JACK A & VIRGINIA CHECK BANK: 197098 NUM: 279	$-9.55	$0.00
07/11/2018	BILL	RICHARDSON, JACK A & VIRGINIA	$9.55	$9.55
08/18/2017	PAYMENT	RICHARDSON JACK CHECK BANK: 197098 NUM: 0240	$-9.55	$0.00
07/19/2017	BILL	RICHARDSON, JACK A & VIRGINIA	$9.55	$9.55
08/18/2016	PAYMENT	RICHARDSON, JACK A. & VIRGINIA CHECK BANK: 19-7098 NUM: 201	$-9.55	$0.00
07/14/2016	BILL	RICHARDSON, JACK A & VIRGINIA	$9.55	$9.55
08/04/2015	PAYMENT	RICARDSON, JACK A. & VIRGINIA CHECK BANK: 19-7098 NUM: 152	$-9.55	$0.00
07/09/2015	BILL	RICHARDSON, JACK A & VIRGINIA	$9.55	$9.55
07/30/2014	PAYMENT	RICHARDSON, JACK A. & VIRGINIA CHECK BANK: 19-7098 NUM: 105	$-9.55	$0.00
07/09/2014	BILL	RICHARDSON, JACK A & VIRGINIA	$9.55	$9.55
08/15/2013	PAYMENT	RICHARDSON, JACK CHECK BANK: 94-0072 NUM: 5829	$-9.55	$0.00
07/11/2013	BILL	RICHARDSON, JACK A & VIRGINIA	$9.55	$9.55
08/07/2012	PAYMENT	RICHARDSON,JACK CHECK BANK: 94-72 NUM: 5769	$-9.55	$0.00
07/13/2012	BILL	RICHARDSON, JACK A & VIRGINIA	$9.55	$9.55
08/09/2011	PAYMENT	RICHARDSON,JACK CHECK BANK: 94-72 NUM: 5699	$-9.55	$0.00
07/13/2011	BILL	RICHARDSON, JACK A & VIRGINIA	$9.55	$9.55
08/03/2010	PAYMENT	RICHARDSON, JACK CHECK BANK: 94-72 NUM: 5636	$-9.55	$0.00
07/08/2010	BILL	RICHARDSON, JACK A & VIRGINIA	$9.55	$9.55
08/18/2009	PAYMENT	RICHARDSON, JACK CHECK BANK: 94-72 NUM: 5568	$-9.55	$0.00
07/13/2009	BILL	RICHARDSON, JACK A & VIRGINIA	$9.55	$9.55
08/04/2008	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5485	$-9.45	$0.00
07/14/2008	BILL	RICHARDSON, JACK A & VIRGINIA	$9.45	$9.45
09/11/2007	PAYMENT	RICHARDSON, JACK CHECK BANK: 94-72 NUM: 5447	$-9.45	$0.00
09/11/2007	AMENDMENT	adj penalty per quote gp	$-0.38	$9.45
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.38	$9.83
07/13/2007	BILL	RICHARDSON, JACK A & VIRGINIA	$9.45	$9.45
08/03/2006	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5359	$-9.45	$0.00
07/16/2006	BILL	RICHARDSON, JACK A & VIRGINIA	$9.45	$9.45
08/10/2005	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5239	$-9.45	$0.00
07/26/2005	BILL	RICHARDSON, JACK A & VIRGINIA	$9.45	$9.45
07/29/2004	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 5001	$-9.45	$0.00
07/13/2004	BILL	RICHARDSON, JACK A & VIRGINIA	$9.45	$9.45
08/22/2003	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 4121	$-9.45	$0.00
07/22/2003	BILL	RICHARDSON, JACK A & VIRGINIA	$9.45	$9.45
08/21/2002	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 4621	$-8.90	$0.00
07/11/2002	BILL	RICHARDSON, JACK A & VIRGINIA	$8.90	$8.90
08/23/2001	PAYMENT	RICHARDSON, JACK A & VIRGINIA CHECK BANK: 94-72 NUM: 4012	$-8.90	$0.00
07/13/2001	BILL	RICHARDSON, JACK A & VIRGINIA	$8.90	$8.90
08/17/2000	PAYMENT	RICHARDSON, JACK A. CHECK BANK: 94-72 NUM: 3645	$-8.90	$0.00
07/10/2000	BILL	RICHARDSON, JACK A & VIRGINIA	$8.90	$8.90
08/24/1999	PAYMENT	RICHARDSON, JACK A CHECK BANK: 94-72 NUM: 3270	$-8.88	$0.00
07/17/1999	BILL	RICHARDSON, JACK A & VIRGINIA	$8.88	$8.88
08/28/1998	PAYMENT	JACK RICHARDSON CHECK	$-9.54	$0.00
07/10/1998	BILL	RICHARDSON, JACK A & VIRGINIA	$9.54	$9.54
08/20/1997	PAYMENT	JACK RICHARDSON CHECK	$-12.53	$0.00
07/20/1997	BILL	RICHARDSON, JACK A & VIRGINIA	$12.53	$12.53
08/16/1996	PAYMENT	RICHARDSON, JACK & VIRGINIA	$-12.22	$0.00
08/15/1996	ADJUSTMENT	payor entered wrong	$12.22	$12.22
08/15/1996	VOID	GANDOLFO, ROBERT R ELISA	$-12.22	$0.00
07/15/1996	BILL	RICHARDSON, JACK A & VIRGINIA	$12.22	$12.22