Tax Account 003-153-04

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Owners

HELMING, DON KIP & 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	003-153-04
Account Type	Real Estate
Location	302 POND WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-153-04

Account Type

Real Estate

Location

302 POND WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.56
Total	$41.14
Paid	$41.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$39.56

Total

$41.14

Paid

$41.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$39.56	$1.58	$39.56	$41.14	$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	$37.75	$5.66	$43.41	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$34.94	$3.15	$38.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$32.35	$0.00	$32.35	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$31.59	$4.74	$36.33	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$31.32	$2.82	$34.14	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$28.40	$4.26	$32.66	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$38.30	$3.45	$41.75	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$33.12	$0.00	$33.12	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$32.98	$0.00	$32.98	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	KINGSTON CABIN CHECK 0166	$-41.14	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.58	$41.14
07/15/2024	BILL	HELMING, DON KIP & DEANN	$39.56	$39.56
01/25/2024	PAYMENT	KINGSTON CABIN CHECK 152	$-43.41	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$43.41
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.89	$41.15
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.51	$39.26
07/11/2023	BILL	HELMING, DON KIP & DEANN	$37.75	$37.75
11/17/2022	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 947074 NUM: 3212	$-38.09	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.75	$38.09
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.40	$36.34
07/14/2022	BILL	HELMING, DON KIP & DEANN	$34.94	$34.94
08/17/2021	PAYMENT	KINGSTON CABIN CHECK BANK: 947074 NUM: 111	$-32.35	$0.00
07/19/2021	BILL	HELMING, DON KIP & DEANN	$32.35	$32.35
03/09/2021	PAYMENT	KINGSTON CABIN CHECK BANK: 947074 NUM: 103	$-36.33	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.90	$36.33
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.58	$34.43
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.26	$32.85
07/08/2020	BILL	HELMING, DON KIP & DEANN	$31.59	$31.59
03/12/2020	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 7337665	$-1.57	$0.00
11/04/2019	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94169 NUM: 2485	$-32.57	$1.57
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.57	$34.14
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.25	$32.57
07/14/2019	BILL	HELMING, DON KIP & DEANN	$31.32	$31.32
02/20/2019	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94169 NUM: 2461	$-32.66	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.70	$32.66
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.42	$30.96
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.14	$29.54
07/11/2018	BILL	HELMING, DON KIP & DEANN	$28.40	$28.40
11/17/2017	PAYMENT	HELMING DON & DEANN CHECK BANK: 947074 NUM: 530	$-41.75	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.92	$41.75
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.53	$39.83
07/19/2017	BILL	MILES, JOHN D & ANN M	$38.30	$38.30
08/18/2016	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1551	$-33.12	$0.00
07/14/2016	BILL	MILES, JOHN D & ANN M	$33.12	$33.12
08/20/2015	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1271	$-33.05	$0.00
07/09/2015	BILL	MILES, JOHN D & ANN M	$33.05	$33.05
08/21/2014	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 0948	$-32.98	$0.00
07/09/2014	BILL	MILES, JOHN D & ANN M	$32.98	$32.98
08/16/2013	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 718	$-32.79	$0.00
07/11/2013	BILL	MILES, JOHN D & ANN M	$32.79	$32.79
11/29/2012	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1583	$-2.93	$0.00
10/31/2012	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1376	$-32.54	$2.93
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.63	$35.47
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.30	$33.84
07/13/2012	BILL	MILES, JOHN D & ANN M	$32.54	$32.54
08/26/2011	PAYMENT	MILES,ANN & JOHN CHECK BANK: 94-77 NUM: 787	$-42.60	$0.00
07/13/2011	BILL	MILES, JOHN D & ANN M	$42.60	$42.60
08/26/2010	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 516	$-42.97	$0.00
07/08/2010	BILL	MILES, JOHN D & ANN M	$42.97	$42.97
08/17/2009	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 240	$-42.97	$0.00
07/13/2009	BILL	MILES, JOHN D & ANN M	$42.97	$42.97
08/11/2008	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3878	$-42.24	$0.00
07/14/2008	BILL	MILES, JOHN D & ANN M	$42.24	$42.24
08/22/2007	PAYMENT	MILES, JOHN D & ANN M CHECK BANK: 94-8014 NUM: 3725	$-81.18	$0.00
07/13/2007	BILL	MILES, JOHN D & ANN M	$81.18	$81.18
08/22/2006	PAYMENT	MILES, JOHN D & ANN M CHECK BANK: 94-0172 NUM: 1229	$-89.52	$0.00
07/16/2006	BILL	MILES, JOHN D & ANN M	$89.52	$89.52
08/05/2005	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1058	$-86.78	$0.00
07/26/2005	BILL	ZACHARIAS, MICHAEL J & LOUISE	$86.78	$86.78
08/02/2004	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 958	$-86.34	$0.00
07/13/2004	BILL	ZACHARIAS, MICHAEL J & LOUISE	$86.34	$86.34
08/13/2003	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 862	$-86.12	$0.00
07/22/2003	BILL	ZACHARIAS, MICHAEL J & LOUISE	$86.12	$86.12
07/29/2002	PAYMENT	ZACHARIAS, MICHAEL & LCT CHECK BANK: 94-7074 NUM: 1950	$-80.64	$0.00
07/11/2002	BILL	ZACHARIAS, MICHAEL J & LOUISE	$80.64	$80.64
07/30/2001	PAYMENT	ZACHRIAS, MICHAEL J CHECK BANK: 94-169 NUM: 614	$-74.93	$0.00
07/13/2001	BILL	ZACHARIAS, MICHAEL J & LOUISE	$74.93	$74.93
09/05/2000	PAYMENT	ZACHARIAS, MICHAEL & LOUISE CHECK BANK: 94-169 NUM: 0517	$-66.20	$0.00
09/05/2000	PAYMENT	ZACHARIAS, MICHAEL J. CHECK BANK: 94-169 NUM: 0512	$-8.44	$66.20
07/10/2000	BILL	ZACHARIAS, MICHAEL J & LOUISE	$74.64	$74.64
06/17/2000	PAYMENT	LCT/ZACHARIAS CASH	$-387.56	$0.00
06/06/2000	INTEREST	Monthly Interest	$2.32	$387.56
05/05/2000	INTEREST	Monthly Interest	$1.70	$385.24
04/06/2000	INTEREST	Monthly Interest	$1.70	$383.54
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.20	$381.84
02/15/2000	INTEREST	Monthly Interest	$1.70	$376.64
02/10/2000	INTEREST	Monthly Interest	$1.70	$374.94
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.46	$373.24
01/24/2000	INTEREST	Monthly Interest	$1.70	$368.78
12/13/1999	INTEREST	Monthly Interest	$1.70	$367.08
12/13/1999	INTEREST	Monthly Interest	$1.70	$365.38
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.71	$363.68
10/21/1999	INTEREST	Monthly Interest	$1.70	$359.97
09/02/1999	INTEREST	Monthly Interest	$1.70	$358.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.97	$356.57
08/03/1999	INTEREST	Monthly Interest	$1.70	$353.60
07/25/1999	INTEREST	Monthly Interest	$1.70	$351.90
07/17/1999	BILL	LANDER COUNTY TREASURER	$74.28	$350.20
06/08/1999	INTEREST	Monthly Interest	$1.70	$275.92
05/03/1999	INTEREST	Monthly Interest	$1.04	$274.22
04/07/1999	INTEREST	Monthly Interest	$1.04	$273.18
03/17/1999	INTEREST	Monthly Interest	$1.04	$272.14
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.55	$271.10
02/08/1999	INTEREST	Monthly Interest	$1.04	$265.55
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.76	$264.51
01/20/1999	INTEREST	Monthly Interest	$1.04	$259.75
12/08/1998	INTEREST	Monthly Interest	$1.04	$258.71
11/04/1998	INTEREST	Monthly Interest	$1.04	$257.67
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.97	$256.63
10/02/1998	INTEREST	Monthly Interest	$1.04	$252.66
09/16/1998	INTEREST	Monthly Interest	$1.04	$251.62
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.17	$250.58
09/08/1998	INTEREST	Monthly Interest	$1.04	$247.41
07/16/1998	INTEREST	Monthly Interest	$1.04	$246.37
07/10/1998	BILL	WHISPERING PINES, INC	$79.34	$245.33
06/01/1998	INTEREST	Monthly Interest	$1.04	$165.99
05/06/1998	INTEREST	Monthly Interest	$0.51	$164.95
04/14/1998	INTEREST	Monthly Interest	$0.51	$164.44
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.46	$163.93
03/06/1998	INTEREST	Monthly Interest	$0.51	$159.47
02/20/1998	INTEREST	Monthly Interest	$0.51	$158.96
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.82	$158.45
01/05/1998	INTEREST	Monthly Interest	$0.51	$154.63
12/03/1997	INTEREST	Monthly Interest	$0.51	$154.12
11/03/1997	INTEREST	Monthly Interest	$0.51	$153.61
10/21/1997	INTEREST	Monthly Interest	$0.51	$153.10
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.19	$152.59
09/09/1997	INTEREST	Monthly Interest	$0.51	$149.40
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.55	$148.89
08/07/1997	INTEREST	Monthly Interest	$0.51	$146.34
07/20/1997	BILL	WHISPERING PINES, INC	$63.71	$145.83
07/15/1997	INTEREST	Monthly Interest	$0.51	$82.12
06/16/1997	INTEREST	Monthly Interest	$0.51	$81.61
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$81.10
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$76.10
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.25	$74.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.64	$69.85
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.04	$66.21
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.43	$63.17
07/15/1996	BILL	WHISPERING PINES, INC	$60.74	$60.74