Tax Account 003-154-02

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Owners

HELMING, DEANN & DON KIP
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	003-154-02
Account Type	Real Estate
Location	106 RUBY WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-154-02

Account Type

Real Estate

Location

106 RUBY WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8.07
Total	$8.39
Paid	$8.39
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

$8.07

Total

$8.39

Paid

$8.39

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	$8.07	$0.32	$8.07	$8.39	$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	$7.47	$1.12	$8.59	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$6.92	$0.63	$7.55	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$6.41	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$6.41	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$6.41	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$6.41	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$4.47	$0.00	$4.47	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$4.47	$0.00	$4.47	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$4.47	$0.00	$4.47	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$4.47	$0.00	$4.47	$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	$-8.39	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.32	$8.39
07/15/2024	BILL	HELMING, DEANN & DON KIP	$8.07	$8.07
01/25/2024	PAYMENT	KINGSTON CABIN CHECK 152	$-8.59	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$8.59
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.37	$8.14
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.30	$7.77
07/11/2023	BILL	HELMING, DEANN & DON KIP	$7.47	$7.47
11/17/2022	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 907074 NUM: 129	$-7.55	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.35	$7.55
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.28	$7.20
07/14/2022	BILL	HELMING, DEANN & DON KIP	$6.92	$6.92
08/11/2021	PAYMENT	STEWART FAMILY TITLE CHECK BANK: 0000 NUM: 23828	$-6.41	$0.00
07/19/2021	BILL	KELCH FAMILY TRST, L KELCH, TS	$6.41	$6.41
07/30/2020	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1148	$-6.41	$0.00
07/08/2020	BILL	KELCH FAMILY TRST, L KELCH, TS	$6.41	$6.41
08/15/2019	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1119	$-6.41	$0.00
07/14/2019	BILL	KELCH FAMILY TRST, L KELCH, TS	$6.41	$6.41
08/10/2018	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1098	$-6.41	$0.00
07/11/2018	BILL	KELCH FAMILY TRST, L KELCH, TS	$6.41	$6.41
08/16/2017	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1083	$-4.47	$0.00
07/19/2017	BILL	KELCH FAMILY TRST, L KELCH, TS	$4.47	$4.47
08/17/2016	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1080	$-4.47	$0.00
07/14/2016	BILL	KELCH FAMILY TRST, L KELCH, TS	$4.47	$4.47
08/04/2015	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1073	$-4.47	$0.00
07/09/2015	BILL	KELCH FAMILY TRST, L KELCH, TS	$4.47	$4.47
08/01/2014	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1062	$-4.47	$0.00
07/09/2014	BILL	KELCH FAMILY TRST, L KELCH, TS	$4.47	$4.47
08/15/2013	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1058	$-4.47	$0.00
07/11/2013	BILL	KELCH FAMILY TRST, L KELCH, TS	$4.47	$4.47
08/10/2012	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1054	$-4.47	$0.00
07/13/2012	BILL	KELCH FAMILY TRST, L KELCH, TS	$4.47	$4.47
08/26/2011	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1049	$-4.47	$0.00
07/13/2011	BILL	KELCH FAMILY TRST, L KELCH, TS	$4.47	$4.47
08/17/2010	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1046	$-4.47	$0.00
07/08/2010	BILL	KELCH FAMILY TRST, L KELCH, TS	$4.47	$4.47
08/13/2009	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1042	$-4.47	$0.00
07/13/2009	BILL	KELCH FAMILY TRST, L KELCH, TS	$4.47	$4.47
08/07/2008	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1036	$-4.47	$0.00
07/14/2008	BILL	KELCH FAMILY TRST, L KELCH, TS	$4.47	$4.47
08/07/2007	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1023	$-6.41	$0.00
07/13/2007	BILL	KELCH FAMILY TRST, L KELCH, TS	$6.41	$6.41
08/25/2006	PAYMENT	KELCH/LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 2459	$-6.41	$0.00
07/16/2006	BILL	KELCH FAMILY TRST, L KELCH, TS	$6.41	$6.41
08/12/2005	PAYMENT	KELCH FAMILY TRST, L KELCH, TS CHECK BANK: 94-72 NUM: 8575	$-4.41	$0.00
08/12/2005	PAYMENT	GRANADA TRUST CHECK BANK: 94-7074 NUM: 1815	$-1.00	$4.41
08/12/2005	PAYMENT	KELCH FAMILY TRST, L KELCH, TS CHECK BANK: 94-72 NUM: 4457	$-1.00	$5.41
07/26/2005	BILL	KELCH FAMILY TRST, L KELCH, TS	$6.41	$6.41
08/24/2004	PAYMENT	KELCH FAMILY TRST, L KELCH, TS CHECK BANK: 94-7074 NUM: 1497	$-2.41	$0.00
08/24/2004	PAYMENT	GUBLSER, MARILYN KELCH CHECK BANK: 94-72 NUM: 8107	$-2.00	$2.41
08/24/2004	PAYMENT	KELCH FAMILY TRST, L B KELCH CHECK BANK: 94-72 NUM: 4354	$-2.00	$4.41
07/13/2004	BILL	KELCH FAMILY TRST, L KELCH, TS	$6.41	$6.41
08/28/2003	PAYMENT	KELCH, LAURA BELLE CASH	$-0.01	$0.00
08/28/2003	PAYMENT	KELCH, LAURA BELLE CHECK BANK: 94-72 NUM: 4072	$-3.21	$0.01
08/28/2003	PAYMENT	GRANADA TRUST CHECK BANK: 94-7074 NUM: 1185	$-1.60	$3.22
08/28/2003	PAYMENT	GUBLER, MARILYN KELCH CHECK BANK: 94-72 NUM: 7690	$-1.60	$4.82
08/25/2003	AMENDMENT	adjust tax by .01cent	$0.01	$6.42
07/22/2003	BILL	KELCH FAMILY TRST, L KELCH, TS	$6.41	$6.41
08/27/2002	PAYMENT	GRANADA TRUST CHECK BANK: 94-178 NUM: 1707	$-6.03	$0.00
07/11/2002	BILL	KELCH FAMILY TRST, L KELCH, TS	$6.03	$6.03
08/26/2001	PAYMENT	KELCH FAMILY TRST, L KELCH, TS CHECK BANK: 94-72 NUM: 3502	$-3.00	$0.00
08/26/2001	PAYMENT	KELCH FAMILY TRST, L KELCH, TS CHECK BANK: 94-72 NUM: 6746	$-1.49	$3.00
08/26/2001	PAYMENT	KELCH FAMILY TRST, L KELCH, TS CHECK BANK: 94-178 NUM: 1276	$-1.49	$4.49
07/13/2001	BILL	KELCH FAMILY TRST, L KELCH, TS	$5.98	$5.98
08/21/2000	PAYMENT	THE KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 3242	$-5.96	$0.00
07/10/2000	BILL	KELCH FAMILY TRST, L KELCH, TS	$5.96	$5.96
08/31/1999	PAYMENT	THE KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 2946	$-5.93	$0.00
07/17/1999	BILL	KELCH FAMILY TRST, L KELCH, TS	$5.93	$5.93
08/25/1998	PAYMENT	GRANADA TRUST CHECK	$-6.38	$0.00
07/10/1998	BILL	KELCH FAMILY TRST, L KELCH, TS	$6.38	$6.38
08/19/1997	PAYMENT	KELCH CHECK	$-3.28	$0.00
07/20/1997	BILL	KELCH FAMILY TRST, L KELCH, TS	$3.28	$3.28
03/12/1997	PAYMENT	FIRST INTERSTATE BANK, L.V.	$-3.59	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.19	$3.59
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.16	$3.40
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.12	$3.24
07/15/1996	BILL	KELCH FAMILY TRST, L KELCH, TS	$3.12	$3.12