Tax Account 003-154-10

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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	003-154-10
Account Type	Real Estate
Location	110 RUBY WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-154-10

Account Type

Real Estate

Location

110 RUBY WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.69
Total	$8.00
Paid	$8.00
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

$7.69

Total

$8.00

Paid

$8.00

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	$7.69	$0.31	$7.69	$8.00	$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	$0.96	$7.37	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$6.41	$0.58	$6.99	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$6.41	$0.96	$7.37	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$3.99	$0.36	$4.35	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$3.99	$0.00	$3.99	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$3.99	$0.00	$3.99	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$3.99	$0.00	$3.99	$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	$-8.00	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$8.00
07/15/2024	BILL	HELMING, DON KIP & DEANN	$7.69	$7.69
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, DON KIP & DEANN	$7.47	$7.47
11/17/2022	PAYMENT	HELMING, DON KIP & DEANN 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, DON KIP & DEANN	$6.92	$6.92
08/17/2021	PAYMENT	KINGSTON CABIN CHECK BANK: 947074 NUM: 111	$-6.41	$0.00
07/19/2021	BILL	HELMING, DON KIP & DEANN	$6.41	$6.41
03/09/2021	PAYMENT	KINGSTON CABIN CHECK BANK: 947074 NUM: 103	$-7.37	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.38	$7.37
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.32	$6.99
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.26	$6.67
07/08/2020	BILL	HELMING, DON KIP & DEANN	$6.41	$6.41
03/12/2020	PAYMENT	HELMING, DEANN CHECK BANK: 56382 NUM: 7337665	$-0.32	$0.00
11/04/2019	PAYMENT	HELMING, DON & DEANN CHECK BANK: 94169 NUM: 2485	$-6.67	$0.32
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.32	$6.99
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.26	$6.67
07/14/2019	BILL	HELMING, DON KIP & DEANN	$6.41	$6.41
02/20/2019	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 94169 NUM: 2461	$-7.37	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.38	$7.37
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.32	$6.99
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.26	$6.67
07/11/2018	BILL	HELMING, DON KIP & DEANN	$6.41	$6.41
11/17/2017	PAYMENT	HELMING DON & DEANN CHECK BANK: 947074 NUM: 530	$-4.35	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.20	$4.35
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.16	$4.15
07/19/2017	BILL	MILES, JOHN & ANN	$3.99	$3.99
08/18/2016	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1551	$-3.99	$0.00
07/14/2016	BILL	MILES, JOHN & ANN	$3.99	$3.99
08/20/2015	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1271	$-3.99	$0.00
07/09/2015	BILL	MILES, JOHN & ANN	$3.99	$3.99
08/21/2014	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 0948	$-3.99	$0.00
07/09/2014	BILL	MILES, JOHN & ANN	$3.99	$3.99
08/16/2013	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 718	$-3.99	$0.00
07/11/2013	BILL	MILES, JOHN & ANN	$3.99	$3.99
11/29/2012	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1583	$-0.36	$0.00
10/31/2012	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1376	$-3.99	$0.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.20	$4.35
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.16	$4.15
07/13/2012	BILL	MILES, JOHN & ANN	$3.99	$3.99
08/26/2011	PAYMENT	MILES,ANN & JOHN CHECK BANK: 94-77 NUM: 787	$-3.99	$0.00
07/13/2011	BILL	MILES, JOHN & ANN	$3.99	$3.99
08/26/2010	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 516	$-3.99	$0.00
07/08/2010	BILL	MILES, JOHN & ANN	$3.99	$3.99
08/17/2009	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 240	$-3.99	$0.00
07/13/2009	BILL	MILES, JOHN & ANN	$3.99	$3.99
08/11/2008	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3878	$-3.99	$0.00
07/14/2008	BILL	MILES, JOHN & ANN	$3.99	$3.99
08/06/2007	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 54-49 NUM: 1023	$-6.41	$0.00
07/13/2007	BILL	BOUVIER FAMILY TRUST, MARSHALL	$6.41	$6.41
08/10/2006	PAYMENT	BOUVIER, MARSHALL A JR CHECK BANK: 94-72 NUM: 1101	$-6.41	$0.00
07/16/2006	BILL	BOUVIER FAMILY TRUST, MARSHALL	$6.41	$6.41
08/31/2005	PAYMENT	BOUVIER, MARSHALL JR CHECK BANK: 94-72 NUM: 1081	$-6.41	$0.00
07/26/2005	BILL	BOUVIER FAMILY TRUST, MARSHALL	$6.41	$6.41
08/09/2004	PAYMENT	BOUVIER, MARSHALL ANDRE JR CHECK BANK: 94-72 NUM: 1075	$-6.41	$0.00
07/13/2004	BILL	BOUVIER FAMILY TRUST, MARSHALL	$6.41	$6.41
08/25/2003	PAYMENT	BOUVIER, MARSHALL CHECK BANK: 94-72 NUM: 1062	$-6.41	$0.00
07/22/2003	BILL	BOUVIER, MARSHALL A	$6.41	$6.41
04/29/2003	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3600	$-9.35	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$9.35
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.42	$7.35
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.36	$6.93
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.30	$6.57
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.24	$6.27
07/11/2002	BILL	BOUVIER, MARSHALL A	$6.03	$6.03
08/26/2001	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3309	$-5.98	$0.00
07/13/2001	BILL	BOUVIER, MARSHALL A	$5.98	$5.98
08/31/2000	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3105	$-5.96	$0.00
07/10/2000	BILL	HAAS, CARL V & DEL L	$5.96	$5.96
08/25/1999	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 2906	$-5.93	$0.00
07/17/1999	BILL	HAAS, CARL V & DEL L	$5.93	$5.93
05/11/1999	PAYMENT	BOUVIER, MARSHALL A. CHECK BANK: 94-72 NUM: 2851	$-6.66	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$6.66
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.27	$4.66
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.23	$4.39
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.19	$4.16
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.15	$3.97
07/10/1998	BILL	HAAS, CARL V & DEL L	$3.82	$3.82
10/15/1997	PAYMENT	MARSHALL BOUVIER CHECK	$-0.13	$0.00
09/18/1997	PAYMENT	BOUVIER CHECK	$-3.28	$0.13
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.13	$3.41
07/20/1997	BILL	HAAS, CARL V & DEL L	$3.28	$3.28
08/22/1996	PAYMENT	MARSHALL BOUVIER/COUNTY	$-3.12	$0.00
07/15/1996	BILL	HAAS, CARL V & DEL L	$3.12	$3.12