Tax Account 003-171-14

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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	003-171-14
Account Type	Real Estate
Location	112 DEL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-171-14

Account Type

Real Estate

Location

112 DEL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.62
Total	$26.64
Paid	$26.64
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

$25.62

Total

$26.64

Paid

$26.64

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	$25.62	$1.02	$25.62	$26.64	$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	$25.62	$3.84	$29.46	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$25.62	$2.30	$27.92	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$26.21	$0.00	$26.21	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$26.21	$0.00	$26.21	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$26.21	$0.00	$26.21	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$26.21	$0.00	$26.21	$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	$-26.64	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$26.64
07/15/2024	BILL	HELMING, DEANN & DON KIP	$25.62	$25.62
01/25/2024	PAYMENT	KINGSTON CABIN CHECK 152	$-29.46	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$29.46
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.28	$27.92
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.02	$26.64
07/11/2023	BILL	HELMING, DEANN & DON KIP	$25.62	$25.62
11/17/2022	PAYMENT	HELMING, DEANN & DON KIP CHECK BANK: 907074 NUM: 129	$-27.92	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.28	$27.92
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.02	$26.64
07/14/2022	BILL	HELMING, DEANN & DON KIP	$25.62	$25.62
08/11/2021	PAYMENT	STEWART FAMILY TITLE CHECK BANK: 0000 NUM: 23831	$-30.74	$0.00
07/19/2021	BILL	KELCH FAMILY TRST, L KELCH, TS	$30.74	$30.74
07/30/2020	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1148	$-30.74	$0.00
07/08/2020	BILL	KELCH FAMILY TRST, L KELCH, TS	$30.74	$30.74
08/15/2019	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1119	$-30.74	$0.00
07/14/2019	BILL	KELCH FAMILY TRST, L KELCH, TS	$30.74	$30.74
08/10/2018	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1098	$-30.74	$0.00
07/11/2018	BILL	KELCH FAMILY TRST, L KELCH, TS	$30.74	$30.74
08/16/2017	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1083	$-26.21	$0.00
07/19/2017	BILL	KELCH FAMILY TRST, L KELCH, TS	$26.21	$26.21
08/17/2016	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1080	$-26.21	$0.00
07/14/2016	BILL	KELCH FAMILY TRST, L KELCH, TS	$26.21	$26.21
08/04/2015	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1073	$-26.21	$0.00
07/09/2015	BILL	KELCH FAMILY TRST, L KELCH, TS	$26.21	$26.21
08/01/2014	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1062	$-26.21	$0.00
07/09/2014	BILL	KELCH FAMILY TRST, L KELCH, TS	$26.21	$26.21
08/15/2013	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1058	$-26.21	$0.00
07/11/2013	BILL	KELCH FAMILY TRST, L KELCH, TS	$26.21	$26.21
08/10/2012	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1054	$-26.21	$0.00
07/13/2012	BILL	KELCH FAMILY TRST, L KELCH, TS	$26.21	$26.21
08/26/2011	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1049	$-26.21	$0.00
07/13/2011	BILL	KELCH FAMILY TRST, L KELCH, TS	$26.21	$26.21
08/17/2010	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1046	$-26.21	$0.00
07/08/2010	BILL	KELCH FAMILY TRST, L KELCH, TS	$26.21	$26.21
08/13/2009	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1042	$-26.21	$0.00
07/13/2009	BILL	KELCH FAMILY TRST, L KELCH, TS	$26.21	$26.21
08/07/2008	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1036	$-26.21	$0.00
07/14/2008	BILL	KELCH FAMILY TRST, L KELCH, TS	$26.21	$26.21
08/07/2007	PAYMENT	KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1023	$-64.05	$0.00
07/13/2007	BILL	KELCH FAMILY TRST, L KELCH, TS	$64.05	$64.05
08/25/2006	PAYMENT	KELCH/LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 2459	$-64.05	$0.00
07/16/2006	BILL	KELCH FAMILY TRST, L KELCH, TS	$64.05	$64.05
08/12/2005	PAYMENT	KELCHFAMTRUST,GRANDA TR,GUBLER CASH	$-64.05	$0.00
07/26/2005	BILL	KELCH FAMILY TRST, L KELCH, TS	$64.05	$64.05
08/24/2004	PAYMENT	KELCH, KELCH & GUBLER CASH	$-64.05	$0.00
07/13/2004	BILL	KELCH FAMILY TRST, L KELCH, TS	$64.05	$64.05
08/28/2003	PAYMENT	KELCH, LAURA BELLE CHECK BANK: 94-72 NUM: 4072	$-32.02	$0.00
08/28/2003	PAYMENT	GRANADA TRUST CHECK BANK: 94-7074 NUM: 1185	$-16.01	$32.02
08/28/2003	PAYMENT	GUBLER, MARILYN KELCH CHECK BANK: 94-72 NUM: 7690	$-16.02	$48.03
07/22/2003	BILL	KELCH FAMILY TRST, L KELCH, TS	$64.05	$64.05
08/27/2002	PAYMENT	GRANADA, GUBLER, KELCH CASH	$-60.28	$0.00
07/11/2002	BILL	KELCH FAMILY TRST, L KELCH, TS	$60.28	$60.28
08/26/2001	PAYMENT	KELCH/GUBLER/GRANADA CASH	$-59.90	$0.00
07/13/2001	BILL	KELCH FAMILY TRST, L KELCH, TS	$59.90	$59.90
08/21/2000	PAYMENT	GRANADA TRUST CHECK BANK: 94-178 NUM: 0887	$-33.11	$0.00
08/21/2000	PAYMENT	MARILYN KELCH GRUBLER CHECK BANK: 94-72 NUM: 6301	$-26.56	$33.11
07/10/2000	BILL	KELCH FAMILY TRST, L KELCH, TS	$59.67	$59.67
08/31/1999	PAYMENT	GRANADA TRUST CHECK BANK: 94-178 NUM: 566	$-32.95	$0.00
08/31/1999	PAYMENT	MARILYN KELCH GUBLER CHECK BANK: 91-72 NUM: 5696	$-26.43	$32.95
07/17/1999	BILL	KELCH FAMILY TRST, L KELCH, TS	$59.38	$59.38
08/25/1998	PAYMENT	KELCH FAMILYGUBLER/GRANADA TRS CHECK	$-63.74	$0.00
07/10/1998	BILL	KELCH FAMILY TRST, L KELCH, TS	$63.74	$63.74
08/19/1997	PAYMENT	KELCH CHECK	$-22.22	$0.00
07/20/1997	BILL	KELCH FAMILY TRST, L KELCH, TS	$22.22	$22.22
09/05/1996	PAYMENT	FIB-GUBLER-KELCH	$-21.19	$0.00
07/15/1996	BILL	KELCH FAMILY TRST, L KELCH, TS	$21.19	$21.19