Tax Account 003-181-09

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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	003-181-09
Account Type	Real Estate
Location	114 DEL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-09

Account Type

Real Estate

Location

114 DEL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$79.93
Paid	$79.93
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

$76.86

Total

$79.93

Paid

$79.93

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	$76.86	$3.07	$76.86	$79.93	$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	$71.70	$10.76	$82.46	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$5.98	$72.39	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$29.58	$91.07	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$135.50	$0.00	$135.50	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$125.46	$0.00	$125.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$116.18	$0.00	$116.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$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	$-79.93	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$79.93
07/15/2024	BILL	HELMING, DON KIP & DEANN	$76.86	$76.86
01/25/2024	PAYMENT	KINGSTON CABIN CHECK 152	$-82.46	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$82.46
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.59	$78.16
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$74.57
07/11/2023	BILL	HELMING, DON KIP & DEANN	$71.70	$71.70
11/17/2022	PAYMENT	HELMING, DON KIP & DEANN CHECK BANK: 947074 NUM: 129	$-163.46	$0.00
11/01/2022	INTEREST	Monthly Interest	$0.51	$163.46
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$162.95
10/04/2022	INTEREST	Monthly Interest	$0.51	$159.63
09/01/2022	INTEREST	Monthly Interest	$0.51	$159.12
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$158.61
07/14/2022	INTEREST	Monthly Interest	$0.51	$155.95
07/14/2022	BILL	HELMING, DON KIP & DEANN	$66.41	$155.44
07/01/2022	INTEREST	Monthly Interest	$0.51	$89.03
06/01/2022	INTEREST	Monthly Interest	$0.51	$88.52
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$88.01
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$81.01
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$78.01
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.30	$75.01
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.69	$70.71
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.07	$67.02
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$63.95
07/19/2021	BILL	MILES FAMILY TRUST, JOHN & ANN	$61.49	$61.49
08/20/2020	PAYMENT	MILES, ANN CHECK BANK: 9477 NUM: 2131	$-61.49	$0.00
07/08/2020	BILL	MILES FAMILY TRUST, JOHN & ANN	$61.49	$61.49
08/19/2019	PAYMENT	MILES, JOHN & ANN CHECK BANK: 9477 NUM: 2043	$-61.49	$0.00
07/14/2019	BILL	MILES FAMILY TRUST, JOHN & ANN	$61.49	$61.49
08/17/2018	PAYMENT	MILES JOHN & ANN CHECK BANK: 9477 NUM: 1791	$-61.49	$0.00
07/11/2018	BILL	MILES, JOHN D & ANN M	$61.49	$61.49
03/08/2018	PAYMENT	MILLES ANN & JOHN CHECK BANK: 9477 NUM: 2452	$-33.87	$0.00
01/05/2018	PAYMENT	MILES, JOHN D & ANN M CHECK BANK: 9477 NUM: 1715	$-33.87	$33.87
10/06/2017	PAYMENT	MILES, JOHN D & ANN M CHECK BANK: 9477 NUM: 1682	$-33.87	$67.74
08/24/2017	PAYMENT	MILES ANN CHECK BANK: 9477 NUM: 1665	$-33.89	$101.61
07/19/2017	BILL	MILES, JOHN D & ANN M	$135.50	$135.50
03/14/2017	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1606	$-31.00	$0.00
01/10/2017	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1611	$-31.00	$31.00
10/06/2016	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1563	$-31.00	$62.00
08/18/2016	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1551	$-32.46	$93.00
07/14/2016	BILL	MILES, JOHN D & ANN M	$125.46	$125.46
03/14/2016	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1312	$-29.00	$0.00
01/11/2016	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1336	$-29.00	$29.00
10/08/2015	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1294	$-29.00	$58.00
08/20/2015	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1271	$-29.18	$87.00
07/09/2015	BILL	MILES, JOHN D & ANN M	$116.18	$116.18
03/16/2015	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1206	$-26.00	$0.00
01/07/2015	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 1037	$-26.00	$26.00
10/09/2014	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 0984	$-26.00	$52.00
08/21/2014	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 0948	$-29.56	$78.00
07/09/2014	BILL	MILES, JOHN D & ANN M	$107.56	$107.56
08/16/2013	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 718	$-99.58	$0.00
07/11/2013	BILL	MILES, JOHN D & ANN M	$99.58	$99.58
11/29/2012	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1583	$-8.30	$0.00
10/31/2012	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1376	$-92.18	$8.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.61	$100.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.69	$95.87
07/13/2012	BILL	MILES, JOHN D & ANN M	$92.18	$92.18
08/26/2011	PAYMENT	MILES,ANN & JOHN CHECK BANK: 94-77 NUM: 787	$-85.34	$0.00
07/13/2011	BILL	MILES, JOHN D & ANN M	$85.34	$85.34
08/26/2010	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 516	$-79.01	$0.00
07/08/2010	BILL	MILES, JOHN D & ANN M	$79.01	$79.01
08/17/2009	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 240	$-73.17	$0.00
07/13/2009	BILL	MILES, JOHN D & ANN M	$73.17	$73.17
08/11/2008	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3878	$-67.76	$0.00
07/14/2008	BILL	MILES, JOHN D & ANN M	$67.76	$67.76
08/23/2007	PAYMENT	MILES, JOHN D & ANN M CHECK BANK: 94-8014 NUM: 3726	$-65.05	$0.00
08/23/2007	AMENDMENT	to adj pmt gp	$1.00	$65.05
07/13/2007	BILL	MILES, JOHN D & ANN M	$64.05	$64.05
07/27/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 22-28130	$-64.05	$0.00
07/16/2006	BILL	BUCK, MARK H & PETER I	$64.05	$64.05
08/23/2005	PAYMENT	BUCK, MARK H CHECK BANK: 94-77 NUM: 9224	$-64.05	$0.00
07/26/2005	BILL	BUCK, MARK H & PETER I	$64.05	$64.05
08/12/2004	PAYMENT	BUCK, MARK H & PETER I CHECK BANK: 94-77 NUM: 8901	$-64.05	$0.00
07/13/2004	BILL	BUCK, MARK H & PETER I	$64.05	$64.05
08/13/2003	PAYMENT	BUCK, PETER I CHECK BANK: 94-77 NUM: 666	$-64.05	$0.00
07/22/2003	BILL	BUCK, MARK H & PETER I	$64.05	$64.05
08/07/2002	PAYMENT	BUCK, MARK H & PETER I CHECK BANK: 94-77 NUM: 8277	$-60.28	$0.00
07/11/2002	BILL	BUCK, MARK H & PETER I	$60.28	$60.28
08/30/2001	PAYMENT	BUCK, MARK H CHECK BANK: 94-77 NUM: 7970	$-59.90	$0.00
07/13/2001	BILL	BUCK, MARK H & PETER I	$59.90	$59.90
08/09/2000	PAYMENT	BUCK, MARK H & PETER I CHECK BANK: 94-77 NUM: 7610	$-59.67	$0.00
07/10/2000	BILL	BUCK, MARK H & PETER I	$59.67	$59.67
08/27/1999	PAYMENT	BUCK, MARK H & PETER I CHECK BANK: 94-72 NUM: 1125	$-59.38	$0.00
07/17/1999	BILL	BUCK, MARK H & PETER I	$59.38	$59.38
08/31/1998	PAYMENT	BUCK, MARK H & PETER I CHECK	$-63.74	$0.00
07/10/1998	BILL	BUCK, MARK H & PETER I	$63.74	$63.74
09/02/1997	PAYMENT	BUCK, MARK H & PETER I CHECK	$-44.41	$0.00
07/20/1997	BILL	BUCK, MARK H & PETER I	$44.41	$44.41
08/26/1996	PAYMENT	BUCK, MARK H & PETER I	$-42.33	$0.00
07/15/1996	BILL	BUCK, MARK H & PETER I	$42.33	$42.33