Tax Account 1320-29-213-042

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Owners

LANTANA TRUST 2023
1632 LANTANA DR
MINDEN, NV 89423

HELFENSTEIN, SONJA & O'DEA, WILLIAM TTEE

Account Summary

Account ID	1320-29-213-042
Account Type	Real Estate
Location	1632 LANTANA DR TOWN OF MINDEN
Balance	$810.19
Currently Due	$0.00

Account ID

1320-29-213-042

Account Type

Real Estate

Location

1632 LANTANA DR
TOWN OF MINDEN

Balance

$810.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,240.98
Total	$3,240.98
Paid	$2,430.79
Balance	$810.19
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,240.98

Total

$3,240.98

Paid

$2,430.79

Balance

$810.19

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$810.41	$0.00	$810.41	$810.41	$0.00
2	10/07/2024	10/17/2024	Paid	$810.19	$0.00	$810.19	$810.19	$0.00
3	01/06/2025	01/16/2025	Paid	$810.19	$0.00	$810.19	$810.19	$0.00
4	03/03/2025	03/13/2025	Due	$810.19	$0.00	$810.19	$0.00	$810.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,146.58	$0.00	$3,146.58	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,054.93	$0.00	$3,054.93	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,965.97	$0.00	$2,965.97	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,879.56	$0.00	$2,879.56	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,795.69	$0.00	$2,795.69	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,714.26	$0.00	$2,714.26	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,635.19	$0.00	$2,635.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,568.41	$0.00	$2,568.41	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,563.28	$0.00	$2,563.28	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,488.63	$0.00	$2,488.63	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100371	$-810.19	$810.19
10/17/2024	PAYMENT	HELFENSTEIN, SONJA CHECK 989	$-810.19	$1,620.38
08/28/2024	PAYMENT	CHECK ACH - 100031	$-810.41	$2,430.57
07/15/2024	BILL	LANTANA TRUST 2023	$3,240.98	$3,240.98
03/08/2024	PAYMENT	HELFENSTEIN, SONJA CHECK 980	$-786.56	$0.00
01/10/2024	PAYMENT	HELFENSTEIN, SOFIA CHECK 976	$-786.56	$786.56
10/16/2023	PAYMENT	HELFENSTEIN, SONJA CHECK 967	$-786.56	$1,573.12
08/31/2023	PAYMENT	HELFENSTEIN, SONJA CHECK 965	$-786.90	$2,359.68
07/14/2023	BILL	HELFENSTEIN LIVING TRUST	$3,146.58	$3,146.58
03/03/2023	PAYMENT	HELFENSTEIN, HEDWIG M CHECK 6074	$-763.73	$0.00
12/27/2022	PAYMENT	HELFENSTEIN, HEDWIG CHECK 6052	$-763.73	$763.73
10/12/2022	PAYMENT	HELFENSTEIN, HEDWIG M CHECK 6021	$-733.18	$1,527.46
08/24/2022	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK 6002	$-794.29	$2,260.64
07/19/2022	BILL	HELFENSTEIN, HEDWIG M TRUSTEE	$3,054.93	$3,054.93
03/09/2022	PAYMENT	HELFENSTEIN, HEDWIG M CHECK	$-741.49	$0.00
01/12/2022	PAYMENT	HELFENSTEIN, HEDWIG M CHECK	$-741.49	$741.49
10/01/2021	PAYMENT	HELFENSTEIN, HEDWIG M CHECK	$-741.49	$1,482.98
08/21/2021	PAYMENT	HELFENSTEIN, HEDWIG M CHECK	$-741.50	$2,224.47
07/14/2021	BILL	HELFENSTEIN, HEDWIG M TRUSTEE	$2,965.97	$2,965.97
03/05/2021	PAYMENT	HELFENSTEIN, HEDWIG M CHECK	$-719.89	$0.00
01/11/2021	PAYMENT	HELFENSTEIN, HEDWIG M CHECK	$-719.89	$719.89
10/06/2020	PAYMENT	HELFENSTEIN, HEDWIG M CHECK	$-719.89	$1,439.78
08/23/2020	PAYMENT	HELFENSTEIN, HEDWIG CHECK	$-719.89	$2,159.67
07/13/2020	BILL	HELFENSTEIN, HEDWIG M TRUSTEE	$2,879.56	$2,879.56
03/10/2020	PAYMENT	HELFENSTEIN, HEDWIG CHECK	$-698.92	$0.00
01/14/2020	PAYMENT	HELFENSTEIN, HEDWIG M CHECK	$-698.92	$698.92
10/10/2019	PAYMENT	HELFENSTEIN, HEDWIG CHECK	$-698.92	$1,397.84
08/29/2019	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-698.93	$2,096.76
07/15/2019	BILL	HELFENSTEIN, HEDWIG M TRUSTEE	$2,795.69	$2,795.69
03/07/2019	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-678.56	$0.00
01/08/2019	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-678.56	$678.56
10/10/2018	PAYMENT	HELFENSTEIN, HEDWIG M CHECK	$-678.56	$1,357.12
08/23/2018	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-678.58	$2,035.68
07/12/2018	BILL	HELFENSTEIN, HEDWIG M TRUSTEE	$2,714.26	$2,714.26
03/07/2018	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-658.79	$0.00
12/31/2017	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-658.79	$658.79
10/06/2017	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-658.79	$1,317.58
08/29/2017	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-658.82	$1,976.37
07/14/2017	BILL	HELFENSTEIN, HEDWIG M TRUSTEE	$2,635.19	$2,635.19
03/09/2017	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-642.10	$0.00
01/11/2017	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-642.10	$642.10
10/06/2016	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-642.10	$1,284.20
08/22/2016	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-642.11	$1,926.30
07/12/2016	BILL	HELFENSTEIN, HEDWIG M TRUSTEE	$2,568.41	$2,568.41
03/09/2016	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-640.82	$0.00
01/08/2016	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-640.82	$640.82
10/02/2015	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-640.82	$1,281.64
08/03/2015	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-640.82	$1,922.46
07/14/2015	BILL	HELFENSTEIN, HEDWIG M TRUSTEE	$2,563.28	$2,563.28
03/03/2015	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-622.15	$0.00
01/16/2015	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-622.15	$622.15
10/17/2014	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-622.15	$1,244.30
08/19/2014	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-622.18	$1,866.45
07/17/2014	BILL	HELFENSTEIN, HEDWIG M TRUSTEE	$2,488.63	$2,488.63
01/17/2014	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-1,208.06	$0.00
08/14/2013	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-1,208.09	$1,208.06
07/16/2013	BILL	HELFENSTEIN, HEDWIG M TRUSTEE	$2,416.15	$2,416.15
04/10/2013	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-2,041.93	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$110.71	$2,041.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$61.50	$1,931.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.60	$1,869.72
08/23/2012	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-615.05	$1,845.12
07/13/2012	BILL	HELFENSTEIN, HEDWIG M TRUSTEE	$2,460.17	$2,460.17
03/08/2012	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-597.11	$0.00
01/11/2012	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-597.11	$597.11
10/12/2011	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-597.11	$1,194.22
08/17/2011	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-597.11	$1,791.33
07/15/2011	BILL	HELFENSTEIN, HEDWIG M TRUSTEE	$2,388.44	$2,388.44
03/09/2011	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-579.73	$0.00
01/10/2011	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-579.73	$579.73
10/12/2010	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-579.73	$1,159.46
08/17/2010	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-579.74	$1,739.19
07/14/2010	BILL	HELFENSTEIN, HEDWIG M TRUSTEE	$2,318.93	$2,318.93
03/19/2010	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-585.35	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.51	$585.35
01/08/2010	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-562.84	$562.84
10/15/2009	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-562.84	$1,125.68
08/21/2009	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-562.86	$1,688.52
07/13/2009	BILL	HELFENSTEIN, HEDWIG M TRUSTEE	$2,251.38	$2,251.38
03/10/2009	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-546.45	$0.00
01/14/2009	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-546.45	$546.45
10/07/2008	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-546.45	$1,092.90
08/20/2008	PAYMENT	HELFENSTEIN, HEDWIG M TRUSTEE CHECK	$-546.46	$1,639.35
07/18/2008	BILL	HELFENSTEIN, HEDWIG M TRUSTEE	$2,185.81	$2,185.81
03/07/2008	PAYMENT	HELFENSTEIN, HEDWIG	$-530.54	$0.00
01/03/2008	PAYMENT	HELFENSTEIN, HEDWIG	$-530.51	$530.54
10/30/2007	PAYMENT	HELFENSTEIN, HEDWIG	$-551.73	$1,061.05
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.22	$1,612.78
08/22/2007	PAYMENT	HELFENSTEIN, HEDWIG	$-530.51	$1,591.56
07/01/2007	BILL	HELFENSTEIN, HEDWIG M TRUSTEE	$2,122.07	$2,122.07
03/08/2007	PAYMENT	HELFENSTEIN, HEDWIG	$-515.11	$0.00
01/04/2007	PAYMENT	HELFENSTEIN, HEDWIG	$-515.08	$515.11
10/03/2006	PAYMENT	HELFENSTEIN, HEDWIG	$-515.08	$1,030.19
08/22/2006	PAYMENT	HELFENSTEIN, HEDWIG	$-515.08	$1,545.27
07/01/2006	BILL	HELFENSTEIN, HEDWIG M TRUSTEE	$2,060.35	$2,060.35
03/08/2006	PAYMENT	HELFENSTEIN, HEDWIG	$-500.10	$0.00
01/04/2006	PAYMENT	HELFENSTEIN, HEDWIG	$-500.08	$500.10
09/27/2005	PAYMENT	HELFENSTEIN, HEDWIG	$-500.08	$1,000.18
08/31/2005	PAYMENT	HELFENSTEIN, HEDWIG	$-520.08	$1,500.26
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.00	$2,020.34
07/01/2005	BILL	HELFENSTEIN, HEDWIG M	$2,000.34	$2,000.34
03/10/2005	PAYMENT	HEDWIG HELFENSTEIN	$-485.54	$0.00
01/05/2005	PAYMENT	HELFENSTEIN, OTTO &	$-485.52	$485.54
10/05/2004	PAYMENT	HELFENSTEIN, OTTO &	$-485.52	$971.06
08/04/2004	PAYMENT	HELFENSTEIN, OTTO &	$-485.52	$1,456.58
07/01/2004	BILL	HELFENSTEIN, OTTO & HEDWIG M	$1,942.10	$1,942.10
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-483.54	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-483.51	$483.54
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-483.51	$967.05
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-483.51	$1,450.56
07/01/2003	BILL	HELFENSTEIN, OTTO & HEDWIG M	$1,934.07	$1,934.07
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-442.52	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-442.49	$442.52
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-442.49	$885.01
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-442.49	$1,327.50
07/01/2002	BILL	HELFENSTEIN, OTTO & HEDWIG M	$1,769.99	$1,769.99
01/18/2002	PAYMENT	22	$-433.01	$0.00
12/27/2001	PAYMENT	NETS	$-433.01	$433.01
09/20/2001	PAYMENT	NETS	$-433.01	$866.02
08/07/2001	PAYMENT	NETS	$-433.01	$1,299.03
07/01/2001	BILL	HELFENSTEIN, OTTO & HEDWIG M	$1,732.04	$1,732.04
02/14/2001	PAYMENT	NETS	$-421.27	$0.00
12/22/2000	PAYMENT	NETS	$-421.25	$421.27
09/20/2000	PAYMENT	NETS	$-421.25	$842.52
08/15/2000	PAYMENT	NETS	$-421.25	$1,263.77
07/01/2000	BILL	HELFENSTEIN, OTTO & HEDWIG M	$1,685.02	$1,685.02
03/06/2000	PAYMENT	PENN, PAUL H SR & BE	$-416.95	$0.00
01/03/2000	PAYMENT	PENN, PAUL H SR & BE	$-416.92	$416.95
10/05/1999	PAYMENT	PENN, PAUL H SR & BE	$-416.92	$833.87
08/16/1999	PAYMENT	PENN, PAUL H SR & BE	$-416.92	$1,250.79
07/01/1999	BILL	PENN, PAUL H SR & BERNICE J	$1,667.71	$1,667.71
03/01/1999	PAYMENT	PENN, PAUL H SR & BE	$-412.72	$0.00
01/06/1999	PAYMENT	PENN, PAUL H SR & BE	$-412.71	$412.72
10/02/1998	PAYMENT	PENN, PAUL H SR & BE	$-412.71	$825.43
08/18/1998	PAYMENT	PENN, PAUL H SR & BE	$-412.71	$1,238.14
07/01/1998	BILL	PENN, PAUL H SR & BERNICE J	$1,650.85	$1,650.85
03/02/1998	PAYMENT	PENN, PAUL H SR & BE	$-391.96	$0.00
01/05/1998	PAYMENT	PENN, PAUL H SR & BE	$-391.93	$391.96
10/06/1997	PAYMENT	PENN, PAUL H SR & BE	$-391.93	$783.89
08/15/1997	PAYMENT	PENN, PAUL H SR & BE	$-391.93	$1,175.82
07/01/1997	BILL	PENN, PAUL H SR & BERNICE J	$1,567.75	$1,567.75
02/28/1997	PAYMENT	PENN, PAUL H SR & BE	$-395.86	$0.00
01/06/1997	PAYMENT	PENN, PAUL H SR & BE	$-395.85	$395.86
10/07/1996	PAYMENT	PENN, PAUL H SR & BE	$-395.85	$791.71
08/05/1996	PAYMENT	PENN, PAUL H SR & BE	$-395.85	$1,187.56
07/01/1996	BILL	PENN, PAUL H SR & BERNICE J	$1,583.41	$1,583.41
03/04/1996	PAYMENT		$-405.51	$0.00
01/04/1996	PAYMENT		$-405.51	$405.51
09/27/1995	PAYMENT		$-405.51	$811.02
08/03/1995	PAYMENT		$-405.51	$1,216.53
07/01/1995	BILL	PENN, PAUL H SR & BERNICE J	$1,622.04	$1,622.04
03/03/1995	PAYMENT		$-401.82	$0.00
12/30/1994	PAYMENT		$-401.82	$401.82
09/27/1994	PAYMENT		$-401.82	$803.64
08/02/1994	PAYMENT		$-401.82	$1,205.46
07/01/1994	BILL	PENN, PAUL H SR & BERNICE JANE	$1,607.28	$1,607.28
02/15/1994	PAYMENT		$-395.21	$0.00
12/28/1993	PAYMENT		$-395.18	$395.21
09/29/1993	PAYMENT		$-395.18	$790.39
07/28/1993	PAYMENT		$-395.18	$1,185.57
07/01/1993	BILL	PENN, PAUL H SR & BERNICE JANE	$1,580.75	$1,580.75
02/09/1993	PAYMENT		$-66.99	$0.00
12/28/1992	PAYMENT		$-66.99	$66.99
10/16/1992	PAYMENT		$-66.99	$133.98
08/24/1992	PAYMENT		$-66.99	$200.97
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$267.96	$267.96
03/12/1992	PAYMENT		$-54.74	$0.00
01/16/1992	PAYMENT		$-54.72	$54.74
11/26/1991	PAYMENT		$-56.91	$109.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.19	$166.37
08/28/1991	PAYMENT		$-54.72	$164.18
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$218.90	$218.90