Tax Account 1320-29-402-007

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Owners

HELLWINKEL FAMILY LLC
PO BOX 7
MINDEN, NV 89423

Account Summary

Account ID	1320-29-402-007
Account Type	Real Estate
Location	1601 N HWY 395 TOWN OF MINDEN
Balance	$1,319.76
Currently Due	$659.88

Account ID

1320-29-402-007

Account Type

Real Estate

Location

1601 N HWY 395
TOWN OF MINDEN

Balance

$1,319.76

Currently Due

$659.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,639.78
Total	$2,639.78
Paid	$1,320.02
Balance	$1,319.76
Due	$659.88
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,639.78

Total

$2,639.78

Paid

$1,320.02

Balance

$1,319.76

Due

$659.88

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$660.14	$0.00	$660.14	$660.14	$0.00
2	10/07/2024	10/17/2024	Paid	$659.88	$0.00	$659.88	$659.88	$0.00
3	01/06/2025	01/16/2025	Past due	$659.88	$0.00	$659.88	$0.00	$659.88
4	03/03/2025	03/13/2025	Due	$659.88	$0.00	$659.88	$0.00	$1,319.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,767.40	$0.00	$2,767.40	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,739.11	$0.00	$2,739.11	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,731.71	$0.00	$2,731.71	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,741.23	$0.00	$2,741.23	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,744.82	$0.00	$2,744.82	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,746.35	$0.00	$2,746.35	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,750.32	$27.50	$2,777.82	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,680.63	$0.00	$2,680.63	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,675.28	$0.00	$2,675.28	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,661.00	$0.00	$2,661.00	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	HELLWINKEL FAMILY LLC CHECK 1299	$-659.88	$1,319.76
08/28/2024	PAYMENT	HELLWINKEL FAMILY LLC CHECK 1275	$-660.14	$1,979.64
07/15/2024	BILL	HELLWINKEL FAMILY LLC	$2,639.78	$2,639.78
03/12/2024	PAYMENT	HELLWINKEL FAMILY LLC CHECK 1202	$-691.79	$0.00
01/11/2024	PAYMENT	HELLWINKEL FAMILY LLC CHECK 1184	$-691.79	$691.79
10/11/2023	PAYMENT	HELLWINKEL FAMILY LLC CHECK 1150	$-691.79	$1,383.58
08/30/2023	PAYMENT	HELLWINKEL FAMILY LLC CHECK 1132	$-692.03	$2,075.37
07/14/2023	BILL	HELLWINKEL FAMILY LLC	$2,767.40	$2,767.40
03/15/2023	PAYMENT	HELLWINKEL FAMILY LLC CHECK 1076	$-684.77	$0.00
01/12/2023	PAYMENT	HELLWINKEL FAMILY LLC CHECK 1055	$-684.77	$684.77
10/12/2022	PAYMENT	HELLWINKEL FAMILY LLC CHECK 2025	$-684.77	$1,369.54
08/24/2022	PAYMENT	HELLWINKEL FAMILY LLC CHECK 1006	$-684.80	$2,054.31
07/19/2022	BILL	HELLWINKEL FAMILY LLC	$2,739.11	$2,739.11
03/16/2022	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-682.92	$0.00
01/12/2022	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-682.92	$682.92
10/14/2021	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-682.92	$1,365.84
08/26/2021	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-682.95	$2,048.76
07/14/2021	BILL	HELLWINKEL FAMILY LLC	$2,731.71	$2,731.71
03/08/2021	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-685.30	$0.00
01/14/2021	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-685.30	$685.30
10/14/2020	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-685.30	$1,370.60
08/27/2020	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-685.33	$2,055.90
07/13/2020	BILL	HELLWINKEL FAMILY LLC	$2,741.23	$2,741.23
03/09/2020	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-686.20	$0.00
01/15/2020	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-686.20	$686.20
10/16/2019	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-686.20	$1,372.40
08/28/2019	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-686.22	$2,058.60
07/15/2019	BILL	HELLWINKEL FAMILY LLC	$2,744.82	$2,744.82
03/12/2019	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-686.58	$0.00
01/17/2019	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-686.58	$686.58
10/10/2018	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-686.58	$1,373.16
08/30/2018	PAYMENT	HELLWINKEL FAMILY TRUST CHECK	$-686.61	$2,059.74
07/12/2018	BILL	HELLWINKEL FAMILY LLC	$2,746.35	$2,746.35
03/14/2018	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-687.58	$0.00
01/12/2018	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-687.58	$687.58
10/17/2017	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-715.08	$1,375.16
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.50	$2,090.24
09/01/2017	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-687.58	$2,062.74
07/14/2017	BILL	HELLWINKEL FAMILY LLC	$2,750.32	$2,750.32
03/16/2017	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-670.15	$0.00
01/17/2017	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-670.15	$670.15
10/17/2016	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-670.15	$1,340.30
08/25/2016	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-670.18	$2,010.45
07/12/2016	BILL	HELLWINKEL FAMILY LLC	$2,680.63	$2,680.63
03/21/2016	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-668.82	$0.00
01/15/2016	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-668.82	$668.82
10/16/2015	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-668.82	$1,337.64
08/31/2015	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-668.82	$2,006.46
07/14/2015	BILL	HELLWINKEL FAMILY LLC	$2,675.28	$2,675.28
03/13/2015	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-665.25	$0.00
01/16/2015	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-665.25	$665.25
10/17/2014	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-665.25	$1,330.50
09/03/2014	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-665.25	$1,995.75
07/17/2014	BILL	HELLWINKEL FAMILY LLC	$2,661.00	$2,661.00
03/13/2014	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-758.18	$0.00
01/17/2014	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-758.18	$758.18
10/10/2013	PAYMENT	MICHAEL HOHL CHECK	$-758.18	$1,516.36
08/23/2013	PAYMENT	MICHAEL HOHL CHECK	$-758.21	$2,274.54
07/16/2013	BILL	HELLWINKEL FAMILY LLC	$3,032.75	$3,032.75
03/08/2013	PAYMENT	MICHAEL HOHL CHECK	$-805.92	$0.00
01/04/2013	PAYMENT	MICHAEL HOHL CHECK	$-805.92	$805.92
10/05/2012	PAYMENT	MICHAEL HOHL CHECK	$-805.92	$1,611.84
08/23/2012	PAYMENT	MICHAEL HOHL CHECK	$-805.93	$2,417.76
07/13/2012	BILL	HELLWINKEL FAMILY LLC	$3,223.69	$3,223.69
03/08/2012	PAYMENT	MICHAEL HOHL CHECK	$-757.45	$0.00
01/06/2012	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-757.45	$757.45
10/07/2011	PAYMENT	MICHAEL HOHL CHECK	$-757.45	$1,514.90
08/17/2011	PAYMENT	MICHAEL HOHL CHECK	$-757.45	$2,272.35
07/15/2011	BILL	HELLWINKEL FAMILY LLC	$3,029.80	$3,029.80
03/09/2011	PAYMENT	MICHAEL HOHL CHECK	$-716.60	$0.00
01/07/2011	PAYMENT	MICHAEL HOHL CHECK	$-716.60	$716.60
10/12/2010	PAYMENT	MICHAEL HOHL CHECK	$-716.60	$1,433.20
08/18/2010	PAYMENT	MICHAEL HOHL CHECK	$-716.60	$2,149.80
07/14/2010	BILL	HELLWINKEL FAMILY LLC	$2,866.40	$2,866.40
03/02/2010	PAYMENT	MICHAEL HOHL CHECK	$-666.60	$0.00
01/05/2010	PAYMENT	MICHAEL HOHL CHECK	$-666.60	$666.60
10/06/2009	PAYMENT	MICHAEL HOHL CV CHECK	$-666.60	$1,333.20
08/07/2009	PAYMENT	MICHAEL HOHL CHECK	$-666.63	$1,999.80
07/13/2009	BILL	HELLWINKEL FAMILY LLC	$2,666.43	$2,666.43
03/05/2009	PAYMENT	MICHAEL HOHL CHECK	$-617.23	$0.00
01/08/2009	PAYMENT	MICHAEL HOHL CHECK	$-617.23	$617.23
10/03/2008	PAYMENT	MICHAEL HOHL CHECK	$-617.23	$1,234.46
08/11/2008	PAYMENT	MICHAEL HOHL CHECK	$-617.23	$1,851.69
07/18/2008	BILL	HELLWINKEL FAMILY LLC	$2,468.92	$2,468.92
02/28/2008	PAYMENT	MICHAEL HOLH CV	$-571.50	$0.00
01/11/2008	PAYMENT	MICHAEL HOHL CV	$-571.48	$571.50
10/03/2007	PAYMENT	MICHAEL HOHL CV	$-571.48	$1,142.98
08/21/2007	PAYMENT	MICHAEL HOLE CV	$-571.48	$1,714.46
07/01/2007	BILL	HELLWINKEL FAMILY LTD PRTNRSHI	$2,285.94	$2,285.94
03/13/2007	PAYMENT	MICHAEL HOHL C V	$-529.19	$0.00
01/17/2007	PAYMENT	CV MINDEN BUICK	$-550.34	$529.19
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.17	$1,079.53
10/04/2006	PAYMENT	CV CHEVROLET	$-529.17	$1,058.36
08/22/2006	PAYMENT	HELLWINKEL FAM LTD P	$-529.17	$1,587.53
07/01/2006	BILL	HELLWINKEL FAM LTD PARTNERSHIP	$2,116.70	$2,116.70
03/02/2006	PAYMENT	CV MINDEN CHEV/BUICK	$-490.00	$0.00
01/04/2006	PAYMENT	C V CHEVROLET	$-489.97	$490.00
10/04/2005	PAYMENT	C V CHEVROLET-BUICK	$-489.97	$979.97
08/18/2005	PAYMENT	C V CHEVROLET	$-489.97	$1,469.94
07/01/2005	BILL	HELLWINKEL FAM LTD PARTNERSHIP	$1,959.91	$1,959.91
03/08/2005	PAYMENT	CARSON VALLEY CHEVY	$-491.11	$0.00
01/05/2005	PAYMENT	C V CHEVROLET	$-491.08	$491.11
10/05/2004	PAYMENT	C V CHEVROLET BUICK	$-491.08	$982.19
08/16/2004	PAYMENT	C V CHEVROLET	$-491.08	$1,473.27
07/01/2004	BILL	HELLWINKEL FAM LTD PARTNERSHIP	$1,964.35	$1,964.35
03/02/2004	PAYMENT	C V CHEVROLET	$-487.49	$0.00
01/06/2004	PAYMENT	VALLEY CHEV	$-487.48	$487.49
10/08/2003	PAYMENT	HELLWINKEL FAMILY	$-487.48	$974.97
08/20/2003	PAYMENT	HELLWINKEL FAMILY	$-487.48	$1,462.45
07/01/2003	BILL	C O D GARAGE COMPANY	$1,949.93	$1,949.93
03/04/2003	PAYMENT	C O D GARAGE COMPANY	$-469.99	$0.00
01/17/2003	PAYMENT	C O D GARAGE COMPANY	$-469.96	$469.99
10/07/2002	PAYMENT	C O D GARAGE COMPANY	$-469.96	$939.95
08/28/2002	PAYMENT	C O D GARAGE COMPANY	$-469.96	$1,409.91
07/01/2002	BILL	C O D GARAGE COMPANY	$1,879.87	$1,879.87
03/06/2002	PAYMENT	C O D GARAGE COMPANY	$-461.78	$0.00
01/08/2002	PAYMENT	C O D GARAGE COMPANY	$-461.75	$461.78
09/26/2001	PAYMENT	C O D GARAGE COMPANY	$-461.75	$923.53
08/02/2001	PAYMENT	C O D GARAGE COMPANY	$-461.75	$1,385.28
07/01/2001	BILL	C O D GARAGE COMPANY	$1,847.03	$1,847.03
03/07/2001	PAYMENT	C O D GARAGE COMPANY	$-449.23	$0.00
01/02/2001	PAYMENT	C O D GARAGE COMPANY	$-449.21	$449.23
10/04/2000	PAYMENT	C O D GARAGE COMPANY	$-449.21	$898.44
08/24/2000	PAYMENT	C O D GARAGE COMPANY	$-449.21	$1,347.65
07/01/2000	BILL	C O D GARAGE COMPANY	$1,796.86	$1,796.86
03/06/2000	PAYMENT	C O D GARAGE COMPANY	$-444.62	$0.00
01/03/2000	PAYMENT	C O D GARAGE COMPANY	$-444.61	$444.62
10/25/1999	PAYMENT	C O D GARAGE COMPANY	$-462.39	$889.23
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.78	$1,351.62
08/10/1999	PAYMENT	C O D GARAGE COMPANY	$-444.61	$1,333.84
07/01/1999	BILL	C O D GARAGE COMPANY	$1,778.45	$1,778.45
03/03/1999	PAYMENT	C O D GARAGE COMPANY	$-441.95	$0.00
01/07/1999	PAYMENT	C O D GARAGE COMPANY	$-441.94	$441.95
10/05/1998	PAYMENT	C O D GARAGE COMPANY	$-441.94	$883.89
08/14/1998	PAYMENT	C O D GARAGE COMPANY	$-441.94	$1,325.83
07/01/1998	BILL	C O D GARAGE COMPANY	$1,767.77	$1,767.77
02/23/1998	PAYMENT	C O D GARAGE COMPANY	$-404.53	$0.00
01/08/1998	PAYMENT	C O D GARAGE COMPANY	$-404.52	$404.53
10/01/1997	PAYMENT	C O D GARAGE COMPANY	$-404.52	$809.05
08/18/1997	PAYMENT	C O D GARAGE COMPANY	$-404.52	$1,213.57
07/01/1997	BILL	C O D GARAGE COMPANY	$1,618.09	$1,618.09
03/04/1997	PAYMENT	C O D GARAGE COMPANY	$-408.58	$0.00
01/07/1997	PAYMENT	C O D GARAGE COMPANY	$-408.56	$408.58
10/08/1996	PAYMENT	C O D GARAGE COMPANY	$-408.56	$817.14
08/19/1996	PAYMENT	C O D GARAGE COMPANY	$-408.56	$1,225.70
07/01/1996	BILL	C O D GARAGE COMPANY	$1,634.26	$1,634.26
03/05/1996	PAYMENT		$-420.47	$0.00
01/03/1996	PAYMENT		$-420.45	$420.47
10/02/1995	PAYMENT		$-420.45	$840.92
08/09/1995	PAYMENT		$-420.45	$1,261.37
07/01/1995	BILL	C O D GARAGE COMPANY	$1,681.82	$1,681.82
03/01/1995	PAYMENT		$-419.80	$0.00
12/28/1994	PAYMENT		$-419.78	$419.80
10/12/1994	PAYMENT		$-419.78	$839.58
08/17/1994	PAYMENT		$-419.78	$1,259.36
07/01/1994	BILL	C O D GARAGE COMPANY	$1,679.14	$1,679.14
02/22/1994	PAYMENT		$-414.28	$0.00
01/03/1994	PAYMENT		$-414.27	$414.28
10/05/1993	PAYMENT		$-414.27	$828.55
08/20/1993	PAYMENT		$-414.27	$1,242.82
07/01/1993	BILL	C O D GARAGE COMPANY	$1,657.09	$1,657.09
02/19/1993	PAYMENT		$-411.23	$0.00
12/29/1992	PAYMENT		$-411.23	$411.23
10/09/1992	PAYMENT		$-411.23	$822.46
08/19/1992	PAYMENT		$-411.23	$1,233.69
07/01/1992	BILL	C O D GARAGE COMPANY	$1,644.92	$1,644.92
03/02/1992	PAYMENT		$-380.98	$0.00
12/30/1991	PAYMENT		$-380.98	$380.98
10/07/1991	PAYMENT		$-380.98	$761.96
08/05/1991	PAYMENT		$-380.98	$1,142.94
07/01/1991	BILL	C O D GARAGE COMPANY	$1,523.92	$1,523.92
03/05/1991	PAYMENT		$-336.58	$0.00
01/04/1991	PAYMENT		$-336.55	$336.58
09/26/1990	PAYMENT		$-336.55	$673.13
07/25/1990	PAYMENT		$-336.55	$1,009.68
07/01/1990	BILL	C O D GARAGE COMPANY	$1,346.23	$1,346.23
03/05/1990	PAYMENT		$-321.39	$0.00
12/21/1989	PAYMENT		$-321.36	$321.39
10/02/1989	PAYMENT		$-321.36	$642.75
08/11/1989	PAYMENT		$-321.36	$964.11
07/01/1989	BILL	C O D GARAGE COMPANY	$1,285.47	$1,285.47
03/22/1989	PAYMENT		$-320.73	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.34	$320.73
01/06/1989	PAYMENT		$-308.36	$308.39
10/17/1988	PAYMENT		$-308.36	$616.75
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$925.11
07/27/1988	PAYMENT		$-308.36	$925.11
07/01/1988	BILL	C O D GARAGE COMPANY	$1,233.47	$1,233.47
03/08/1988	PAYMENT		$-259.74	$0.00
01/05/1988	PAYMENT		$-259.73	$259.74
10/16/1987	PAYMENT		$-259.73	$519.47
08/13/1987	PAYMENT		$-259.73	$779.20
07/01/1987	BILL	C O D GARAGE COMPANY	$1,038.93	$1,038.93