Tax Account 1320-29-402-015

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Owners

HELLWINKEL FAMILY LLC
PO BOX 7
MINDEN, NV 89423

Account Summary

Account ID	1320-29-402-015
Account Type	Real Estate
Location	1601 N HWY 395 TOWN OF MINDEN
Balance	$16,653.84
Currently Due	$5,551.28

Account ID

1320-29-402-015

Account Type

Real Estate

Location

1601 N HWY 395
TOWN OF MINDEN

Balance

$16,653.84

Currently Due

$5,551.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,205.40
Total	$22,205.40
Paid	$5,551.56
Balance	$16,653.84
Due	$5,551.28
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

$22,205.40

Total

$22,205.40

Paid

$5,551.56

Balance

$16,653.84

Due

$5,551.28

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	$5,551.56	$0.00	$5,551.56	$5,551.56	$0.00
2	10/07/2024	10/17/2024	Due	$5,551.28	$0.00	$5,551.28	$0.00	$5,551.28
3	01/06/2025	01/16/2025	Due	$5,551.28	$0.00	$5,551.28	$0.00	$11,102.56
4	03/03/2025	03/13/2025	Due	$5,551.28	$0.00	$5,551.28	$0.00	$16,653.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,560.56	$0.00	$20,560.56	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$19,037.56	$0.00	$19,037.56	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$17,627.35	$0.00	$17,627.35	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$17,047.73	$0.00	$17,047.73	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$17,840.64	$0.00	$17,840.64	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$17,938.21	$0.00	$17,938.21	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$17,640.22	$176.40	$17,816.62	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$17,241.83	$0.00	$17,241.83	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$17,207.42	$0.00	$17,207.42	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$16,832.64	$0.00	$16,832.64	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	HELLWINKEL FAMILY LLC CHECK 1275	$-5,551.56	$16,653.84
07/15/2024	BILL	HELLWINKEL FAMILY LLC	$22,205.40	$22,205.40
03/12/2024	PAYMENT	HELLWINKEL FAMILY LLC CHECK 1202	$-5,140.06	$0.00
01/11/2024	PAYMENT	HELLWINKEL FAMILY LLC CHECK 1184	$-5,140.06	$5,140.06
10/11/2023	PAYMENT	HELLWINKEL FAMILY LLC CHECK 1150	$-5,140.06	$10,280.12
08/30/2023	PAYMENT	HELLWINKEL FAMILY LLC CHECK 1132	$-5,140.38	$15,420.18
07/14/2023	BILL	HELLWINKEL FAMILY LLC	$20,560.56	$20,560.56
03/15/2023	PAYMENT	HELLWINKEL FAMILY LLC CHECK 1076	$-4,759.39	$0.00
01/12/2023	PAYMENT	HELLWINKEL FAMILY LLC CHECK 1055	$-4,759.39	$4,759.39
10/12/2022	PAYMENT	HELLWINKEL FAMILY LLC CHECK 2025	$-4,759.39	$9,518.78
08/24/2022	PAYMENT	HELLWINKEL FAMILY LLC CHECK 1006	$-4,759.39	$14,278.17
07/19/2022	BILL	HELLWINKEL FAMILY LLC	$19,037.56	$19,037.56
03/16/2022	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-4,406.83	$0.00
01/12/2022	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-4,406.83	$4,406.83
10/14/2021	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-4,406.83	$8,813.66
08/26/2021	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-4,406.86	$13,220.49
07/14/2021	BILL	HELLWINKEL FAMILY LLC	$17,627.35	$17,627.35
03/08/2021	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-4,261.93	$0.00
01/14/2021	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-4,261.93	$4,261.93
10/14/2020	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-4,261.93	$8,523.86
08/27/2020	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-4,261.94	$12,785.79
07/13/2020	BILL	HELLWINKEL FAMILY LLC	$17,047.73	$17,047.73
10/22/2019	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,686.94	$0.00
10/22/2019	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-7,233.36	$1,686.94
10/16/2019	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-843.47	$8,920.30
10/16/2019	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,616.68	$9,763.77
08/28/2019	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-843.49	$13,380.45
08/28/2019	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,616.70	$14,223.94
07/15/2019	BILL	HELLWINKEL FAMILY LLC	$3,373.90	$17,840.64
07/15/2019	BILL	HELLWINKEL FAMILY LLC	$14,466.74	$14,466.74
03/12/2019	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-831.05	$0.00
03/12/2019	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,653.50	$831.05
01/17/2019	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-831.05	$4,484.55
01/17/2019	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,653.50	$5,315.60
10/10/2018	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-831.05	$8,969.10
10/10/2018	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,653.50	$9,800.15
08/30/2018	PAYMENT	HELLWINKEL FAMILY TRUST CHECK	$-831.05	$13,453.65
08/30/2018	PAYMENT	HELLWINKEL FAMILY TRUST CHECK	$-3,653.51	$14,284.70
07/12/2018	BILL	HELLWINKEL FAMILY LLC	$3,324.20	$17,938.21
07/12/2018	BILL	HELLWINKEL FAMILY LLC	$14,614.01	$14,614.01
03/14/2018	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-833.47	$0.00
03/14/2018	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,576.58	$833.47
01/12/2018	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-833.47	$4,410.05
01/12/2018	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,576.58	$5,243.52
10/17/2017	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-866.81	$8,820.10
10/17/2017	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,719.64	$9,686.91
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.34	$13,406.55
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$143.06	$13,373.21
09/01/2017	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-833.48	$13,230.15
09/01/2017	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,576.59	$14,063.63
07/14/2017	BILL	HELLWINKEL FAMILY LLC	$3,333.89	$17,640.22
07/14/2017	BILL	HELLWINKEL FAMILY LLC	$14,306.33	$14,306.33
03/16/2017	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-824.50	$0.00
03/16/2017	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,485.95	$824.50
01/17/2017	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-824.50	$4,310.45
01/17/2017	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,485.95	$5,134.95
10/17/2016	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-824.50	$8,620.90
10/17/2016	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,485.95	$9,445.40
08/25/2016	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-824.52	$12,931.35
08/25/2016	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,485.96	$13,755.87
07/12/2016	BILL	HELLWINKEL FAMILY LLC	$3,298.02	$17,241.83
07/12/2016	BILL	HELLWINKEL FAMILY LLC	$13,943.81	$13,943.81
03/21/2016	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-822.86	$0.00
03/21/2016	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,478.99	$822.86
01/15/2016	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-822.86	$4,301.85
01/15/2016	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,478.99	$5,124.71
10/16/2015	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-822.86	$8,603.70
10/16/2015	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,478.99	$9,426.56
08/31/2015	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-822.86	$12,905.55
08/31/2015	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,479.01	$13,728.41
07/14/2015	BILL	HELLWINKEL FAMILY LLC	$3,291.44	$17,207.42
07/14/2015	BILL	HELLWINKEL FAMILY LLC	$13,915.98	$13,915.98
03/13/2015	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-816.86	$0.00
03/13/2015	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,391.29	$816.86
01/16/2015	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-816.86	$4,208.15
01/16/2015	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,391.29	$5,025.01
10/17/2014	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-816.86	$8,416.30
10/17/2014	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,391.29	$9,233.16
09/03/2014	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-816.89	$12,624.45
09/03/2014	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-3,391.30	$13,441.34
07/17/2014	BILL	HELLWINKEL FAMILY LLC	$3,267.47	$16,832.64
07/17/2014	BILL	HELLWINKEL FAMILY LLC	$13,565.17	$13,565.17
03/13/2014	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-885.11	$0.00
03/13/2014	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-4,801.06	$885.11
01/17/2014	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-885.11	$5,686.17
01/17/2014	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-4,801.06	$6,571.28
10/10/2013	PAYMENT	MICHAEL HOHL CHECK	$-885.11	$11,372.34
10/10/2013	PAYMENT	MICHAEL HOHL CHECK	$-4,801.06	$12,257.45
08/23/2013	PAYMENT	MICHAEL HOHL CHECK	$-885.13	$17,058.51
08/23/2013	PAYMENT	MICHAEL HOHL CHECK	$-4,801.06	$17,943.64
07/16/2013	BILL	HELLWINKEL FAMILY LLC	$3,540.46	$22,744.70
07/16/2013	BILL	HELLWINKEL FAMILY LLC	$19,204.24	$19,204.24
03/08/2013	PAYMENT	MICHAEL HOHL CHECK	$-1,128.44	$0.00
03/08/2013	PAYMENT	MICHAEL HOHL CHECK	$-5,585.93	$1,128.44
01/04/2013	PAYMENT	MICHAEL HOHL CHECK	$-1,128.44	$6,714.37
01/04/2013	PAYMENT	MICHAEL HOHL CHECK	$-5,585.93	$7,842.81
10/05/2012	PAYMENT	MICHALE HOHL CHECK	$-1,128.44	$13,428.74
10/05/2012	PAYMENT	MICHAEL HOHL CHECK	$-5,585.93	$14,557.18
08/23/2012	PAYMENT	MICHAEL HOHL CHECK	$-1,128.44	$20,143.11
08/23/2012	PAYMENT	MICHAEL HOHL CHECK	$-5,585.96	$21,271.55
07/13/2012	BILL	HELLWINKEL FAMILY LLC	$4,513.76	$26,857.51
07/13/2012	BILL	HELLWINKEL FAMILY LLC	$22,343.75	$22,343.75
03/08/2012	PAYMENT	MICHAEL HOHL CHECK	$-1,060.59	$0.00
03/08/2012	PAYMENT	MICHAEL HOHL CHECK	$-5,713.66	$1,060.59
01/06/2012	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,060.59	$6,774.25
01/06/2012	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-5,713.66	$7,834.84
10/07/2011	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,060.59	$13,548.50
10/07/2011	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-5,713.66	$14,609.09
08/17/2011	PAYMENT	MICHAEL HOHL CHECK	$-1,060.59	$20,322.75
08/17/2011	PAYMENT	MICHAEL HOHL CHECK	$-5,713.67	$21,383.34
07/15/2011	BILL	HELLWINKEL FAMILY LLC	$4,242.36	$27,097.01
07/15/2011	BILL	HELLWINKEL FAMILY LLC	$22,854.65	$22,854.65
03/09/2011	PAYMENT	MICHAEL HOHL CHECK	$-1,003.40	$0.00
03/09/2011	PAYMENT	MICHAEL HOHL CHECK	$-6,221.53	$1,003.40
01/07/2011	PAYMENT	MICHAEL HOHL CHECK	$-1,003.40	$7,224.93
01/07/2011	PAYMENT	MICHAEL HOHL CHECK	$-6,221.53	$8,228.33
10/12/2010	PAYMENT	MICHAEL HOHL CHECK	$-1,003.40	$14,449.86
10/12/2010	PAYMENT	MICHAEL HOHL CHECK	$-6,221.53	$15,453.26
08/18/2010	PAYMENT	MICHAEL HOHL CHECK	$-1,003.41	$21,674.79
08/18/2010	PAYMENT	MICHAEL HOHL CHECK	$-6,221.53	$22,678.20
07/14/2010	BILL	HELLWINKEL FAMILY LLC	$4,013.61	$28,899.73
07/14/2010	BILL	HELLWINKEL FAMILY LLC	$24,886.12	$24,886.12
03/02/2010	PAYMENT	MICHAEL HOHL CHECK	$-933.39	$0.00
03/02/2010	PAYMENT	MICHAEL HOHL CHECK	$-5,787.52	$933.39
01/05/2010	PAYMENT	MICHAEL HOHL CHECK	$-933.39	$6,720.91
01/05/2010	PAYMENT	MICHAEL HOHL CHECK	$-5,787.52	$7,654.30
10/06/2009	PAYMENT	MICHAEL HOHL CV CHECK	$-933.39	$13,441.82
10/06/2009	PAYMENT	MICHEL HOHL CV CHECK	$-5,787.52	$14,375.21
08/07/2009	PAYMENT	MICHAEL HOHL CHECK	$-933.42	$20,162.73
08/07/2009	PAYMENT	MICHAEL HOHL CHECK	$-5,787.54	$21,096.15
07/13/2009	BILL	HELLWINKEL FAMILY LLC	$3,733.59	$26,883.69
07/13/2009	BILL	HELLWINKEL FAMILY LLC	$23,150.10	$23,150.10
03/05/2009	PAYMENT	MICHAEL HOHL CHECK	$-864.25	$0.00
03/05/2009	PAYMENT	MICHAEL HOHL CHECK	$-5,358.82	$864.25
01/08/2009	PAYMENT	MICHAEL HOHL CHECK	$-864.25	$6,223.07
01/08/2009	PAYMENT	MICHAEL HOHL CHECK	$-5,358.82	$7,087.32
10/03/2008	PAYMENT	MICHAEL HOHL CHECK	$-864.25	$12,446.14
10/03/2008	PAYMENT	MICHAEL HOHL CHECK	$-5,358.82	$13,310.39
08/20/2008	PAYMENT	MICHAEL HOHL CHECK	$-864.28	$18,669.21
08/11/2008	PAYMENT	MICHAEL HOHL CHECK	$-5,358.82	$19,533.49
07/18/2008	BILL	HELLWINKEL FAMILY LLC	$3,457.03	$24,892.31
07/18/2008	BILL	HELLWINKEL FAMILY LLC	$21,435.28	$21,435.28
02/28/2008	PAYMENT	MICHAEL HOHLCV	$-800.21	$0.00
02/28/2008	PAYMENT	MICHAEL HOHL CV	$-4,961.69	$800.21
01/11/2008	PAYMENT	MICHAEL HOHL	$-800.20	$5,761.90
01/11/2008	PAYMENT	MICHAEL HOHL	$-4,961.67	$6,562.10
10/03/2007	PAYMENT	MICHAEL HOHL	$-800.20	$11,523.77
10/03/2007	PAYMENT	MICHAEL HOHL CV	$-4,961.67	$12,323.97
08/21/2007	PAYMENT	MICHAEL HOLE CV	$-800.20	$17,285.64
08/21/2007	PAYMENT	MICHAEL HOLE CV	$-4,961.67	$18,085.84
07/01/2007	BILL	HELLWINKEL FAM LTD PARTNERSHIP	$3,200.81	$23,047.51
07/01/2007	BILL	HELLWINKEL FAM LTD PARTNERSHIP	$19,846.70	$19,846.70
03/13/2007	PAYMENT	MICHAEL HOHL C V	$-740.97	$0.00
03/13/2007	PAYMENT	MICHAEL HOHL C V	$-4,594.35	$740.97
01/17/2007	PAYMENT	CV MINDEN BUICK	$-770.60	$5,335.32
01/17/2007	PAYMENT	CV MINDEN BUICK	$-4,778.09	$6,105.92
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.64	$10,884.01
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$183.77	$10,854.37
10/04/2006	PAYMENT	CV CHEVROLET	$-740.96	$10,670.60
10/04/2006	PAYMENT	CV CHEVROLET	$-4,594.32	$11,411.56
08/22/2006	PAYMENT	HELLWINKEL FAM LTD P	$-740.96	$16,005.88
08/22/2006	PAYMENT	C V CHEVROLET	$-4,594.32	$16,746.84
07/01/2006	BILL	HELLWINKEL FAM LTD PARTNERSHIP	$2,963.85	$21,341.16
07/01/2006	BILL	HELLWINKEL FAM LTD PARTNERSHIP	$18,377.31	$18,377.31
03/02/2006	PAYMENT	CV MINDEN CHEV/BUICK	$-686.10	$0.00
03/02/2006	PAYMENT	CV MINDEN CHEV/BUICK	$-4,254.01	$686.10
01/04/2006	PAYMENT	C V CHEVROLET	$-686.07	$4,940.11
01/04/2006	PAYMENT	C V CHEVROLET	$-4,254.01	$5,626.18
10/04/2005	PAYMENT	C V CHEVROLET-BUICK	$-686.07	$9,880.19
10/04/2005	PAYMENT	C V CHEVROLET-BUICK	$-4,254.01	$10,566.26
08/18/2005	PAYMENT	C V CHEVROLET	$-686.07	$14,820.27
08/18/2005	PAYMENT	C V CHEVROLET	$-4,254.01	$15,506.34
07/01/2005	BILL	HELLWINKEL FAM LTD PARTNERSHIP	$2,744.31	$19,760.35
07/01/2005	BILL	HELLWINKEL FAM LTD PARTNERSHIP	$17,016.04	$17,016.04
03/08/2005	PAYMENT	CARSON VALLEY CHEVY	$-692.77	$0.00
03/08/2005	PAYMENT	CARON VALLEY CHEVY	$-2,871.36	$692.77
01/05/2005	PAYMENT	C V CHEVROLET	$-692.74	$3,564.13
01/05/2005	PAYMENT	C V CHEVROLET	$-2,871.33	$4,256.87
10/05/2004	PAYMENT	C V CHEVROLET BUICK	$-692.74	$7,128.20
10/05/2004	PAYMENT	C V CHEVROLET BUICK	$-2,871.33	$7,820.94
08/16/2004	PAYMENT	C V CHEVROLET	$-692.74	$10,692.27
08/16/2004	PAYMENT	C V CHEVROLET	$-2,871.33	$11,385.01
07/01/2004	BILL	HELLWINKEL FAM LTD PARTNERSHIP	$2,770.99	$14,256.34
07/01/2004	BILL	HELLWINKEL FAM LTD PARTNERSHIP	$11,485.35	$11,485.35
03/02/2004	PAYMENT	C V CHEVROLET	$-2,886.48	$0.00
03/02/2004	PAYMENT	C V CHEVROLET	$-758.99	$2,886.48
01/06/2004	PAYMENT	VALLEY CHEV	$-2,886.47	$3,645.47
01/06/2004	PAYMENT	VALLEY CHEV	$-758.98	$6,531.94
10/08/2003	PAYMENT	HELLWINKEL FAMILY	$-2,886.47	$7,290.92
10/08/2003	PAYMENT	HELLWINKEL FAMILY	$-758.98	$10,177.39
08/20/2003	PAYMENT	HELLWINKEL FAMILY	$-2,886.47	$10,936.37
08/20/2003	PAYMENT	HELLWINKEL FAMILY	$-758.98	$13,822.84
07/01/2003	BILL	C O D GARAGE COMPANY	$11,545.89	$14,581.82
07/01/2003	BILL	C O D GARAGE COMPANY	$3,035.93	$3,035.93
03/04/2003	PAYMENT	C O D GARAGE COMPANY	$-2,894.49	$0.00
03/04/2003	PAYMENT	C O D GARAGE COMPANY	$-663.36	$2,894.49
01/17/2003	PAYMENT	C O D GARAGE COMPANY	$-2,894.48	$3,557.85
01/17/2003	PAYMENT	C O D GARAGE COMPANY	$-663.35	$6,452.33
10/07/2002	PAYMENT	C O D GARAGE COMPANY	$-2,894.48	$7,115.68
10/07/2002	PAYMENT	C O D GARAGE COMPANY	$-663.35	$10,010.16
08/28/2002	PAYMENT	C O D GARAGE COMPANY	$-2,894.48	$10,673.51
08/28/2002	PAYMENT	C O D GARAGE COMPANY	$-663.35	$13,567.99
07/01/2002	BILL	C O D GARAGE COMPANY	$11,577.93	$14,231.34
07/01/2002	BILL	C O D GARAGE COMPANY	$2,653.41	$2,653.41
03/06/2002	PAYMENT	C O D GARAGE COMPANY	$-2,837.94	$0.00
03/06/2002	PAYMENT	C O D GARAGE COMPANY	$-654.32	$2,837.94
01/08/2002	PAYMENT	C O D GARAGE COMPANY	$-2,837.94	$3,492.26
01/08/2002	PAYMENT	C O D GARAGE COMPANY	$-654.30	$6,330.20
09/26/2001	PAYMENT	C O D GARAGE COMPANY	$-2,837.94	$6,984.50
09/26/2001	PAYMENT	C O D GARAGE COMPANY	$-654.30	$9,822.44
08/02/2001	PAYMENT	C O D GARAGE COMPANY	$-2,837.94	$10,476.74
08/02/2001	PAYMENT	C O D GARAGE COMPANY	$-654.30	$13,314.68
07/01/2001	BILL	C O D GARAGE COMPANY	$11,351.76	$13,968.98
07/01/2001	BILL	C O D GARAGE COMPANY	$2,617.22	$2,617.22
03/07/2001	PAYMENT	C O D GARAGE COMPANY	$-2,760.87	$0.00
03/07/2001	PAYMENT	C O D GARAGE COMPANY	$-636.55	$2,760.87
01/02/2001	PAYMENT	C O D GARAGE COMPANY	$-2,760.86	$3,397.42
01/02/2001	PAYMENT	C O D GARAGE COMPANY	$-636.53	$6,158.28
10/04/2000	PAYMENT	C O D GARAGE COMPANY	$-2,760.86	$6,794.81
10/04/2000	PAYMENT	C O D GARAGE COMPANY	$-636.53	$9,555.67
08/24/2000	PAYMENT	C O D GARAGE COMPANY	$-2,760.86	$10,192.20
08/24/2000	PAYMENT	C O D GARAGE COMPANY	$-636.53	$12,953.06
07/01/2000	BILL	C O D GARAGE COMPANY	$11,043.45	$13,589.59
07/01/2000	BILL	C O D GARAGE COMPANY	$2,546.14	$2,546.14
03/06/2000	PAYMENT	C O D GARAGE COMPANY	$-2,732.53	$0.00
03/06/2000	PAYMENT	C O D GARAGE COMPANY	$-630.01	$2,732.53
01/03/2000	PAYMENT	C O D GARAGE COMPANY	$-2,732.52	$3,362.54
01/03/2000	PAYMENT	C O D GARAGE COMPANY	$-630.00	$6,095.06
10/25/1999	PAYMENT	C O D GARAGE COMPANY	$-2,841.82	$6,725.06
10/25/1999	PAYMENT	C O D GARAGE COMPANY	$-655.20	$9,566.88
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$109.30	$10,222.08
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.20	$10,112.78
08/10/1999	PAYMENT	C O D GARAGE COMPANY	$-2,732.52	$10,087.58
08/10/1999	PAYMENT	C O D GARAGE COMPANY	$-630.00	$12,820.10
07/01/1999	BILL	C O D GARAGE COMPANY	$10,930.09	$13,450.10
07/01/1999	BILL	C O D GARAGE COMPANY	$2,520.01	$2,520.01
03/03/1999	PAYMENT	C O D GARAGE COMPANY	$-2,710.40	$0.00
03/03/1999	PAYMENT	C O D GARAGE COMPANY	$-628.78	$2,710.40
01/07/1999	PAYMENT	C O D GARAGE COMPANY	$-2,710.38	$3,339.18
01/07/1999	PAYMENT	C O D GARAGE COMPANY	$-628.77	$6,049.56
10/05/1998	PAYMENT	C O D GARAGE COMPANY	$-2,710.38	$6,678.33
10/05/1998	PAYMENT	C O D GARAGE COMPANY	$-628.77	$9,388.71
08/14/1998	PAYMENT	C O D GARAGE COMPANY	$-2,710.38	$10,017.48
08/14/1998	PAYMENT	C O D GARAGE COMPANY	$-628.77	$12,727.86
07/01/1998	BILL	C O D GARAGE COMPANY	$10,841.54	$13,356.63
07/01/1998	BILL	C O D GARAGE COMPANY	$2,515.09	$2,515.09
02/23/1998	PAYMENT	C O D GARAGE COMPANY	$-2,618.07	$0.00
02/23/1998	PAYMENT	C O D GARAGE COMPANY	$-573.73	$2,618.07
01/08/1998	PAYMENT	C O D GARAGE COMPANY	$-2,618.07	$3,191.80
01/08/1998	PAYMENT	C O D GARAGE COMPANY	$-573.70	$5,809.87
10/01/1997	PAYMENT	C O D GARAGE COMPANY	$-2,618.07	$6,383.57
10/01/1997	PAYMENT	C O D GARAGE COMPANY	$-573.70	$9,001.64
08/18/1997	PAYMENT	C O D GARAGE COMPANY	$-2,618.07	$9,575.34
08/18/1997	PAYMENT	C O D GARAGE COMPANY	$-573.70	$12,193.41
07/01/1997	BILL	C O D GARAGE COMPANY	$10,472.28	$12,767.11
07/01/1997	BILL	C O D GARAGE COMPANY	$2,294.83	$2,294.83
03/04/1997	PAYMENT	C O D GARAGE COMPANY	$-2,644.23	$0.00
03/04/1997	PAYMENT	C O D GARAGE COMPANY	$-579.46	$2,644.23
01/07/1997	PAYMENT	C O D GARAGE COMPANY	$-2,644.23	$3,223.69
01/07/1997	PAYMENT	C O D GARAGE COMPANY	$-579.43	$5,867.92
10/08/1996	PAYMENT	C O D GARAGE COMPANY	$-2,644.23	$6,447.35
10/08/1996	PAYMENT	C O D GARAGE COMPANY	$-579.43	$9,091.58
08/19/1996	PAYMENT	C O D GARAGE COMPANY	$-2,644.23	$9,671.01
08/19/1996	PAYMENT	C O D GARAGE COMPANY	$-579.43	$12,315.24
07/01/1996	BILL	C O D GARAGE COMPANY	$10,576.92	$12,894.67
07/01/1996	BILL	C O D GARAGE COMPANY	$2,317.75	$2,317.75
03/05/1996	PAYMENT		$-2,714.01	$0.00
03/05/1996	PAYMENT		$-598.83	$2,714.01
01/03/1996	PAYMENT		$-2,713.99	$3,312.84
01/03/1996	PAYMENT		$-598.80	$6,026.83
10/02/1995	PAYMENT		$-2,713.99	$6,625.63
10/02/1995	PAYMENT		$-598.80	$9,339.62
08/09/1995	PAYMENT		$-2,713.99	$9,938.42
08/09/1995	PAYMENT		$-598.80	$12,652.41
07/01/1995	BILL	C O D GARAGE COMPANY	$10,855.98	$13,251.21
07/01/1995	BILL	C O D GARAGE COMPANY	$2,395.23	$2,395.23
03/01/1995	PAYMENT		$-2,697.96	$0.00
03/01/1995	PAYMENT		$-602.02	$2,697.96
12/28/1994	PAYMENT		$-2,697.95	$3,299.98
12/28/1994	PAYMENT		$-602.01	$5,997.93
10/12/1994	PAYMENT		$-2,697.95	$6,599.94
10/12/1994	PAYMENT		$-602.01	$9,297.89
08/17/1994	PAYMENT		$-2,697.95	$9,899.90
08/17/1994	PAYMENT		$-602.01	$12,597.85
07/01/1994	BILL	C O D GARAGE COMPANY	$10,791.81	$13,199.86
07/01/1994	BILL	C O D GARAGE COMPANY	$2,408.05	$2,408.05
02/22/1994	PAYMENT		$-2,657.28	$0.00
02/22/1994	PAYMENT		$-595.90	$2,657.28
01/03/1994	PAYMENT		$-2,657.25	$3,253.18
01/03/1994	PAYMENT		$-595.88	$5,910.43
10/05/1993	PAYMENT		$-2,657.25	$6,506.31
10/05/1993	PAYMENT		$-595.88	$9,163.56
08/20/1993	PAYMENT		$-2,657.25	$9,759.44
08/20/1993	PAYMENT		$-595.88	$12,416.69
07/01/1993	BILL	C O D GARAGE COMPANY	$10,629.03	$13,012.57
07/01/1993	BILL	C O D GARAGE COMPANY	$2,383.54	$2,383.54
02/19/1993	PAYMENT		$-858.84	$0.00
02/19/1993	PAYMENT		$-698.64	$858.84
12/29/1992	PAYMENT		$-858.81	$1,557.48
12/29/1992	PAYMENT		$-698.63	$2,416.29
10/09/1992	PAYMENT		$-858.81	$3,114.92
10/09/1992	PAYMENT		$-698.63	$3,973.73
08/19/1992	PAYMENT		$-858.81	$4,672.36
08/19/1992	PAYMENT		$-698.63	$5,531.17
07/01/1992	BILL	C O D GARAGE COMPANY	$3,435.27	$6,229.80
07/01/1992	BILL	C O D GARAGE COMPANY	$2,794.53	$2,794.53