Tax Account 1320-29-410-028

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Owners

ALDRICH, JAY S & FIXMAN, HELEN
PO BOX 1807
MINDEN, NV 89423

FIXMAN, HELEN CHRISTINE

Account Summary

Account ID	1320-29-410-028
Account Type	Real Estate
Location	1644 ESMERALDA AV TOWN OF MINDEN
Balance	$2,038.05
Currently Due	$679.35

Account ID

1320-29-410-028

Account Type

Real Estate

Location

1644 ESMERALDA AV
TOWN OF MINDEN

Balance

$2,038.05

Currently Due

$679.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,717.64
Total	$2,717.64
Paid	$679.59
Balance	$2,038.05
Due	$679.35
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

$2,717.64

Total

$2,717.64

Paid

$679.59

Balance

$2,038.05

Due

$679.35

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	$679.59	$0.00	$679.59	$679.59	$0.00
2	10/07/2024	10/17/2024	Due	$679.35	$0.00	$679.35	$0.00	$679.35
3	01/06/2025	01/16/2025	Due	$679.35	$0.00	$679.35	$0.00	$1,358.70
4	03/03/2025	03/13/2025	Due	$679.35	$0.00	$679.35	$0.00	$2,038.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,638.48	$0.00	$2,638.48	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,561.65	$0.00	$2,561.65	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,487.05	$24.87	$2,511.92	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,414.63	$0.00	$2,414.63	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,344.29	$0.00	$2,344.29	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,276.02	$0.00	$2,276.02	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,209.73	$0.00	$2,209.73	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,153.71	$0.00	$2,153.71	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,149.39	$0.00	$2,149.39	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,086.77	$0.00	$2,086.77	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	H. CHRISTINE FIXMAN CHECK 2205	$-679.59	$2,038.05
07/15/2024	BILL	ALDRICH, JAY S & FIXMAN, HELEN	$2,717.64	$2,717.64
02/16/2024	PAYMENT	FIXMAN, CHRISTINE CHECK 2194	$-659.55	$0.00
11/13/2023	PAYMENT	FIXMAN, CHRISTINE CHECK 2188	$-659.55	$659.55
09/20/2023	PAYMENT	FIXMAN, H CHRISTINE CHECK 2184	$-659.55	$1,319.10
07/24/2023	PAYMENT	FIXMAN, H. CHRISTINE CHECK 2180	$-659.83	$1,978.65
07/14/2023	BILL	ALDRICH, JAY S & FIXMAN, HELEN	$2,638.48	$2,638.48
01/30/2023	PAYMENT	FIXMAN, CHRISTINE CHECK 2165	$-640.41	$0.00
10/17/2022	PAYMENT	FIXMAN, CHRISTINE CHECK 2155	$-640.41	$640.41
09/08/2022	PAYMENT	H CHRISTINE FIXMAN CHECK 2151	$-640.41	$1,280.82
08/05/2022	PAYMENT	CHRISTINE FIXMAN CHECK 2147	$-640.42	$1,921.23
07/19/2022	BILL	ALDRICH, JAY S & FIXMAN, HELEN	$2,561.65	$2,561.65
01/31/2022	PAYMENT	FIXMAN, CHRISTINE CHECK	$-621.76	$0.00
01/24/2022	PAYMENT	FIXMAN, H CHRISTINE CHECK	$-24.87	$621.76
01/21/2022	PAYMENT	FIXMAN, H CHRISTINE CHECK	$-621.76	$646.63
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.87	$1,268.39
09/22/2021	PAYMENT	H CHRISTINE FIXMAN CHECK	$-621.76	$1,243.52
08/08/2021	PAYMENT	CHRISTINE FIXMAN LANDSCAPE CHECK	$-621.77	$1,865.28
07/14/2021	BILL	ALDRICH, JAY S & FIXMAN, HELEN	$2,487.05	$2,487.05
02/18/2021	PAYMENT	FIXMAN, H CHRISTINE CHECK	$-603.65	$0.00
11/30/2020	PAYMENT	FIXMAN, CHRISTINE H CHECK	$-603.65	$603.65
10/02/2020	PAYMENT	FIXMAN, CHRISTINE H CHECK	$-603.65	$1,207.30
08/07/2020	PAYMENT	FIXMAN, CHRISTINE H CHECK	$-603.68	$1,810.95
07/13/2020	BILL	ALDRICH, JAY S & FIXMAN, HELEN	$2,414.63	$2,414.63
02/27/2020	PAYMENT	H CHRISTINE FIXMAN CHECK	$-586.07	$0.00
12/02/2019	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-586.07	$586.07
10/03/2019	PAYMENT	CHRISTINE FIXMAN CHECK	$-586.07	$1,172.14
08/07/2019	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-586.08	$1,758.21
07/15/2019	BILL	ALDRICH, JAY S & FIXMAN, HELEN	$2,344.29	$2,344.29
03/07/2019	PAYMENT	ALDRICH, JAY S CHECK	$-569.00	$0.00
12/21/2018	PAYMENT	FIXMAN, CHRISTINE H CHECK	$-569.00	$569.00
09/24/2018	PAYMENT	H CHRISTINE FIXMAN CHECK	$-569.00	$1,138.00
08/10/2018	PAYMENT	H CHRISTINE FIXMAN CHECK	$-569.02	$1,707.00
07/12/2018	BILL	ALDRICH, JAY S & FIXMAN, HELEN	$2,276.02	$2,276.02
02/21/2018	PAYMENT	CHRISTINE FIXMAN CHECK	$-552.43	$0.00
12/21/2017	PAYMENT	FIXMAN, CHRISTINE CHECK	$-552.43	$552.43
10/02/2017	PAYMENT	FIXMAN, CHRISTINE CHECK	$-552.43	$1,104.86
08/10/2017	PAYMENT	H CHRISTINE FIXMAN CHECK	$-552.44	$1,657.29
07/14/2017	BILL	ALDRICH, JAY S & FIXMAN, HELEN	$2,209.73	$2,209.73
03/14/2017	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-538.42	$0.00
01/12/2017	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-538.42	$538.42
09/23/2016	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-538.42	$1,076.84
08/15/2016	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-538.45	$1,615.26
07/12/2016	BILL	ALDRICH, JAY S & FIXMAN, HELEN	$2,153.71	$2,153.71
03/14/2016	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-537.34	$0.00
01/04/2016	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-537.34	$537.34
10/01/2015	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-537.34	$1,074.68
08/12/2015	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-537.37	$1,612.02
07/14/2015	BILL	ALDRICH, JAY S & FIXMAN, HELEN	$2,149.39	$2,149.39
02/02/2015	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-521.69	$0.00
12/31/2014	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-521.69	$521.69
10/09/2014	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-521.69	$1,043.38
08/18/2014	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-521.70	$1,565.07
07/17/2014	BILL	ALDRICH, JAY S & FIXMAN, HELEN	$2,086.77	$2,086.77
02/26/2014	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-506.50	$0.00
12/17/2013	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-506.50	$506.50
10/07/2013	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-506.50	$1,013.00
08/12/2013	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-506.50	$1,519.50
07/16/2013	BILL	ALDRICH, JAY S & FIXMAN, HELEN	$2,026.00	$2,026.00
03/04/2013	PAYMENT	CHRISTINE FIXMAN LANDSCAPING CHECK	$-491.74	$0.00
01/02/2013	PAYMENT	CHRISTINE FIXMAN LANDSCAPING CHECK	$-491.74	$491.74
09/19/2012	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-491.74	$983.48
08/15/2012	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-491.76	$1,475.22
07/13/2012	BILL	ALDRICH, JAY S & FIXMAN, HELEN	$1,966.98	$1,966.98
04/18/2012	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-496.53	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.10	$496.53
12/30/2011	PAYMENT	CHRISTINE FIXMAN LANDSCAPING CHECK	$-477.43	$477.43
10/04/2011	PAYMENT	CHRISTINE FIXMAN LANDSCAPING CHECK	$-477.43	$954.86
08/04/2011	PAYMENT	CHRISTINE FIXMAN LANDSCAPING CHECK	$-477.43	$1,432.29
07/15/2011	BILL	ALDRICH, JAY S & FIXMAN, HELEN	$1,909.72	$1,909.72
03/02/2011	PAYMENT	CHRISTINE FIXMAN LANDSCAPING CHECK	$-463.52	$0.00
01/04/2011	PAYMENT	CHRISTINE FIXMAN LANDSCAPING CHECK	$-463.52	$463.52
10/04/2010	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-463.52	$927.04
08/11/2010	PAYMENT	CHRISTINE FIXMAN LANDSCAPING CHECK	$-463.53	$1,390.56
07/14/2010	BILL	ALDRICH, JAY S & FIXMAN, HELEN	$1,854.09	$1,854.09
03/02/2010	PAYMENT	CHRISTINE FIXMAN LANDSCAPING CHECK	$-450.02	$0.00
01/05/2010	PAYMENT	CHRISTINE FIXMAN LANDSCAPING CHECK	$-450.02	$450.02
10/08/2009	PAYMENT	CHRISTINE FIXMAN LANDSCAPE CHECK	$-450.02	$900.04
08/10/2009	PAYMENT	CHRISTINE FIXMAN LANDSCAPE CHECK	$-450.04	$1,350.06
07/13/2009	BILL	ALDRICH, JAY S & FIXMAN, HELEN	$1,800.10	$1,800.10
03/02/2009	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-436.91	$0.00
01/02/2009	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-436.91	$436.91
10/01/2008	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-436.91	$873.82
08/05/2008	PAYMENT	ALDRICH, JAY S & FIXMAN, HELEN CHECK	$-436.94	$1,310.73
07/18/2008	BILL	ALDRICH, JAY S & FIXMAN, HELEN	$1,747.67	$1,747.67
03/03/2008	PAYMENT	ALDRICH, JAY S & FIX	$-424.20	$0.00
01/03/2008	PAYMENT	ALDRICH, JAY S & FIX	$-424.17	$424.20
09/28/2007	PAYMENT	FIXMAN	$-424.17	$848.37
08/07/2007	PAYMENT	ALDRICH, JAY S & FIX	$-424.17	$1,272.54
07/01/2007	BILL	ALDRICH, JAY S & FIXMAN, HELEN	$1,696.71	$1,696.71
03/05/2007	PAYMENT	ALDRICH, JAY S & FIX	$-411.83	$0.00
12/27/2006	PAYMENT	ALDRICH, JAY S & FIX	$-411.83	$411.83
10/03/2006	PAYMENT	ALDRICH, JAY S & FIX	$-411.83	$823.66
08/03/2006	PAYMENT	ALDRICH, JAY S & FIX	$-411.83	$1,235.49
07/01/2006	BILL	ALDRICH, JAY S & FIXMAN, HELEN	$1,647.32	$1,647.32
03/03/2006	PAYMENT	ALDRICH, JAY S & FIX	$-399.85	$0.00
12/30/2005	PAYMENT	ALDRICH, JAY S & FIX	$-399.83	$399.85
09/29/2005	PAYMENT	ALDRICH, JAY S & FIX	$-399.83	$799.68
08/02/2005	PAYMENT	ALDRICH, JAY S & FIX	$-399.83	$1,199.51
07/01/2005	BILL	ALDRICH, JAY S & FIXMAN, HELEN	$1,599.34	$1,599.34
03/01/2005	PAYMENT	ALDRICH, LUCILE TRUS	$-388.19	$0.00
01/03/2005	PAYMENT	\	$-388.17	$388.19
09/29/2004	PAYMENT	ALDRICH, LUCILE TRUS	$-388.17	$776.36
08/09/2004	PAYMENT	ALDRICH, LUCILE TRUS	$-388.17	$1,164.53
07/01/2004	BILL	ALDRICH, LUCILE TRUSTEE	$1,552.70	$1,552.70
03/05/2004	PAYMENT	ALDRICH, LUCILE TRUS	$-387.01	$0.00
01/07/2004	PAYMENT	ALDRICH, LUCILE TRUS	$-387.01	$387.01
10/10/2003	PAYMENT	ALDRICH, LUCILE TRUS	$-387.01	$774.02
08/13/2003	PAYMENT	ALDRICH, LUCILE TRUS	$-387.01	$1,161.03
07/01/2003	BILL	ALDRICH, LUCILE TRUSTEE	$1,548.04	$1,548.04
08/06/2002	PAYMENT	JOYCE HOLLISTER	$-1,376.91	$0.00
07/01/2002	BILL	ALDRICH, LUCILE TRUSTEE	$1,376.91	$1,376.91
08/08/2001	PAYMENT	ALDRICH, LUCILE TRUS	$-1,349.44	$0.00
07/01/2001	BILL	ALDRICH, LUCILE TRUSTEE	$1,349.44	$1,349.44
03/06/2001	PAYMENT	ALDRICH, LUCILE TRUS	$-328.21	$0.00
01/08/2001	PAYMENT	ALDRICH, LUCILE TRUS	$-328.19	$328.21
10/11/2000	PAYMENT	ALDRICH, LUCILE TRUS	$-328.19	$656.40
08/09/2000	PAYMENT	ALDRICH, LUCILE TRUS	$-328.19	$984.59
07/01/2000	BILL	ALDRICH, LUCILE TRUSTEE	$1,312.78	$1,312.78
12/09/1999	PAYMENT	ALDRICH, LUCILE TRUS	$-649.67	$0.00
10/08/1999	PAYMENT	ALDRICH, LUCILE TRUS	$-324.82	$649.67
08/04/1999	PAYMENT	ALDRICH, LUCILE TRUS	$-324.82	$974.49
07/01/1999	BILL	ALDRICH, LUCILE TRUSTEE	$1,299.31	$1,299.31
03/02/1999	PAYMENT	ALDRICH, LUCILE TRUS	$-322.03	$0.00
01/06/1999	PAYMENT	ALDRICH, LUCILE TRUS	$-322.02	$322.03
10/29/1998	PAYMENT	ALDRICH, LUCILE TRUS	$-334.90	$644.05
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.88	$978.95
08/11/1998	PAYMENT	ALDRICH, LUCILE TRUS	$-322.02	$966.07
07/01/1998	BILL	ALDRICH, LUCILE TRUSTEE	$1,288.09	$1,288.09
08/06/1997	PAYMENT	ALDRICH, LUCILE TRUS	$-1,246.86	$0.00
07/01/1997	BILL	ALDRICH, LUCILE TRUSTEE	$1,246.86	$1,246.86
02/26/1997	PAYMENT	ALDRICH, LUCILE TRUS	$-299.29	$0.00
12/27/1996	PAYMENT	ALDRICH, LUCILE TRUS	$-299.26	$299.29
10/02/1996	PAYMENT	ALDRICH, LUCILE TRUS	$-299.26	$598.55
08/07/1996	PAYMENT	ALDRICH, LUCILE TRUS	$-299.26	$897.81
07/01/1996	BILL	ALDRICH, LUCILE TRUSTEE	$1,197.07	$1,197.07
04/24/1996	PAYMENT		$-1,018.55	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$55.22	$1,018.55
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$30.68	$963.33
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.27	$932.65
08/08/1995	PAYMENT		$-306.79	$920.38
07/01/1995	BILL	ALDRICH, LUCILE TRUSTEE	$1,227.17	$1,227.17
03/16/1995	PAYMENT		$-304.38	$0.00
12/29/1994	PAYMENT		$-304.36	$304.38
10/11/1994	PAYMENT		$-304.36	$608.74
08/12/1994	PAYMENT		$-304.36	$913.10
07/01/1994	BILL	ALDRICH, LUCILE	$1,217.46	$1,217.46
03/07/1994	PAYMENT		$-299.54	$0.00
01/13/1994	PAYMENT		$-299.51	$299.54
10/05/1993	PAYMENT		$-299.51	$599.05
08/02/1993	PAYMENT		$-299.51	$898.56
07/01/1993	BILL	ALDRICH, LUCILE	$1,198.07	$1,198.07
03/05/1993	PAYMENT		$-318.47	$0.00
01/06/1993	PAYMENT		$-318.47	$318.47
10/09/1992	PAYMENT		$-318.47	$636.94
08/12/1992	PAYMENT		$-318.47	$955.41
07/01/1992	BILL	ALDRICH, LUCILE	$1,273.88	$1,273.88
02/26/1992	PAYMENT		$-293.12	$0.00
01/09/1992	PAYMENT		$-293.12	$293.12
10/04/1991	PAYMENT		$-293.12	$586.24
08/15/1991	PAYMENT		$-293.12	$879.36
07/01/1991	BILL	ALDRICH, LUCILE	$1,172.48	$1,172.48
02/25/1991	PAYMENT		$-286.57	$0.00
02/06/1991	PAYMENT		$-298.03	$286.57
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.46	$584.60
10/02/1990	PAYMENT		$-286.57	$573.14
08/07/1990	PAYMENT		$-286.57	$859.71
07/01/1990	BILL	ALDRICH, LUCILE	$1,146.28	$1,146.28
01/02/1990	PAYMENT		$-523.69	$0.00
08/28/1989	PAYMENT		$-523.68	$523.69
07/01/1989	BILL	MINSHULL, W H & KARIN TRUSTEE	$1,047.37	$1,047.37
01/03/1989	PAYMENT		$-502.50	$0.00
08/10/1988	PAYMENT		$-502.50	$502.50
07/01/1988	BILL	MINSHULL, WILLIAM H & KARIN	$1,005.00	$1,005.00
01/04/1988	PAYMENT		$-253.92	$0.00
08/21/1987	PAYMENT		$-253.92	$253.92
07/01/1987	BILL	MINSHULL, WILLIAM H & KARIN	$507.84	$507.84
01/05/1987	PAYMENT		$-204.45	$0.00
08/01/1986	PAYMENT		$-204.42	$204.45
07/01/1986	BILL	MINSHULL,WILLIAM H & KARIN	$408.87	$408.87