Tax Account 1320-31-501-012
Owners
HAFELE, WALTER & LINDA TRUST
1628 BELARRA DR
MINDEN, NV 89423
HAFELE, WALTER & LINDA TTEES
HAFELE, WALTER A TTEE
HAFELE, LINDA M TTEE
Account Summary
| Account ID | 1320-31-501-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1616 OLUA ST TOWN OF MINDEN |
| Balance | $1,497.75 |
| Currently Due | $499.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,997.27 |
| Total | $1,997.27 |
| Paid | $499.52 |
| Balance | $1,497.75 |
| Due | $499.25 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,939.11 | $0.00 | $1,939.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,882.63 | $0.00 | $1,882.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,827.79 | $0.00 | $1,827.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,774.56 | $0.00 | $1,774.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,722.87 | $0.00 | $1,722.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,672.70 | $0.00 | $1,672.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,623.99 | $0.00 | $1,623.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,582.85 | $0.00 | $1,582.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,579.70 | $0.00 | $1,579.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,533.70 | $0.00 | $1,533.70 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | HAFELE, LINDA CHECK 2053 | $-499.52 | $1,497.75 |
| 07/15/2024 | BILL | HAFELE, WALTER & LINDA TRUST | $1,997.27 | $1,997.27 |
| 01/09/2024 | PAYMENT | HAFELE, WALTER & LINDA CHECK 2039 | $-969.36 | $0.00 |
| 09/29/2023 | PAYMENT | HAFELE, WALTER & LINDA CHECK 2038 | $-484.68 | $969.36 |
| 08/07/2023 | PAYMENT | HAFELE, WALTER OR LINDA CHECK 2035 | $-485.07 | $1,454.04 |
| 07/14/2023 | BILL | HAFELE, WALTER & LINDA TRUST | $1,939.11 | $1,939.11 |
| 03/03/2023 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK 2033 | $-470.65 | $0.00 |
| 01/15/2023 | PAYMENT | HAFELE, LINDA CHECK 0036679220 | $-470.65 | $470.65 |
| 10/03/2022 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK 2005 | $-470.65 | $941.30 |
| 08/16/2022 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK 2004 | $-470.68 | $1,411.95 |
| 07/19/2022 | BILL | HAFELE, WALTER & LINDA TTEES | $1,882.63 | $1,882.63 |
| 03/10/2022 | PAYMENT | HAFELE, LINDA CHECK | $-456.94 | $0.00 |
| 01/04/2022 | PAYMENT | LINDA HAFELE CHECK | $-456.94 | $456.94 |
| 10/12/2021 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-456.94 | $913.88 |
| 08/06/2021 | PAYMENT | LINDA HAFELE CASH | $-456.97 | $1,370.82 |
| 07/14/2021 | BILL | HAFELE, WALTER & LINDA TTEES | $1,827.79 | $1,827.79 |
| 03/09/2021 | PAYMENT | HAFELE, LINDA CHECK | $-443.64 | $0.00 |
| 01/12/2021 | PAYMENT | HAFELE, LINDA CHECK | $-443.64 | $443.64 |
| 10/12/2020 | PAYMENT | HAFELE, LINDA CHECK | $-443.64 | $887.28 |
| 08/15/2020 | PAYMENT | HAFELE, LINDA CHECK | $-443.64 | $1,330.92 |
| 07/13/2020 | BILL | HAFELE, WALTER & LINDA TTEES | $1,774.56 | $1,774.56 |
| 03/09/2020 | PAYMENT | HAFELE, LINDA CHECK | $-430.71 | $0.00 |
| 01/15/2020 | PAYMENT | HAFELE, LINDA CHECK | $-430.71 | $430.71 |
| 10/15/2019 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-430.71 | $861.42 |
| 08/28/2019 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-430.74 | $1,292.13 |
| 07/15/2019 | BILL | HAFELE, WALTER & LINDA TTEES | $1,722.87 | $1,722.87 |
| 03/04/2019 | PAYMENT | HAFELE, LINDA CHECK | $-418.17 | $0.00 |
| 01/04/2019 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-418.17 | $418.17 |
| 10/08/2018 | PAYMENT | HAFELE, LINDA CHECK | $-418.17 | $836.34 |
| 08/28/2018 | PAYMENT | HAFELE, LINDA CHECK | $-418.19 | $1,254.51 |
| 07/12/2018 | BILL | HAFELE, WALTER & LINDA TTEES | $1,672.70 | $1,672.70 |
| 03/12/2018 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-405.99 | $0.00 |
| 12/31/2017 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-405.99 | $405.99 |
| 10/10/2017 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-405.99 | $811.98 |
| 08/29/2017 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-406.02 | $1,217.97 |
| 07/14/2017 | BILL | HAFELE, WALTER & LINDA TTEES | $1,623.99 | $1,623.99 |
| 01/04/2017 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-395.71 | $0.00 |
| 12/13/2016 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-395.71 | $395.71 |
| 10/05/2016 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-395.71 | $791.42 |
| 07/28/2016 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-395.72 | $1,187.13 |
| 07/12/2016 | BILL | HAFELE, WALTER & LINDA TTEES | $1,582.85 | $1,582.85 |
| 02/19/2016 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-394.92 | $0.00 |
| 12/23/2015 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-44.92 | $394.92 |
| 12/17/2015 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-350.00 | $439.84 |
| 10/05/2015 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-394.92 | $789.84 |
| 08/26/2015 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-394.94 | $1,184.76 |
| 07/14/2015 | BILL | HAFELE, WALTER & LINDA TTEES | $1,579.70 | $1,579.70 |
| 03/06/2015 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-383.42 | $0.00 |
| 12/30/2014 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-383.42 | $383.42 |
| 10/09/2014 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-383.42 | $766.84 |
| 08/22/2014 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-383.44 | $1,150.26 |
| 07/17/2014 | BILL | HAFELE, WALTER & LINDA TTEES | $1,533.70 | $1,533.70 |
| 10/17/2013 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-744.50 | $0.00 |
| 10/08/2013 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-372.25 | $744.50 |
| 08/12/2013 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-372.28 | $1,116.75 |
| 07/16/2013 | BILL | HAFELE, WALTER & LINDA TTEES | $1,489.03 | $1,489.03 |
| 12/26/2012 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-722.82 | $0.00 |
| 10/01/2012 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-361.41 | $722.82 |
| 08/23/2012 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-361.42 | $1,084.23 |
| 07/13/2012 | BILL | HAFELE, WALTER & LINDA TTEES | $1,445.65 | $1,445.65 |
| 01/26/2012 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-350.88 | $0.00 |
| 12/08/2011 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-350.88 | $350.88 |
| 09/19/2011 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-350.88 | $701.76 |
| 08/17/2011 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-350.89 | $1,052.64 |
| 07/15/2011 | BILL | HAFELE, WALTER & LINDA TTEES | $1,403.53 | $1,403.53 |
| 10/26/2010 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-681.32 | $0.00 |
| 10/05/2010 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-340.66 | $681.32 |
| 08/16/2010 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-340.66 | $1,021.98 |
| 07/14/2010 | BILL | HAFELE, WALTER & LINDA TTEES | $1,362.64 | $1,362.64 |
| 02/23/2010 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-330.74 | $0.00 |
| 12/29/2009 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-330.74 | $330.74 |
| 10/08/2009 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-330.74 | $661.48 |
| 08/21/2009 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-330.74 | $992.22 |
| 07/13/2009 | BILL | HAFELE, WALTER & LINDA TTEES | $1,322.96 | $1,322.96 |
| 03/05/2009 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-321.10 | $0.00 |
| 01/06/2009 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-321.10 | $321.10 |
| 10/17/2008 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-321.10 | $642.20 |
| 08/08/2008 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-321.11 | $963.30 |
| 07/18/2008 | BILL | HAFELE, WALTER & LINDA TTEES | $1,284.41 | $1,284.41 |
| 02/26/2008 | PAYMENT | HAFELE, WALTER & LIN | $-311.78 | $0.00 |
| 01/04/2008 | PAYMENT | HAFELE, WALTER & LIN | $-311.76 | $311.78 |
| 10/05/2007 | PAYMENT | HAFELE, WALTER & LIN | $-311.76 | $623.54 |
| 08/20/2007 | PAYMENT | HAFELE, WALTER & LIN | $-311.76 | $935.30 |
| 07/01/2007 | BILL | HAFELE, WALTER & LINDA | $1,247.06 | $1,247.06 |
| 03/06/2007 | PAYMENT | HAFELE, WALTER & LIN | $-302.68 | $0.00 |
| 12/06/2006 | PAYMENT | HAFELE, WALTER & LIN | $-302.66 | $302.68 |
| 08/08/2006 | PAYMENT | HAFELE, WALTER & LIN | $-605.32 | $605.34 |
| 07/01/2006 | BILL | HAFELE, WALTER & LINDA | $1,210.66 | $1,210.66 |
| 03/06/2006 | PAYMENT | HAFELE, WALTER & LIN | $-449.38 | $0.00 |
| 09/21/2005 | PAYMENT | HAFELE, WALTER & LIN | $-449.36 | $449.38 |
| 09/19/2005 | PAYMENT | HAFELE, WALTER & LIN | $-449.36 | $898.74 |
| 08/04/2005 | PAYMENT | HAFELE, WALTER & LIN | $-449.36 | $1,348.10 |
| 07/01/2005 | BILL | HAFELE, WALTER & LINDA | $1,797.46 | $1,797.46 |
| 03/17/2005 | PAYMENT | HAFELE, WALTER & LIN | $-418.82 | $0.00 |
| 12/20/2004 | PAYMENT | HAFELE, WALTER & LIN | $-418.79 | $418.82 |
| 10/01/2004 | PAYMENT | HAFELE, WALTER & LIN | $-418.79 | $837.61 |
| 08/20/2004 | PAYMENT | HAFELE, WALTER & LIN | $-418.79 | $1,256.40 |
| 07/01/2004 | BILL | HAFELE, WALTER & LINDA | $1,675.19 | $1,675.19 |
| 08/04/2003 | PAYMENT | HAFELE, WALTER & LIN | $-1,670.13 | $0.00 |
| 07/01/2003 | BILL | HAFELE, WALTER & LINDA | $1,670.13 | $1,670.13 |
| 12/23/2002 | PAYMENT | HAFELE, WALTER & LIN | $-788.55 | $0.00 |
| 10/18/2002 | PAYMENT | HAFELE, WALTER & LIN | $-394.26 | $788.55 |
| 08/23/2002 | PAYMENT | HAFELE, WALTER & LIN | $-394.26 | $1,182.81 |
| 07/01/2002 | BILL | HAFELE, WALTER & LINDA | $1,577.07 | $1,577.07 |
| 12/20/2001 | PAYMENT | HAFELE, WALTER & LIN | $-727.82 | $0.00 |
| 10/03/2001 | PAYMENT | HAFELE, WALTER & LIN | $-363.91 | $727.82 |
| 08/22/2001 | PAYMENT | HAFELE, WALTER & LIN | $-363.91 | $1,091.73 |
| 07/01/2001 | BILL | HAFELE, WALTER & LINDA | $1,455.64 | $1,455.64 |
| 03/08/2001 | PAYMENT | HAFELE, WALTER & LIN | $-354.05 | $0.00 |
| 12/28/2000 | PAYMENT | HAFELE, WALTER & LIN | $-354.02 | $354.05 |
| 10/03/2000 | PAYMENT | HAFELE, WALTER & LIN | $-354.02 | $708.07 |
| 08/22/2000 | PAYMENT | HAFELE, WALTER & LIN | $-354.02 | $1,062.09 |
| 07/01/2000 | BILL | HAFELE, WALTER & LINDA | $1,416.11 | $1,416.11 |
| 12/30/1999 | PAYMENT | HAFELE, WALTER & LIN | $-700.79 | $0.00 |
| 10/07/1999 | PAYMENT | HAFELE, WALTER & LIN | $-350.39 | $700.79 |
| 08/25/1999 | PAYMENT | HAFELE, WALTER & LIN | $-350.39 | $1,051.18 |
| 07/01/1999 | BILL | HAFELE, WALTER & LINDA | $1,401.57 | $1,401.57 |
| 03/02/1999 | PAYMENT | HAFELE, WALTER & LIN | $-347.53 | $0.00 |
| 12/18/1998 | PAYMENT | HAFELE, WALTER & LIN | $-347.51 | $347.53 |
| 12/01/1998 | PAYMENT | HAFELE, WALTER & LIN | $-361.41 | $695.04 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.90 | $1,056.45 |
| 08/24/1998 | PAYMENT | HAFELE, WALTER & LIN | $-347.51 | $1,042.55 |
| 07/01/1998 | BILL | HAFELE, WALTER & LINDA | $1,390.06 | $1,390.06 |
| 03/09/1998 | PAYMENT | HAFELE, WALTER & LIN | $-342.07 | $0.00 |
| 12/29/1997 | PAYMENT | HAFELE, WALTER & LIN | $-342.07 | $342.07 |
| 10/23/1997 | PAYMENT | HAFELE, WALTER & LIN | $-355.75 | $684.14 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.68 | $1,039.89 |
| 08/22/1997 | PAYMENT | HAFELE, WALTER & LIN | $-342.07 | $1,026.21 |
| 07/01/1997 | BILL | HAFELE, WALTER & LINDA | $1,368.28 | $1,368.28 |
| 03/10/1997 | PAYMENT | HAFELE, WALTER & LIN | $-345.51 | $0.00 |
| 12/24/1996 | PAYMENT | HAFELE, WALTER & LIN | $-345.48 | $345.51 |
| 10/14/1996 | PAYMENT | HAFELE, WALTER & LIN | $-345.48 | $690.99 |
| 08/26/1996 | PAYMENT | HAFELE, WALTER & LIN | $-345.48 | $1,036.47 |
| 07/01/1996 | BILL | HAFELE, WALTER & LINDA | $1,381.95 | $1,381.95 |
| 03/11/1996 | PAYMENT | $-342.45 | $0.00 | |
| 01/10/1996 | PAYMENT | $-342.42 | $342.45 | |
| 10/09/1995 | PAYMENT | $-342.42 | $684.87 | |
| 08/28/1995 | PAYMENT | $-342.42 | $1,027.29 | |
| 07/01/1995 | BILL | HAFELE, WALTER & LINDA | $1,369.71 | $1,369.71 |
| 07/22/1994 | PAYMENT | $-1,360.29 | $0.00 | |
| 07/01/1994 | BILL | HEATH, VIRGIL T | $1,360.29 | $1,360.29 |
| 03/14/1994 | PAYMENT | $-334.81 | $0.00 | |
| 01/06/1994 | PAYMENT | $-334.81 | $334.81 | |
| 10/12/1993 | PAYMENT | $-334.81 | $669.62 | |
| 08/25/1993 | PAYMENT | $-334.81 | $1,004.43 | |
| 07/01/1993 | BILL | HEATH, VIRGIL T | $1,339.24 | $1,339.24 |
| 03/08/1993 | PAYMENT | $-289.81 | $0.00 | |
| 01/11/1993 | PAYMENT | $-289.78 | $289.81 | |
| 01/07/1993 | PAYMENT | $-301.37 | $579.59 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $11.59 | $880.96 |
| 08/25/1992 | PAYMENT | $-289.78 | $869.37 | |
| 07/01/1992 | BILL | HEATH, VIRGIL T | $1,159.15 | $1,159.15 |
| 03/10/1992 | PAYMENT | $-267.10 | $0.00 | |
| 01/13/1992 | PAYMENT | $-267.09 | $267.10 | |
| 10/08/1991 | PAYMENT | $-267.09 | $534.19 | |
| 08/28/1991 | PAYMENT | $-267.09 | $801.28 | |
| 07/01/1991 | BILL | HEATH, VIRGIL T | $1,068.37 | $1,068.37 |
| 04/17/1991 | PAYMENT | $-252.62 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $14.86 | $252.62 |
| 01/15/1991 | PAYMENT | $-237.74 | $237.76 | |
| 10/09/1990 | PAYMENT | $-237.74 | $475.50 | |
| 08/08/1990 | PAYMENT | $-237.74 | $713.24 | |
| 07/01/1990 | BILL | HEATH, VIRGIL T | $950.98 | $950.98 |
| 01/03/1990 | PAYMENT | $-443.28 | $0.00 | |
| 10/10/1989 | PAYMENT | $-221.63 | $443.28 | |
| 09/06/1989 | PAYMENT | $-221.63 | $664.91 | |
| 07/01/1989 | BILL | HEATH, VIRGIL T | $886.54 | $886.54 |
| 03/13/1989 | PAYMENT | $-212.69 | $0.00 | |
| 01/06/1989 | PAYMENT | $-212.66 | $212.69 | |
| 10/11/1988 | PAYMENT | $-212.66 | $425.35 | |
| 08/08/1988 | PAYMENT | $-212.66 | $638.01 | |
| 07/01/1988 | BILL | HEATH, VIRGIL T | $850.67 | $850.67 |
| 03/09/1988 | PAYMENT | $-63.77 | $0.00 | |
| 01/13/1988 | PAYMENT | $-63.77 | $63.77 | |
| 10/13/1987 | PAYMENT | $-63.77 | $127.54 | |
| 08/17/1987 | PAYMENT | $-63.77 | $191.31 | |
| 07/01/1987 | BILL | HEATH, VIRGIL T & MARION W | $255.08 | $255.08 |