Tax Account 1320-31-513-011
Owners
HAFELE JOINT LIVING TRUST
1628 BELARRA DR
MINDEN, NV 89423
HAFELE, WALTER & LINDA TTEES
HAFELE, WALTER A TTEE
HAFELE, LINDA M TTEE
Account Summary
| Account ID | 1320-31-513-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1628 BELARRA DR TOWN OF MINDEN |
| Balance | $2,625.30 |
| Currently Due | $875.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,500.71 |
| Total | $3,500.71 |
| Paid | $875.41 |
| Balance | $2,625.30 |
| Due | $875.10 |
| 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 | $3,398.74 | $0.00 | $3,398.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,299.74 | $0.00 | $3,299.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,203.65 | $0.00 | $3,203.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,110.35 | $0.00 | $3,110.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,019.76 | $0.00 | $3,019.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,931.81 | $0.00 | $2,931.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,846.41 | $0.00 | $2,846.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,774.29 | $0.00 | $2,774.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,768.76 | $0.00 | $2,768.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,688.14 | $0.00 | $2,688.14 | $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 | $-875.41 | $2,625.30 |
| 07/15/2024 | BILL | HAFELE JOINT LIVING TRUST | $3,500.71 | $3,500.71 |
| 01/09/2024 | PAYMENT | HAFELE, WALTER & LINDA CHECK 2039 | $-1,699.26 | $0.00 |
| 09/29/2023 | PAYMENT | HAFELE, WALTER & LINDA CHECK 2038 | $-849.63 | $1,699.26 |
| 08/07/2023 | PAYMENT | HAFELE, WALTER OR LINDA CHECK 2035 | $-849.85 | $2,548.89 |
| 07/14/2023 | BILL | HAFELE JOINT LIVING TRUST | $3,398.74 | $3,398.74 |
| 03/03/2023 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK 2033 | $-824.93 | $0.00 |
| 01/15/2023 | PAYMENT | HAFELE, LINDA CHECK 0036679219 | $-824.93 | $824.93 |
| 10/03/2022 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK 2005 | $-824.93 | $1,649.86 |
| 08/16/2022 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK 2004 | $-824.95 | $2,474.79 |
| 07/19/2022 | BILL | HAFELE, WALTER & LINDA TTEES | $3,299.74 | $3,299.74 |
| 03/10/2022 | PAYMENT | HAFELE, LINDA CHECK | $-800.91 | $0.00 |
| 01/04/2022 | PAYMENT | LINDA HAFELE CHECK | $-800.91 | $800.91 |
| 10/12/2021 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-800.91 | $1,601.82 |
| 08/06/2021 | PAYMENT | LINDA HAFELE CASH | $-800.92 | $2,402.73 |
| 07/14/2021 | BILL | HAFELE, WALTER & LINDA TTEES | $3,203.65 | $3,203.65 |
| 03/09/2021 | PAYMENT | HAFELE, LINDA CHECK | $-777.58 | $0.00 |
| 01/12/2021 | PAYMENT | HAFELE, LINDA CHECK | $-777.58 | $777.58 |
| 10/12/2020 | PAYMENT | HAFELE, LINDA CHECK | $-777.58 | $1,555.16 |
| 08/15/2020 | PAYMENT | HAFELE, LINDA CHECK | $-777.61 | $2,332.74 |
| 07/13/2020 | BILL | HAFELE, WALTER & LINDA TTEES | $3,110.35 | $3,110.35 |
| 03/13/2020 | PAYMENT | HAFELE, LINDA CHECK | $-754.94 | $0.00 |
| 01/17/2020 | PAYMENT | HAFELE, LINDA CHECK | $-754.94 | $754.94 |
| 10/15/2019 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-754.94 | $1,509.88 |
| 08/28/2019 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-754.94 | $2,264.82 |
| 07/15/2019 | BILL | HAFELE, WALTER & LINDA TTEES | $3,019.76 | $3,019.76 |
| 03/04/2019 | PAYMENT | HAFELE, LINDA CHECK | $-732.95 | $0.00 |
| 01/16/2019 | PAYMENT | HAFELE, LINDA CHECK | $-732.95 | $732.95 |
| 10/08/2018 | PAYMENT | HAFELE, LINDA CHECK | $-732.95 | $1,465.90 |
| 08/28/2018 | PAYMENT | HAFELE,LINDA CHECK | $-732.96 | $2,198.85 |
| 07/12/2018 | BILL | HAFELE, WALTER & LINDA TTEES | $2,931.81 | $2,931.81 |
| 03/12/2018 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-711.60 | $0.00 |
| 01/10/2018 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-711.60 | $711.60 |
| 10/10/2017 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-711.60 | $1,423.20 |
| 08/29/2017 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-711.61 | $2,134.80 |
| 07/14/2017 | BILL | HAFELE, WALTER & LINDA TTEES | $2,846.41 | $2,846.41 |
| 03/06/2017 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-693.57 | $0.00 |
| 01/11/2017 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-693.57 | $693.57 |
| 10/05/2016 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-693.57 | $1,387.14 |
| 08/16/2016 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-693.58 | $2,080.71 |
| 07/12/2016 | BILL | HAFELE, WALTER & LINDA TTEES | $2,774.29 | $2,774.29 |
| 02/17/2016 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-692.19 | $0.00 |
| 01/07/2016 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-692.19 | $692.19 |
| 10/05/2015 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-692.19 | $1,384.38 |
| 08/26/2015 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-692.19 | $2,076.57 |
| 07/14/2015 | BILL | HAFELE, WALTER & LINDA TTEES | $2,768.76 | $2,768.76 |
| 03/06/2015 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-672.03 | $0.00 |
| 12/30/2014 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-672.03 | $672.03 |
| 10/09/2014 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-672.03 | $1,344.06 |
| 08/22/2014 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-672.05 | $2,016.09 |
| 07/17/2014 | BILL | HAFELE, WALTER & LINDA TTEES | $2,688.14 | $2,688.14 |
| 10/17/2013 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-1,304.90 | $0.00 |
| 09/04/2013 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-652.45 | $1,304.90 |
| 08/12/2013 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-652.48 | $1,957.35 |
| 07/16/2013 | BILL | HAFELE, WALTER & LINDA TTEES | $2,609.83 | $2,609.83 |
| 03/13/2013 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-633.44 | $0.00 |
| 12/26/2012 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-633.44 | $633.44 |
| 10/01/2012 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-633.44 | $1,266.88 |
| 08/23/2012 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-633.45 | $1,900.32 |
| 07/13/2012 | BILL | HAFELE, WALTER & LINDA TTEES | $2,533.77 | $2,533.77 |
| 01/26/2012 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-614.99 | $0.00 |
| 12/08/2011 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-614.99 | $614.99 |
| 09/19/2011 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-614.99 | $1,229.98 |
| 08/17/2011 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-615.00 | $1,844.97 |
| 07/15/2011 | BILL | HAFELE, WALTER & LINDA TTEES | $2,459.97 | $2,459.97 |
| 10/26/2010 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-1,194.18 | $0.00 |
| 10/05/2010 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-597.09 | $1,194.18 |
| 08/16/2010 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-597.09 | $1,791.27 |
| 07/14/2010 | BILL | HAFELE, WALTER & LINDA TTEES | $2,388.36 | $2,388.36 |
| 02/23/2010 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-579.70 | $0.00 |
| 12/29/2009 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-579.70 | $579.70 |
| 10/08/2009 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-579.70 | $1,159.40 |
| 08/21/2009 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-579.72 | $1,739.10 |
| 07/13/2009 | BILL | HAFELE, WALTER & LINDA TTEES | $2,318.82 | $2,318.82 |
| 03/05/2009 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-562.81 | $0.00 |
| 01/06/2009 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-562.81 | $562.81 |
| 10/17/2008 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-562.81 | $1,125.62 |
| 07/29/2008 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-562.84 | $1,688.43 |
| 07/18/2008 | BILL | HAFELE, WALTER & LINDA TTEES | $2,251.27 | $2,251.27 |
| 02/26/2008 | PAYMENT | HAFELE, WALTER & LIN | $-546.41 | $0.00 |
| 01/04/2008 | PAYMENT | HAFELE, WALTER & LIN | $-546.39 | $546.41 |
| 10/05/2007 | PAYMENT | HAFELE, WALTER & LIN | $-546.39 | $1,092.80 |
| 08/20/2007 | PAYMENT | HAFELE, WALTER & LIN | $-546.39 | $1,639.19 |
| 07/01/2007 | BILL | HAFELE, WALTER & LINDA | $2,185.58 | $2,185.58 |
| 03/06/2007 | PAYMENT | HAFELE, WALTER & LIN | $-530.53 | $0.00 |
| 01/05/2007 | PAYMENT | HAFELE, WALTER & LIN | $-530.51 | $530.53 |
| 08/08/2006 | PAYMENT | HAFELE, WALTER & LIN | $-1,061.02 | $1,061.04 |
| 07/01/2006 | BILL | HAFELE, WALTER & LINDA | $2,122.06 | $2,122.06 |
| 03/06/2006 | PAYMENT | HAFELE, WALTER & LIN | $-515.07 | $0.00 |
| 12/21/2005 | PAYMENT | HAFELE, WALTER & LIN | $-515.06 | $515.07 |
| 09/19/2005 | PAYMENT | HAFELE, WALTER & LIN | $-515.06 | $1,030.13 |
| 08/04/2005 | PAYMENT | HAFELE, WALTER & LIN | $-515.06 | $1,545.19 |
| 07/01/2005 | BILL | HAFELE, WALTER & LINDA | $2,060.25 | $2,060.25 |
| 03/17/2005 | PAYMENT | HAFELE, WALTER & LIN | $-500.09 | $0.00 |
| 01/06/2005 | PAYMENT | HAFELE, WALTER & LIN | $-500.07 | $500.09 |
| 10/01/2004 | PAYMENT | HAFELE, WALTER & LIN | $-500.07 | $1,000.16 |
| 08/20/2004 | PAYMENT | HAFELE, WALTER & LIN | $-500.07 | $1,500.23 |
| 07/01/2004 | BILL | HAFELE, WALTER & LINDA | $2,000.30 | $2,000.30 |
| 03/09/2004 | PAYMENT | HAFELE, WALTER & LIN | $-498.34 | $0.00 |
| 12/24/2003 | PAYMENT | HAFELE, WALTER & LIN | $-498.32 | $498.34 |
| 10/06/2003 | PAYMENT | HAFELE, WALTER & LIN | $-498.32 | $996.66 |
| 08/04/2003 | PAYMENT | HAFELE, WALTER & LIN | $-498.32 | $1,494.98 |
| 07/01/2003 | BILL | HAFELE, WALTER & LINDA | $1,993.30 | $1,993.30 |
| 03/05/2003 | PAYMENT | HAFELE, WALTER & LIN | $-469.97 | $0.00 |
| 12/23/2002 | PAYMENT | HAFELE, WALTER & LIN | $-469.96 | $469.97 |
| 10/18/2002 | PAYMENT | HAFELE, WALTER & LIN | $-469.96 | $939.93 |
| 08/23/2002 | PAYMENT | HAFELE, WALTER & LIN | $-469.96 | $1,409.89 |
| 07/01/2002 | BILL | HAFELE, WALTER & LINDA | $1,879.85 | $1,879.85 |
| 12/20/2001 | PAYMENT | HAFELE, WALTER & LIN | $-873.99 | $0.00 |
| 10/03/2001 | PAYMENT | HAFELE, WALTER & LIN | $-436.99 | $873.99 |
| 08/22/2001 | PAYMENT | HAFELE, WALTER & LIN | $-436.99 | $1,310.98 |
| 07/01/2001 | BILL | HAFELE, WALTER & LINDA | $1,747.97 | $1,747.97 |
| 03/08/2001 | PAYMENT | HAFELE, WALTER & LIN | $-425.15 | $0.00 |
| 12/28/2000 | PAYMENT | HAFELE, WALTER & LIN | $-425.12 | $425.15 |
| 10/03/2000 | PAYMENT | HAFELE, WALTER & LIN | $-425.12 | $850.27 |
| 08/22/2000 | PAYMENT | HAFELE, WALTER & LIN | $-425.12 | $1,275.39 |
| 07/01/2000 | BILL | HAFELE, WALTER & LINDA | $1,700.51 | $1,700.51 |
| 03/06/2000 | PAYMENT | HAFELE, WALTER & LIN | $-403.84 | $0.00 |
| 12/30/1999 | PAYMENT | HAFELE, WALTER & LIN | $-403.82 | $403.84 |
| 10/07/1999 | PAYMENT | HAFELE, WALTER & LIN | $-403.82 | $807.66 |
| 08/25/1999 | PAYMENT | HAFELE, WALTER & LIN | $-403.82 | $1,211.48 |
| 07/01/1999 | BILL | HAFELE, WALTER & LINDA | $1,615.30 | $1,615.30 |
| 03/02/1999 | PAYMENT | HAFELE, WALTER & LIN | $-400.25 | $0.00 |
| 12/18/1998 | PAYMENT | HAFELE, WALTER & LIN | $-400.22 | $400.25 |
| 12/01/1998 | PAYMENT | HAFELE, WALTER & LIN | $-416.23 | $800.47 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.01 | $1,216.70 |
| 08/24/1998 | PAYMENT | HAFELE, WALTER & LIN | $-400.22 | $1,200.69 |
| 07/01/1998 | BILL | HAFELE, WALTER & LINDA | $1,600.91 | $1,600.91 |
| 03/09/1998 | PAYMENT | HAFELE, WALTER & LIN | $-404.07 | $0.00 |
| 12/29/1997 | PAYMENT | HAFELE, WALTER & LIN | $-404.06 | $404.07 |
| 10/23/1997 | PAYMENT | HAFELE, WALTER & LIN | $-420.22 | $808.13 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.16 | $1,228.35 |
| 08/22/1997 | PAYMENT | HAFELE, WALTER & LIN | $-404.06 | $1,212.19 |
| 07/01/1997 | BILL | HAFELE, WALTER & LINDA | $1,616.25 | $1,616.25 |
| 03/10/1997 | PAYMENT | HAFELE, WALTER & LIN | $-388.65 | $0.00 |
| 12/24/1996 | PAYMENT | HAFELE, WALTER & LIN | $-388.64 | $388.65 |
| 10/14/1996 | PAYMENT | HAFELE, WALTER & LIN | $-388.64 | $777.29 |
| 08/26/1996 | PAYMENT | HAFELE, WALTER & LIN | $-388.64 | $1,165.93 |
| 07/01/1996 | BILL | HAFELE, WALTER & LINDA | $1,554.57 | $1,554.57 |
| 03/11/1996 | PAYMENT | $-398.33 | $0.00 | |
| 01/10/1996 | PAYMENT | $-398.33 | $398.33 | |
| 10/10/1995 | PAYMENT | $-398.33 | $796.66 | |
| 08/28/1995 | PAYMENT | $-398.33 | $1,194.99 | |
| 07/01/1995 | BILL | HAFELE, WALTER & LINDA | $1,593.32 | $1,593.32 |
| 12/27/1994 | PAYMENT | $-790.11 | $0.00 | |
| 08/15/1994 | PAYMENT | $-790.08 | $790.11 | |
| 07/01/1994 | BILL | HAFELE, WALTER & LINDA | $1,580.19 | $1,580.19 |
| 01/03/1994 | PAYMENT | $-777.38 | $0.00 | |
| 08/20/1993 | PAYMENT | $-777.38 | $777.38 | |
| 07/01/1993 | BILL | HAFELE, WALTER & LINDA | $1,554.76 | $1,554.76 |
| 01/04/1993 | PAYMENT | $-666.37 | $0.00 | |
| 08/17/1992 | PAYMENT | $-666.36 | $666.37 | |
| 07/01/1992 | BILL | HAFELE, WALTER & LINDA | $1,332.73 | $1,332.73 |
| 01/06/1992 | PAYMENT | $-613.20 | $0.00 | |
| 08/20/1991 | PAYMENT | $-613.18 | $613.20 | |
| 07/01/1991 | BILL | HAFELE, WALTER & L M | $1,226.38 | $1,226.38 |
| 01/07/1991 | PAYMENT | $-599.38 | $0.00 | |
| 08/06/1990 | PAYMENT | $-599.36 | $599.38 | |
| 07/01/1990 | BILL | HAFELE, WALTER & L M | $1,198.74 | $1,198.74 |
| 01/02/1990 | PAYMENT | $-548.33 | $0.00 | |
| 08/28/1989 | PAYMENT | $-548.32 | $548.33 | |
| 07/01/1989 | BILL | HAFELE, WALTER & L M | $1,096.65 | $1,096.65 |
| 01/03/1989 | PAYMENT | $-526.14 | $0.00 | |
| 08/10/1988 | PAYMENT | $-526.14 | $526.14 | |
| 07/01/1988 | BILL | HAFELE, WALTER & L M | $1,052.28 | $1,052.28 |
| 01/04/1988 | PAYMENT | $-432.48 | $0.00 | |
| 08/25/1987 | PAYMENT | $-432.46 | $432.48 | |
| 07/01/1987 | BILL | HAFELE, WALTER & L M | $864.94 | $864.94 |
| 09/02/1986 | PAYMENT | $-546.22 | $0.00 | |
| 07/28/1986 | PAYMENT | $-182.07 | $546.22 | |
| 07/01/1986 | BILL | HAFELE,WALTER & L M | $728.29 | $728.29 |