Tax Account 1320-32-111-028

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Owners

HELLWINKEL FAMILY LLC
PO BOX 7
MINDEN, NV 89423

Account Summary

Account ID	1320-32-111-028
Account Type	Real Estate
Location	1584 ESMERALDA AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-111-028

Account Type

Real Estate

Location

1584 ESMERALDA AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,379.79
Total	$3,379.79
Paid	$3,379.79
Balance	$0.00
Due	$0.00
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

$3,379.79

Total

$3,379.79

Paid

$3,379.79

Balance

$0.00

Due

$0.00

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	$845.21	$0.00	$845.21	$845.21	$0.00
2	10/07/2024	10/17/2024	Paid	$844.86	$0.00	$844.86	$844.86	$0.00
3	01/06/2025	01/16/2025	Paid	$844.86	$0.00	$844.86	$844.86	$0.00
4	03/03/2025	03/13/2025	Paid	$844.86	$0.00	$844.86	$844.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,295.17	$0.00	$3,295.17	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,216.85	$0.00	$3,216.85	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,135.16	$0.00	$3,135.16	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,142.73	$0.00	$3,142.73	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,095.37	$0.00	$3,095.37	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,970.90	$0.00	$2,970.90	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,958.61	$0.00	$2,958.61	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,883.65	$0.00	$2,883.65	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,877.89	$0.00	$2,877.89	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,819.22	$0.00	$2,819.22	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	COD CASINO CHECK 10361	$-3,379.79	$0.00
07/15/2024	BILL	HELLWINKEL FAMILY LLC	$3,379.79	$3,379.79
08/23/2023	PAYMENT	COD CASINO CORP CHECK 9853	$-3,295.17	$0.00
07/14/2023	BILL	HELLWINKEL FAMILY LLC	$3,295.17	$3,295.17
08/30/2022	PAYMENT	C.O.D. CASINO CORP. CHECK 9353	$-3,216.85	$0.00
07/19/2022	BILL	HELLWINKEL FAMILY LLC	$3,216.85	$3,216.85
08/23/2021	PAYMENT	COD CASINO CORP CHECK	$-3,135.16	$0.00
07/14/2021	BILL	HELLWINKEL FAMILY LLC	$3,135.16	$3,135.16
08/26/2020	PAYMENT	COD CASINO CORP CHECK	$-3,142.73	$0.00
07/13/2020	BILL	HELLWINKEL FAMILY LLC	$3,142.73	$3,142.73
08/28/2019	PAYMENT	COD CASINO CORP CHECK	$-3,095.37	$0.00
07/15/2019	BILL	HELLWINKEL FAMILY LLC	$3,095.37	$3,095.37
08/22/2018	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-2,970.90	$0.00
07/12/2018	BILL	HELLWINKEL FAMILY LLC	$2,970.90	$2,970.90
08/30/2017	PAYMENT	COD CASINO CHECK	$-2,218.95	$0.00
08/30/2017	PAYMENT	COD CASINO CHECK	$-739.66	$2,218.95
07/14/2017	BILL	HELLWINKEL FAMILY LLC	$2,958.61	$2,958.61
08/23/2016	PAYMENT	C O DO CASINO CORP CHECK	$-2,883.65	$0.00
07/12/2016	BILL	HELLWINKEL FAMILY LLC	$2,883.65	$2,883.65
08/27/2015	PAYMENT	C O D CASINO CHECK	$-2,877.89	$0.00
07/14/2015	BILL	HELLWINKEL FAMILY LLC	$2,877.89	$2,877.89
03/04/2015	PAYMENT	COD CASINO CORP CHECK	$-704.80	$0.00
01/13/2015	PAYMENT	C O D CASINO CORP CHECK	$-704.80	$704.80
10/08/2014	PAYMENT	C O D CASINO CORP CHECK	$-704.80	$1,409.60
08/20/2014	PAYMENT	C.O.D.CASNINO CORP CHECK	$-704.82	$2,114.40
07/17/2014	BILL	HELLWINKEL FAMILY LLC	$2,819.22	$2,819.22
08/19/2013	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-2,062.41	$0.00
07/16/2013	BILL	HELLWINKEL FAMILY LLC	$2,062.41	$2,062.41
03/15/2013	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-736.57	$0.00
01/17/2013	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-736.57	$736.57
10/11/2012	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-736.57	$1,473.14
08/29/2012	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-736.59	$2,209.71
07/13/2012	BILL	HELLWINKEL FAMILY LLC	$2,946.30	$2,946.30
03/15/2012	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-699.06	$0.00
01/13/2012	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-699.06	$699.06
10/13/2011	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-699.06	$1,398.12
08/24/2011	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-699.07	$2,097.18
07/15/2011	BILL	HELLWINKEL FAMILY LLC	$2,796.25	$2,796.25
03/15/2011	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-661.36	$0.00
01/10/2011	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-661.36	$661.36
10/12/2010	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-661.36	$1,322.72
08/24/2010	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-661.38	$1,984.08
07/14/2010	BILL	HELLWINKEL FAMILY LLC	$2,645.46	$2,645.46
03/08/2010	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-615.22	$0.00
01/11/2010	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-615.22	$615.22
10/12/2009	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-615.22	$1,230.44
08/25/2009	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-615.23	$1,845.66
07/13/2009	BILL	HELLWINKEL FAMILY LLC	$2,460.89	$2,460.89
03/09/2009	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-569.64	$0.00
01/08/2009	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-569.64	$569.64
10/13/2008	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-569.64	$1,139.28
08/20/2008	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-569.66	$1,708.92
07/18/2008	BILL	HELLWINKEL FAMILY LLC	$2,278.58	$2,278.58
08/10/2007	PAYMENT	D D & M LLC	$-2,109.74	$0.00
07/01/2007	BILL	D D & M LLC	$2,109.74	$2,109.74
08/21/2006	PAYMENT	D D & M LLC	$-1,953.51	$0.00
07/01/2006	BILL	D D & M LLC	$1,953.51	$1,953.51
08/17/2005	PAYMENT	D D & M LLC	$-1,808.81	$0.00
07/01/2005	BILL	D D & M LLC	$1,808.81	$1,808.81
08/10/2004	PAYMENT	D D & M LLC	$-1,826.98	$0.00
07/01/2004	BILL	D D & M LLC	$1,826.98	$1,826.98
08/20/2003	PAYMENT	D D & M LLC	$-1,830.92	$0.00
07/01/2003	BILL	D D & M LLC	$1,830.92	$1,830.92
03/05/2003	PAYMENT	D D & M LLC	$-381.32	$0.00
01/03/2003	PAYMENT	DD & M LLC	$-381.29	$381.32
10/08/2002	PAYMENT	HELLWINKEL, MARLENA	$-381.29	$762.61
08/19/2002	PAYMENT	HELLWINKEL, MARLENA	$-381.29	$1,143.90
07/01/2002	BILL	HELLWINKEL, MARLENA N ET AL*	$1,525.19	$1,525.19
03/06/2002	PAYMENT	PIONEER MOTOR COMPAN	$-376.76	$0.00
01/08/2002	PAYMENT	COD GARAGE	$-376.75	$376.76
09/26/2001	PAYMENT	PIONEER MOTOR COMPAN	$-376.75	$753.51
08/02/2001	PAYMENT	COD GARAGE	$-376.75	$1,130.26
07/01/2001	BILL	PIONEER MOTOR COMPANY	$1,507.01	$1,507.01
03/07/2001	PAYMENT	C O D GARAGE	$-366.54	$0.00
01/02/2001	PAYMENT	PIONEER MOTOR COMPAN	$-366.51	$366.54
10/04/2000	PAYMENT	C O D GARAGE	$-366.51	$733.05
08/24/2000	PAYMENT	PIONEER MOTOR COMPAN	$-366.51	$1,099.56
07/01/2000	BILL	PIONEER MOTOR COMPANY	$1,466.07	$1,466.07
03/06/2000	PAYMENT	PIONEER MOTOR COMPAN	$-362.77	$0.00
01/03/2000	PAYMENT	PIONEER MOTOR COMPAN	$-362.75	$362.77
10/25/1999	PAYMENT	PIONEER MOTOR COMPAN	$-377.26	$725.52
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.51	$1,102.78
08/10/1999	PAYMENT	PIONEER MOTOR COMPAN	$-362.75	$1,088.27
07/01/1999	BILL	PIONEER MOTOR COMPANY	$1,451.02	$1,451.02
03/03/1999	PAYMENT	COD GARAGE	$-362.69	$0.00
01/07/1999	PAYMENT	PIONEER MOTOR COMPAN	$-362.67	$362.69
10/05/1998	PAYMENT	PIONEER MOTOR COMPAN	$-362.67	$725.36
08/14/1998	PAYMENT	PIONEER MOTOR COMPAN	$-362.67	$1,088.03
07/01/1998	BILL	PIONEER MOTOR COMPANY	$1,450.70	$1,450.70
02/23/1998	PAYMENT	COD GARGE	$-321.30	$0.00
01/08/1998	PAYMENT	PIONEER MOTOR COMPAN	$-321.29	$321.30
10/01/1997	PAYMENT	PIONEER MOTOR COMPAN	$-321.29	$642.59
08/18/1997	PAYMENT	PIONEER MOTOR COMPAN	$-321.29	$963.88
07/01/1997	BILL	PIONEER MOTOR COMPANY	$1,285.17	$1,285.17
03/04/1997	PAYMENT	PIONEER MOTOR COMPAN	$-324.53	$0.00
01/07/1997	PAYMENT	PIONEER MOTOR COMPAN	$-324.50	$324.53
10/08/1996	PAYMENT	COD GARAGE	$-324.50	$649.03
08/19/1996	PAYMENT	PIONEER MOTOR COMPAN	$-324.50	$973.53
07/01/1996	BILL	PIONEER MOTOR COMPANY	$1,298.03	$1,298.03
03/05/1996	PAYMENT		$-335.72	$0.00
01/03/1996	PAYMENT		$-335.71	$335.72
10/02/1995	PAYMENT		$-335.71	$671.43
08/09/1995	PAYMENT		$-335.71	$1,007.14
07/01/1995	BILL	PIONEER MOTOR COMPANY	$1,342.85	$1,342.85
03/01/1995	PAYMENT		$-338.13	$0.00
12/28/1994	PAYMENT		$-338.10	$338.13
10/12/1994	PAYMENT		$-338.10	$676.23
08/17/1994	PAYMENT		$-338.10	$1,014.33
07/01/1994	BILL	PIONEER MOTOR COMPANY	$1,352.43	$1,352.43
02/22/1994	PAYMENT		$-334.95	$0.00
01/03/1994	PAYMENT		$-334.93	$334.95
10/05/1993	PAYMENT		$-334.93	$669.88
08/20/1993	PAYMENT		$-334.93	$1,004.81
07/01/1993	BILL	PIONEER MOTOR COMPANY	$1,339.74	$1,339.74
02/19/1993	PAYMENT		$-319.89	$0.00
12/29/1992	PAYMENT		$-319.86	$319.89
10/09/1992	PAYMENT		$-319.86	$639.75
08/19/1992	PAYMENT		$-319.86	$959.61
07/01/1992	BILL	PIONEER MOTOR COMPANY	$1,279.47	$1,279.47
03/02/1992	PAYMENT		$-298.42	$0.00
12/30/1991	PAYMENT		$-298.40	$298.42
10/07/1991	PAYMENT		$-298.40	$596.82
08/05/1991	PAYMENT		$-298.40	$895.22
07/01/1991	BILL	PIONEER MOTOR COMPANY	$1,193.62	$1,193.62
03/05/1991	PAYMENT		$-294.70	$0.00
01/04/1991	PAYMENT		$-294.67	$294.70
09/26/1990	PAYMENT		$-294.67	$589.37
07/25/1990	PAYMENT		$-294.67	$884.04
07/01/1990	BILL	PIONEER MOTOR COMPANY	$1,178.71	$1,178.71
03/05/1990	PAYMENT		$-257.62	$0.00
12/21/1989	PAYMENT		$-257.59	$257.62
10/02/1989	PAYMENT		$-257.59	$515.21
08/11/1989	PAYMENT		$-257.59	$772.80
07/01/1989	BILL	PIONEER MOTOR COMPANY	$1,030.39	$1,030.39
03/22/1989	PAYMENT		$-257.07	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.89	$257.07
01/06/1989	PAYMENT		$-247.17	$247.18
10/17/1988	PAYMENT		$-247.17	$494.35
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$741.52
07/27/1988	PAYMENT		$-247.17	$741.52
07/01/1988	BILL	PIONEER MOTOR COMPANY	$988.69	$988.69
03/08/1988	PAYMENT		$-225.43	$0.00
01/05/1988	PAYMENT		$-225.42	$225.43
10/16/1987	PAYMENT		$-225.42	$450.85
08/13/1987	PAYMENT		$-225.42	$676.27
07/01/1987	BILL	PIONEER MOTOR COMPANY	$901.69	$901.69
03/10/1987	PAYMENT		$-191.73	$0.00
01/06/1987	PAYMENT		$-191.71	$191.73
10/07/1986	PAYMENT		$-191.71	$383.44
07/30/1986	PAYMENT		$-191.71	$575.15
07/01/1986	BILL	PIONEER MOTOR COMPANY	$766.86	$766.86