Tax Account 1320-32-111-087

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Owners

HELLWINKEL FAMILY LLC
PO BOX 7
MINDEN, NV 89423

Account Summary

Account ID	1320-32-111-087
Account Type	Real Estate
Location	1593 ESMERALDA AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-111-087

Account Type

Real Estate

Location

1593 ESMERALDA AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30,642.58
Total	$30,642.58
Paid	$30,642.58
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

$30,642.58

Total

$30,642.58

Paid

$30,642.58

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	$7,660.84	$0.00	$7,660.84	$7,660.84	$0.00
2	10/07/2024	10/17/2024	Paid	$7,660.58	$0.00	$7,660.58	$7,660.58	$0.00
3	01/06/2025	01/16/2025	Paid	$7,660.58	$0.00	$7,660.58	$7,660.58	$0.00
4	03/03/2025	03/13/2025	Paid	$7,660.58	$0.00	$7,660.58	$7,660.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28,372.77	$0.00	$28,372.77	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$26,271.10	$0.00	$26,271.10	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$24,325.10	$0.00	$24,325.10	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$22,583.39	$0.00	$22,583.39	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$20,153.83	$0.00	$20,153.83	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$20,416.29	$0.00	$20,416.29	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$19,624.17	$0.00	$19,624.17	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$19,126.87	$0.00	$19,126.87	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$19,088.69	$0.00	$19,088.69	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$20,094.64	$0.00	$20,094.64	$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	$-30,642.58	$0.00
07/15/2024	BILL	HELLWINKEL FAMILY LLC	$30,642.58	$30,642.58
08/23/2023	PAYMENT	COD CASINO CORP CHECK 9853	$-28,372.77	$0.00
07/14/2023	BILL	HELLWINKEL FAMILY LLC	$28,372.77	$28,372.77
08/30/2022	PAYMENT	C.O.D. CASINO CORP. CHECK 9353	$-26,271.10	$0.00
07/19/2022	BILL	HELLWINKEL FAMILY LLC	$26,271.10	$26,271.10
08/23/2021	PAYMENT	C.O.D.CASIONO COR¼ CHECK	$-24,325.10	$0.00
07/14/2021	BILL	HELLWINKEL FAMILY LLC	$24,325.10	$24,325.10
08/26/2020	PAYMENT	COD CASINO CORP CHECK	$-22,583.39	$0.00
07/13/2020	BILL	HELLWINKEL FAMILY LLC	$22,583.39	$22,583.39
08/28/2019	PAYMENT	COD CASINO CORP CHECK	$-20,153.83	$0.00
07/15/2019	BILL	HELLWINKEL FAMILY LLC	$20,153.83	$20,153.83
08/22/2018	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-20,416.29	$0.00
07/12/2018	BILL	HELLWINKEL FAMILY LLC	$20,416.29	$20,416.29
08/30/2017	PAYMENT	COD CASINO CHECK	$-19,624.17	$0.00
07/14/2017	BILL	HELLWINKEL FAMILY LLC	$19,624.17	$19,624.17
08/23/2016	PAYMENT	C O DO CASINO CORP CHECK	$-19,126.87	$0.00
07/12/2016	BILL	HELLWINKEL FAMILY LLC	$19,126.87	$19,126.87
08/27/2015	PAYMENT	C O D CASINO CHECK	$-19,088.69	$0.00
07/14/2015	BILL	HELLWINKEL FAMILY LLC	$19,088.69	$19,088.69
03/04/2015	PAYMENT	C.O.D. CASINO CORP CHECK	$-5,023.66	$0.00
01/13/2015	PAYMENT	C O D CASINO CORP CHECK	$-5,023.66	$5,023.66
10/08/2014	PAYMENT	C O D CASINO CORP CHECK	$-5,023.66	$10,047.32
08/20/2014	PAYMENT	C.O.D. CASINO CORP CHECK	$-5,023.66	$15,070.98
07/17/2014	BILL	HELLWINKEL FAMILY LLC	$20,094.64	$20,094.64
08/19/2013	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-4,333.70	$0.00
08/19/2013	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,213.77	$4,333.70
07/16/2013	BILL	HELLWINKEL FAMILY LLC	$4,333.70	$5,547.47
07/16/2013	BILL	HELLWINKEL FAMILY LLC	$1,213.77	$1,213.77
03/15/2013	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,328.64	$0.00
03/15/2013	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-364.31	$1,328.64
01/17/2013	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,328.64	$1,692.95
01/17/2013	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-364.31	$3,021.59
10/11/2012	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,328.64	$3,385.90
10/11/2012	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-364.31	$4,714.54
08/29/2012	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,328.66	$5,078.85
08/29/2012	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-364.34	$6,407.51
07/13/2012	BILL	HELLWINKEL FAMILY LLC	$5,314.58	$6,771.85
07/13/2012	BILL	HELLWINKEL FAMILY LLC	$1,457.27	$1,457.27
03/15/2012	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,291.67	$0.00
03/15/2012	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-366.35	$1,291.67
01/13/2012	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,291.67	$1,658.02
01/13/2012	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-366.35	$2,949.69
10/13/2011	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,291.67	$3,316.04
10/13/2011	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-366.35	$4,607.71
08/24/2011	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,291.67	$4,974.06
08/24/2011	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-366.36	$6,265.73
07/15/2011	BILL	HELLWINKEL FAMILY LLC	$5,166.68	$6,632.09
07/15/2011	BILL	HELLWINKEL FAMILY LLC	$1,465.41	$1,465.41
03/15/2011	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,222.03	$0.00
03/15/2011	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-346.60	$1,222.03
01/10/2011	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,222.03	$1,568.63
01/10/2011	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-346.60	$2,790.66
10/12/2010	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,222.03	$3,137.26
10/12/2010	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-346.60	$4,359.29
08/24/2010	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,222.03	$4,705.89
08/24/2010	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-346.61	$5,927.92
07/14/2010	BILL	HELLWINKEL FAMILY LLC	$4,888.12	$6,274.53
07/14/2010	BILL	HELLWINKEL FAMILY LLC	$1,386.41	$1,386.41
03/08/2010	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,136.77	$0.00
03/08/2010	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-322.41	$1,136.77
01/11/2010	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,136.77	$1,459.18
01/11/2010	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-322.41	$2,595.95
10/12/2009	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,136.77	$2,918.36
10/12/2009	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-322.41	$4,055.13
08/25/2009	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,136.79	$4,377.54
08/25/2009	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-322.44	$5,514.33
07/13/2009	BILL	HELLWINKEL FAMILY LLC	$4,547.10	$5,836.77
07/13/2009	BILL	HELLWINKEL FAMILY LLC	$1,289.67	$1,289.67
03/09/2009	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,052.57	$0.00
03/09/2009	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-298.54	$1,052.57
01/08/2009	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,052.57	$1,351.11
01/08/2009	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-298.54	$2,403.68
10/13/2008	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,052.57	$2,702.22
10/13/2008	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-298.54	$3,754.79
08/20/2008	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-1,052.57	$4,053.33
08/20/2008	PAYMENT	HELLWINKEL FAMILY LLC CHECK	$-298.54	$5,105.90
07/18/2008	BILL	HELLWINKEL FAMILY LLC	$4,210.28	$5,404.44
07/18/2008	BILL	HELLWINKEL FAMILY LLC	$1,194.16	$1,194.16
01/08/2008	PAYMENT	HELLWINKEL FAM LTD P	$-1,949.15	$0.00
01/08/2008	PAYMENT	HELLWINKEL FAM LTD P	$-552.82	$1,949.15
11/09/2007	PAYMENT	HELLWINKEL FAM LTD P	$-1,013.54	$2,501.97
11/09/2007	PAYMENT	HELLWINKEL FAM LTD P	$-287.47	$3,515.51
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.98	$3,802.98
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.06	$3,764.00
08/13/2007	PAYMENT	HELLWINKEL FAM LTD P	$-974.56	$3,752.94
08/13/2007	PAYMENT	HELLWINKEL FAM LTD P	$-276.41	$4,727.50
07/01/2007	BILL	HELLWINKEL FAM LTD PARTNERSHIP	$3,898.27	$5,003.91
07/01/2007	BILL	HELLWINKEL FAM LTD PARTNERSHIP	$1,105.64	$1,105.64
03/08/2007	PAYMENT	HELLWINKEL FAM LTD P	$-902.43	$0.00
03/08/2007	PAYMENT	HELLWINKEL FAM LTD P	$-255.96	$902.43
01/09/2007	PAYMENT	HELLWINKEL FAM LTD P	$-902.41	$1,158.39
01/09/2007	PAYMENT	HELLWINKEL FAM LTD P	$-255.94	$2,060.80
10/19/2006	PAYMENT	HELLWINKEL FAM LTD P	$-938.51	$2,316.74
10/19/2006	PAYMENT	HELLWINKEL FAM LTD P	$-266.18	$3,255.25
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.10	$3,521.43
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.24	$3,485.33
08/21/2006	PAYMENT	HELLWINKEL FAM LTD P	$-902.41	$3,475.09
08/21/2006	PAYMENT	HELLWINKEL FAM LTD P	$-255.94	$4,377.50
07/01/2006	BILL	HELLWINKEL FAM LTD PARTNERSHIP	$3,609.66	$4,633.44
07/01/2006	BILL	HELLWINKEL FAM LTD PARTNERSHIP	$1,023.78	$1,023.78
03/13/2006	PAYMENT	HELLWINKEL FAM LTD P	$-835.57	$0.00
03/13/2006	PAYMENT	HELLWINKEL FAM LTD P	$-237.00	$835.57
01/06/2006	PAYMENT	HELLWINKEL FAM LTD P	$-835.57	$1,072.57
01/06/2006	PAYMENT	HELLWINKEL FAM LTD P	$-236.98	$1,908.14
10/07/2005	PAYMENT	HELLWINKEL FAM LTD P	$-835.57	$2,145.12
10/07/2005	PAYMENT	HELLWINKEL FAM LTD P	$-236.98	$2,980.69
08/18/2005	PAYMENT	HELLWINKEL FAM LTD P	$-835.57	$3,217.67
08/18/2005	PAYMENT	HELLWINKEL FAM LTD P	$-236.98	$4,053.24
07/01/2005	BILL	HELLWINKEL FAM LTD PARTNERSHIP	$3,342.28	$4,290.22
07/01/2005	BILL	HELLWINKEL FAM LTD PARTNERSHIP	$947.94	$947.94
03/08/2005	PAYMENT	CARSON VALLEY CHEVY	$-836.85	$0.00
03/08/2005	PAYMENT	CARSON VALLEY CHEVY	$-237.23	$836.85
01/05/2005	PAYMENT	C V CHEVROLET\	$-836.84	$1,074.08
01/05/2005	PAYMENT	C V CHEVROLET	$-237.20	$1,910.92
10/05/2004	PAYMENT	C V CHEVROLET BUICK	$-836.84	$2,148.12
10/05/2004	PAYMENT	C V CHEVROLET BUICK	$-237.20	$2,984.96
08/16/2004	PAYMENT	C V CHEVROLET	$-836.84	$3,222.16
08/16/2004	PAYMENT	C V CHEVROLET	$-237.20	$4,059.00
07/01/2004	BILL	HELLWINKEL FAM LTD PARTNERSHIP	$3,347.37	$4,296.20
07/01/2004	BILL	HELLWINKEL FAM LTD PARTNERSHIP	$948.83	$948.83
03/02/2004	PAYMENT	C V CHEVROLET	$-897.71	$0.00
03/02/2004	PAYMENT	C V CHEVROLET	$-235.11	$897.71
01/06/2004	PAYMENT	VALLEY CHEV	$-897.71	$1,132.82
01/06/2004	PAYMENT	VALLEY CHEV	$-235.09	$2,030.53
10/08/2003	PAYMENT	HELLWINKEL FAMILY	$-897.71	$2,265.62
10/08/2003	PAYMENT	HELLWINKEL FAMILY	$-235.09	$3,163.33
08/20/2003	PAYMENT	HELLWINKEL FAMILY	$-897.71	$3,398.42
08/20/2003	PAYMENT	HELLWINKEL FAMILY	$-235.09	$4,296.13
07/01/2003	BILL	C O D GARAGE COMPANY	$3,590.84	$4,531.22
07/01/2003	BILL	C O D GARAGE COMPANY	$940.38	$940.38
03/04/2003	PAYMENT	C O D GARAGE COMPANY	$-862.29	$0.00
03/04/2003	PAYMENT	C O D GARAGE COMPANY	$-213.69	$862.29
01/17/2003	PAYMENT	C O D GARAGE COMPANY	$-862.27	$1,075.98
01/17/2003	PAYMENT	C O D GARAGE COMPANY	$-213.66	$1,938.25
10/07/2002	PAYMENT	C O D GARAGE COMPANY	$-862.27	$2,151.91
10/07/2002	PAYMENT	C O D GARAGE COMPANY	$-213.66	$3,014.18
08/28/2002	PAYMENT	C O D GARAGE COMPANY	$-862.27	$3,227.84
08/28/2002	PAYMENT	C O D GARAGE COMPANY	$-213.66	$4,090.11
07/01/2002	BILL	C O D GARAGE COMPANY	$3,449.10	$4,303.77
07/01/2002	BILL	C O D GARAGE COMPANY	$854.67	$854.67
03/06/2002	PAYMENT	C O D GARAGE COMPANY	$-857.59	$0.00
03/06/2002	PAYMENT	C O D GARAGE COMPANY	$-209.84	$857.59
01/08/2002	PAYMENT	C O D GARAGE COMPANY	$-857.56	$1,067.43
01/08/2002	PAYMENT	C O D GARAGE COMPANY	$-209.84	$1,924.99
09/26/2001	PAYMENT	C O D GARAGE COMPANY	$-857.56	$2,134.83
09/26/2001	PAYMENT	C O D GARAGE COMPANY	$-209.84	$2,992.39
08/02/2001	PAYMENT	C O D GARAGE COMPANY	$-857.56	$3,202.23
08/02/2001	PAYMENT	C O D GARAGE COMPANY	$-209.84	$4,059.79
07/01/2001	BILL	C O D GARAGE COMPANY	$3,430.27	$4,269.63
07/01/2001	BILL	C O D GARAGE COMPANY	$839.36	$839.36
03/07/2001	PAYMENT	C O D GARAGE COMPANY	$-843.10	$0.00
03/07/2001	PAYMENT	C O D GARAGE COMPANY	$-204.15	$843.10
01/02/2001	PAYMENT	C O D GARAGE COMPANY	$-843.10	$1,047.25
01/02/2001	PAYMENT	C O D GARAGE COMPANY	$-204.14	$1,890.35
10/04/2000	PAYMENT	C O D GARAGE COMPANY	$-843.10	$2,094.49
10/04/2000	PAYMENT	C O D GARAGE COMPANY	$-204.14	$2,937.59
08/24/2000	PAYMENT	C O D GARAGE COMPANY	$-843.10	$3,141.73
08/24/2000	PAYMENT	C O D GARAGE COMPANY	$-204.14	$3,984.83
07/01/2000	BILL	C O D GARAGE COMPANY	$3,372.40	$4,188.97
07/01/2000	BILL	C O D GARAGE COMPANY	$816.57	$816.57
03/06/2000	PAYMENT	C O D GARAGE COMPANY	$-845.85	$0.00
03/06/2000	PAYMENT	C O D GARAGE COMPANY	$-202.05	$845.85
01/03/2000	PAYMENT	C O D GARAGE COMPANY	$-845.84	$1,047.90
01/03/2000	PAYMENT	C O D GARAGE COMPANY	$-202.05	$1,893.74
10/25/1999	PAYMENT	C O D GARAGE COMPANY	$-879.67	$2,095.79
10/25/1999	PAYMENT	C O D GARAGE COMPANY	$-210.13	$2,975.46
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.83	$3,185.59
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.08	$3,151.76
08/10/1999	PAYMENT	C O D GARAGE COMPANY	$-845.84	$3,143.68
08/10/1999	PAYMENT	C O D GARAGE COMPANY	$-202.05	$3,989.52
07/01/1999	BILL	C O D GARAGE COMPANY	$3,383.37	$4,191.57
07/01/1999	BILL	C O D GARAGE COMPANY	$808.20	$808.20
03/03/1999	PAYMENT	C O D GARAGE COMPANY	$-853.97	$0.00
03/03/1999	PAYMENT	C O D GARAGE COMPANY	$-200.80	$853.97
01/07/1999	PAYMENT	C O D GARAGE COMPANY	$-853.95	$1,054.77
01/07/1999	PAYMENT	C O D GARAGE COMPANY	$-200.79	$1,908.72
10/05/1998	PAYMENT	C O D GARAGE COMPANY	$-853.95	$2,109.51
10/05/1998	PAYMENT	C O D GARAGE COMPANY	$-200.79	$2,963.46
08/14/1998	PAYMENT	C O D GARAGE COMPANY	$-853.95	$3,164.25
08/14/1998	PAYMENT	C O D GARAGE COMPANY	$-200.79	$4,018.20
07/01/1998	BILL	C O D GARAGE COMPANY	$3,415.82	$4,218.99
07/01/1998	BILL	C O D GARAGE COMPANY	$803.17	$803.17
02/23/1998	PAYMENT	C O D GARAGE COMPANY	$-792.26	$0.00
02/23/1998	PAYMENT	C O D GARAGE COMPANY	$-160.16	$792.26
01/08/1998	PAYMENT	C O D GARAGE COMPANY	$-792.26	$952.42
01/08/1998	PAYMENT	C O D GARAGE COMPANY	$-160.15	$1,744.68
10/01/1997	PAYMENT	C O D GARAGE COMPANY	$-792.26	$1,904.83
10/01/1997	PAYMENT	C O D GARAGE COMPANY	$-160.15	$2,697.09
08/18/1997	PAYMENT	C O D GARAGE COMPANY	$-792.26	$2,857.24
08/18/1997	PAYMENT	C O D GARAGE COMPANY	$-160.15	$3,649.50
07/01/1997	BILL	C O D GARAGE COMPANY	$3,169.04	$3,809.65
07/01/1997	BILL	C O D GARAGE COMPANY	$640.61	$640.61
03/04/1997	PAYMENT	C O D GARAGE COMPANY	$-806.11	$0.00
03/04/1997	PAYMENT	C O D GARAGE COMPANY	$-161.75	$806.11
01/07/1997	PAYMENT	C O D GARAGE COMPANY	$-806.10	$967.86
01/07/1997	PAYMENT	C O D GARAGE COMPANY	$-161.75	$1,773.96
10/08/1996	PAYMENT	C O D GARAGE COMPANY	$-806.10	$1,935.71
10/08/1996	PAYMENT	C O D GARAGE COMPANY	$-161.75	$2,741.81
08/19/1996	PAYMENT	C O D GARAGE COMPANY	$-806.10	$2,903.56
08/19/1996	PAYMENT	C O D GARAGE COMPANY	$-161.75	$3,709.66
07/01/1996	BILL	C O D GARAGE COMPANY	$3,224.41	$3,871.41
07/01/1996	BILL	C O D GARAGE COMPANY	$647.00	$647.00
03/05/1996	PAYMENT		$-846.63	$0.00
03/05/1996	PAYMENT		$-166.48	$846.63
01/03/1996	PAYMENT		$-846.61	$1,013.11
01/03/1996	PAYMENT		$-166.45	$1,859.72
10/02/1995	PAYMENT		$-846.61	$2,026.17
10/02/1995	PAYMENT		$-166.45	$2,872.78
08/09/1995	PAYMENT		$-846.61	$3,039.23
08/09/1995	PAYMENT		$-166.45	$3,885.84
07/01/1995	BILL	C O D GARAGE COMPANY	$3,386.46	$4,052.29
07/01/1995	BILL	C O D GARAGE COMPANY	$665.83	$665.83
03/01/1995	PAYMENT		$-785.74	$0.00
03/01/1995	PAYMENT		$-166.22	$785.74
12/28/1994	PAYMENT		$-785.74	$951.96
12/28/1994	PAYMENT		$-166.22	$1,737.70
10/12/1994	PAYMENT		$-785.74	$1,903.92
10/12/1994	PAYMENT		$-166.22	$2,689.66
08/17/1994	PAYMENT		$-785.74	$2,855.88
08/17/1994	PAYMENT		$-166.22	$3,641.62
07/01/1994	BILL	C O D GARAGE COMPANY	$3,142.96	$3,807.84
07/01/1994	BILL	C O D GARAGE COMPANY	$664.88	$664.88
02/22/1994	PAYMENT		$-793.49	$0.00
02/22/1994	PAYMENT		$-164.04	$793.49
01/03/1994	PAYMENT		$-793.46	$957.53
01/03/1994	PAYMENT		$-164.04	$1,750.99
10/05/1993	PAYMENT		$-793.46	$1,915.03
10/05/1993	PAYMENT		$-164.04	$2,708.49
08/20/1993	PAYMENT		$-793.46	$2,872.53
08/20/1993	PAYMENT		$-164.04	$3,665.99
07/01/1993	BILL	C O D GARAGE COMPANY	$3,173.87	$3,830.03
07/01/1993	BILL	C O D GARAGE COMPANY	$656.16	$656.16
02/19/1993	PAYMENT		$-706.09	$0.00
02/19/1993	PAYMENT		$-189.09	$706.09
12/29/1992	PAYMENT		$-706.08	$895.18
12/29/1992	PAYMENT		$-189.08	$1,601.26
10/09/1992	PAYMENT		$-706.08	$1,790.34
10/09/1992	PAYMENT		$-189.08	$2,496.42
08/19/1992	PAYMENT		$-706.08	$2,685.50
08/19/1992	PAYMENT		$-189.08	$3,391.58
07/01/1992	BILL	C O D GARAGE COMPANY	$2,824.33	$3,580.66
07/01/1992	BILL	C O D GARAGE COMPANY	$756.33	$756.33
03/02/1992	PAYMENT		$-623.76	$0.00
03/02/1992	PAYMENT		$-175.04	$623.76
12/30/1991	PAYMENT		$-623.75	$798.80
12/30/1991	PAYMENT		$-175.04	$1,422.55
10/07/1991	PAYMENT		$-623.75	$1,597.59
10/07/1991	PAYMENT		$-175.04	$2,221.34
08/05/1991	PAYMENT		$-623.75	$2,396.38
08/05/1991	PAYMENT		$-175.04	$3,020.13
07/01/1991	BILL	C O D GARAGE COMPANY	$2,495.01	$3,195.17
07/01/1991	BILL	C O D GARAGE CO	$700.16	$700.16
03/05/1991	PAYMENT		$-779.15	$0.00
03/05/1991	PAYMENT		$-171.89	$779.15
01/04/1991	PAYMENT		$-779.14	$951.04
01/04/1991	PAYMENT		$-171.86	$1,730.18
09/26/1990	PAYMENT		$-779.14	$1,902.04
09/26/1990	PAYMENT		$-171.86	$2,681.18
07/25/1990	PAYMENT		$-779.14	$2,853.04
07/25/1990	PAYMENT		$-171.86	$3,632.18
07/01/1990	BILL	C O D GARAGE COMPANY	$3,116.57	$3,804.04
07/01/1990	BILL	C O D GARAGE CO	$687.47	$687.47
03/05/1990	PAYMENT		$-507.22	$0.00
03/05/1990	PAYMENT		$-152.67	$507.22
12/21/1989	PAYMENT		$-507.20	$659.89
12/21/1989	PAYMENT		$-152.67	$1,167.09
10/02/1989	PAYMENT		$-507.20	$1,319.76
10/02/1989	PAYMENT		$-152.67	$1,826.96
08/11/1989	PAYMENT		$-507.20	$1,979.63
08/11/1989	PAYMENT		$-152.67	$2,486.83
07/01/1989	BILL	C O D GARAGE COMPANY	$2,028.82	$2,639.50
07/01/1989	BILL	C O D GARAGE CO	$610.68	$610.68
03/22/1989	PAYMENT		$-516.29	$0.00
03/22/1989	PAYMENT		$-152.37	$516.29
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$19.86	$668.66
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.86	$648.80
01/06/1989	PAYMENT		$-496.43	$642.94
01/06/1989	PAYMENT		$-146.49	$1,139.37
10/17/1988	PAYMENT		$-496.43	$1,285.86
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,782.29
10/17/1988	PAYMENT		$-146.49	$1,782.29
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,928.78
07/27/1988	PAYMENT		$-496.43	$1,928.78
07/27/1988	PAYMENT		$-146.49	$2,425.21
07/01/1988	BILL	C O D GARAGE COMPANY	$1,985.72	$2,571.70
07/01/1988	BILL	C O D GARAGE CO	$585.98	$585.98
03/08/1988	PAYMENT		$-456.18	$0.00
03/08/1988	PAYMENT		$-119.72	$456.18
01/05/1988	PAYMENT		$-456.17	$575.90
01/05/1988	PAYMENT		$-119.72	$1,032.07
10/16/1987	PAYMENT		$-456.17	$1,151.79
10/16/1987	PAYMENT		$-119.72	$1,607.96
08/13/1987	PAYMENT		$-456.17	$1,727.68
08/13/1987	PAYMENT		$-119.72	$2,183.85
07/01/1987	BILL	C O D GARAGE COMPANY	$1,824.69	$2,303.57
07/01/1987	BILL	C O D GARAGE CO	$478.88	$478.88
03/10/1987	PAYMENT		$-355.07	$0.00
03/10/1987	PAYMENT		$-100.63	$355.07
01/06/1987	PAYMENT		$-355.05	$455.70
01/06/1987	PAYMENT		$-100.62	$810.75
10/07/1986	PAYMENT		$-355.05	$911.37
10/07/1986	PAYMENT		$-100.62	$1,266.42
07/30/1986	PAYMENT		$-355.05	$1,367.04
07/30/1986	PAYMENT		$-100.62	$1,722.09
07/01/1986	BILL	C O D GARAGE COMPANY	$1,420.22	$1,822.71
07/01/1986	BILL	C O D GARAGE CO	$402.49	$402.49