Tax Account 1318-23-310-005

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Owners

NEILANDER, DENNIS & MELINDA
983 BELLA MONTE DR
MINDEN, NV 89423

NEILANDER, DENNIS K

NEILANDER, MELINDA J

Account Summary

Account ID	1318-23-310-005
Account Type	Real Estate
Location	46 CHALET CT DOUGLAS CO SEWER #1
Balance	$2,389.08
Currently Due	$796.36

Account ID

1318-23-310-005

Account Type

Real Estate

Location

46 CHALET CT
DOUGLAS CO SEWER #1

Balance

$2,389.08

Currently Due

$796.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,185.62
Total	$3,185.62
Paid	$796.54
Balance	$2,389.08
Due	$796.36
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,185.62

Total

$3,185.62

Paid

$796.54

Balance

$2,389.08

Due

$796.36

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$796.54	$0.00	$796.54	$796.54	$0.00
2	10/07/2024	10/17/2024	Due	$796.36	$0.00	$796.36	$0.00	$796.36
3	01/06/2025	01/16/2025	Due	$796.36	$0.00	$796.36	$0.00	$1,592.72
4	03/03/2025	03/13/2025	Due	$796.36	$0.00	$796.36	$0.00	$2,389.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,024.13	$0.00	$3,024.13	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,800.13	$0.00	$2,800.13	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,592.33	$0.00	$2,592.33	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,533.63	$0.00	$2,533.63	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,447.17	$0.00	$2,447.17	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,335.78	$0.00	$2,335.78	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,684.29	$0.00	$2,684.29	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,675.83	$0.00	$2,675.83	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,670.95	$0.00	$2,670.95	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,569.51	$0.00	$2,569.51	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-796.54	$2,389.08
07/15/2024	BILL	NEILANDER, DENNIS & MELINDA	$3,185.62	$3,185.62
02/27/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-755.95	$0.00
12/22/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-755.87	$755.95
10/10/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-755.95	$1,511.82
08/16/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-756.36	$2,267.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.56	$3,024.13
07/14/2023	BILL	NEILANDER, DENNIS & MELINDA	$3,024.69	$3,024.69
02/27/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-700.03	$0.00
12/21/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-700.03	$700.03
10/07/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-700.03	$1,400.06
08/19/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-700.04	$2,100.09
07/19/2022	BILL	NEILANDER, DENNIS & MELINDA	$2,800.13	$2,800.13
03/01/2022	PAYMENT	FAY SERVICING, LLC CHECK NUM: 000102251	$-648.08	$0.00
12/21/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 000099353	$-648.08	$648.08
10/01/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 954435	$-648.08	$1,296.16
08/23/2021	PAYMENT	FAY SERVICING LLC CHECK	$-648.09	$1,944.24
07/14/2021	BILL	NEILANDER, DENNIS & MELINDA	$2,592.33	$2,592.33
02/23/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 857131	$-633.40	$0.00
01/05/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 832791	$-633.40	$633.40
09/29/2020	PAYMENT	FAY SERVICING C/O CORELOGIC CHECK	$-633.40	$1,266.80
08/15/2020	PAYMENT	FAY SERVICING CHECK	$-633.43	$1,900.20
07/13/2020	BILL	NEILANDER, DENNIS & MELINDA	$2,533.63	$2,533.63
02/27/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 710229	$-611.79	$0.00
01/09/2020	PAYMENT	FAY SERVICING CHECK	$-611.79	$611.79
10/10/2019	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK	$-611.79	$1,223.58
08/07/2019	PAYMENT	WESTERN TITLE CHECK	$-611.80	$1,835.37
07/15/2019	BILL	PARK, ROBERT C TTEE	$2,447.17	$2,447.17
02/14/2019	PAYMENT	ROBERT STEWART HEDGES CHECK	$-583.94	$0.00
12/21/2018	PAYMENT	ROBERT STEWART HEDGES CHECK	$-583.94	$583.94
08/02/2018	PAYMENT	ROBERT STEWART HEDGES CHECK	$-1,167.90	$1,167.88
07/12/2018	BILL	PARK, ROBERT C TTEE	$2,335.78	$2,335.78
01/16/2018	PAYMENT	HEDGES, ROBERT CHECK	$-1,342.14	$0.00
08/11/2017	PAYMENT	HEDGES, ROBERT CHECK	$-1,342.15	$1,342.14
07/14/2017	BILL	PARK, ROBERT C TTEE	$2,684.29	$2,684.29
02/09/2017	PAYMENT	ROBERT HEDGES CHECK	$-668.95	$0.00
01/05/2017	PAYMENT	PARK, ROBERT C CHECK	$-668.95	$668.95
08/23/2016	PAYMENT	HEDGES, ROBERT CHECK	$-668.95	$1,337.90
08/03/2016	PAYMENT	ROBERT STEWART HEDGES CHECK	$-668.98	$2,006.85
07/12/2016	BILL	PARK, ROBERT C	$2,675.83	$2,675.83
03/09/2016	PAYMENT	PARK, ROBERT C CHECK	$-667.73	$0.00
01/14/2016	PAYMENT	PARK, ROBERT C CHECK	$-667.73	$667.73
09/23/2015	PAYMENT	PARK, ROBERT C CHECK	$-667.73	$1,335.46
08/07/2015	PAYMENT	PARK, ROBERT C CHECK	$-667.76	$2,003.19
07/14/2015	BILL	PARK, ROBERT C	$2,670.95	$2,670.95
02/24/2015	PAYMENT	PARK, ROBERT C CHECK	$-642.37	$0.00
01/16/2015	PAYMENT	PARK, ROBERT C CHECK	$-642.37	$642.37
09/22/2014	PAYMENT	ROBERT HEDGES CHECK	$-642.37	$1,284.74
08/14/2014	PAYMENT	PARK, ROBERT C CHECK	$-642.40	$1,927.11
07/17/2014	BILL	PARK, ROBERT C	$2,569.51	$2,569.51
03/03/2014	PAYMENT	ROBERT HEDGES CHECK	$-626.80	$0.00
01/02/2014	PAYMENT	PARK, ROBERT C CHECK	$-626.80	$626.80
10/08/2013	PAYMENT	ACCOMODATION TAHOE CHECK	$-626.80	$1,253.60
08/01/2013	PAYMENT	ACCOMMODATION TAHOE CHECK	$-626.82	$1,880.40
07/16/2013	BILL	PARK, ROBERT C	$2,507.22	$2,507.22
03/07/2013	PAYMENT	ACCOMMODATION TAHOE CHECK	$-606.08	$0.00
01/10/2013	PAYMENT	ACCOMMODATION TAHOE CHECK	$-606.08	$606.08
09/27/2012	PAYMENT	ACCOMMODATION TAHOE CHECK	$-606.08	$1,212.16
08/28/2012	PAYMENT	ACCOMMODATIONS TAHOE CHECK	$-606.11	$1,818.24
07/13/2012	BILL	PARK, ROBERT C	$2,424.35	$2,424.35
02/28/2012	PAYMENT	ACCOMMODATIONS TAHOE CHECK	$-576.61	$0.00
01/12/2012	PAYMENT	ACCOMODATIONS TAHOE CHECK	$-576.61	$576.61
10/12/2011	PAYMENT	ACCOMMODATIONS TAHOE CHECK	$-576.61	$1,153.22
08/16/2011	PAYMENT	ACCOMODATION TAHOE CHECK	$-576.62	$1,729.83
07/15/2011	BILL	PARK, ROBERT C	$2,306.45	$2,306.45
03/14/2011	PAYMENT	ACCOMODATION TAHOE CHECK	$-551.80	$0.00
01/12/2011	PAYMENT	ACCOMMODATIONS TAHOE CHECK	$-551.80	$551.80
10/12/2010	PAYMENT	PARK, ROBERT C CHECK	$-551.80	$1,103.60
08/12/2010	PAYMENT	ACCOMMODATION TAHOE CHECK	$-551.82	$1,655.40
07/14/2010	BILL	PARK, ROBERT C	$2,207.22	$2,207.22
02/12/2010	PAYMENT	PARK, ROBERT C CHECK	$-523.46	$0.00
01/13/2010	PAYMENT	ACCOMMODATION TAHOE CHECK	$-523.46	$523.46
10/21/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-1,067.87	$1,046.92
10/21/2009	AMENDMENT	2ND POSTMARKED W/P LMT	$-52.35	$2,114.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$52.35	$2,167.14
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.94	$2,114.79
07/30/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-641.10	$2,093.85
07/27/2009	AMENDMENT	remove july int to post lmt	$-3.98	$2,734.95
07/13/2009	BILL	PARK, ROBERT C	$2,093.85	$2,738.93
07/13/2009	INTEREST	Monthly Interest	$3.98	$645.08
06/24/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-497.08	$641.10
06/02/2009	INTEREST	Monthly Interest	$95.59	$1,138.18
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,042.59
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,028.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.80	$1,022.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.12	$975.04
01/14/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-497.08	$955.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.12	$1,453.00
08/27/2008	PAYMENT	ACCOMMODATIONS TAHOE CHECK	$-477.98	$1,433.88
07/18/2008	BILL	PARK, ROBERT C	$1,911.86	$1,911.86
02/27/2008	PAYMENT	PARK, ROBERT C	$-923.55	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.11	$923.55
01/02/2008	PAYMENT	ACCOMODATION STATION	$-968.79	$905.44
12/11/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,874.23
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.26	$1,874.23
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.11	$1,828.97
07/01/2007	BILL	PARK, ROBERT C	$1,810.86	$1,810.86
11/20/2006	PAYMENT	ACCOMMODATION TAHOE	$-1,766.98	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.68	$1,766.98
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.07	$1,724.30
07/01/2006	BILL	PARK, ROBERT C	$1,707.23	$1,707.23
02/22/2006	PAYMENT	ACCOMODATION TAHOE	$-390.31	$0.00
12/27/2005	PAYMENT	ACCOMODATIONS TAHOE	$-1,225.54	$390.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.03	$1,615.85
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.61	$1,576.82
07/01/2005	BILL	PARK, ROBERT C	$1,561.21	$1,561.21
01/05/2005	PAYMENT	ACCOM TAHOE	$-689.78	$0.00
09/07/2004	PAYMENT	ACCOMODATION TAHOE	$-344.89	$689.78
07/23/2004	PAYMENT	22	$-344.89	$1,034.67
07/01/2004	BILL	PARK, ROBERT C	$1,379.56	$1,379.56
03/05/2004	PAYMENT	ACCOMMODATION TAHOE	$-325.38	$0.00
01/12/2004	PAYMENT	ACCOMODATION TAHOE	$-1,021.70	$325.38
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.54	$1,347.08
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.02	$1,314.54
07/01/2003	BILL	PARK, ROBERT C	$1,301.52	$1,301.52
01/03/2003	PAYMENT	ROBERT HEDGES	$-312.49	$0.00
12/26/2002	PAYMENT	ROBERT HEDGES	$-981.16	$312.49
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.25	$1,293.65
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.50	$1,262.40
07/01/2002	BILL	PARK, ROBERT C	$1,249.90	$1,249.90
03/04/2002	PAYMENT	ROBERT HEDGES	$-309.73	$0.00
01/08/2002	PAYMENT	ROBERT HEDGES	$-309.72	$309.73
10/01/2001	PAYMENT	ROBERT HEDGES	$-309.72	$619.45
08/15/2001	PAYMENT	ROBERT HEDGES	$-309.72	$929.17
07/01/2001	BILL	PARK, ROBERT C	$1,238.89	$1,238.89
03/06/2001	PAYMENT	ROBERT HEDGES	$-298.90	$0.00
01/04/2001	PAYMENT	ROBERT HEDGES	$-298.87	$298.90
10/06/2000	PAYMENT	ROBERT HEDGES	$-298.87	$597.77
09/18/2000	PAYMENT	ROBERT HEDGES	$-310.82	$896.64
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.95	$1,207.46
07/01/2000	BILL	PARK, ROBERT C	$1,195.51	$1,195.51
03/10/2000	PAYMENT	ROBERT HEDGES	$-298.68	$0.00
01/03/2000	PAYMENT	ROBERT HEDGES	$-298.66	$298.68
10/05/1999	PAYMENT	ROBERT HEDGES	$-298.66	$597.34
08/23/1999	PAYMENT	ROBERT HEDGES	$-298.66	$896.00
07/01/1999	BILL	PARK, ROBERT C	$1,194.66	$1,194.66
03/01/1999	PAYMENT	ROBERT HEDGES	$-303.10	$0.00
01/04/1999	PAYMENT	PARK, ROBERT C	$-303.07	$303.10
10/05/1998	PAYMENT	PARK, ROBERT C	$-303.07	$606.17
08/19/1998	PAYMENT	PARK, ROBERT C	$-303.07	$909.24
07/01/1998	BILL	PARK, ROBERT C	$1,212.31	$1,212.31
03/04/1998	PAYMENT	PARK, ROBERT C	$-298.30	$0.00
01/05/1998	PAYMENT	PARK, ROBERT C	$-298.29	$298.30
10/08/1997	PAYMENT	PARK, ROBERT C	$-298.29	$596.59
08/18/1997	PAYMENT	PARK, ROBERT C	$-298.29	$894.88
07/01/1997	BILL	PARK, ROBERT C	$1,193.17	$1,193.17
03/04/1997	PAYMENT	PARK, ROBERT C	$-305.90	$0.00
01/07/1997	PAYMENT	PARK, ROBERT C	$-305.88	$305.90
10/08/1996	PAYMENT	ROBERT HEDGES	$-305.88	$611.78
08/19/1996	PAYMENT	PARK, ROBERT C	$-305.88	$917.66
07/01/1996	BILL	PARK, ROBERT C	$1,223.54	$1,223.54
03/07/1996	PAYMENT		$-293.30	$0.00
01/12/1996	PAYMENT		$-293.30	$293.30
09/27/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$586.60
08/25/1995	PAYMENT		$-586.60	$586.60
07/01/1995	BILL	PARK, ROBERT C	$1,173.20	$1,173.20
03/03/1995	PAYMENT		$-276.90	$0.00
01/09/1995	PAYMENT		$-276.88	$276.90
10/04/1994	PAYMENT		$-276.88	$553.78
08/15/1994	PAYMENT		$-276.88	$830.66
07/01/1994	BILL	PARK, ROBERTS C	$1,107.54	$1,107.54
03/07/1994	PAYMENT		$-266.54	$0.00
01/04/1994	PAYMENT		$-266.54	$266.54
10/04/1993	PAYMENT		$-266.54	$533.08
08/11/1993	PAYMENT		$-266.54	$799.62
07/01/1993	BILL	PARK, ROBERTS C	$1,066.16	$1,066.16
03/02/1993	PAYMENT		$-257.69	$0.00
01/05/1993	PAYMENT		$-257.66	$257.69
10/16/1992	PAYMENT		$-257.66	$515.35
07/27/1992	PAYMENT		$-257.66	$773.01
07/01/1992	BILL	BERGMAN, W DIETER TRUSTEES	$1,030.67	$1,030.67
01/06/1992	PAYMENT		$-516.89	$0.00
08/20/1991	PAYMENT		$-516.86	$516.89
07/01/1991	BILL	BERGMAN, W DIETER TRUSTEES	$1,033.75	$1,033.75
01/07/1991	PAYMENT		$-451.42	$0.00
08/06/1990	PAYMENT		$-451.42	$451.42
07/01/1990	BILL	BERGMAN, W DIETER TRUSTEES	$902.84	$902.84
01/02/1990	PAYMENT		$-427.43	$0.00
09/05/1989	PAYMENT		$-427.42	$427.43
07/01/1989	BILL	BERGMAN, W DIETER TRUSTEES	$854.85	$854.85
01/02/1989	PAYMENT		$-417.71	$0.00
08/01/1988	PAYMENT		$-417.70	$417.71
07/01/1988	BILL	BERGMAN, W DIETER	$835.41	$835.41
01/04/1988	PAYMENT		$-408.19	$0.00
08/19/1987	PAYMENT		$-408.18	$408.19
07/01/1987	BILL	BERGMAN, W DIETER	$816.37	$816.37
01/05/1987	PAYMENT		$-373.59	$0.00
07/25/1986	PAYMENT		$-373.56	$373.59
07/01/1986	BILL	BERGMAN,W DIETER	$747.15	$747.15