Tax Account 1320-30-211-061

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Owners

NEILON TRUST
845 CEDARWOOD CT
MINDEN, NV 89423

NEILON, MICHAEL S TTEE

Account Summary

Account ID	1320-30-211-061
Account Type	Real Estate
Location	845 CEDARWOOD CT TOWN OF MINDEN
Balance	$2,510.37
Currently Due	$836.79

Account ID

1320-30-211-061

Account Type

Real Estate

Location

845 CEDARWOOD CT
TOWN OF MINDEN

Balance

$2,510.37

Currently Due

$836.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,347.43
Total	$3,347.43
Paid	$837.06
Balance	$2,510.37
Due	$836.79
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,347.43

Total

$3,347.43

Paid

$837.06

Balance

$2,510.37

Due

$836.79

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$837.06	$0.00	$837.06	$837.06	$0.00
2	10/07/2024	10/17/2024	Due	$836.79	$0.00	$836.79	$0.00	$836.79
3	01/06/2025	01/16/2025	Due	$836.79	$0.00	$836.79	$0.00	$1,673.58
4	03/03/2025	03/13/2025	Due	$836.79	$0.00	$836.79	$0.00	$2,510.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,249.95	$0.00	$3,249.95	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,155.28	$0.00	$3,155.28	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,063.37	$0.00	$3,063.37	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,974.15	$0.00	$2,974.15	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,887.51	$0.00	$2,887.51	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,803.41	$0.00	$2,803.41	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,721.77	$0.00	$2,721.77	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,652.80	$0.00	$2,652.80	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,647.49	$0.00	$2,647.49	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,570.37	$0.00	$2,570.37	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-837.06	$2,510.37
07/15/2024	BILL	NEILON TRUST	$3,347.43	$3,347.43
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-812.43	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-812.43	$812.43
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-812.43	$1,624.86
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-812.66	$2,437.29
07/14/2023	BILL	NEILON TRUST	$3,249.95	$3,249.95
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-788.82	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-788.82	$788.82
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-788.82	$1,577.64
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-788.82	$2,366.46
07/19/2022	BILL	NEILON, MICHAEL S TTEE	$3,155.28	$3,155.28
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-765.84	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-765.84	$765.84
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-765.84	$1,531.68
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-765.85	$2,297.52
07/14/2021	BILL	NEILON, MICHAEL S TTEE	$3,063.37	$3,063.37
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-743.53	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-743.53	$743.53
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-743.53	$1,487.06
08/19/2020	PAYMENT	CLOSING USA OF DELAWARE CHECK	$-743.56	$2,230.59
07/13/2020	BILL	NEILON, MICHAEL S TTEE	$2,974.15	$2,974.15
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-721.87	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-721.87	$721.87
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-721.87	$1,443.74
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-721.90	$2,165.61
07/15/2019	BILL	NEILON, MICHAEL S TTEE	$2,887.51	$2,887.51
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-700.85	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-700.85	$700.85
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-700.85	$1,401.70
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-700.86	$2,102.55
07/12/2018	BILL	NEILON, MICHAEL S TTEE	$2,803.41	$2,803.41
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-680.44	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-680.44	$680.44
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-680.44	$1,360.88
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-680.45	$2,041.32
07/14/2017	BILL	NEILON, MICHAEL S TTEE	$2,721.77	$2,721.77
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-663.20	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-663.20	$663.20
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-663.20	$1,326.40
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-663.20	$1,989.60
07/12/2016	BILL	NEILON, MICHAEL S TTEE	$2,652.80	$2,652.80
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-661.87	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-661.87	$661.87
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-661.87	$1,323.74
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-661.88	$1,985.61
07/14/2015	BILL	NEILON, MICHAEL S TTEE	$2,647.49	$2,647.49
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-642.59	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-642.59	$642.59
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-642.59	$1,285.18
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-642.60	$1,927.77
07/17/2014	BILL	NEILON, MICHAEL S TTEE	$2,570.37	$2,570.37
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-623.87	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-623.87	$623.87
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-623.87	$1,247.74
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-623.89	$1,871.61
07/16/2013	BILL	NEILON, MICHAEL S TTEE	$2,495.50	$2,495.50
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-667.49	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-667.49	$667.49
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-667.49	$1,334.98
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-667.50	$2,002.47
07/13/2012	BILL	NEILON, MICHAEL S TTEE	$2,669.97	$2,669.97
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-648.05	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-648.05	$648.05
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-648.05	$1,296.10
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-648.06	$1,944.15
07/15/2011	BILL	NEILON, MICHAEL S TTEE	$2,592.21	$2,592.21
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-629.15	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-629.15	$629.15
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-629.15	$1,258.30
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-629.18	$1,887.45
07/14/2010	BILL	NEILON, MICHAEL & NICOLA TTEES	$2,516.63	$2,516.63
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-610.84	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-610.84	$610.84
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-610.84	$1,221.68
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-610.87	$1,832.52
07/13/2009	BILL	NEILON, MICHAEL & NICOLA TTEES	$2,443.39	$2,443.39
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-593.05	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-593.05	$593.05
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-593.05	$1,186.10
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-593.08	$1,779.15
07/18/2008	BILL	NEILON, MICHAEL & NICOLA TTEES	$2,372.23	$2,372.23
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-575.76	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-575.76	$575.76
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-575.76	$1,151.52
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-575.76	$1,727.28
07/01/2007	BILL	NEILON, MICHAEL & NICOLA TTEES	$2,303.04	$2,303.04
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-559.04	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-559.01	$559.04
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-559.01	$1,118.05
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-559.01	$1,677.06
07/01/2006	BILL	NEILON, MICHAEL & NICOLA TTEES	$2,236.07	$2,236.07
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-542.75	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-542.73	$542.75
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-542.73	$1,085.48
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-542.73	$1,628.21
07/01/2005	BILL	NEILON, MICHAEL S & NICOLA	$2,170.94	$2,170.94
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-526.93	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-526.93	$526.93
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-526.93	$1,053.86
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-526.93	$1,580.79
07/01/2004	BILL	NEILON, MICHAEL S & NICOLA	$2,107.72	$2,107.72
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-524.87	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-524.86	$524.87
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-524.86	$1,049.73
08/20/2003	PAYMENT	ABN AMRO	$-524.86	$1,574.59
07/01/2003	BILL	NEILON, MICHAEL S & NICOLA	$2,099.45	$2,099.45
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-460.01	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-460.01	$460.01
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-460.01	$920.02
08/23/2002	PAYMENT	5500	$-460.01	$1,380.03
07/01/2002	BILL	NEILON, MICHAEL S & NICOLA	$1,840.04	$1,840.04
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-450.25	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-450.25	$450.25
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-450.25	$900.50
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-450.25	$1,350.75
07/01/2001	BILL	NEILON, MICHAEL S & NICOLA	$1,801.00	$1,801.00
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-438.04	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-438.01	$438.04
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-438.01	$876.05
08/24/2000	PAYMENT	5500	$-438.01	$1,314.06
07/01/2000	BILL	NEILON, MICHAEL S & NICOLA	$1,752.07	$1,752.07
02/29/2000	PAYMENT	SOURCE ONE	$-432.53	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-432.52	$432.53
09/27/1999	PAYMENT	SOURCE ONE	$-432.52	$865.05
08/04/1999	PAYMENT	SOURCE ONE	$-432.52	$1,297.57
07/01/1999	BILL	NEILON, MICHAEL S & NICOLA	$1,730.09	$1,730.09
12/24/1998	PAYMENT	44	$-856.17	$0.00
09/17/1998	PAYMENT	SOURCE ONE	$-428.07	$856.17
08/20/1998	PAYMENT	5500	$-428.07	$1,284.24
07/01/1998	BILL	NEILON, MICHAEL S & NICOLA	$1,712.31	$1,712.31
02/13/1998	PAYMENT	SOURCE ONE	$-406.06	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-406.04	$406.06
09/16/1997	PAYMENT	SOURCE ONE	$-406.04	$812.10
08/21/1997	PAYMENT	5500	$-406.04	$1,218.14
07/01/1997	BILL	NEILON, MICHAEL S & NICOLA	$1,624.18	$1,624.18
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-410.11	$0.00
01/07/1997	PAYMENT	NATIONS BANK	$-410.10	$410.11
09/16/1996	PAYMENT	1ST AMERICAN TITLE	$-410.10	$820.21
08/15/1996	PAYMENT	LEFEVER, GUY E & KAR	$-410.10	$1,230.31
07/01/1996	BILL	LEFEVER, GUY E & KAREN L	$1,640.41	$1,640.41
03/04/1996	PAYMENT		$-420.05	$0.00
12/28/1995	PAYMENT		$-420.04	$420.05
09/19/1995	PAYMENT		$-420.04	$840.09
08/15/1995	PAYMENT		$-420.04	$1,260.13
07/01/1995	BILL	LEFEVER, GUY E & KAREN L	$1,680.17	$1,680.17
03/07/1995	PAYMENT		$-407.77	$0.00
01/06/1995	PAYMENT		$-407.77	$407.77
10/11/1994	PAYMENT		$-407.77	$815.54
08/12/1994	PAYMENT		$-407.77	$1,223.31
07/01/1994	BILL	LEFEVER, GUY E & KAREN L	$1,631.08	$1,631.08
02/23/1994	PAYMENT		$-400.90	$0.00
01/14/1994	PAYMENT		$-400.90	$400.90
10/12/1993	PAYMENT		$-400.90	$801.80
08/09/1993	PAYMENT		$-400.90	$1,202.70
07/01/1993	BILL	LEFEVER, GUY E & KAREN L	$1,603.60	$1,603.60
03/02/1993	PAYMENT		$-393.20	$0.00
12/30/1992	PAYMENT		$-393.17	$393.20
10/08/1992	PAYMENT		$-393.17	$786.37
08/18/1992	PAYMENT		$-393.17	$1,179.54
07/01/1992	BILL	LEFEVER, GUY E & KAREN L	$1,572.71	$1,572.71
01/06/1992	PAYMENT		$-656.94	$0.00
08/20/1991	PAYMENT		$-656.92	$656.94
07/01/1991	BILL	LEFEVER, GUY E & KAREN L	$1,313.86	$1,313.86
01/07/1991	PAYMENT		$-641.81	$0.00
08/06/1990	PAYMENT		$-641.80	$641.81
07/01/1990	BILL	LEFEVER, GUY E & KAREN L	$1,283.61	$1,283.61
01/02/1990	PAYMENT		$-639.83	$0.00
09/05/1989	PAYMENT		$-639.82	$639.83
07/01/1989	BILL	LEFEVER, GUY E & KAREN L	$1,279.65	$1,279.65
08/01/1988	PAYMENT		$-1,227.89	$0.00
07/01/1988	BILL	LEFEVER, GUY E & KAREN L	$1,227.89	$1,227.89
05/23/1988	PAYMENT		$-145.43	$0.00
05/23/1988	INTEREST	Interest to date	$5.45	$145.43
05/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$139.98
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.07	$139.98
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.43	$123.91
08/24/1987	PAYMENT		$-121.46	$121.48
07/01/1987	BILL	LEFEVER, GUY E & KAREN L	$242.94	$242.94
01/12/1987	PAYMENT		$-103.47	$0.00
10/07/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$206.91	$206.91