Tax Account 1320-30-511-013
Owners
NEILANDER, DENNIS K & MELINDA J
983 BELLA MONTE DR
MINDEN, NV 89423
NEILANDER, DENNIS K
NEILANDER, MELINDA J
Account Summary
| Account ID | 1320-30-511-013 |
|---|---|
| Account Type | Real Estate |
| Location | 983 BELLA MONTE DR TOWN OF MINDEN |
| Balance | $2,184.24 |
| Currently Due | $1,092.12 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,368.79 |
| Total | $4,412.47 |
| Paid | $2,228.23 |
| Balance | $2,184.24 |
| Due | $1,092.12 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,241.52 | $0.00 | $0.00 | $4,241.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,117.98 | $41.18 | $0.00 | $4,159.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,998.03 | $0.00 | $0.00 | $3,998.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,881.58 | $0.00 | $0.00 | $3,881.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,768.52 | $0.00 | $0.00 | $3,768.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,658.75 | $0.00 | $0.00 | $3,658.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,552.17 | $0.00 | $0.00 | $3,552.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,448.70 | $0.00 | $0.00 | $3,448.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,361.32 | $0.00 | $0.00 | $3,361.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,354.60 | $0.00 | $0.00 | $3,354.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,256.88 | $0.00 | $0.00 | $3,256.88 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/05/2025 | PAYMENT | NEILANDER, DENNIS K & MELINDA J CHECK 11317 | $-1,135.80 | $2,184.24 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $43.68 | $3,320.04 |
| 08/12/2025 | PAYMENT | NEILANDER, DENNIS K & MELINDA J CHECK ACH - 101053 | $-1,092.43 | $3,276.36 |
| 07/16/2025 | BILL | NEILANDER, DENNIS K & MELINDA J | $4,368.79 | $4,368.79 |
| 03/06/2025 | PAYMENT | DENNIS K NEILANDER GOV GOVOLUTION - 332502957 | $-1,060.31 | $0.00 |
| 01/07/2025 | PAYMENT | DENNIS K NEILANDER GOV GOVOLUTION - 329881024 | $-1,060.31 | $1,060.31 |
| 10/11/2024 | PAYMENT | DENNIS K NEILANDER GOV GOVOLUTION - 326720971 | $-1,060.31 | $2,120.62 |
| 07/23/2024 | PAYMENT | DENNIS K NEILANDER GOV GOVOLUTION - 323614884 | $-1,060.59 | $3,180.93 |
| 07/15/2024 | BILL | NEILANDER, DENNIS K & MELINDA J | $4,241.52 | $4,241.52 |
| 03/22/2024 | PAYMENT | DENNIS K NEILANDER GOV GOVOLUTION - 318363002 | $-1,070.61 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.18 | $1,070.61 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,029.43 | $1,029.43 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,029.43 | $2,058.86 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,029.69 | $3,088.29 |
| 07/14/2023 | BILL | NEILANDER, DENNIS K & MELINDA J | $4,117.98 | $4,117.98 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-999.50 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-999.50 | $999.50 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-999.50 | $1,999.00 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-999.53 | $2,998.50 |
| 07/19/2022 | BILL | NEILANDER, DENNIS K & MELINDA | $3,998.03 | $3,998.03 |
| 03/09/2022 | PAYMENT | ROCKET MORTGAGE CHECK | $-970.39 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-970.39 | $970.39 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-970.39 | $1,940.78 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-970.41 | $2,911.17 |
| 07/14/2021 | BILL | NEILANDER, DENNIS K & MELINDA | $3,881.58 | $3,881.58 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-942.13 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-942.13 | $942.13 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-942.13 | $1,884.26 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-942.13 | $2,826.39 |
| 07/13/2020 | BILL | NEILANDER, DENNIS K & MELINDA | $3,768.52 | $3,768.52 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-914.68 | $0.00 |
| 10/17/2019 | PAYMENT | WESTERN TITLE CHECK | $-914.68 | $914.68 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-914.68 | $1,829.36 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-914.71 | $2,744.04 |
| 07/15/2019 | BILL | NEILANDER, DENNIS & MELINDA TT | $3,658.75 | $3,658.75 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-888.04 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-888.04 | $888.04 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-888.04 | $1,776.08 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-888.05 | $2,664.12 |
| 07/12/2018 | BILL | NEILANDER, DENNIS K & MELINDA | $3,552.17 | $3,552.17 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-862.17 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-862.17 | $862.17 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-862.17 | $1,724.34 |
| 07/27/2017 | PAYMENT | MELINDA & DENNIS NEILANDER CHECK | $-21.86 | $2,586.51 |
| 07/18/2017 | PAYMENT | WESTERN TITLE CHECK | $-840.33 | $2,608.37 |
| 07/14/2017 | BILL | NEILANDER, DENNIS K & MELINDA | $3,448.70 | $3,448.70 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-840.33 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-840.33 | $840.33 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-840.33 | $1,680.66 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-840.33 | $2,520.99 |
| 07/12/2016 | BILL | HEBERT, BONA | $3,361.32 | $3,361.32 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-838.65 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-838.65 | $838.65 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-838.65 | $1,677.30 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-838.65 | $2,515.95 |
| 07/14/2015 | BILL | HEBERT, BONA | $3,354.60 | $3,354.60 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-814.22 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-814.22 | $814.22 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-814.22 | $1,628.44 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-814.22 | $2,442.66 |
| 07/17/2014 | BILL | THOMSON, MICHAEL A | $3,256.88 | $3,256.88 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-790.50 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-790.50 | $790.50 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-790.50 | $1,581.00 |
| 08/14/2013 | PAYMENT | TITLE SOURCE INC CHECK | $-790.52 | $2,371.50 |
| 07/16/2013 | BILL | THOMSON, MICHAEL A | $3,162.02 | $3,162.02 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-789.56 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-789.56 | $789.56 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-789.56 | $1,579.12 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-789.57 | $2,368.68 |
| 07/13/2012 | BILL | THOMSON, MICHAEL A | $3,158.25 | $3,158.25 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-799.48 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-799.48 | $799.48 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-799.48 | $1,598.96 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-799.48 | $2,398.44 |
| 07/15/2011 | BILL | THOMSON, MICHAEL A | $3,197.92 | $3,197.92 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-776.19 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-776.19 | $776.19 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-776.19 | $1,552.38 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-776.21 | $2,328.57 |
| 07/14/2010 | BILL | THOMSON, MICHAEL A | $3,104.78 | $3,104.78 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,137.67 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,137.67 | $1,137.67 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,137.67 | $2,275.34 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,137.68 | $3,413.01 |
| 07/13/2009 | BILL | HEIN, PAUL J | $4,550.69 | $4,550.69 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,233.16 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,233.16 | $1,233.16 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,233.16 | $2,466.32 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,233.16 | $3,699.48 |
| 07/18/2008 | BILL | HEIN, PAUL J | $4,932.64 | $4,932.64 |
| 02/19/2008 | PAYMENT | COUNTRYWIDE | $-2,442.38 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $47.89 | $2,442.38 |
| 10/18/2007 | PAYMENT | HEIN, PAUL J | $-1,245.13 | $2,394.49 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $47.89 | $3,639.62 |
| 09/12/2007 | PAYMENT | HEIN, PAUL J | $-1,245.13 | $3,591.73 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $47.89 | $4,836.86 |
| 07/01/2007 | BILL | HEIN, PAUL J | $4,788.97 | $4,788.97 |
| 03/22/2007 | PAYMENT | LACOSTA MINDEN LLC | $-1,608.59 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $75.17 | $1,608.59 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $30.07 | $1,533.42 |
| 10/10/2006 | PAYMENT | LACOSTA MINDEN LLC | $-751.67 | $1,503.35 |
| 08/29/2006 | PAYMENT | LACOSTA MINDEN LLC | $-751.67 | $2,255.02 |
| 07/01/2006 | BILL | LACOSTA MINDEN LLC | $3,006.69 | $3,006.69 |
| 03/07/2006 | PAYMENT | LACOSTA MINDEN LLC | $-135.61 | $0.00 |
| 01/06/2006 | PAYMENT | LACOSTA MINDEN LLC | $-135.59 | $135.61 |
| 10/19/2005 | PAYMENT | LACOSTA MINDEN LLC | $-141.01 | $271.20 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.42 | $412.21 |
| 08/23/2005 | PAYMENT | LACOSTA MINDEN LLC | $-135.59 | $406.79 |
| 07/01/2005 | BILL | LACOSTA MINDEN LLC | $542.38 | $542.38 |