Tax Account 1320-30-715-010

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NEILSON FAMILY REVOC TRUST 2011
970 LOS ALAMITOS ST
MINDEN, NV 89423

NEILSON, SHERI WALKER TTEE

Account ID	1320-30-715-010
Account Type	Real Estate
Location	970 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

970 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,919.34

Total

$5,919.34

Paid

$5,919.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,480.06	$0.00	$1,480.06	$1,480.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,479.76	$0.00	$1,479.76	$1,479.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,479.76	$0.00	$1,479.76	$1,479.76	$0.00
4	03/03/2025	03/13/2025	Paid	$1,479.76	$0.00	$1,479.76	$1,479.76	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,746.95	$0.00	$5,746.95	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,579.56	$0.00	$5,579.56	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,360.58	$0.00	$5,360.58	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100567	$-5,919.34	$0.00
07/15/2024	BILL	NEILSON FAMILY REVOC TRUST 2011	$5,919.34	$5,919.34
08/04/2023	PAYMENT	NEILSON, SHERI W CHECK 1151	$-5,746.95	$0.00
07/14/2023	BILL	NEILSON FAMILY REVOC TRUST 2011	$5,746.95	$5,746.95
08/21/2022	PAYMENT	NEILSON, SHERI WALKER CHECK 1061	$-5,579.56	$0.00
07/19/2022	BILL	NEILSON, SHERI WALKER TTEE	$5,579.56	$5,579.56
03/01/2022	PAYMENT	M&T BANK CHECK	$-1,340.14	$0.00
01/04/2022	PAYMENT	M&T BANK CHECK	$-1,340.14	$1,340.14
10/01/2021	PAYMENT	M&T BANK CHECK	$-1,340.14	$2,680.28
08/17/2021	PAYMENT	M&T BANK CHECK	$-1,340.16	$4,020.42
07/14/2021	BILL	NEILSON, SHERI WALKER TTEE	$5,360.58	$5,360.58