Tax Account 1320-30-715-010
Owners
NEILSON FAMILY REVOC TRUST 2011
970 LOS ALAMITOS ST
MINDEN, NV 89423
NEILSON, SHERI WALKER TTEE
Account Summary
| 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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,096.90 |
| Total | $6,096.90 |
| Paid | $6,096.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,919.34 | $0.00 | $0.00 | $5,919.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $5,746.95 | $0.00 | $0.00 | $5,746.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,579.56 | $0.00 | $0.00 | $5,579.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,360.58 | $0.00 | $0.00 | $5,360.58 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | NEILSON FAMILY REVOC TRUST 2011 CHECK ACH - 10019 | $-6,096.90 | $0.00 |
| 07/16/2025 | BILL | NEILSON FAMILY REVOC TRUST 2011 | $6,096.90 | $6,096.90 |
| 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 |