Tax Account 1320-03-001-031

Print Page · · Payments Cart · New Search

Owners

NAHOURAII 2009 FAMILY TRUST
2584 LAST CHANCE CT
MINDEN, NV 89423

NAHOURAII, DANIEL E & DEBRA A

Account Summary

Account ID	1320-03-001-031
Account Type	Real Estate
Location	2584 LAST CHANCE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-03-001-031

Account Type

Real Estate

Location

2584 LAST CHANCE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,245.99
Total	$6,245.99
Paid	$6,245.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,245.99

Total

$6,245.99

Paid

$6,245.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,561.64	$0.00	$0.00	$1,561.64	$1,561.64	$0.00
2	10/06/2025	10/17/2025	Paid	$1,561.45	$0.00	$0.00	$1,561.45	$1,561.45	$0.00
3	01/05/2026	01/16/2026	Paid	$1,561.45	$0.00	$0.00	$1,561.45	$1,561.45	$0.00
4	03/02/2026	03/13/2026	Paid	$1,561.45	$0.00	$0.00	$1,561.45	$1,561.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,064.08	$0.00	$0.00	$6,064.08	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,887.46	$0.00	$0.00	$5,887.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,715.99	$0.00	$0.00	$5,715.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,549.50	$0.00	$0.00	$5,549.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,387.87	$0.00	$0.00	$5,387.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,017.68	$0.00	$0.00	$5,017.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,110.87	$0.00	$0.00	$4,110.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,822.68	$0.00	$0.00	$4,822.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,839.61	$0.00	$0.00	$2,839.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,833.94	$28.34	$0.00	$2,862.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,751.38	$27.51	$0.00	$2,778.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	FIRST CENTENNIAL CHECK 016702	$-3,122.90	$0.00
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,561.45	$3,122.90
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,561.64	$4,684.35
07/16/2025	BILL	THOMPSON-MCINTOSH REVOCABLE LIVING TRUST	$6,245.99	$6,245.99
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,515.97	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,515.97	$1,515.97
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,515.97	$3,031.94
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,516.17	$4,547.91
07/15/2024	BILL	THOMPSON-MCINTOSH REVOCABLE LIVING TRUST	$6,064.08	$6,064.08
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,471.81	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,471.81	$1,471.81
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,471.81	$2,943.62
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,472.03	$4,415.43
07/14/2023	BILL	THOMPSON-MCINTOSH REVOCABLE LIVING TRUST	$5,887.46	$5,887.46
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,428.99	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,428.99	$1,428.99
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,428.99	$2,857.98
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,429.02	$4,286.97
07/19/2022	BILL	THOMPSON, M A & MCINTOSH, K A	$5,715.99	$5,715.99
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,387.37	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,387.37	$1,387.37
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,387.37	$2,774.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,387.39	$4,162.11
07/14/2021	BILL	THOMPSON, M A & MCINTOSH, K A	$5,549.50	$5,549.50
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,346.96	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,346.96	$1,346.96
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,346.96	$2,693.92
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,346.99	$4,040.88
07/13/2020	BILL	THOMPSON, M A & MCINTOSH, K A	$5,387.87	$5,387.87
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,254.42	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,254.42	$1,254.42
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,254.42	$2,508.84
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,254.42	$3,763.26
07/15/2019	BILL	THOMPSON, M A & MCINTOSH, K A	$5,017.68	$5,017.68
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,027.71	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,027.71	$1,027.71
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,027.71	$2,055.42
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,027.74	$3,083.13
07/12/2018	BILL	THOMPSON, M A & MCINTOSH, K A	$4,110.87	$4,110.87
08/18/2017	PAYMENT	WEST RIDGE HOMES INC CHECK	$-4,822.68	$0.00
07/14/2017	BILL	WEST RIDGE HOMES INC	$4,822.68	$4,822.68
08/17/2016	PAYMENT	WEST RIDGE HOMES INC CHECK	$-2,839.61	$0.00
07/12/2016	BILL	WEST RIDGE HOMES INC	$2,839.61	$2,839.61
03/08/2016	PAYMENT	WESTERN TITLE CHECK	$-1,445.30	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.34	$1,445.30
10/08/2015	PAYMENT	DUDLEY, FREDERICK & SUSAN CHECK	$-708.48	$1,416.96
08/18/2015	PAYMENT	DUDLEY, FREDERICK & SUSAN CHECK	$-708.50	$2,125.44
07/14/2015	BILL	DUDLEY, FREDERICK & SUSAN	$2,833.94	$2,833.94
03/19/2015	PAYMENT	DUDLEY, FREDERICK & SUSAN CHECK	$-715.35	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.51	$715.35
01/16/2015	PAYMENT	DUDLEY, FREDERICK & SUSAN CHECK	$-687.84	$687.84
10/07/2014	PAYMENT	DUDLEY, FREDERICK & SUSAN CHECK	$-687.84	$1,375.68
08/28/2014	PAYMENT	DUDLEY, FREDERICK & SUSAN CHECK	$-687.86	$2,063.52
07/17/2014	BILL	DUDLEY, FREDERICK & SUSAN	$2,751.38	$2,751.38
03/11/2014	PAYMENT	DUDLEY, FREDERICK & SUSAN CHECK	$-667.79	$0.00
01/17/2014	PAYMENT	DUDLEY, FREDERICK & SUSAN CHECK	$-667.79	$667.79
10/16/2013	PAYMENT	DUDLEY, FREDERICK & SUSAN CHECK	$-667.79	$1,335.58
08/29/2013	PAYMENT	DUDLEY, FREDERICK & SUSAN CHECK	$-667.82	$2,003.37
07/16/2013	BILL	DUDLEY, FREDERICK & SUSAN	$2,671.19	$2,671.19
03/14/2013	PAYMENT	DUDLEY, SUSAN CHECK	$-648.35	$0.00
01/03/2013	PAYMENT	DUDLEY, FREDERICK RALPH ET AL* CHECK	$-648.35	$648.35
10/08/2012	PAYMENT	DUDLEY, FREDERICK RALPH ET AL* CHECK	$-648.35	$1,296.70
08/23/2012	PAYMENT	DUDLEY, FREDERICK RALPH ET AL* CHECK	$-648.37	$1,945.05
07/13/2012	BILL	DUDLEY, FREDERICK RALPH ET AL*	$2,593.42	$2,593.42
03/13/2012	PAYMENT	DUDLEY, FREDERICK RALPH ET AL* CHECK	$-629.47	$0.00
12/07/2011	PAYMENT	DUDLEY, FREDERICK RALPH ET AL* CHECK	$-629.47	$629.47
10/14/2011	PAYMENT	DUDLEY, FREDERICK RALPH ET AL* CHECK	$-629.47	$1,258.94
09/02/2011	PAYMENT	DUDLEY, FREDERICK RALPH ET AL* CHECK	$-629.49	$1,888.41
09/01/2011	AMENDMENT	paid timely web - tll	$-25.18	$2,517.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.18	$2,543.08
07/15/2011	BILL	DUDLEY, FREDERICK RALPH ET AL*	$2,517.90	$2,517.90
03/15/2011	PAYMENT	DUDLEY, FREDERICK RALPH ET AL* CHECK	$-611.13	$0.00
01/07/2011	PAYMENT	DUDLEY, FREDERICK RALPH ET AL* CHECK	$-611.13	$611.13
10/04/2010	PAYMENT	DUDLEY, FREDERICK RALPH ET AL* CHECK	$-611.13	$1,222.26
08/17/2010	PAYMENT	DUDLEY, FREDERICK RALPH ET AL* CHECK	$-611.16	$1,833.39
07/14/2010	BILL	DUDLEY, FREDERICK RALPH ET AL*	$2,444.55	$2,444.55
03/02/2010	PAYMENT	DUDLEY,SUSAN CHECK	$-593.34	$0.00
01/05/2010	PAYMENT	DUDLEY, FREDERICK RALPH ET AL* CHECK	$-593.34	$593.34
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-593.34	$1,186.68
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-593.34	$1,780.02
07/13/2009	BILL	DUDLEY, FREDERICK RALPH ET AL*	$2,373.36	$2,373.36
03/05/2009	PAYMENT	DUDLEY, FREDERICK RALPH ET AL* CHECK	$-576.06	$0.00
01/02/2009	PAYMENT	DUDLEY, FREDERICK RALPH ET AL* CHECK	$-576.06	$576.06
10/07/2008	PAYMENT	DUDLEY, FREDERICK RALPH ET AL* CHECK	$-576.06	$1,152.12
08/18/2008	PAYMENT	DUDLEY, FREDERICK RALPH ET AL* CHECK	$-576.06	$1,728.18
07/18/2008	BILL	DUDLEY, FREDERICK RALPH ET AL*	$2,304.24	$2,304.24
09/21/2007	PAYMENT	BARNES, DOROTHY S TR	$-1,677.88	$0.00
08/21/2007	PAYMENT	BARNES, DOROTHY S TR	$-559.29	$1,677.88
07/01/2007	BILL	BARNES, DOROTHY S TRUSTEE	$2,237.17	$2,237.17
03/06/2007	PAYMENT	BARNES, DOROTHY S TR	$-543.01	$0.00
01/10/2007	PAYMENT	BARNES, DOROTHY S TR	$-542.99	$543.01
10/04/2006	PAYMENT	BARNES, DOROTHY S TR	$-542.99	$1,086.00
08/18/2006	PAYMENT	BARNES, DOROTHY S TR	$-542.99	$1,628.99
07/01/2006	BILL	BARNES, DOROTHY S TRUSTEE	$2,171.98	$2,171.98
03/07/2006	PAYMENT	BARNES, DOROTHY S TR	$-527.18	$0.00
01/09/2006	PAYMENT	BARNES, DOROTHY S TR	$-527.18	$527.18
10/06/2005	PAYMENT	BARNES, DOROTHY S TR	$-527.18	$1,054.36
08/15/2005	PAYMENT	BARNES, DOROTHY S TR	$-527.18	$1,581.54
07/01/2005	BILL	BARNES, DOROTHY S TRUSTEE	$2,108.72	$2,108.72
03/04/2005	PAYMENT	BARNES, DOROTHY S TR	$-534.03	$0.00
01/06/2005	PAYMENT	BARNES, DOROTHY S TR	$-534.00	$534.03
10/07/2004	PAYMENT	BARNES, DOROTHY S TR	$-534.00	$1,068.03
07/23/2004	PAYMENT	BARNES, DOROTHY S TR	$-534.00	$1,602.03
07/01/2004	BILL	BARNES, DOROTHY S TRUSTEE	$2,136.03	$2,136.03
03/01/2004	PAYMENT	BARNES, DOROTHY S TR	$-536.08	$0.00
01/07/2004	PAYMENT	BARNES, DOROTHY S TR	$-536.08	$536.08
10/09/2003	PAYMENT	BARNES, DOROTHY S TR	$-536.08	$1,072.16
08/08/2003	PAYMENT	BARNES, DOROTHY S TR	$-536.08	$1,608.24
07/01/2003	BILL	BARNES, DOROTHY S TRUSTEE	$2,144.32	$2,144.32
03/10/2003	PAYMENT	BARNES, DOROTHY S TR	$-442.33	$0.00
01/07/2003	PAYMENT	BARNES, DOROTHY S TR	$-442.33	$442.33
10/08/2002	PAYMENT	BARNES, DOROTHY S TR	$-442.33	$884.66
08/20/2002	PAYMENT	BARNES, DOROTHY S TR	$-442.33	$1,326.99
07/01/2002	BILL	BARNES, DOROTHY S TRUSTEE	$1,769.32	$1,769.32
03/11/2002	PAYMENT	DUDLEY, DOROTHY S	$-275.85	$0.00
01/08/2002	PAYMENT	DUDLEY, DOROTHY S	$-275.84	$275.85
10/01/2001	PAYMENT	DOROTHY BARNES	$-275.84	$551.69
08/09/2001	PAYMENT	DOROTHY BARNES	$-275.84	$827.53
07/01/2001	BILL	DUDLEY, DOROTHY S	$1,103.37	$1,103.37
03/08/2001	PAYMENT	DUDLEY, DOROTHY S	$-273.18	$0.00
01/03/2001	PAYMENT	DUDLEY, DOROTHY S	$-273.15	$273.18
10/09/2000	PAYMENT	DUDLEY, DOROTHY S	$-273.15	$546.33
08/21/2000	PAYMENT	DUDLEY, DOROTHY S	$-273.15	$819.48
07/01/2000	BILL	DUDLEY, DOROTHY S	$1,092.63	$1,092.63
02/29/2000	PAYMENT	DOROTHY BARNES	$-271.80	$0.00
01/12/2000	PAYMENT	DUDLEY, DOROTHY S	$-271.80	$271.80
10/06/1999	PAYMENT	DUDLEY, DOROTHY S	$-271.80	$543.60
08/09/1999	PAYMENT	DUDLEY, DOROTHY S	$-271.80	$815.40
07/01/1999	BILL	DUDLEY, DOROTHY S	$1,087.20	$1,087.20
03/08/1999	PAYMENT	DUDLEY, DOROTHY S	$-274.84	$0.00
01/12/1999	PAYMENT	DUDLEY, DOROTHY S	$-274.81	$274.84
10/13/1998	PAYMENT	DOROTHY BARNES	$-274.81	$549.65
08/25/1998	PAYMENT	DUDLEY, DOROTHY S	$-274.81	$824.46
07/01/1998	BILL	DUDLEY, DOROTHY S	$1,099.27	$1,099.27
03/09/1998	PAYMENT	DOROTHY BARNES	$-275.59	$0.00
01/08/1998	PAYMENT	DUDLEY, DOROTHY S	$-275.59	$275.59
10/07/1997	PAYMENT	DUDLEY, DOROTHY S	$-275.59	$551.18
08/13/1997	PAYMENT	DUDLEY, DOROTHY S	$-275.59	$826.77
07/01/1997	BILL	DUDLEY, DOROTHY S	$1,102.36	$1,102.36
03/03/1997	PAYMENT	DUDLEY, DOROTHY S	$-278.91	$0.00
01/07/1997	PAYMENT	DUDLEY, DOROTHY S	$-278.90	$278.91
10/08/1996	PAYMENT	DORTHY BARNES	$-278.90	$557.81
08/19/1996	PAYMENT	DUDLEY, DOROTHY S	$-278.90	$836.71
07/01/1996	BILL	DUDLEY, DOROTHY S	$1,115.61	$1,115.61
03/13/1996	PAYMENT		$-289.43	$0.00
01/10/1996	PAYMENT		$-289.41	$289.43
10/26/1995	PAYMENT		$-300.99	$578.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.58	$879.83
09/15/1995	PAYMENT		$-300.99	$868.25
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.58	$1,169.24
07/01/1995	BILL	DUDLEY, DOROTHY S	$1,157.66	$1,157.66
03/13/1995	PAYMENT		$-266.61	$0.00
01/13/1995	PAYMENT		$-266.60	$266.61
10/20/1994	PAYMENT		$-277.26	$533.21
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.66	$810.47
08/15/1994	PAYMENT		$-266.60	$799.81
07/01/1994	BILL	DUDLEY, DOROTHY S	$1,066.41	$1,066.41
03/08/1994	PAYMENT		$-259.07	$0.00
01/14/1994	PAYMENT		$-259.07	$259.07
10/07/1993	PAYMENT		$-259.07	$518.14
08/13/1993	PAYMENT		$-259.07	$777.21
07/01/1993	BILL	DUDLEY, DOROTHY S	$1,036.28	$1,036.28
03/03/1993	PAYMENT		$-259.09	$0.00
01/04/1993	PAYMENT		$-259.07	$259.09
10/07/1992	PAYMENT		$-259.07	$518.16
08/06/1992	PAYMENT		$-259.07	$777.23
07/01/1992	BILL	DUDLEY, DOROTHY S	$1,036.30	$1,036.30
03/12/1992	PAYMENT		$-241.54	$0.00
01/13/1992	PAYMENT		$-241.52	$241.54
12/02/1991	PAYMENT		$-251.18	$483.06
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.66	$734.24
08/19/1991	PAYMENT		$-241.52	$724.58
07/01/1991	BILL	DUDLEY, DOROTHY S	$966.10	$966.10
04/12/1991	PAYMENT		$-253.83	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.91	$253.83
01/08/1991	PAYMENT		$-238.89	$238.92
11/02/1990	PAYMENT		$-248.45	$477.81
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.56	$726.26
08/07/1990	PAYMENT		$-238.89	$716.70
07/01/1990	BILL	DUDLEY, DOROTHY S	$955.59	$955.59
03/06/1990	PAYMENT		$-232.06	$0.00
02/02/1990	PAYMENT		$-496.56	$232.06
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$23.20	$728.62
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.28	$705.42
09/07/1989	PAYMENT		$-232.04	$696.14
07/01/1989	BILL	DUDLEY, DOROTHY S	$928.18	$928.18
04/07/1989	PAYMENT		$-236.03	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.89	$236.03
01/06/1989	PAYMENT		$-222.11	$222.14
10/03/1988	PAYMENT		$-222.11	$444.25
08/05/1988	PAYMENT		$-222.11	$666.36
07/01/1988	BILL	DUDLEY, DOROTHY S	$888.47	$888.47