Tax Account 1320-26-002-035
Owners
CHAGHOURI FAMILY TRUST 2005
1631 NORTHSTAR CT
GARDNERVILLE, NV 89410
CHAGHOURI, HYATT E & GABY TTEE
CHAGHOURI, HYATT E TTEE
CHAGHOURI, GABY TTEE
Account Summary
| Account ID | 1320-26-002-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1631 NORTHSTAR CT GEN CO/CWS/MOSQ |
| Balance | $3,206.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,413.75 |
| Total | $6,413.75 |
| Paid | $3,206.97 |
| Balance | $3,206.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,226.93 | $0.00 | $6,226.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,045.57 | $0.00 | $6,045.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,869.49 | $0.00 | $5,869.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,698.54 | $0.00 | $5,698.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,532.56 | $0.00 | $5,532.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,371.42 | $0.00 | $5,371.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,235.03 | $0.00 | $5,235.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,102.36 | $0.00 | $5,102.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,092.18 | $0.00 | $5,092.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,943.85 | $0.00 | $4,943.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | GABY CHAGHOURI GOV GOVOLUTION - 324685642 | $-3,206.97 | $3,206.78 |
| 07/15/2024 | BILL | CHAGHOURI FAMILY TRUST 2005 | $6,413.75 | $6,413.75 |
| 03/05/2024 | PAYMENT | GABY C CHAGHOURI GOV GOVOLUTION - 317653447 | $-1,556.67 | $0.00 |
| 12/20/2023 | PAYMENT | GABY C CHAGHOURI GOV GOVOLUTION - 314517420 | $-1,556.67 | $1,556.67 |
| 08/23/2023 | PAYMENT | GABY C CHAGHOURI GOV GOVOLUTION - 309780913 | $-3,113.59 | $3,113.34 |
| 07/14/2023 | BILL | CHAGHOURI FAMILY TRUST 2005 | $6,226.93 | $6,226.93 |
| 02/28/2023 | PAYMENT | HYATT E & GABY TTEE CHAGHOURI GOV GOVOLUTION - 301611264 | $-1,511.39 | $0.00 |
| 12/30/2022 | PAYMENT | HYATT E & GABY TTEE CHAGHOURI GOV GOVOLUTION - 299131612 | $-1,511.39 | $1,511.39 |
| 08/02/2022 | PAYMENT | HYATT E & GABY TTEE CHAGHOURI GOV GOVOLUTION - 293226701 | $-3,022.79 | $3,022.78 |
| 07/19/2022 | BILL | CHAGHOURI, HYATT E & GABY TTEE | $6,045.57 | $6,045.57 |
| 03/10/2022 | PAYMENT | CHAGHOURI, GABY CREDIT: D | $-1,467.37 | $0.00 |
| 12/28/2021 | PAYMENT | CHAGHOURI, GABY CREDIT: D | $-1,467.37 | $1,467.37 |
| 09/27/2021 | PAYMENT | CHAGHOURI, GABY CREDIT: D | $-1,467.37 | $2,934.74 |
| 08/18/2021 | PAYMENT | CHAGHOURI, GABY CREDIT: D | $-1,467.38 | $4,402.11 |
| 07/14/2021 | BILL | CHAGHOURI, HYATT E & GABY TTEE | $5,869.49 | $5,869.49 |
| 03/01/2021 | PAYMENT | CHAGHOURI, GABY CREDIT: D | $-1,424.63 | $0.00 |
| 01/04/2021 | PAYMENT | CHAGHOURI, GABY CREDIT: D | $-1,424.63 | $1,424.63 |
| 10/05/2020 | PAYMENT | CHAGHOURI, GABY CREDIT: D | $-1,424.63 | $2,849.26 |
| 08/03/2020 | PAYMENT | CHAGHOURI, GABY CREDIT: D | $-1,424.65 | $4,273.89 |
| 07/13/2020 | BILL | CHAGHOURI, HYATT E & GABY TTEE | $5,698.54 | $5,698.54 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,383.14 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,383.14 | $1,383.14 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,383.14 | $2,766.28 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,383.14 | $4,149.42 |
| 07/15/2019 | BILL | CHAGHOURI, HYATT E & GABY TTEE | $5,532.56 | $5,532.56 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,342.85 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,342.85 | $1,342.85 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,342.85 | $2,685.70 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,342.87 | $4,028.55 |
| 07/12/2018 | BILL | CHAGHOURI, HYATT E & GABY TTEE | $5,371.42 | $5,371.42 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,308.75 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-1,308.75 | $1,308.75 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-1,308.75 | $2,617.50 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-1,308.78 | $3,926.25 |
| 07/14/2017 | BILL | GILSTRAP, J M & INGRID M TTEE | $5,235.03 | $5,235.03 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-1,275.59 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-1,275.59 | $1,275.59 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-1,275.59 | $2,551.18 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-1,275.59 | $3,826.77 |
| 07/12/2016 | BILL | GILSTRAP, J M & INGRID M TTEE | $5,102.36 | $5,102.36 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-1,273.04 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-1,273.04 | $1,273.04 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-1,273.04 | $2,546.08 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-1,273.06 | $3,819.12 |
| 07/14/2015 | BILL | GILSTRAP, J M & INGRID M TTEE | $5,092.18 | $5,092.18 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-1,235.96 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-1,235.96 | $1,235.96 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-1,235.96 | $2,471.92 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-1,235.97 | $3,707.88 |
| 07/17/2014 | BILL | GILSTRAP, J M & INGRID M TTEE | $4,943.85 | $4,943.85 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-1,199.96 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-1,199.96 | $1,199.96 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-1,199.96 | $2,399.92 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-1,199.97 | $3,599.88 |
| 07/16/2013 | BILL | GILSTRAP, JOHN M & INGRID M | $4,799.85 | $4,799.85 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-1,227.00 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-1,227.00 | $1,227.00 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-1,227.00 | $2,454.00 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-1,227.02 | $3,681.00 |
| 07/13/2012 | BILL | GILSTRAP, JOHN M & INGRID M | $4,908.02 | $4,908.02 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-1,191.29 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-1,191.29 | $1,191.29 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-1,191.29 | $2,382.58 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-1,191.31 | $3,573.87 |
| 07/15/2011 | BILL | GILSTRAP, JOHN M & INGRID M | $4,765.18 | $4,765.18 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-1,156.61 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,156.61 | $1,156.61 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,156.61 | $2,313.22 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,156.61 | $3,469.83 |
| 07/14/2010 | BILL | GILSTRAP, JOHN M & INGRID M | $4,626.44 | $4,626.44 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,122.92 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,122.92 | $1,122.92 |
| 09/18/2009 | PAYMENT | CHASE HOME FINANCIAL CHECK | $-1,122.92 | $2,245.84 |
| 08/04/2009 | PAYMENT | 22 CHECK | $-1,122.93 | $3,368.76 |
| 07/13/2009 | BILL | GILSTRAP, JOHN M & INGRID M | $4,491.69 | $4,491.69 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,090.21 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,090.21 | $1,090.21 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,090.21 | $2,180.42 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,090.23 | $3,270.63 |
| 07/18/2008 | BILL | GILSTRAP, JOHN M & INGRID M | $4,360.86 | $4,360.86 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,058.47 | $0.00 |
| 01/07/2008 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,058.46 | $1,058.47 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,058.46 | $2,116.93 |
| 08/03/2007 | PAYMENT | 22 | $-1,058.46 | $3,175.39 |
| 07/01/2007 | BILL | GILSTRAP, JOHN M & INGRID M | $4,233.85 | $4,233.85 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,027.64 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,027.62 | $1,027.64 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,027.62 | $2,055.26 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,027.62 | $3,082.88 |
| 07/01/2006 | BILL | SAPERSTEIN, IRENE TRUSTEE | $4,110.50 | $4,110.50 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-997.71 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-997.69 | $997.71 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-997.69 | $1,995.40 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-997.69 | $2,993.09 |
| 07/01/2005 | BILL | SAPERSTEIN, IRENE TRUSTEE | $3,990.78 | $3,990.78 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,007.97 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-1,007.96 | $1,007.97 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-1,007.96 | $2,015.93 |
| 08/02/2004 | PAYMENT | SAPERSTEIN, IRENE TR | $-1,007.96 | $3,023.89 |
| 07/01/2004 | BILL | SAPERSTEIN, IRENE TRUSTEE | $4,031.85 | $4,031.85 |
| 03/02/2004 | PAYMENT | EPSTEIN, KIM B & NAN | $-684.76 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.43 | $684.76 |
| 10/23/2003 | PAYMENT | EPSTEIN, KIM B & NAN | $-718.30 | $671.33 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $33.57 | $1,389.63 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.43 | $1,356.06 |
| 07/01/2003 | BILL | EPSTEIN, KIM B & NANCY L | $1,342.63 | $1,342.63 |
| 03/04/2003 | PAYMENT | J & W DEVELOPMENT CO | $-336.20 | $0.00 |
| 01/07/2003 | PAYMENT | J & W DEVELOPMENT CO | $-336.19 | $336.20 |
| 10/08/2002 | PAYMENT | J & W DEVELOPMENT CO | $-336.19 | $672.39 |
| 08/09/2002 | PAYMENT | J & W DEVELOPMENT CO | $-336.19 | $1,008.58 |
| 07/01/2002 | BILL | J & W DEVELOPMENT COMPANY | $1,344.77 | $1,344.77 |