Tax Account 1320-29-119-023

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Owners

CHALHOUB TRUST
PO BOX 1929
MINDEN, NV 89423

CHALHOUB, MARIO JOSEPH TTEE

Account Summary

Account ID	1320-29-119-023
Account Type	Real Estate
Location	1053 PINION PINE DR TOWN OF MINDEN
Balance	$596.26
Currently Due	$0.00

Account ID

1320-29-119-023

Account Type

Real Estate

Location

1053 PINION PINE DR
TOWN OF MINDEN

Balance

$596.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,385.30
Total	$2,385.30
Paid	$1,789.04
Balance	$596.26
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,385.30

Total

$2,385.30

Paid

$1,789.04

Balance

$596.26

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$596.52	$0.00	$596.52	$596.52	$0.00
2	10/07/2024	10/17/2024	Paid	$596.26	$0.00	$596.26	$596.26	$0.00
3	01/06/2025	01/16/2025	Paid	$596.26	$0.00	$596.26	$596.26	$0.00
4	03/03/2025	03/13/2025	Due	$596.26	$0.00	$596.26	$0.00	$596.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,315.82	$0.00	$2,315.82	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,248.39	$0.00	$2,248.39	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,182.90	$0.00	$2,182.90	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,119.31	$0.00	$2,119.31	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,057.59	$0.00	$2,057.59	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,997.65	$0.00	$1,997.65	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,939.47	$258.30	$2,197.77	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,890.32	$0.00	$1,890.32	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,886.56	$0.00	$1,886.56	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,831.60	$0.00	$1,831.60	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	WARD, MARIO CHALHOUB & THOMAS, NICOLE CHECK 1072	$-596.26	$596.26
10/04/2024	PAYMENT	CHALHOUB, M CHECK 1064	$-596.26	$1,192.52
08/19/2024	PAYMENT	MARIO CHALHOUB GOVACH ACH - 324657407	$-596.52	$1,788.78
07/15/2024	BILL	CHALHOUB TRUST	$2,385.30	$2,385.30
11/29/2023	PAYMENT	CHALHOUB, MARIO CHECK 1049	$-1,157.78	$0.00
08/17/2023	PAYMENT	CHALHOUB, M & N CHECK 1048	$-1,158.04	$1,157.78
07/14/2023	BILL	CHALHOUB TRUST	$2,315.82	$2,315.82
08/09/2022	PAYMENT	CHALHOUB, MARIO J (WARD) CHECK 1040	$-2,248.39	$0.00
07/19/2022	BILL	CHALHOUB, MARIO JOSEPH TTEE	$2,248.39	$2,248.39
01/07/2022	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-1,091.44	$0.00
10/04/2021	PAYMENT	CHALHOUB, MARIO & THOMAS, NICO CHECK	$-545.72	$1,091.44
08/08/2021	PAYMENT	CHALHOUB, MARIO J & THOMAS, N CHECK	$-545.74	$1,637.16
07/14/2021	BILL	CHALHOUB, MARIO JOSEPH TTEE	$2,182.90	$2,182.90
11/04/2020	PAYMENT	MARIO J CHALHOUB WARD CHECK	$-1,059.64	$0.00
09/29/2020	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-529.82	$1,059.64
08/13/2020	PAYMENT	CHALHOUB, MARIO JOSEPH CHECK	$-529.85	$1,589.46
07/13/2020	BILL	CHALHOUB, MARIO JOSEPH TTEE	$2,119.31	$2,119.31
03/10/2020	PAYMENT	CHALHOUB, MARIO & NICOLE THOMA CHECK	$-514.39	$0.00
01/15/2020	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-514.39	$514.39
10/08/2019	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-514.39	$1,028.78
08/20/2019	PAYMENT	N THOMAS GDN FOR CHALHOUB, MAR CHECK	$-514.42	$1,543.17
07/15/2019	BILL	CHALHOUB, MARIO JOSEPH TTEE	$2,057.59	$2,057.59
03/07/2019	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-499.41	$0.00
01/09/2019	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-499.41	$499.41
10/02/2018	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-499.41	$998.82
09/04/2018	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-499.42	$1,498.23
07/12/2018	BILL	CHALHOUB, MARIO JOSEPH TTEE	$1,997.65	$1,997.65
06/19/2018	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK	$-1,179.36	$0.00
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,179.36
06/04/2018	INTEREST	Monthly Interest	$96.97	$1,144.36
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,047.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.49	$1,037.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.39	$989.11
11/03/2017	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-618.41	$969.72
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.26	$1,588.13
10/04/2017	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-400.00	$1,558.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.40	$1,958.87
07/14/2017	BILL	CHALHOUB, MARIO JOSEPH TTEE	$1,939.47	$1,939.47
03/06/2017	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-472.58	$0.00
12/29/2016	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-472.58	$472.58
09/29/2016	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-472.58	$945.16
08/12/2016	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-472.58	$1,417.74
07/12/2016	BILL	CHALHOUB, MARIO JOSEPH TTEE	$1,890.32	$1,890.32
03/08/2016	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-471.64	$0.00
01/07/2016	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-471.64	$471.64
10/02/2015	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-471.64	$943.28
08/14/2015	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-471.64	$1,414.92
07/14/2015	BILL	CHALHOUB, MARIO JOSEPH TTEE	$1,886.56	$1,886.56
02/26/2015	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-457.90	$0.00
01/02/2015	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-457.90	$457.90
09/18/2014	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-457.90	$915.80
08/01/2014	PAYMENT	CHALHOUB, MARIO JOSEPH TTEE CHECK	$-457.90	$1,373.70
07/17/2014	BILL	CHALHOUB, MARIO JOSEPH TTEE	$1,831.60	$1,831.60
03/03/2014	PAYMENT	WELLS FARGO CHECK	$-444.56	$0.00
01/03/2014	PAYMENT	WELLS FARGO CHECK	$-444.56	$444.56
10/04/2013	PAYMENT	WELLS FARGO CHECK	$-444.56	$889.12
08/06/2013	PAYMENT	WELLS FARGO CHECK	$-444.57	$1,333.68
07/16/2013	BILL	CHALHOUB, MARIO JOSEPH TTEE	$1,778.25	$1,778.25
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-452.52	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-452.52	$452.52
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-452.52	$905.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-452.54	$1,357.56
07/13/2012	BILL	CHALHOUB, MARIO JOSEPH TTEE	$1,810.10	$1,810.10
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-439.33	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-439.33	$439.33
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-439.33	$878.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-439.34	$1,317.99
07/15/2011	BILL	CHALHOUB, MARIO JOSEPH TTEE	$1,757.33	$1,757.33
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-426.54	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-426.54	$426.54
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-426.54	$853.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-426.57	$1,279.62
07/14/2010	BILL	CHALHOUB, MARIO	$1,706.19	$1,706.19
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-414.12	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-414.12	$414.12
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-414.12	$828.24
09/03/2009	ADJUSTMENT	TITLE PAID 1ST REFUND WF LMT	$414.13	$1,242.36
08/07/2009	VOID	WELLS FARGO BANK CHECK	$-414.13	$828.23
08/05/2009	PAYMENT	NO NV TITLE CHECK	$-414.13	$1,242.36
07/13/2009	BILL	CHALHOUB, MARIO	$1,656.49	$1,656.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-402.05	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-402.05	$402.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-402.05	$804.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-402.08	$1,206.15
07/18/2008	BILL	CHALHOUB, MARIO	$1,608.23	$1,608.23
02/29/2008	PAYMENT	WELLS FARGO	$-390.34	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-390.33	$390.34
09/26/2007	PAYMENT	WELLS FARGO	$-390.33	$780.67
07/30/2007	PAYMENT	WELLS FARGO	$-390.33	$1,171.00
07/01/2007	BILL	CHALHOUB, MARIO	$1,561.33	$1,561.33
03/06/2007	PAYMENT	WELLS FARGO	$-378.99	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-378.98	$378.99
09/29/2006	PAYMENT	WELLS FARGO	$-378.98	$757.97
08/03/2006	PAYMENT	WELLS FARGO	$-378.98	$1,136.95
07/01/2006	BILL	CHALHOUB, MARIO	$1,515.93	$1,515.93
02/28/2006	PAYMENT	WELLS FARGO	$-367.96	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-367.94	$367.96
09/30/2005	PAYMENT	WELLS FARGO	$-367.94	$735.90
08/12/2005	PAYMENT	WELLS FARGO	$-367.94	$1,103.84
07/01/2005	BILL	CHALHOUB, MARIO	$1,471.78	$1,471.78
02/28/2005	PAYMENT	WELLS FARGO	$-357.23	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-357.23	$357.23
09/30/2004	PAYMENT	NETS	$-357.23	$714.46
08/20/2004	PAYMENT	NETS	$-357.23	$1,071.69
07/01/2004	BILL	CHALHOUB, MARIO	$1,428.92	$1,428.92
02/29/2004	PAYMENT	NETS	$-355.69	$0.00
01/05/2004	PAYMENT	NETS	$-355.68	$355.69
09/12/2003	PAYMENT	WELLS	$-355.68	$711.37
08/15/2003	PAYMENT	NETS	$-355.68	$1,067.05
07/01/2003	BILL	CHALHOUB, MARIO	$1,422.73	$1,422.73
02/11/2003	PAYMENT	NETS	$-317.01	$0.00
12/24/2002	PAYMENT	NETS	$-316.98	$317.01
09/20/2002	PAYMENT	NETS	$-316.98	$633.99
07/29/2002	PAYMENT	WELLS FARGO MTGE	$-316.98	$950.97
07/01/2002	BILL	CHALHOUB, MARIO	$1,267.95	$1,267.95
02/27/2002	PAYMENT	NETS	$-310.18	$0.00
12/27/2001	PAYMENT	NETS	$-310.16	$310.18
09/20/2001	PAYMENT	NETS	$-310.16	$620.34
08/07/2001	PAYMENT	NETS	$-310.16	$930.50
07/01/2001	BILL	CHALHOUB, MARIO	$1,240.66	$1,240.66
02/14/2001	PAYMENT	NETS	$-301.75	$0.00
12/22/2000	PAYMENT	NETS	$-301.73	$301.75
09/20/2000	PAYMENT	NETS	$-301.73	$603.48
08/15/2000	PAYMENT	NETS	$-301.73	$905.21
07/01/2000	BILL	CHALHOUB, MARIO	$1,206.94	$1,206.94