Tax Account 1320-30-110-019

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Owners

NUNES REVOCABLE LIVING TRUST 2025
1783 MAHOGANY CIR
MINDEN, NV 89423

NUNES, JOSEPH ROBERT & VALARIE CANDICE TTEE

Account Summary

Account ID	1320-30-110-019
Account Type	Real Estate
Location	1783 MAHOGANY CI TOWN OF MINDEN
Balance	$1,980.99
Currently Due	$660.33

Account ID

1320-30-110-019

Account Type

Real Estate

Location

1783 MAHOGANY CI
TOWN OF MINDEN

Balance

$1,980.99

Currently Due

$660.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,641.61
Total	$2,641.61
Paid	$660.62
Balance	$1,980.99
Due	$660.33
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,641.61

Total

$2,641.61

Paid

$660.62

Balance

$1,980.99

Due

$660.33

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	08/18/2025	08/29/2025	Paid	$660.62	$0.00	$660.62	$660.62	$0.00
2	10/06/2025	10/17/2025	Due	$660.33	$0.00	$660.33	$0.00	$660.33
3	01/05/2026	01/16/2026	Due	$660.33	$0.00	$660.33	$0.00	$1,320.66
4	03/02/2026	03/13/2026	Due	$660.33	$0.00	$660.33	$0.00	$1,980.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,564.67	$0.00	$2,564.67	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,489.99	$0.00	$2,489.99	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,417.46	$0.00	$2,417.46	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,347.04	$0.00	$2,347.04	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,278.69	$22.79	$2,301.48	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,212.31	$0.00	$2,212.31	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,147.88	$0.00	$2,147.88	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,085.31	$0.00	$2,085.31	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,032.47	$0.00	$2,032.47	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,028.42	$0.00	$2,028.42	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,969.34	$0.00	$1,969.34	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	NUNES, VALARIE C & JOSEPH R CHECK 5247	$-660.62	$1,980.99
07/16/2025	BILL	NUNES, VALARIE C & JOSEPH R	$2,641.61	$2,641.61
03/07/2025	PAYMENT	NUNES, VALARIE C & JOSEPH R CHECK 5240	$-641.10	$0.00
01/13/2025	PAYMENT	NUNES, VALARIE C CHECK 5233	$-641.10	$641.10
10/04/2024	PAYMENT	NUNES, VALARIE C & JOSEPH R CHECK 5225	$-641.10	$1,282.20
08/19/2024	PAYMENT	NUNES, VALARIE C & JOSEPH R CHECK 5221	$-641.37	$1,923.30
07/15/2024	BILL	NUNES, VALARIE C & JOSEPH R	$2,564.67	$2,564.67
03/05/2024	PAYMENT	NUNES, VALARIE C CHECK 5202	$-622.41	$0.00
12/26/2023	PAYMENT	NUNES, VALARIE C CHECK 5195	$-622.41	$622.41
10/05/2023	PAYMENT	NUNES, VALARIE C CHECK 5190	$-622.41	$1,244.82
08/25/2023	PAYMENT	NUNES, VALARIE C CHECK 5182	$-622.76	$1,867.23
07/14/2023	BILL	NUNES, VALARIE C & JOSEPH R	$2,489.99	$2,489.99
03/08/2023	PAYMENT	NUNES, VALARIE C CHECK 5165	$-604.36	$0.00
01/04/2023	PAYMENT	NUNES, VALARIE C CHECK 5160	$-604.36	$604.36
10/04/2022	PAYMENT	NUNES, VALARIE C CHECK 5142	$-604.36	$1,208.72
08/18/2022	PAYMENT	NUNES, VALARIE C CHECK 5132	$-604.38	$1,813.08
07/19/2022	BILL	NUNES, VALARIE C & JOSEPH R	$2,417.46	$2,417.46
03/09/2022	PAYMENT	NUNES, VALARIE C CHECK	$-586.76	$0.00
01/04/2022	PAYMENT	NUNES, VALARIE C CHECK	$-586.76	$586.76
10/06/2021	PAYMENT	NUNES, VALARIE C CHECK	$-586.76	$1,173.52
08/16/2021	PAYMENT	NUNES, VALARIE CHECK	$-586.76	$1,760.28
07/14/2021	BILL	NUNES, VALARIE C & JOSEPH R	$2,347.04	$2,347.04
03/05/2021	PAYMENT	VALARIE NUNES CHECK	$-1,162.13	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.79	$1,162.13
10/15/2020	PAYMENT	VALARIE NUNES CHECK	$-569.67	$1,139.34
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.68	$1,709.01
07/13/2020	BILL	NUNES, VALARIE C & JOSEPH R	$2,278.69	$2,278.69
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.07	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.07	$553.07
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.07	$1,106.14
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.10	$1,659.21
07/15/2019	BILL	NUNES, VALARIE C & JOSEPH R	$2,212.31	$2,212.31
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.97	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.97	$536.97
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.97	$1,073.94
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.97	$1,610.91
07/12/2018	BILL	NUNES, VALARIE C & JOSEPH R	$2,147.88	$2,147.88
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.32	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.32	$521.32
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.32	$1,042.64
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.35	$1,563.96
07/14/2017	BILL	NUNES, VALARIE C & JOSEPH R	$2,085.31	$2,085.31
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.11	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.11	$508.11
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.11	$1,016.22
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.14	$1,524.33
07/12/2016	BILL	NUNES, VALARIE C & JOSEPH R	$2,032.47	$2,032.47
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.10	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.10	$507.10
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.10	$1,014.20
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.12	$1,521.30
07/14/2015	BILL	NUNES, VALARIE C & JOSEPH R	$2,028.42	$2,028.42
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.33	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.33	$492.33
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.33	$984.66
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.35	$1,476.99
07/17/2014	BILL	NUNES, VALARIE C & JOSEPH R	$1,969.34	$1,969.34
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.99	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.99	$477.99
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.99	$955.98
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.01	$1,433.97
07/16/2013	BILL	NUNES, VALARIE C & JOSEPH R	$1,911.98	$1,911.98
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.32	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.32	$478.32
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.32	$956.64
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.32	$1,434.96
07/13/2012	BILL	NUNES, VALARIE C & JOSEPH R	$1,913.28	$1,913.28
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.40	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.40	$464.40
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.40	$928.80
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.41	$1,393.20
07/15/2011	BILL	NUNES, VALARIE C & JOSEPH R	$1,857.61	$1,857.61
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-450.87	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-450.87	$450.87
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-450.87	$901.74
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-450.89	$1,352.61
07/14/2010	BILL	NUNES, VALARIE C & JOSEPH R	$1,803.50	$1,803.50
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-437.74	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-437.74	$437.74
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-437.74	$875.48
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-437.75	$1,313.22
07/13/2009	BILL	NUNES, VALARIE C & JOSEPH R	$1,750.97	$1,750.97
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-424.99	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-424.99	$424.99
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-424.99	$849.98
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-425.00	$1,274.97
07/18/2008	BILL	NUNES, VALARIE C & JOSEPH R	$1,699.97	$1,699.97
03/03/2008	PAYMENT	GMAC MORTGAGE	$-412.60	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-412.59	$412.60
10/01/2007	PAYMENT	GMAC MORTGAGE	$-412.59	$825.19
08/20/2007	PAYMENT	GMAC MORTGAGE	$-412.59	$1,237.78
07/01/2007	BILL	NUNES, VALARIE C & JOSEPH R	$1,650.37	$1,650.37
03/05/2007	PAYMENT	GMAC MORTGAGE	$-400.60	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-400.59	$400.60
09/27/2006	PAYMENT	GMAC MORTGAGE	$-400.59	$801.19
08/09/2006	PAYMENT	GMAC MORTGAGE	$-400.59	$1,201.78
07/01/2006	BILL	NUNES, VALARIE C & JOSEPH R	$1,602.37	$1,602.37
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-388.94	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-388.92	$388.94
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-388.92	$777.86
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-388.92	$1,166.78
07/01/2005	BILL	VAESSEN, VALARIE C	$1,555.70	$1,555.70
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-377.62	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-377.59	$377.62
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-377.59	$755.21
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-377.59	$1,132.80
07/01/2004	BILL	VAESSEN, VALARIE C	$1,510.39	$1,510.39
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-375.84	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-375.82	$375.84
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-375.82	$751.66
08/04/2003	PAYMENT	22	$-375.82	$1,127.48
07/01/2003	BILL	VAESSEN, VALARIE C	$1,503.30	$1,503.30
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-336.61	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-336.58	$336.61
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-336.58	$673.19
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-336.58	$1,009.77
07/01/2002	BILL	VAESSEN, VALARIE C	$1,346.35	$1,346.35
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-329.26	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-329.26	$329.26
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-329.26	$658.52
08/07/2001	PAYMENT	22	$-329.26	$987.78
07/01/2001	BILL	NORTON, SANFORD & BARBARA TRUS	$1,317.04	$1,317.04
02/13/2001	PAYMENT	COUNTRYWIDE	$-320.31	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-320.31	$320.31
10/10/2000	PAYMENT	COUNTRYWIDE	$-320.31	$640.62
08/17/2000	PAYMENT	COUNTRYWIDE	$-320.31	$960.93
07/01/2000	BILL	NORTON, SANFORD & BARBARA TRUS	$1,281.24	$1,281.24
02/10/2000	PAYMENT	9997	$-302.12	$0.00
11/24/1999	PAYMENT	9997	$-302.12	$302.12
09/20/1999	PAYMENT	9997	$-302.12	$604.24
08/02/1999	PAYMENT	9997	$-302.12	$906.36
07/01/1999	BILL	NORTON, SANFORD & BARBARA TRUS	$1,208.48	$1,208.48
02/10/1999	PAYMENT	9997	$-298.83	$0.00
12/14/1998	PAYMENT	9997	$-298.81	$298.83
09/10/1998	PAYMENT	9997	$-298.81	$597.64
08/04/1998	PAYMENT	9997	$-298.81	$896.45
07/01/1998	BILL	NORTON, SANFORD & BARBARA TRUS	$1,195.26	$1,195.26
02/06/1998	PAYMENT	9997	$-283.26	$0.00
12/18/1997	PAYMENT	9997	$-283.24	$283.26
09/18/1997	PAYMENT	9997	$-283.24	$566.50
08/05/1997	PAYMENT	9997	$-283.24	$849.74
07/01/1997	BILL	NORTON, SANFORD & BARBARA TRUS	$1,132.98	$1,132.98
02/07/1997	PAYMENT	9997	$-286.10	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-286.07	$286.10
09/10/1996	PAYMENT	COUNTRYWIDE	$-286.07	$572.17
07/29/1996	PAYMENT	NORTON, SANFORD & BA	$-286.07	$858.24
07/01/1996	BILL	NORTON, SANFORD & BARBARA TRUS	$1,144.31	$1,144.31
02/15/1996	PAYMENT		$-292.86	$0.00
12/14/1995	PAYMENT		$-292.84	$292.86
09/12/1995	PAYMENT		$-292.84	$585.70
07/31/1995	PAYMENT		$-292.84	$878.54
07/01/1995	BILL	NAUGHTON, MARIE L	$1,171.38	$1,171.38
02/06/1995	PAYMENT		$-61.62	$0.00
01/05/1995	PAYMENT		$-61.61	$61.62
10/03/1994	PAYMENT		$-61.61	$123.23
08/16/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	LYNN, GREGORY C	$246.45	$246.45