Tax Account 1320-31-511-023
Owners
MAALOUF, MEL G & CZARNECKA, E W
1609 OLUA ST
MINDEN, NV 89423
MAALOUF, MEL G
CZARNECKA, EWA CECYLIA
Account Summary
| Account ID | 1320-31-511-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1609 OLUA ST TOWN OF MINDEN |
| Balance | $1,088.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,352.39 |
| Total | $4,352.39 |
| Paid | $3,264.37 |
| Balance | $1,088.02 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,225.61 | $0.00 | $4,225.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,102.52 | $0.00 | $4,102.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,983.02 | $0.00 | $3,983.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,867.02 | $38.67 | $3,905.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,754.38 | $0.00 | $3,754.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,645.02 | $0.00 | $3,645.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,538.86 | $35.39 | $3,574.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,449.18 | $0.00 | $3,449.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,442.32 | $0.00 | $3,442.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,342.04 | $0.00 | $3,342.04 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,088.02 | $1,088.02 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,088.02 | $2,176.04 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,088.33 | $3,264.06 |
| 07/15/2024 | BILL | MAALOUF, MEL G & CZARNECKA, E W | $4,352.39 | $4,352.39 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,056.32 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,056.32 | $1,056.32 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,056.32 | $2,112.64 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,056.65 | $3,168.96 |
| 07/14/2023 | BILL | MAALOUF, MEL G & CZARNECKA, E W | $4,225.61 | $4,225.61 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,025.63 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,025.63 | $1,025.63 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,025.63 | $2,051.26 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,025.63 | $3,076.89 |
| 07/19/2022 | BILL | MAALOUF, MEL G & CZARNECKA, E | $4,102.52 | $4,102.52 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-995.75 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-995.75 | $995.75 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-995.75 | $1,991.50 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-995.77 | $2,987.25 |
| 07/14/2021 | BILL | MAALOUF, MEL G & CZARNECKA, E | $3,983.02 | $3,983.02 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-966.75 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-966.75 | $966.75 |
| 11/04/2020 | PAYMENT | FREEDOM MORTGAGE C/O CORELOGIC CHECK | $-1,005.42 | $1,933.50 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $38.67 | $2,938.92 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-966.77 | $2,900.25 |
| 07/13/2020 | BILL | MAALOUF, MEL G | $3,867.02 | $3,867.02 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-938.59 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-938.59 | $938.59 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-938.59 | $1,877.18 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-938.61 | $2,815.77 |
| 07/15/2019 | BILL | MAALOUF, MEL G | $3,754.38 | $3,754.38 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-911.25 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-911.25 | $911.25 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-911.25 | $1,822.50 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-911.27 | $2,733.75 |
| 07/12/2018 | BILL | MAALOUF, MEL G | $3,645.02 | $3,645.02 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-884.71 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-884.71 | $884.71 |
| 10/23/2017 | PAYMENT | LOAN CARE CHECK | $-920.10 | $1,769.42 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $35.39 | $2,689.52 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-884.73 | $2,654.13 |
| 07/14/2017 | BILL | MAALOUF, MEL G | $3,538.86 | $3,538.86 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-862.29 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-862.29 | $862.29 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-862.29 | $1,724.58 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-862.31 | $2,586.87 |
| 07/12/2016 | BILL | MAALOUF, MEL G | $3,449.18 | $3,449.18 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-860.58 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-860.58 | $860.58 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-860.58 | $1,721.16 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-860.58 | $2,581.74 |
| 07/14/2015 | BILL | MAALOUF, MEL G & HILLARY A TTE | $3,442.32 | $3,442.32 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-835.51 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-835.51 | $835.51 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-835.51 | $1,671.02 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-835.51 | $2,506.53 |
| 07/17/2014 | BILL | MAALOUF, MEL G & HILLARY A TTE | $3,342.04 | $3,342.04 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-811.17 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-811.17 | $811.17 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-811.17 | $1,622.34 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-811.20 | $2,433.51 |
| 07/16/2013 | BILL | MAALOUF, MEL G & HILLARY A TTE | $3,244.71 | $3,244.71 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-787.54 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-787.54 | $787.54 |
| 09/07/2012 | PAYMENT | WESTERN TITLE CHECK | $-787.54 | $1,575.08 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-787.57 | $2,362.62 |
| 07/13/2012 | BILL | MAALOUF, MEL G & HILLARY A TTE | $3,150.19 | $3,150.19 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-764.58 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-764.58 | $764.58 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-764.58 | $1,529.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-764.59 | $2,293.74 |
| 07/15/2011 | BILL | MAALOUF, MEL G & HILLARY A TTE | $3,058.33 | $3,058.33 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-742.34 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-742.34 | $742.34 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-742.34 | $1,484.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-742.36 | $2,227.02 |
| 07/14/2010 | BILL | MAALOUF, MEL G & HILLARY A TTE | $2,969.38 | $2,969.38 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-720.72 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-720.72 | $720.72 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-720.72 | $1,441.44 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-720.74 | $2,162.16 |
| 07/13/2009 | BILL | MAALOUF, MEL G & HILLARY A TTE | $2,882.90 | $2,882.90 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-699.73 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-699.73 | $699.73 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-699.73 | $1,399.46 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-699.73 | $2,099.19 |
| 07/18/2008 | BILL | MAALOUF, MEL G & HILLARY A TTE | $2,798.92 | $2,798.92 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-679.33 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-679.31 | $679.33 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-679.31 | $1,358.64 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-679.31 | $2,037.95 |
| 07/01/2007 | BILL | MAALOUF, MEL G & HILLARY A TTE | $2,717.26 | $2,717.26 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-659.56 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-659.56 | $659.56 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-659.56 | $1,319.12 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-659.56 | $1,978.68 |
| 07/01/2006 | BILL | MAALOUF, MEL G & HILLARY A TTE | $2,638.24 | $2,638.24 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-640.35 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-640.35 | $640.35 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-640.35 | $1,280.70 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-640.35 | $1,921.05 |
| 07/01/2005 | BILL | MAALOUF, MEL G & HILLARY A | $2,561.40 | $2,561.40 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-621.69 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-621.69 | $621.69 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-621.69 | $1,243.38 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-621.69 | $1,865.07 |
| 07/01/2004 | BILL | MAALOUF, MEL G & HILLARY A | $2,486.76 | $2,486.76 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-619.53 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-619.53 | $619.53 |
| 08/25/2003 | PAYMENT | 22 | $-1,239.06 | $1,239.06 |
| 07/01/2003 | BILL | SABIN, STEVEN J & CARMEN G | $2,478.12 | $2,478.12 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-555.00 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-554.98 | $555.00 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-554.98 | $1,109.98 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-554.98 | $1,664.96 |
| 07/01/2002 | BILL | SABIN, STEVEN J & CARMEN G | $2,219.94 | $2,219.94 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-517.16 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-517.13 | $517.16 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-517.13 | $1,034.29 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-517.13 | $1,551.42 |
| 07/01/2001 | BILL | SABIN, STEVEN J & CARMEN G | $2,068.55 | $2,068.55 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-503.11 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-503.09 | $503.11 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-503.09 | $1,006.20 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-503.09 | $1,509.29 |
| 07/01/2000 | BILL | SABIN, STEVEN J & CARMEN G | $2,012.38 | $2,012.38 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-497.94 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-497.93 | $497.94 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-497.93 | $995.87 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-497.93 | $1,493.80 |
| 07/01/1999 | BILL | SABIN, STEVEN J & CARMEN G | $1,991.73 | $1,991.73 |
| 02/01/1999 | PAYMENT | NETS | $-493.25 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-493.24 | $493.25 |
| 09/15/1998 | PAYMENT | NETS | $-493.24 | $986.49 |
| 08/05/1998 | PAYMENT | NETS | $-493.24 | $1,479.73 |
| 07/01/1998 | BILL | RICE, ANDREW S & ELLEN J | $1,972.97 | $1,972.97 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-451.18 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-451.16 | $451.18 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-451.16 | $902.34 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-451.16 | $1,353.50 |
| 07/01/1997 | BILL | RICE, ANDREW S & ELLEN J | $1,804.66 | $1,804.66 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-455.68 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-455.67 | $455.68 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-455.67 | $911.35 |
| 08/19/1996 | PAYMENT | RICE, ANDREW S & ELL | $-455.67 | $1,367.02 |
| 07/01/1996 | BILL | RICE, ANDREW S & ELLEN J | $1,822.69 | $1,822.69 |
| 03/04/1996 | PAYMENT | $-453.01 | $0.00 | |
| 01/01/1996 | PAYMENT | $-452.98 | $453.01 | |
| 10/02/1995 | PAYMENT | $-452.98 | $905.99 | |
| 08/21/1995 | PAYMENT | $-452.98 | $1,358.97 | |
| 07/01/1995 | BILL | RICE, ANDREW S & ELLEN J | $1,811.95 | $1,811.95 |
| 01/02/1995 | PAYMENT | $-898.80 | $0.00 | |
| 08/15/1994 | PAYMENT | $-898.78 | $898.80 | |
| 07/01/1994 | BILL | RICE, ANDREW S & ELLEN J | $1,797.58 | $1,797.58 |
| 03/09/1994 | PAYMENT | $-442.24 | $0.00 | |
| 01/07/1994 | PAYMENT | $-442.24 | $442.24 | |
| 10/04/1993 | PAYMENT | $-442.24 | $884.48 | |
| 08/16/1993 | PAYMENT | $-442.24 | $1,326.72 | |
| 07/01/1993 | BILL | LYTTLE, FRANK & KAREN L | $1,768.96 | $1,768.96 |
| 02/25/1993 | PAYMENT | $-375.97 | $0.00 | |
| 01/05/1993 | PAYMENT | $-375.97 | $375.97 | |
| 10/13/1992 | PAYMENT | $-375.97 | $751.94 | |
| 08/10/1992 | PAYMENT | $-375.97 | $1,127.91 | |
| 07/01/1992 | BILL | LYTTLE, FRANK & KAREN L | $1,503.88 | $1,503.88 |
| 02/24/1992 | PAYMENT | $-346.55 | $0.00 | |
| 02/04/1992 | PAYMENT | $-360.41 | $346.55 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $13.86 | $706.96 |
| 08/20/1991 | PAYMENT | $-693.10 | $693.10 | |
| 07/01/1991 | BILL | LYTTLE, FRANK REVOCABLE TRUST | $1,386.20 | $1,386.20 |
| 01/07/1991 | PAYMENT | $-586.58 | $0.00 | |
| 08/06/1990 | PAYMENT | $-586.58 | $586.58 | |
| 07/01/1990 | BILL | LYTTLE, FRANK REVOCABLE TRUST | $1,173.16 | $1,173.16 |
| 01/02/1990 | PAYMENT | $-547.27 | $0.00 | |
| 08/28/1989 | PAYMENT | $-547.24 | $547.27 | |
| 07/01/1989 | BILL | LYTTLE, FRANK REVOCABLE TRUST | $1,094.51 | $1,094.51 |
| 01/03/1989 | PAYMENT | $-525.12 | $0.00 | |
| 08/10/1988 | PAYMENT | $-525.10 | $525.12 | |
| 07/01/1988 | BILL | LYTTLE, FRANK REVOCABLE TRUST | $1,050.22 | $1,050.22 |
| 01/13/1988 | PAYMENT | $-1,138.08 | $0.00 | |
| 01/13/1988 | INTEREST | Interest to date | $67.38 | $1,138.08 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $13.52 | $1,070.70 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.41 | $1,057.18 |
| 07/01/1987 | BILL | SHADE, STEPHEN & ANNAMARIE | $540.91 | $1,051.77 |
| 06/16/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $510.86 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $43.84 | $510.86 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $9.31 | $467.02 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.17 | $457.71 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.07 | $452.54 |
| 07/01/1986 | BILL | SHADE,STEPHEN & ANNAMARIE | $450.47 | $450.47 |