Tax Account 1420-26-401-006

Print Page · · Payments Cart · New Search

Owners

ELZALAKI TRUST 2023
2817 EAST VALLEY RD
MINDEN, NV 89423

ELZALAKI, MONICA KAMEL TTEE

Account Summary

Account ID	1420-26-401-006
Account Type	Real Estate
Location	2817 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-26-401-006

Account Type

Real Estate

Location

2817 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,639.96
Total	$3,676.37
Paid	$3,676.37
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

2024/2025 REAL ESTATE TAXES

Original

$3,639.96

Total

$3,676.37

Paid

$3,676.37

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$910.23	$36.41	$910.23	$946.64	$0.00
2	10/07/2024	10/17/2024	Paid	$909.91	$0.00	$909.91	$909.91	$0.00
3	01/06/2025	01/16/2025	Paid	$909.91	$0.00	$909.91	$909.91	$0.00
4	03/03/2025	03/13/2025	Paid	$909.91	$0.00	$909.91	$909.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,533.94	$0.00	$3,533.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,272.19	$0.00	$3,272.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,029.80	$0.00	$3,029.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,930.16	$0.00	$2,930.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,828.34	$0.00	$2,828.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,698.81	$0.00	$2,698.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,590.02	$0.00	$2,590.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,524.39	$0.00	$2,524.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,531.62	$0.00	$2,531.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,570.21	$0.00	$2,570.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	TRUST 2023 ELZALAKI GOV GOVOLUTION - 325732406	$-1,819.82	$0.00
09/16/2024	PAYMENT	TRUST 2023 ELZALAKI GOV GOVOLUTION - 325732351	$-1,856.55	$1,819.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.41	$3,676.37
07/15/2024	BILL	ELZALAKI TRUST 2023	$3,639.96	$3,639.96
11/22/2023	PAYMENT	STEWART TITLE CHECK 87175	$-1,766.86	$0.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-883.43	$1,766.86
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-883.65	$2,650.29
07/14/2023	BILL	MCNINCH, JAMIE L & WILLIAM III	$3,533.94	$3,533.94
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-818.04	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-818.04	$818.04
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-818.04	$1,636.08
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-818.07	$2,454.12
07/19/2022	BILL	MCNINCH, JAMIE L & WILLIAM III	$3,272.19	$3,272.19
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-757.45	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-757.45	$757.45
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-757.45	$1,514.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-757.45	$2,272.35
07/14/2021	BILL	MCNINCH, JAMIE L & WILLIAM III	$3,029.80	$3,029.80
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-732.54	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-732.54	$732.54
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-732.54	$1,465.08
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-732.54	$2,197.62
07/13/2020	BILL	MCNINCH, JAMIE L	$2,930.16	$2,930.16
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-707.08	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-707.08	$707.08
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-707.08	$1,414.16
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-707.10	$2,121.24
07/15/2019	BILL	MCNINCH, JAMIE L	$2,828.34	$2,828.34
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-674.70	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-674.70	$674.70
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-674.70	$1,349.40
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-674.71	$2,024.10
07/12/2018	BILL	MCNINCH, JAMIE L	$2,698.81	$2,698.81
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-647.50	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-647.50	$647.50
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-647.50	$1,295.00
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-647.52	$1,942.50
07/14/2017	BILL	MCNINCH, JAMIE L	$2,590.02	$2,590.02
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-631.09	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-631.09	$631.09
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-631.09	$1,262.18
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-631.12	$1,893.27
07/12/2016	BILL	MCNINCH, JAMIE L	$2,524.39	$2,524.39
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-632.90	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-632.90	$632.90
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-632.90	$1,265.80
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-632.92	$1,898.70
07/14/2015	BILL	MCNINCH, JAMIE L	$2,531.62	$2,531.62
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-642.55	$0.00
01/06/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-642.55	$642.55
09/02/2014	PAYMENT	NORTHERN NV TITLE CO CHECK	$-642.55	$1,285.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-642.56	$1,927.65
07/17/2014	BILL	NISHIGUCHI, THOMAS E & DANIELL	$2,570.21	$2,570.21
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-623.83	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-623.83	$623.83
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-623.83	$1,247.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-623.86	$1,871.49
07/16/2013	BILL	NISHIGUCHI, THOMAS E & DANIELL	$2,495.35	$2,495.35
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-628.29	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-628.29	$628.29
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-628.29	$1,256.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-628.30	$1,884.87
07/13/2012	BILL	NISHIGUCHI, THOMAS E & DANIELL	$2,513.17	$2,513.17
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-610.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-610.00	$610.00
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-610.00	$1,220.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-610.00	$1,830.00
07/15/2011	BILL	NISHIGUCHI, THOMAS E & DANIELL	$2,440.00	$2,440.00
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-592.24	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-592.24	$592.24
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-592.24	$1,184.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-592.26	$1,776.72
07/14/2010	BILL	NISHIGUCHI, THOMAS E & DANIELL	$2,368.98	$2,368.98
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-574.99	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-574.99	$574.99
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-574.99	$1,149.98
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-575.01	$1,724.97
07/13/2009	BILL	NISHIGUCHI, THOMAS E & DANIELL	$2,299.98	$2,299.98
02/24/2009	PAYMENT	33 CHECK	$-558.24	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-558.24	$558.24
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-558.24	$1,116.48
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-558.27	$1,674.72
07/18/2008	BILL	NISHIGUCHI, THOMAS E & DANIELL	$2,232.99	$2,232.99
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-542.00	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-541.99	$542.00
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-541.99	$1,083.99
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-541.99	$1,625.98
07/01/2007	BILL	NISHIGUCHI, THOMAS E & DANIELL	$2,167.97	$2,167.97
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-501.85	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-501.84	$501.85
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-501.84	$1,003.69
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-501.84	$1,505.53
07/01/2006	BILL	NISHIGUCHI, THOMAS E & DANIELL	$2,007.37	$2,007.37
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-464.67	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-464.67	$464.67
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-464.67	$929.34
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-464.67	$1,394.01
07/01/2005	BILL	NISHIGUCHI, THOMAS E & DANIELL	$1,858.68	$1,858.68
01/18/2005	PAYMENT	33	$-433.07	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-433.06	$433.07
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-433.06	$866.13
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-433.06	$1,299.19
07/01/2004	BILL	BRIGGS, BRIAN R & MARLA D	$1,732.25	$1,732.25
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-432.07	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-432.05	$432.07
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-432.05	$864.12
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-432.05	$1,296.17
07/01/2003	BILL	BRIGGS, BRIAN R & MARLA D	$1,728.22	$1,728.22
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-427.04	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-427.04	$427.04
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-427.04	$854.08
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-427.04	$1,281.12
07/01/2002	BILL	BRIGGS, BRIAN R & MARLA D	$1,708.16	$1,708.16
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-415.29	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-415.27	$415.29
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-415.27	$830.56
08/22/2001	PAYMENT	1ST NATIONWIDE MTGE	$-415.27	$1,245.83
07/01/2001	BILL	BRIGGS, BRIAN R & MARLA D	$1,661.10	$1,661.10
02/26/2001	PAYMENT	RESOURCE BANCSHARES	$-411.25	$0.00
01/03/2001	PAYMENT	22	$-3,429.31	$411.25
01/03/2001	INTEREST	Interest to date	$246.56	$3,840.56
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$41.12	$3,594.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.45	$3,552.88
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,536.43
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,536.43
07/01/2000	BILL	MOORE, MICHAEL J & KATHY P	$1,644.91	$3,536.43
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$124.34	$1,891.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$73.63	$1,767.18
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$40.91	$1,693.55
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.36	$1,652.64
07/01/1999	BILL	MOORE, MICHAEL J & KATHY P	$1,636.28	$1,636.28
07/01/1999	BILL	MOORE, MICHAEL J & KATHY P	$0.00	$0.00
03/01/1999	PAYMENT	MOORE, MICHAEL J & K	$-410.23	$0.00
01/05/1999	PAYMENT	MOORE, MICHAEL J & K	$-410.21	$410.23
10/05/1998	PAYMENT	MOORE, MICHAEL J & K	$-410.21	$820.44
08/28/1998	PAYMENT	MOORE, MICHAEL J & K	$-410.21	$1,230.65
07/01/1998	BILL	MOORE, MICHAEL J & KATHY P	$1,640.86	$1,640.86
04/01/1998	PAYMENT	MOORE, MICHAEL J & K	$-424.26	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.32	$424.26
02/13/1998	PAYMENT	MOORE, MICHAEL J & K	$-424.26	$407.94
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.32	$832.20
10/14/1997	PAYMENT	MOORE, MICHAEL J & K	$-407.94	$815.88
09/25/1997	PAYMENT	MOORE, MICHAEL J & K	$-424.26	$1,223.82
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.32	$1,648.08
08/01/1997	PAYMENT	MOORE, MICHAEL J & K	$-1,529.07	$1,631.76
08/01/1997	INTEREST	Interest to date	$135.62	$3,160.83
07/01/1997	BILL	MOORE, MICHAEL J & KATHY P	$1,631.76	$3,025.21
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$85.01	$1,393.45
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$41.67	$1,308.44
10/21/1996	PAYMENT	MOORE, MICHAEL J & K	$-433.36	$1,266.77
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.67	$1,700.13
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.67	$1,683.46
07/01/1996	BILL	MOORE, MICHAEL J & KATHY P	$1,666.79	$1,666.79
04/05/1996	PAYMENT		$-446.33	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.17	$446.33
01/16/1996	PAYMENT		$-875.47	$429.16
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$17.17	$1,304.63
10/06/1995	PAYMENT		$-446.32	$1,287.46
09/08/1995	PAYMENT		$-482.80	$1,733.78
09/08/1995	INTEREST	Interest to date	$42.55	$2,216.58
09/08/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$2,174.03
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$17.17	$2,174.03
07/01/1995	BILL	MOORE, MICHAEL J & KATHY P	$1,716.61	$2,156.86
03/23/1995	PAYMENT		$-404.86	$440.25
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$50.93	$845.11
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$15.57	$794.18
10/10/1994	PAYMENT		$-389.29	$778.61
09/26/1994	PAYMENT		$-404.86	$1,167.90
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$15.57	$1,572.76
07/01/1994	BILL	MOORE, MICHAEL J & KATHY P	$1,557.19	$1,557.19
03/10/1994	PAYMENT		$-372.47	$0.00
01/11/1994	PAYMENT		$-372.46	$372.47
10/04/1993	PAYMENT		$-372.46	$744.93
08/06/1993	PAYMENT		$-372.46	$1,117.39
07/01/1993	BILL	MOORE, MICHAEL J & KATHY P	$1,489.85	$1,489.85
03/02/1993	PAYMENT		$-782.47	$0.00
02/01/1993	PAYMENT		$-768.09	$782.47
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$64.61	$1,550.56
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$35.89	$1,485.95
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$14.36	$1,450.06
07/01/1992	BILL	MOORE, MICHAEL J & KATHY P	$1,435.70	$1,435.70
02/18/1992	PAYMENT		$-42.29	$0.00
11/08/1991	PAYMENT		$-20.72	$42.29
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.83	$63.01
08/22/1991	PAYMENT		$-20.72	$62.18
08/13/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$82.90
07/01/1991	BILL	MOORE, MICHAEL J & KATHY P	$82.90	$82.90