Tax Account 1420-28-510-015

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Owners

ABITZ, LISA A & ADAM C
932 LITTLE LN #101
CARSON CITY, NV 89701

Account Summary

Account ID	1420-28-510-015
Account Type	Real Estate
Location	2951 SANTA INEZ DR GEN CO/CWS/MOSQ
Balance	$1,057.51
Currently Due	$1,057.51

Account ID

1420-28-510-015

Account Type

Real Estate

Location

2951 SANTA INEZ DR
GEN CO/CWS/MOSQ

Balance

$1,057.51

Currently Due

$1,057.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,230.39
Total	$4,230.39
Paid	$3,172.88
Balance	$1,057.51
Due	$1,057.51
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,230.39

Total

$4,230.39

Paid

$3,172.88

Balance

$1,057.51

Due

$1,057.51

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,057.86	$0.00	$0.00	$1,057.86	$1,057.86	$0.00
2	10/06/2025	10/17/2025	Paid	$1,057.51	$0.00	$0.00	$1,057.51	$1,057.51	$0.00
3	01/05/2026	01/16/2026	Paid	$1,057.51	$0.00	$0.00	$1,057.51	$1,057.51	$0.00
4	03/02/2026	03/13/2026	Due	$1,057.51	$0.00	$0.00	$1,057.51	$0.00	$1,057.51

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,107.16	$0.00	$0.00	$4,107.16	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,987.52	$0.00	$0.00	$3,987.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,871.38	$0.00	$0.00	$3,871.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,758.63	$0.00	$0.00	$3,758.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,649.15	$0.00	$0.00	$3,649.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,542.85	$0.00	$0.00	$3,542.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,439.65	$0.00	$0.00	$3,439.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,339.47	$0.00	$0.00	$3,339.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,254.85	$0.00	$0.00	$3,254.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,248.34	$0.00	$0.00	$3,248.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,153.73	$0.00	$0.00	$3,153.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM NAHOURAII 2009 FAMILY TRUST TO CORE TITLE GROUP	$0.00	$1,057.51
10/16/2025	PAYMENT	NAHOURAII 2009 FAMILY TRUST CHECK 24685	$-1,057.51	$1,057.51
10/07/2025	PAYMENT	NAHOURAII 2009 FAMILY TRUST CHECK 1044	$-1,057.51	$2,115.02
08/19/2025	PAYMENT	NAHOURAII 2009 FAMILY TRUST CHECK 1120	$-1,057.86	$3,172.53
07/16/2025	BILL	NAHOURAII 2009 FAMILY TRUST	$4,230.39	$4,230.39
02/26/2025	PAYMENT	NAHOURAII 2009 FAMILY TRUST CHECK 8015	$-1,026.69	$0.00
12/31/2024	PAYMENT	CHECK ACH - 1002111	$-1,026.69	$1,026.69
10/02/2024	PAYMENT	NAHOURAII, D & D CHECK 7931	$-1,026.69	$2,053.38
08/13/2024	PAYMENT	CHECK ACH - 1001108	$-1,027.09	$3,080.07
07/15/2024	BILL	NAHOURAII 2009 FAMILY TRUST	$4,107.16	$4,107.16
02/27/2024	PAYMENT	NAHOURAII, DANIE & DEBORAH CHECK 7987	$-996.80	$0.00
12/28/2023	PAYMENT	NAHOURAII , DANIEL & DEBRA CHECK 7999	$-996.80	$996.80
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-996.80	$1,993.60
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-997.12	$2,990.40
07/14/2023	BILL	NAHOURAII 2009 FAMILY TRUST	$3,987.52	$3,987.52
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-967.84	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-967.84	$967.84
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-967.84	$1,935.68
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-967.86	$2,903.52
07/19/2022	BILL	NAHOURAII, DANIEL E & DEBRA A	$3,871.38	$3,871.38
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-939.65	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-939.65	$939.65
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-939.65	$1,879.30
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-939.68	$2,818.95
07/14/2021	BILL	NAHOURAII, DANIEL E & DEBRA A	$3,758.63	$3,758.63
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-912.28	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-912.28	$912.28
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-912.28	$1,824.56
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-912.31	$2,736.84
07/13/2020	BILL	NAHOURAII, DANIEL E & DEBRA A	$3,649.15	$3,649.15
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-885.71	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-885.71	$885.71
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-885.71	$1,771.42
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-885.72	$2,657.13
07/15/2019	BILL	NAHOURAII, DANIEL E & DEBRA A	$3,542.85	$3,542.85
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-859.91	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-859.91	$859.91
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-859.91	$1,719.82
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-859.92	$2,579.73
07/12/2018	BILL	NAHOURAII, DANIEL E & DEBRA A	$3,439.65	$3,439.65
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-834.86	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-834.86	$834.86
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-834.86	$1,669.72
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-834.89	$2,504.58
07/14/2017	BILL	NAHOURAII, DANIEL E & DEBRA A	$3,339.47	$3,339.47
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-813.71	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-813.71	$813.71
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-813.71	$1,627.42
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-813.72	$2,441.13
07/12/2016	BILL	NAHOURAII, DANIEL E & DEBRA A	$3,254.85	$3,254.85
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-812.08	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-812.08	$812.08
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-812.08	$1,624.16
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-812.10	$2,436.24
07/14/2015	BILL	NAHOURAII, DANIEL E & DEBRA A	$3,248.34	$3,248.34
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-788.43	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-788.43	$788.43
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-788.43	$1,576.86
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-788.44	$2,365.29
07/17/2014	BILL	NAHOURAII, DANIEL E & DEBRA A	$3,153.73	$3,153.73
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-765.46	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-765.46	$765.46
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-765.46	$1,530.92
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-765.47	$2,296.38
07/16/2013	BILL	NAHOURAII, DANIEL E & DEBRA A	$3,061.85	$3,061.85
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-743.17	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-743.17	$743.17
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-743.17	$1,486.34
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-743.18	$2,229.51
07/13/2012	BILL	NAHOURAII, DANIEL E & DEBRA A	$2,972.69	$2,972.69
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-721.52	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-721.52	$721.52
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-721.52	$1,443.04
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-721.55	$2,164.56
07/15/2011	BILL	NAHOURAII, DANIEL E & DEBRA A	$2,886.11	$2,886.11
04/21/2011	PAYMENT	CITIMORTGAGE CHECK	$-728.53	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.02	$728.53
12/21/2010	PAYMENT	33 CHECK	$-700.51	$700.51
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-700.51	$1,401.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-700.52	$2,101.53
07/14/2010	BILL	NAHOURAII, DANIEL & DEBRA A	$2,802.05	$2,802.05
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-680.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-680.11	$680.11
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-680.11	$1,360.22
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-680.12	$2,040.33
07/13/2009	BILL	NAHOURAII, DANIEL & DEBRA A	$2,720.45	$2,720.45
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-660.30	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-660.30	$660.30
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-660.30	$1,320.60
08/25/2008	PAYMENT	BANK OF AMERICA CHECK	$-660.32	$1,980.90
07/18/2008	BILL	NAHOURAII, DANIEL & DEBRA A	$2,641.22	$2,641.22
03/03/2008	PAYMENT	CENLAR FED SAVINGS B	$-641.08	$0.00
01/07/2008	PAYMENT	CENLAR FED SAVINGS B	$-641.08	$641.08
10/01/2007	PAYMENT	CENLAR FED SAVINGS B	$-641.08	$1,282.16
08/20/2007	PAYMENT	CENLAR FED SAVINGS B	$-641.08	$1,923.24
07/01/2007	BILL	NAHOURAII, DANIEL & DEBRA A	$2,564.32	$2,564.32
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-622.42	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-622.40	$622.42
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-622.40	$1,244.82
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-622.40	$1,867.22
07/01/2006	BILL	NAHOURAII, DANIEL & DEBRA A	$2,489.62	$2,489.62
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-604.30	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-604.27	$604.30
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-604.27	$1,208.57
08/08/2005	PAYMENT	33	$-604.27	$1,812.84
07/01/2005	BILL	NAHOURAII, DANIEL & DEBRA A	$2,417.11	$2,417.11
08/17/2004	PAYMENT	SIPIORSKI, DENNIS &	$-2,252.67	$0.00
07/01/2004	BILL	SIPIORSKI, DENNIS & DONNA TTEE	$2,252.67	$2,252.67
08/01/2003	PAYMENT	SIPIORSKI, DENNIS &	$-2,247.57	$0.00
07/01/2003	BILL	SIPIORSKI, DENNIS & DONNA	$2,247.57	$2,247.57
07/19/2002	PAYMENT	SIPIORSKI, DENNIS &	$-2,219.25	$0.00
07/01/2002	BILL	SIPIORSKI, DENNIS & DONNA	$2,219.25	$2,219.25
10/01/2001	PAYMENT	SIPIORSKI, DENNIS &	$-1,618.02	$0.00
08/06/2001	PAYMENT	SIPIORSKI, DENNIS &	$-539.34	$1,618.02
07/01/2001	BILL	SIPIORSKI, DENNIS & DONNA	$2,157.36	$2,157.36
09/22/2000	PAYMENT	SIPIORSKI, DENNIS &	$-1,602.24	$0.00
08/04/2000	PAYMENT	SIPIORSKI, DENNIS &	$-534.08	$1,602.24
07/01/2000	BILL	SIPIORSKI, DENNIS & DONNA	$2,136.32	$2,136.32
10/06/1999	PAYMENT	DENNIS SIPIORSKI	$-227.12	$0.00
10/01/1999	PAYMENT	11	$-113.55	$227.12
07/26/1999	PAYMENT	BURKE, GLEN & PATRIC	$-113.55	$340.67
07/01/1999	BILL	BURKE, GLEN & PATRICIA	$454.22	$454.22
12/30/1998	PAYMENT	BURKE, GLEN & PATRIC	$-230.47	$0.00
09/18/1998	PAYMENT	BURKE, GLEN & PATRIC	$-115.22	$230.47
07/28/1998	PAYMENT	BURKE, GLEN & PATRIC	$-115.22	$345.69
07/01/1998	BILL	BURKE, GLEN & PATRICIA	$460.91	$460.91
07/24/1997	PAYMENT	BURKE, GLEN & PATRIC	$-463.78	$0.00
07/01/1997	BILL	BURKE, GLEN & PATRICIA	$463.78	$463.78
08/21/1996	PAYMENT	BURKE, GLEN & PATRIC	$-473.73	$0.00
07/01/1996	BILL	BURKE, GLEN & PATRICIA	$473.73	$473.73
08/10/1995	PAYMENT		$-493.65	$0.00
07/01/1995	BILL	BURKE, GLEN & PATRICIA	$493.65	$493.65
08/08/1994	PAYMENT		$-375.35	$0.00
07/01/1994	BILL	BURKE, GLEN & PATRICIA	$375.35	$375.35
08/03/1993	PAYMENT		$-315.24	$0.00
07/01/1993	BILL	BURKE, GLEN & PATRICIA	$315.24	$315.24
07/28/1992	PAYMENT		$-237.05	$0.00
07/01/1992	BILL	BURKE, GLEN & PATRICIA	$237.05	$237.05
08/15/1991	PAYMENT		$-176.08	$0.00
07/01/1991	BILL	BURKE, GLEN & PATRICIA	$176.08	$176.08
09/19/1990	PAYMENT		$-131.20	$0.00
07/30/1990	PAYMENT		$-43.73	$131.20
07/01/1990	BILL	BURKE, GLEN & PATRICIA	$174.93	$174.93
10/09/1989	PAYMENT		$-139.55	$0.00
08/21/1989	PAYMENT		$-46.51	$139.55
07/01/1989	BILL	BURKE, GLEN & PATRICIA	$186.06	$186.06