Tax Account 1420-28-510-015
Owners
NAHOURAII 2009 FAMILY TRUST
2951 SANTA INEZ DR
MINDEN, NV 89423
NAHOURAII, DANIEL E & DEBRA A
NAHOURAII, DANIEL E TTEE
NAHOURAII, DEBRA A TTEE
Account Summary
| Account ID | 1420-28-510-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2951 SANTA INEZ DR GEN CO/CWS/MOSQ |
| Balance | $3,080.07 |
| Currently Due | $1,026.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,107.16 |
| Total | $4,107.16 |
| Paid | $1,027.09 |
| Balance | $3,080.07 |
| Due | $1,026.69 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,987.52 | $0.00 | $3,987.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,871.38 | $0.00 | $3,871.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,758.63 | $0.00 | $3,758.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,649.15 | $0.00 | $3,649.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,542.85 | $0.00 | $3,542.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,439.65 | $0.00 | $3,439.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,339.47 | $0.00 | $3,339.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,254.85 | $0.00 | $3,254.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,248.34 | $0.00 | $3,248.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,153.73 | $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 |
|---|---|---|---|---|
| 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 |