Tax Account 1420-29-710-004

Print Page · · Payments Cart · New Search

Owners

HONIEN, BECHARA VICTOR
1141 COUNTRY CLUB DR
MINDEN, NV 89423

Account Summary

Account ID	1420-29-710-004
Account Type	Real Estate
Location	1141 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-710-004

Account Type

Real Estate

Location

1141 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,298.33
Total	$3,298.33
Paid	$3,298.33
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

$3,298.33

Total

$3,298.33

Paid

$3,298.33

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	$824.74	$0.00	$824.74	$824.74	$0.00
2	10/07/2024	10/17/2024	Paid	$824.53	$0.00	$824.53	$824.53	$0.00
3	01/06/2025	01/16/2025	Paid	$824.53	$0.00	$824.53	$824.53	$0.00
4	03/03/2025	03/13/2025	Paid	$824.53	$0.00	$824.53	$824.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,202.26	$0.00	$3,202.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,109.00	$0.00	$3,109.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,018.46	$0.00	$3,018.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,930.55	$0.00	$2,930.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,845.18	$0.00	$2,845.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,762.32	$0.00	$2,762.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,681.86	$0.00	$2,681.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,613.90	$0.00	$2,613.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,608.67	$0.00	$2,608.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,532.70	$0.00	$2,532.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-824.53	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-824.53	$824.53
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-824.53	$1,649.06
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-824.74	$2,473.59
07/15/2024	BILL	HONIEN, BECHARA VICTOR	$3,298.33	$3,298.33
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-800.51	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-800.51	$800.51
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-800.51	$1,601.02
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-800.73	$2,401.53
07/14/2023	BILL	HONIEN, BECHARA VICTOR	$3,202.26	$3,202.26
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-777.25	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-777.25	$777.25
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-777.25	$1,554.50
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-777.25	$2,331.75
07/19/2022	BILL	HONIEN, BECHARA VICTOR	$3,109.00	$3,109.00
02/25/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-754.61	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-754.61	$754.61
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-754.61	$1,509.22
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-754.63	$2,263.83
07/14/2021	BILL	HONIEN, BECHARA VICTOR	$3,018.46	$3,018.46
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-732.63	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-732.63	$732.63
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-732.63	$1,465.26
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-732.66	$2,197.89
07/13/2020	BILL	HONIEN, BECHARA VICTOR	$2,930.55	$2,930.55
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-711.29	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-711.29	$711.29
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-711.29	$1,422.58
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-711.31	$2,133.87
07/15/2019	BILL	HONIEN, BECHARA VICTOR	$2,845.18	$2,845.18
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-690.58	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-690.58	$690.58
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-690.58	$1,381.16
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-690.58	$2,071.74
07/12/2018	BILL	HONIEN, BECHARA VICTOR	$2,762.32	$2,762.32
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-670.46	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-670.46	$670.46
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-670.46	$1,340.92
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-670.48	$2,011.38
07/14/2017	BILL	HONIEN, BECHARA VICTOR	$2,681.86	$2,681.86
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-653.47	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-653.47	$653.47
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-653.47	$1,306.94
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-653.49	$1,960.41
07/12/2016	BILL	HONIEN, BECHARA VICTOR	$2,613.90	$2,613.90
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-652.16	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-652.16	$652.16
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-652.16	$1,304.32
08/17/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-652.19	$1,956.48
07/14/2015	BILL	HONIEN, BECHARA VICTOR	$2,608.67	$2,608.67
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-633.17	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-633.17	$633.17
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-633.17	$1,266.34
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-633.19	$1,899.51
07/17/2014	BILL	HONIEN, BECHARA VICTOR	$2,532.70	$2,532.70
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-614.73	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-614.73	$614.73
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-614.73	$1,229.46
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-614.74	$1,844.19
07/16/2013	BILL	HONIEN, BECHARA VICTOR	$2,458.93	$2,458.93
05/09/2013	PAYMENT	BAC TAX SERV CHECK	$-653.24	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$653.24
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.79	$644.49
01/11/2013	PAYMENT	HONIEN, BECHARA V & MARY-ROSE CHECK	$-619.70	$619.70
10/05/2012	PAYMENT	HONIEN, BECHARA V & MARY-ROSE CHECK	$-619.70	$1,239.40
08/24/2012	PAYMENT	HONIEN, BECHARA V & MARY-ROSE CHECK	$-619.71	$1,859.10
07/13/2012	BILL	HONIEN, BECHARA V & MARY-ROSE	$2,478.81	$2,478.81
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-601.63	$0.00
01/06/2012	PAYMENT	HONIEN, BECHARA V & MARY-ROSE CHECK	$-601.63	$601.63
10/10/2011	PAYMENT	HONIEN, BECHARA V & MARY-ROSE CHECK	$-601.63	$1,203.26
08/19/2011	PAYMENT	HONIEN, BECHARA V & MARY-ROSE CHECK	$-601.66	$1,804.89
07/15/2011	BILL	HONIEN, BECHARA V & MARY-ROSE	$2,406.55	$2,406.55
03/11/2011	PAYMENT	HONIEN, BECHARA V & MARY-ROSE CHECK	$-584.12	$0.00
01/10/2011	PAYMENT	HONIEN, BECHARA V & MARY-ROSE CHECK	$-584.12	$584.12
10/06/2010	PAYMENT	HONIEN, BECHARA V & MARY-ROSE CHECK	$-584.12	$1,168.24
08/19/2010	PAYMENT	HONIEN, BECHARA V & MARY-ROSE CHECK	$-584.13	$1,752.36
07/14/2010	BILL	HONIEN, BECHARA V & MARY-ROSE	$2,336.49	$2,336.49
03/09/2010	PAYMENT	HONIEN, BECHARA V & MARY-ROSE CHECK	$-567.10	$0.00
01/08/2010	PAYMENT	HONIEN, BECHARA V & MARY-ROSE CHECK	$-567.10	$567.10
10/09/2009	PAYMENT	HONIEN, BECHARA V & MARY-ROSE CHECK	$-567.10	$1,134.20
08/24/2009	PAYMENT	HONIEN, BECHARA V & MARY-ROSE CHECK	$-567.13	$1,701.30
07/13/2009	BILL	HONIEN, BECHARA V & MARY-ROSE	$2,268.43	$2,268.43
03/05/2009	PAYMENT	HONIEN, BECHARA V & MARY-ROSE CHECK	$-550.59	$0.00
01/08/2009	PAYMENT	HONIEN, BECHARA V & MARY-ROSE CHECK	$-550.59	$550.59
10/10/2008	PAYMENT	HONIEN, BECHARA V & MARY-ROSE CHECK	$-550.59	$1,101.18
08/21/2008	PAYMENT	HONIEN, BECHARA V & MARY-ROSE CHECK	$-550.59	$1,651.77
07/18/2008	BILL	HONIEN, BECHARA V & MARY-ROSE	$2,202.36	$2,202.36
03/03/2008	PAYMENT	HONIEN, BECHARA V &	$-534.55	$0.00
01/07/2008	PAYMENT	HONIEN, BECHARA V &	$-534.52	$534.55
10/03/2007	PAYMENT	HONIEN, BECHARA V &	$-534.52	$1,069.07
08/23/2007	PAYMENT	HONIEN, BECHARA V &	$-534.52	$1,603.59
07/01/2007	BILL	HONIEN, BECHARA V & MARY-ROSE	$2,138.11	$2,138.11
03/07/2007	PAYMENT	HONEIN, BECHARA V	$-519.01	$0.00
01/04/2007	PAYMENT	HONEIN, BECHARA V	$-518.98	$519.01
10/04/2006	PAYMENT	HONEIN, BECHARA V	$-518.98	$1,037.99
08/23/2006	PAYMENT	HONEIN, BECHARA V	$-518.98	$1,556.97
07/01/2006	BILL	HONEIN, BECHARA V	$2,075.95	$2,075.95
03/07/2006	PAYMENT	HONEIN, BECHARA V	$-503.88	$0.00
01/05/2006	PAYMENT	HONEIN, BECHARA V	$-503.87	$503.88
10/06/2005	PAYMENT	HONEIN, BECHARA V	$-503.87	$1,007.75
08/19/2005	PAYMENT	HONEIN, BECHARA V	$-503.87	$1,511.62
07/01/2005	BILL	HONEIN, BECHARA V	$2,015.49	$2,015.49
03/08/2005	PAYMENT	HONEIN, BECHARA V	$-489.19	$0.00
01/06/2005	PAYMENT	HONEIN, BECHARA V	$-489.19	$489.19
09/30/2004	PAYMENT	HONEIN, BECHARA V	$-489.19	$978.38
07/27/2004	PAYMENT	HONEIN, BECHARA V	$-489.19	$1,467.57
07/01/2004	BILL	HONEIN, BECHARA V	$1,956.76	$1,956.76
04/12/2004	PAYMENT	HONEIN, BECHARA V	$-493.25	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.97	$493.25
01/13/2004	PAYMENT	HONEIN, BECHARA V	$-474.27	$474.28
10/07/2003	PAYMENT	HONEIN, BECHARA V	$-474.27	$948.55
08/14/2003	PAYMENT	HONEIN, BECHARA V	$-474.27	$1,422.82
07/01/2003	BILL	HONEIN, BECHARA V	$1,897.09	$1,897.09
02/28/2003	PAYMENT	WORLD SAVINGS C/O TR	$-455.33	$0.00
01/02/2003	PAYMENT	WORLD SAVINGS C/O TR	$-455.30	$455.33
10/02/2002	PAYMENT	WORLD SAVINGS C/O TR	$-455.30	$910.63
08/15/2002	PAYMENT	WORLD SAVINGS C/O TR	$-455.30	$1,365.93
07/01/2002	BILL	DECARLO, FRANCIS X & TERESA A	$1,821.23	$1,821.23
02/28/2002	PAYMENT	WORLD SAVINGS C/O TR	$-431.52	$0.00
01/03/2002	PAYMENT	WORLD SAVINGS C/O TR	$-431.50	$431.52
09/27/2001	PAYMENT	WORLD SAVINGS C/O TR	$-431.50	$863.02
08/10/2001	PAYMENT	DECARLO, FRANCIS X &	$-431.50	$1,294.52
07/01/2001	BILL	DECARLO, FRANCIS X & TERESA A	$1,726.02	$1,726.02
02/20/2001	PAYMENT	5400	$-93.22	$0.00
10/12/2000	PAYMENT	11	$-186.40	$93.22
09/01/2000	PAYMENT	LIEBHERR, JIM & FLOD	$-93.20	$279.62
07/01/2000	BILL	LIEBHERR, JIM & FLODEAN	$372.82	$372.82
05/15/2000	PAYMENT	11	$-81.53	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.83	$81.53
01/24/2000	PAYMENT	LIEBHERR, JIM & FLOD	$-78.73	$75.70
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.03	$154.43
10/15/1999	PAYMENT	LIEBHERR, JIM & FLOD	$-75.70	$151.40
08/27/1999	PAYMENT	J & D CONST	$-75.70	$227.10
07/01/1999	BILL	LIEBHERR, JIM & FLODEAN	$302.80	$302.80
12/29/1998	PAYMENT	22	$-38.41	$0.00
11/16/1998	PAYMENT	DI LORETO	$-38.41	$38.41
08/13/1998	PAYMENT	DILORETO HOMES OF NE	$-76.82	$76.82
07/01/1998	BILL	DILORETO HOMES OF NEVADA	$153.64	$153.64