Tax Account 1420-34-401-022

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Owners

ALAZAWI, MOAWIA
2619 STEWART AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-401-022
Account Type	Real Estate
Location	2619 STEWART AV GEN CO/CWS/MOSQ
Balance	$2,286.03
Currently Due	$762.01

Account ID

1420-34-401-022

Account Type

Real Estate

Location

2619 STEWART AV
GEN CO/CWS/MOSQ

Balance

$2,286.03

Currently Due

$762.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,048.19
Total	$3,048.19
Paid	$762.16
Balance	$2,286.03
Due	$762.01
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,048.19

Total

$3,048.19

Paid

$762.16

Balance

$2,286.03

Due

$762.01

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$762.16	$0.00	$762.16	$762.16	$0.00
2	10/07/2024	10/17/2024	Due	$762.01	$0.00	$762.01	$0.00	$762.01
3	01/06/2025	01/16/2025	Due	$762.01	$0.00	$762.01	$0.00	$1,524.02
4	03/03/2025	03/13/2025	Due	$762.01	$0.00	$762.01	$0.00	$2,286.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,822.40	$0.00	$2,822.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,613.34	$0.00	$2,613.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,419.76	$24.20	$2,443.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,252.01	$0.00	$2,252.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,173.75	$0.00	$2,173.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,074.19	$0.00	$2,074.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,990.58	$0.00	$1,990.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,940.14	$0.00	$1,940.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,945.88	$0.00	$1,945.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,979.01	$0.00	$1,979.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	MOAWIA ALAZAWI GOV GOVOLUTION - 324862615	$-762.16	$2,286.03
07/15/2024	BILL	ALAZAWI, MOAWIA	$3,048.19	$3,048.19
03/12/2024	PAYMENT	MOAWIA ALAZAWI GOV GOVOLUTION - 317911992	$-705.54	$0.00
01/09/2024	PAYMENT	MOAWIA ALAZAWI GOV GOVOLUTION - 315238156	$-705.54	$705.54
10/09/2023	PAYMENT	MOAWIA ALAZAWI GOV GOVOLUTION - 311719351	$-705.54	$1,411.08
08/14/2023	PAYMENT	MOAWIA ALAZAWI GOV GOVOLUTION - 309356564	$-705.78	$2,116.62
07/14/2023	BILL	ALAZAWI, MOAWIA	$2,822.40	$2,822.40
03/20/2023	PAYMENT	ALAZAWI, MOAWIA CHECK 1060	$-653.33	$0.00
01/15/2023	PAYMENT	ALAZAWI, MOAWIA CHECK 1051	$-653.33	$653.33
10/14/2022	PAYMENT	ALAZAWI, MOAWIA CHECK 1041	$-653.33	$1,306.66
08/24/2022	PAYMENT	ALAZAWI, MOAWIA CHECK 1033	$-653.35	$1,959.99
07/19/2022	BILL	ALAZAWI, MOAWIA	$2,613.34	$2,613.34
09/30/2021	PAYMENT	ALAZAWI, MOAWIA CHECK	$-1,234.08	$0.00
09/14/2021	PAYMENT	GOLDEN BEAR GAS LLC CHECK	$-1,209.88	$1,234.08
09/14/2021	ADJUSTMENT	rev pmt-check from closed acct	$2,419.76	$2,443.96
09/07/2021	VOID	ALAZAWI, MOAWIA/GOLDEN BEAR GA CHECK	$-2,419.76	$24.20
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.20	$2,443.96
07/14/2021	BILL	ALAZAWI, MOAWIA	$2,419.76	$2,419.76
08/06/2020	PAYMENT	ALAZAWI, MOAWIA & GOLDEN BEAR CHECK	$-2,252.01	$0.00
07/13/2020	BILL	ALAZAWI, MOAWIA	$2,252.01	$2,252.01
08/01/2019	PAYMENT	ALAZAWI, MOAWIA CHECK	$-2,173.75	$0.00
07/15/2019	BILL	ALAZAWI, MOAWIA	$2,173.75	$2,173.75
08/15/2018	PAYMENT	ALAZAWI, MOAWIA CHECK	$-2,074.19	$0.00
07/12/2018	BILL	ALAZAWI, MOAWIA	$2,074.19	$2,074.19
02/21/2018	PAYMENT	WOLF FASTOP CHECK	$-497.64	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-497.64	$497.64
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-497.64	$995.28
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-497.66	$1,492.92
07/14/2017	BILL	ALAZAWI, MOAWIA	$1,990.58	$1,990.58
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-485.03	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-485.03	$485.03
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-485.03	$970.06
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-485.05	$1,455.09
07/12/2016	BILL	ALAZAWI, MOAWIA	$1,940.14	$1,940.14
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-486.47	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-486.47	$486.47
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-486.47	$972.94
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-486.47	$1,459.41
07/14/2015	BILL	ALAZAWI, MOAWIA	$1,945.88	$1,945.88
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-494.75	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-494.75	$494.75
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-494.75	$989.50
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-494.76	$1,484.25
07/17/2014	BILL	ALAZAWI, MOAWIA	$1,979.01	$1,979.01
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-480.34	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-480.34	$480.34
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-480.34	$960.68
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-480.35	$1,441.02
07/16/2013	BILL	ALAZAWI, MOAWIA	$1,921.37	$1,921.37
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-491.95	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-491.95	$491.95
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-491.95	$983.90
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-491.95	$1,475.85
07/13/2012	BILL	ALAZAWI, MOAWIA	$1,967.80	$1,967.80
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-512.54	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-512.54	$512.54
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-512.54	$1,025.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-512.55	$1,537.62
07/15/2011	BILL	ALAZAWI, MOAWIA	$2,050.17	$2,050.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-508.45	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-508.45	$508.45
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-508.45	$1,016.90
07/23/2010	PAYMENT	BAC TAX SVC CHECK	$-1,645.13	$1,525.35
07/14/2010	BILL	ALAZAWI, MOAWIA	$2,033.82	$3,170.48
07/01/2010	INTEREST	Monthly Interest	$7.88	$1,136.66
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,128.78
06/08/2010	INTEREST	Monthly Interest	$94.60	$1,114.78
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,020.18
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.30	$1,012.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.92	$964.88
12/16/2009	PAYMENT	ALAZAWI, MOAWIA CHECK	$-491.90	$945.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.92	$1,437.86
08/24/2009	PAYMENT	ALAZAWI, MOAWIA CHECK	$-472.99	$1,418.94
07/13/2009	BILL	ALAZAWI, MOAWIA	$1,891.93	$1,891.93
03/03/2009	PAYMENT	MIELAK CHECK	$-437.94	$0.00
01/07/2009	PAYMENT	COUNTRYWIDE CHECK	$-437.94	$437.94
10/14/2008	PAYMENT	MIELAK CHECK	$-437.94	$875.88
08/19/2008	PAYMENT	COUNTRYWIDE CHECK	$-437.97	$1,313.82
07/18/2008	BILL	ALAZAWI, MOAWIA	$1,751.79	$1,751.79
03/03/2008	PAYMENT	ALAZAWI, MOAWIA	$-405.50	$0.00
01/07/2008	PAYMENT	ALAZAWI, MOAWIA	$-405.49	$405.50
09/30/2007	PAYMENT	ALAZAWI	$-405.49	$810.99
08/13/2007	PAYMENT	ALAZAWI	$-405.49	$1,216.48
07/01/2007	BILL	ALAZAWI, MOAWIA	$1,621.97	$1,621.97
10/05/2006	PAYMENT	ALAZAWI, MOAWIA	$-1,126.42	$0.00
08/07/2006	PAYMENT	COUNTRYWIDE	$-375.47	$1,126.42
07/01/2006	BILL	ALAZAWI, MOAWIA	$1,501.89	$1,501.89
03/01/2006	PAYMENT	COUNTRYWIDE	$-347.66	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-347.66	$347.66
10/14/2005	PAYMENT	COUNTRYWIDE	$-347.66	$695.32
08/08/2005	PAYMENT	1ST CENTENNIAL TITLE	$-347.66	$1,042.98
07/01/2005	BILL	ALAZAWI, MOAWIA	$1,390.64	$1,390.64
02/14/2005	PAYMENT	COUNTRYWIDE	$-324.04	$0.00
12/28/2004	PAYMENT	GUARANTY RESIDENTIAL	$-324.01	$324.04
09/30/2004	PAYMENT	GUARANTY RESIDENTIAL	$-324.01	$648.05
08/11/2004	PAYMENT	GUARANTY RESIDENTIAL	$-324.01	$972.06
07/01/2004	BILL	ALAZAWI, MOAWIA	$1,296.07	$1,296.07
02/25/2004	PAYMENT	GUARANTY RESIDENTIAL	$-323.47	$0.00
12/31/2003	PAYMENT	GUARANTY RESIDENTIAL	$-323.45	$323.47
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-323.45	$646.92
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-323.45	$970.37
07/01/2003	BILL	ALAZAWI, MOAWIA	$1,293.82	$1,293.82
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-316.61	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-316.60	$316.61
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-316.60	$633.21
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-316.60	$949.81
07/01/2002	BILL	ALAZAWI, MOAWIA	$1,266.41	$1,266.41
02/27/2002	PAYMENT	GMAC MTGE	$-306.83	$0.00
01/14/2002	PAYMENT	GUARANTY RESIDENTIAL	$-306.81	$306.83
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-306.81	$613.64
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-306.81	$920.45
07/01/2001	BILL	TOM, JOSEPH B & JULIANNE M	$1,227.26	$1,227.26
02/27/2001	PAYMENT	BANK OF AMERICA	$-303.83	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-303.82	$303.83
09/29/2000	PAYMENT	BANK OF AMERICA	$-303.82	$607.65
08/25/2000	PAYMENT	B O A	$-303.82	$911.47
07/01/2000	BILL	TOM, JOSEPH B & JULIANNE M	$1,215.29	$1,215.29
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-317.42	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-317.40	$317.42
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-317.40	$634.82
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-317.40	$952.22
07/01/1999	BILL	TOM, JOSEPH B & JULIANNE M	$1,269.62	$1,269.62
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-318.58	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-318.58	$318.58
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-318.58	$637.16
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-318.58	$955.74
07/01/1998	BILL	TOM, JOSEPH B & JULIANNE M	$1,274.32	$1,274.32
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-317.13	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-317.13	$317.13
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-317.13	$634.26
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-317.13	$951.39
07/01/1997	BILL	TOM, JOSEPH B & JULIANNE M	$1,268.52	$1,268.52
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-323.94	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-323.94	$323.94
10/07/1996	PAYMENT	TRANSAMERICA	$-323.94	$647.88
08/13/1996	PAYMENT	TRANSAMERICA	$-323.94	$971.82
07/01/1996	BILL	TOM, JOSEPH B & JULIANNE M	$1,295.76	$1,295.76
03/04/1996	PAYMENT		$-333.94	$0.00
01/02/1996	PAYMENT		$-333.93	$333.94
10/02/1995	PAYMENT		$-333.93	$667.87
08/21/1995	PAYMENT		$-333.93	$1,001.80
07/01/1995	BILL	TOM, JOSEPH B & JULIANNE M	$1,335.73	$1,335.73
01/02/1995	PAYMENT		$-545.24	$0.00
08/15/1994	PAYMENT		$-545.22	$545.24
07/01/1994	BILL	TOM, JOSEPH B & JULIANNE M	$1,090.46	$1,090.46
01/03/1994	PAYMENT		$-515.25	$0.00
08/20/1993	PAYMENT		$-515.24	$515.25
07/01/1993	BILL	TOM, JOSEPH B & JULIANNE M	$1,030.49	$1,030.49
01/04/1993	PAYMENT		$-486.71	$0.00
08/17/1992	PAYMENT		$-486.68	$486.71
07/01/1992	BILL	TOM, JOSEPH B & JULIANNE M	$973.39	$973.39
11/26/1991	PAYMENT		$-428.45	$0.00
08/20/1991	PAYMENT		$-428.42	$428.45
07/01/1991	BILL	TOM, JOSEPH B & JULIANNE M	$856.87	$856.87
01/14/1991	PAYMENT		$-60.86	$0.00
01/07/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$60.86
07/20/1990	PAYMENT		$-60.84	$60.86
07/01/1990	BILL	HUDSON, ANTHONY L & CONNIE L	$121.70	$121.70
11/16/1989	PAYMENT		$-55.94	$0.00
10/10/1989	PAYMENT		$-27.96	$55.94
09/07/1989	PAYMENT		$-27.96	$83.90
07/01/1989	BILL	FIXMER, ERNEST J & J V	$111.86	$111.86
03/14/1989	PAYMENT		$-26.77	$0.00
01/11/1989	PAYMENT		$-26.76	$26.77
10/12/1988	PAYMENT		$-26.76	$53.53
08/05/1988	PAYMENT		$-26.76	$80.29
07/01/1988	BILL	FIXMER, ERNEST J & J V	$107.05	$107.05
01/06/1988	PAYMENT		$-54.18	$0.00
10/14/1987	PAYMENT		$-27.08	$54.18
08/19/1987	PAYMENT		$-27.08	$81.26
07/01/1987	BILL	FIXMER, ERNEST J & J V	$108.34	$108.34
12/30/1986	PAYMENT		$-40.93	$0.00
10/07/1986	PAYMENT		$-20.45	$40.93
07/30/1986	PAYMENT		$-20.45	$61.38
07/01/1986	BILL	FIXMER,ERNEST J & J V	$81.83	$81.83