Tax Account 1220-03-210-046
Owners
ENKE, TODD A & TAYLOR, JENNIFER
2587 EAST VALLEY RD
MINDEN, NV 89423
ENKE, TODD A
TAYLOR, JENNIFER L
Account Summary
| Account ID | 1220-03-210-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1408 SUGAR MAPLE AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,427.18 |
| Total | $2,427.18 |
| Paid | $2,427.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,356.51 | $0.00 | $2,356.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,287.89 | $0.00 | $2,287.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,221.25 | $0.00 | $2,221.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,156.55 | $0.00 | $2,156.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,093.74 | $0.00 | $2,093.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,032.76 | $0.00 | $2,032.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,973.56 | $0.00 | $1,973.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,923.55 | $0.00 | $1,923.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,919.69 | $0.00 | $1,919.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,863.79 | $0.00 | $1,863.79 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK 1615 | $-2,427.18 | $0.00 |
| 07/15/2024 | BILL | ENKE, TODD A & TAYLOR, JENNIFER | $2,427.18 | $2,427.18 |
| 08/07/2023 | PAYMENT | ENKE, TODD A & TAYLOR, JENNIFER CHECK 1268 | $-2,356.51 | $0.00 |
| 07/14/2023 | BILL | ENKE, TODD A & TAYLOR, JENNIFER | $2,356.51 | $2,356.51 |
| 08/15/2022 | PAYMENT | JENNIFER TAYLOR FARMS CHECK 1247 | $-2,287.89 | $0.00 |
| 07/19/2022 | BILL | ENKE, TODD A & TAYLOR, JENNIFE | $2,287.89 | $2,287.89 |
| 08/11/2021 | PAYMENT | JENNIFER TAYLOR FARMS CHECK | $-2,221.25 | $0.00 |
| 07/14/2021 | BILL | ENKE, TODD A & TAYLOR, JENNIFE | $2,221.25 | $2,221.25 |
| 08/05/2020 | PAYMENT | Jennifer Taylor Farms CHECK | $-2,156.55 | $0.00 |
| 07/13/2020 | BILL | ENKE, TODD A & TAYLOR, JENNIFE | $2,156.55 | $2,156.55 |
| 07/24/2019 | PAYMENT | JENNIFER TAYLOR FARMS CHECK | $-2,093.74 | $0.00 |
| 07/15/2019 | BILL | ENKE, TODD A & TAYLOR, JENNIFE | $2,093.74 | $2,093.74 |
| 08/14/2018 | PAYMENT | ENKE, TODD A & TAYLOR, JENNIFE CHECK | $-2,032.76 | $0.00 |
| 07/12/2018 | BILL | ENKE, TODD A & TAYLOR, JENNIFE | $2,032.76 | $2,032.76 |
| 08/10/2017 | PAYMENT | ENKE, TODD A & TAYLOR, JENNIFE CHECK | $-1,973.56 | $0.00 |
| 07/14/2017 | BILL | ENKE, TODD A & TAYLOR, JENNIFE | $1,973.56 | $1,973.56 |
| 08/12/2016 | PAYMENT | ENKE, TODD A & TAYLOR, JENNIFE CHECK | $-1,923.55 | $0.00 |
| 07/12/2016 | BILL | ENKE, TODD A & TAYLOR, JENNIFE | $1,923.55 | $1,923.55 |
| 08/07/2015 | PAYMENT | ENKE, TODD A & TAYLOR, JENNIFE CHECK | $-1,919.69 | $0.00 |
| 07/14/2015 | BILL | ENKE, TODD A & TAYLOR, JENNIFE | $1,919.69 | $1,919.69 |
| 08/13/2014 | PAYMENT | ENKE, TODD A & TAYLOR, JENNIFE CHECK | $-1,863.79 | $0.00 |
| 07/17/2014 | BILL | ENKE, TODD A & TAYLOR, JENNIFE | $1,863.79 | $1,863.79 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-452.37 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-452.37 | $452.37 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-452.37 | $904.74 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-452.39 | $1,357.11 |
| 07/16/2013 | BILL | ENKE, TODD A & TAYLOR, JENNIFE | $1,809.50 | $1,809.50 |
| 02/14/2013 | PAYMENT | WESTERN TITLE CHECK | $-449.70 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-449.70 | $449.70 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-449.70 | $899.40 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-449.72 | $1,349.10 |
| 07/13/2012 | BILL | FARRELL, LISA G | $1,798.82 | $1,798.82 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-457.19 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-457.19 | $457.19 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-457.19 | $914.38 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-457.22 | $1,371.57 |
| 07/15/2011 | BILL | FARRELL, LISA G | $1,828.79 | $1,828.79 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-496.11 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-496.11 | $496.11 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-496.11 | $992.22 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-496.11 | $1,488.33 |
| 07/14/2010 | BILL | FARRELL, LISA G | $1,984.44 | $1,984.44 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-607.52 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-607.52 | $607.52 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-607.52 | $1,215.04 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-607.54 | $1,822.56 |
| 07/13/2009 | BILL | FARRELL, LISA G | $2,430.10 | $2,430.10 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-562.52 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-562.52 | $562.52 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-562.52 | $1,125.04 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-562.52 | $1,687.56 |
| 07/18/2008 | BILL | FARRELL, LISA G | $2,250.08 | $2,250.08 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-520.87 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-520.86 | $520.87 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-520.86 | $1,041.73 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-520.86 | $1,562.59 |
| 07/01/2007 | BILL | FARRELL, LISA G | $2,083.45 | $2,083.45 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-482.28 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-482.28 | $482.28 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-482.28 | $964.56 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-482.28 | $1,446.84 |
| 07/01/2006 | BILL | FARRELL, LISA G | $1,929.12 | $1,929.12 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-446.57 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-446.55 | $446.57 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-446.55 | $893.12 |
| 08/15/2005 | PAYMENT | FARRELL, LISA G | $-446.55 | $1,339.67 |
| 07/01/2005 | BILL | FARRELL, LISA G | $1,786.22 | $1,786.22 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-426.62 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-426.59 | $426.62 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-426.59 | $853.21 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-426.59 | $1,279.80 |
| 07/01/2004 | BILL | FLESIA, THOMAS & JACKIE A | $1,706.39 | $1,706.39 |
| 03/05/2004 | PAYMENT | SYNCON HOMES INC | $-90.51 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES INC | $-90.50 | $90.51 |
| 10/15/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $181.01 |
| 08/26/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $271.51 |
| 07/01/2003 | BILL | SYNCON HOMES INC | $362.01 | $362.01 |