Tax Account 1220-04-510-034

Print Page · · Payments Cart · New Search

Owners

ENEARL FAMILY TRUST 2022
1679 TONI CT
MINDEN, NV 89423

ENEARL, JIM A TTEE

ENEARL, LYNN M TTEE

Account Summary

Account ID	1220-04-510-034
Account Type	Real Estate
Location	1313 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-510-034

Account Type

Real Estate

Location

1313 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,362.48
Total	$1,362.48
Paid	$1,362.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,362.48

Total

$1,362.48

Paid

$1,362.48

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$340.77	$0.00	$340.77	$340.77	$0.00
2	10/07/2024	10/17/2024	Paid	$340.57	$0.00	$340.57	$340.57	$0.00
3	01/06/2025	01/16/2025	Paid	$340.57	$0.00	$340.57	$340.57	$0.00
4	03/03/2025	03/13/2025	Paid	$340.57	$0.00	$340.57	$340.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,322.82	$0.00	$1,322.82	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,284.30	$102.74	$1,387.04	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,246.89	$0.00	$1,246.89	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,227.86	$0.00	$1,227.86	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,192.09	$0.00	$1,192.09	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,137.49	$0.00	$1,137.49	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,102.74	$0.00	$1,102.74	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,074.79	$0.00	$1,074.79	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,072.62	$0.00	$1,072.62	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,041.38	$0.00	$1,041.38	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	JIM LYNN ENEARL FAMILY TRUST 2022 CHECK 5575	$-1,362.48	$0.00
07/15/2024	BILL	ENEARL FAMILY TRUST 2022	$1,362.48	$1,362.48
08/22/2023	PAYMENT	ENEARL FAMILY TRUST 2022 CHECK 5436	$-1,322.82	$0.00
07/14/2023	BILL	ENEARL FAMILY TRUST 2022	$1,322.82	$1,322.82
01/27/2023	PAYMENT	ENEARL, JIM A & LYNN M TTEE CHECK 5371	$-1,387.04	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.79	$1,387.04
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.11	$1,329.25
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.84	$1,297.14
07/19/2022	BILL	ENEARL, JIM A & LYNN M TTEE	$1,284.30	$1,284.30
08/03/2021	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-1,246.89	$0.00
07/14/2021	BILL	ENEARL, JIM A & LYNN M	$1,246.89	$1,246.89
07/21/2020	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-1,227.86	$0.00
07/13/2020	BILL	ENEARL, JIM A & LYNN M	$1,227.86	$1,227.86
08/02/2019	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-1,192.09	$0.00
07/15/2019	BILL	ENEARL, JIM A & LYNN M	$1,192.09	$1,192.09
08/13/2018	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-1,137.49	$0.00
07/12/2018	BILL	ENEARL, JIM A & LYNN M	$1,137.49	$1,137.49
03/01/2018	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-275.68	$0.00
12/31/2017	PAYMENT	ENEARL JA & LYNN CHECK	$-275.68	$275.68
10/10/2017	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-275.68	$551.36
08/15/2017	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-275.70	$827.04
07/14/2017	BILL	ENEARL, JIM A & LYNN M	$1,102.74	$1,102.74
02/15/2017	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-268.69	$0.00
12/13/2016	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-268.69	$268.69
10/03/2016	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-268.69	$537.38
08/16/2016	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-268.72	$806.07
07/12/2016	BILL	ENEARL, JIM A & LYNN M	$1,074.79	$1,074.79
02/25/2016	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-268.15	$0.00
01/06/2016	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-268.15	$268.15
09/28/2015	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-268.15	$536.30
07/30/2015	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-268.17	$804.45
07/14/2015	BILL	ENEARL, JIM A & LYNN M	$1,072.62	$1,072.62
03/16/2015	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-260.34	$0.00
12/31/2014	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-260.34	$260.34
09/29/2014	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-260.34	$520.68
08/28/2014	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-260.36	$781.02
07/17/2014	BILL	ENEARL, JIM A & LYNN M	$1,041.38	$1,041.38
02/19/2014	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-253.96	$0.00
01/07/2014	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-253.96	$253.96
09/27/2013	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-253.96	$507.92
08/06/2013	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-253.99	$761.88
07/16/2013	BILL	ENEARL, JIM A & LYNN M	$1,015.87	$1,015.87
03/01/2013	PAYMENT	JIM & LYNN ENEARL CHECK	$-255.89	$0.00
01/09/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-255.89	$255.89
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-255.89	$511.78
08/17/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-255.89	$767.67
07/13/2012	BILL	ENEARL, JIM A & LYNN M	$1,023.56	$1,023.56
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-261.70	$0.00
01/04/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-261.70	$261.70
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-261.70	$523.40
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-261.73	$785.10
07/15/2011	BILL	ENEARL, JIM A & LYNN M	$1,046.83	$1,046.83
03/08/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-267.86	$0.00
01/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-267.86	$267.86
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-267.86	$535.72
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-267.86	$803.58
07/14/2010	BILL	ENEARL, JIM A & LYNN M	$1,071.44	$1,071.44
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-260.05	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-260.05	$260.05
10/01/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-260.05	$520.10
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-260.07	$780.15
07/13/2009	BILL	ENEARL, JIM A & LYNN M	$1,040.22	$1,040.22
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-240.79	$0.00
01/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-240.79	$240.79
10/06/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-240.79	$481.58
08/20/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-240.80	$722.37
07/18/2008	BILL	ENEARL, JIM A & LYNN M	$963.17	$963.17
03/03/2008	PAYMENT	MIDLAND MORTGAGE	$-233.80	$0.00
01/07/2008	PAYMENT	MIDLAND MORTGAGE	$-233.80	$233.80
10/01/2007	PAYMENT	MIDLAND MORTGAGE	$-233.80	$467.60
08/20/2007	PAYMENT	MIDLAND MORTGAGE	$-233.80	$701.40
07/01/2007	BILL	ENEARL, JIM A & LYNN M	$935.20	$935.20
03/05/2007	PAYMENT	MIDLAND MORTGAGE	$-226.98	$0.00
12/27/2006	PAYMENT	MIDLAND MORTGAGE	$-226.97	$226.98
09/27/2006	PAYMENT	MIDLAND MORTGAGE	$-226.97	$453.95
08/09/2006	PAYMENT	MIDLAND MORTGAGE	$-226.97	$680.92
07/01/2006	BILL	ENEARL, JIM A & LYNN M	$907.89	$907.89
02/28/2006	PAYMENT	MIDLAND MORTGAGE	$-210.16	$0.00
12/28/2005	PAYMENT	MIDLAND MORTGAGE	$-210.16	$210.16
09/28/2005	PAYMENT	MIDLAND MORTGAGE	$-210.16	$420.32
08/12/2005	PAYMENT	MIDLAND MORTGAGE	$-210.16	$630.48
07/01/2005	BILL	ENEARL, JIM A & LYNN M	$840.64	$840.64
03/01/2005	PAYMENT	MIDLAND MORTGAGE	$-195.89	$0.00
12/28/2004	PAYMENT	MIDLAND MORTGAGE	$-195.86	$195.89
09/30/2004	PAYMENT	MIDLAND MORTGAGE	$-195.86	$391.75
08/11/2004	PAYMENT	MIDLAND MORTGAGE	$-195.86	$587.61
07/01/2004	BILL	ENEARL, JIM A & LYNN M	$783.47	$783.47
02/19/2004	PAYMENT	MIDLAND MORTGAGE COM	$-191.87	$0.00
01/06/2004	PAYMENT	MIDLAND MTGE	$-191.84	$191.87
09/29/2003	PAYMENT	MIDLAND MORTGAGE COM	$-191.84	$383.71
08/13/2003	PAYMENT	MIDLAND MORTGAGE COM	$-191.84	$575.55
07/01/2003	BILL	ENEARL, JIM A & LYNN M	$767.39	$767.39
02/28/2003	PAYMENT	MIDLAND MORTGAGE COM	$-176.46	$0.00
01/02/2003	PAYMENT	MIDLAND MORTGAGE COM	$-176.43	$176.46
10/02/2002	PAYMENT	MIDLAND MORTGAGE COM	$-176.43	$352.89
08/15/2002	PAYMENT	MIDLAND MORTGAGE COM	$-176.43	$529.32
07/01/2002	BILL	ENEARL, JIM A & LYNN M	$705.75	$705.75
02/28/2002	PAYMENT	MIDLAND MORTGAGE COM	$-171.55	$0.00
01/03/2002	PAYMENT	MIDLAND MORTGAGE COM	$-171.55	$171.55
09/27/2001	PAYMENT	MIDLAND MORTGAGE COM	$-171.55	$343.10
08/15/2001	PAYMENT	MIDLAND MORTGAGE COM	$-171.55	$514.65
07/01/2001	BILL	ENEARL, JIM A & LYNN M	$686.20	$686.20
02/27/2001	PAYMENT	MIDLAND MORTGAGE COM	$-161.38	$0.00
01/02/2001	PAYMENT	MIDLAND MORTGAGE COM	$-161.35	$161.38
09/29/2000	PAYMENT	MIDLAND MORTGAGE COM	$-161.35	$322.73
08/18/2000	PAYMENT	MIDLAND MORTGAGE COM	$-161.35	$484.08
07/01/2000	BILL	ENEARL, JIM A & LYNN M	$645.43	$645.43
03/01/2000	PAYMENT	MIDLAND MORTGAGE COM	$-160.14	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-160.13	$160.14
09/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-160.13	$320.27
08/12/1999	PAYMENT	MIDLAND MORTGAGE COM	$-160.13	$480.40
07/01/1999	BILL	ENEARL, JIM A & LYNN M	$640.53	$640.53
02/25/1999	PAYMENT	MIDLAND MORTGAGE COM	$-159.54	$0.00
01/06/1999	PAYMENT	MIDLAND MORTGAGE COM	$-159.51	$159.54
10/02/1998	PAYMENT	MIDLAND MORTGAGE COM	$-159.51	$319.05
08/17/1998	PAYMENT	MIDLAND MORTGAGE COM	$-159.51	$478.56
07/01/1998	BILL	ENEARL, JIM A & LYNN M	$638.07	$638.07
04/09/1998	PAYMENT	MELLON MTG	$-501.36	$0.00
04/08/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$501.36
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.97	$501.36
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.39	$485.39
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-159.66	$479.00
07/01/1997	BILL	ENEARL, JIM A & LYNN M	$638.66	$638.66
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-154.76	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-154.75	$154.76
10/07/1996	PAYMENT	ENEARL, JIM A & LYNN	$-154.75	$309.51
08/21/1996	PAYMENT	ENEARL, JIM A & LYNN	$-154.75	$464.26
07/01/1996	BILL	ENEARL, JIM A & LYNN M	$619.01	$619.01
03/13/1996	PAYMENT		$-157.70	$0.00
01/02/1996	PAYMENT		$-157.69	$157.70
10/02/1995	PAYMENT		$-157.69	$315.39
08/21/1995	PAYMENT		$-157.69	$473.08
07/01/1995	BILL	ENEARL, JIM A & LYNN M	$630.77	$630.77
01/02/1995	PAYMENT		$-314.34	$0.00
08/15/1994	PAYMENT		$-314.32	$314.34
07/01/1994	BILL	ENEARL, JIM A & LYNN M	$628.66	$628.66
01/03/1994	PAYMENT		$-308.07	$0.00
08/16/1993	PAYMENT		$-308.04	$308.07
07/01/1993	BILL	ENEARL, JIM A & LYNN M	$616.11	$616.11
01/04/1993	PAYMENT		$-318.61	$0.00
08/17/1992	PAYMENT		$-318.60	$318.61
07/01/1992	BILL	BARNES, PAUL & MARTHA	$637.21	$637.21
01/06/1992	PAYMENT		$-290.96	$0.00
08/20/1991	PAYMENT		$-290.96	$290.96
07/01/1991	BILL	BARNES, PAUL & MARTHA	$581.92	$581.92
01/07/1991	PAYMENT		$-275.09	$0.00
08/06/1990	PAYMENT		$-275.08	$275.09
07/01/1990	BILL	BARNES, PAUL & MARTHA	$550.17	$550.17
01/02/1990	PAYMENT		$-260.40	$0.00
09/05/1989	PAYMENT		$-260.40	$260.40
07/01/1989	BILL	SCHEETZ, ERIC E & KIRSTEN M	$520.80	$520.80
01/02/1989	PAYMENT		$-254.28	$0.00
08/01/1988	PAYMENT		$-254.26	$254.28
07/01/1988	BILL	SCHEETZ, ERIC E & KIRSTEN M	$508.54	$508.54
08/17/1987	PAYMENT		$-380.67	$0.00
07/01/1987	BILL	SCHEETZ, ERIC E & KIRSTEN M	$380.67	$380.67
07/15/1986	PAYMENT		$-332.16	$0.00
07/01/1986	BILL	GOODSPEED,GEORGE & B	$332.16	$332.16