Tax Account 1220-09-413-006

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Owners

ENOS REVOCABLE TRUST
1451 ORCHARD RD
GARDNERVILLE, NV 89410

ENOS, MAYNARD M & ANNE L TTEE

ENOS, MAYNARD M TTEE

ENOS, ANNE L TTEE

Account Summary

Account ID	1220-09-413-006
Account Type	Real Estate
Location	1032 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-413-006

Account Type

Real Estate

Location

1032 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,987.52
Total	$2,987.52
Paid	$2,987.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,987.52

Total

$2,987.52

Paid

$2,987.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$747.15	$0.00	$747.15	$747.15	$0.00
2	10/07/2024	10/17/2024	Paid	$746.79	$0.00	$746.79	$746.79	$0.00
3	01/06/2025	01/16/2025	Paid	$746.79	$0.00	$746.79	$746.79	$0.00
4	03/03/2025	03/13/2025	Paid	$746.79	$0.00	$746.79	$746.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,766.24	$0.00	$2,766.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,561.35	$0.00	$2,561.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,486.74	$0.00	$2,486.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,414.32	$0.00	$2,414.32	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,344.01	$0.00	$2,344.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,275.75	$0.00	$2,275.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,184.03	$0.00	$2,184.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,128.69	$0.00	$2,128.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,124.45	$0.00	$2,124.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,062.56	$0.00	$2,062.56	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100613	$-2,987.52	$0.00
07/15/2024	BILL	ENOS REVOCABLE TRUST	$2,987.52	$2,987.52
08/01/2023	PAYMENT	ENOS, M & ANNE CHECK 2738	$-2,766.24	$0.00
07/14/2023	BILL	ENOS REVOCABLE TRUST	$2,766.24	$2,766.24
01/18/2023	PAYMENT	ENOS, M.M. & ANNE CHECK 2645	$-640.33	$0.00
11/10/2022	PAYMENT	ENOS, MAYNARD M & ANNE L TTEE CHECK 2610	$-640.33	$640.33
10/14/2022	PAYMENT	ENOS, MAYNARD M & ANNE L CHECK 2595	$-640.33	$1,280.66
08/21/2022	PAYMENT	ENOS, MAYNARD M & ANNE L CHECK 2573	$-640.36	$1,920.99
07/19/2022	BILL	ENOS, MAYNARD M & ANNE L TTEE	$2,561.35	$2,561.35
08/20/2021	PAYMENT	ENOS, M M & ANNE L CHECK	$-2,486.74	$0.00
07/14/2021	BILL	ENOS, MAYNARD M & ANNE L TTEE	$2,486.74	$2,486.74
08/22/2020	PAYMENT	ENOS, MAYNARD M & ANNE L TTEE CHECK	$-2,414.32	$0.00
07/13/2020	BILL	ENOS, MAYNARD M & ANNE L TTEE	$2,414.32	$2,414.32
08/02/2019	PAYMENT	ENOS, MAYNARD M & ANNE L TTEE CHECK	$-2,344.01	$0.00
07/15/2019	BILL	ENOS, MAYNARD M & ANNE L TTEE	$2,344.01	$2,344.01
07/19/2018	PAYMENT	ENOS, MAYNARD M & ANNE L TTEE CHECK	$-2,275.75	$0.00
07/12/2018	BILL	ENOS, MAYNARD M & ANNE L TTEE	$2,275.75	$2,275.75
09/01/2017	PAYMENT	ENOS, MAYNARD M & ANNE L TTEE CHECK	$-1,638.00	$0.00
08/11/2017	PAYMENT	ENOS, MAYNARD M & ANNE L TTEE CHECK	$-546.03	$1,638.00
07/14/2017	BILL	ENOS, MAYNARD M & ANNE L TTEE	$2,184.03	$2,184.03
08/12/2016	PAYMENT	ENOS, MAYNARD M & ANNE L TTEE CHECK	$-2,128.69	$0.00
07/12/2016	BILL	ENOS, MAYNARD M & ANNE L TTEE	$2,128.69	$2,128.69
08/11/2015	PAYMENT	ENOS, MAYNARD M & ANNE L TTEE CHECK	$-2,124.45	$0.00
07/14/2015	BILL	ENOS, MAYNARD M & ANNE L TTEE	$2,124.45	$2,124.45
07/28/2014	PAYMENT	ENOS, MAYNARD M & ANNE L TTEE CHECK	$-2,062.56	$0.00
07/17/2014	BILL	ENOS, MAYNARD M & ANNE L TTEE	$2,062.56	$2,062.56
11/22/2013	PAYMENT	ENOS, MAYNARD M & ANNE L TTEE CHECK	$-1,001.24	$0.00
08/09/2013	PAYMENT	ENOS, MAYNARD M & ANNE L TTEE CHECK	$-1,001.25	$1,001.24
07/16/2013	BILL	ENOS, MAYNARD M & ANNE L TTEE	$2,002.49	$2,002.49
07/31/2012	PAYMENT	ARTMAN, CLOYD E & DORIS J CHECK	$-2,144.32	$0.00
07/13/2012	BILL	ARTMAN, CLOYD E & DORIS J	$2,144.32	$2,144.32
07/21/2011	PAYMENT	ARTMAN, CLOYD E & DORIS J CHECK	$-2,090.60	$0.00
07/15/2011	BILL	ARTMAN, CLOYD E & DORIS J	$2,090.60	$2,090.60
07/20/2010	PAYMENT	ARTMAN, CLOYD E & DORIS J CHECK	$-2,033.27	$0.00
07/14/2010	BILL	ARTMAN, CLOYD E & DORIS J	$2,033.27	$2,033.27
07/24/2009	PAYMENT	ARTMAN, CLOYD E & DORIS J CHECK	$-1,973.63	$0.00
07/13/2009	BILL	ARTMAN, CLOYD E & DORIS J	$1,973.63	$1,973.63
07/22/2008	PAYMENT	ARTMAN, CLOYD E & DORIS J CHECK	$-1,917.42	$0.00
07/18/2008	BILL	ARTMAN, CLOYD E & DORIS J	$1,917.42	$1,917.42
07/23/2007	PAYMENT	ARTMAN, CLOYD E & DO	$-1,861.44	$0.00
07/01/2007	BILL	ARTMAN, CLOYD E & DORIS J	$1,861.44	$1,861.44
08/01/2006	PAYMENT	ARTMAN, CLOYD E & DO	$-1,807.50	$0.00
07/01/2006	BILL	ARTMAN, CLOYD E & DORIS J	$1,807.50	$1,807.50
08/02/2005	PAYMENT	ARTMAN, CLOYD E & DO	$-1,754.84	$0.00
07/01/2005	BILL	ARTMAN, CLOYD E & DORIS J	$1,754.84	$1,754.84
07/26/2004	PAYMENT	ARTMAN, CLOYD E & DO	$-1,771.24	$0.00
07/01/2004	BILL	ARTMAN, CLOYD E & DORIS J	$1,771.24	$1,771.24
07/28/2003	PAYMENT	ARTMAN, CLOYD E & DO	$-1,635.48	$0.00
07/01/2003	BILL	ARTMAN, CLOYD E & DORIS J	$1,635.48	$1,635.48
07/22/2002	PAYMENT	ARTMAN, CLOYD E & DO	$-1,644.56	$0.00
07/01/2002	BILL	ARTMAN, CLOYD E & DORIS J	$1,644.56	$1,644.56
07/24/2001	PAYMENT	ARTMAN, CLOYD E & DO	$-1,476.64	$0.00
07/01/2001	BILL	ARTMAN, CLOYD E & DORIS J	$1,476.64	$1,476.64
07/26/2000	PAYMENT	ARTMAN, CLOYD E & DO	$-1,470.68	$0.00
07/01/2000	BILL	ARTMAN, CLOYD E & DORIS J	$1,470.68	$1,470.68
07/20/1999	PAYMENT	ARTMAN, CLOYD E & DO	$-1,464.41	$0.00
07/01/1999	BILL	ARTMAN, CLOYD E & DORIS J	$1,464.41	$1,464.41
07/22/1998	PAYMENT	ARTMAN, CLOYD E & DO	$-1,494.23	$0.00
07/01/1998	BILL	ARTMAN, CLOYD E & DORIS J	$1,494.23	$1,494.23
08/01/1997	PAYMENT	ARTMAN, CLOYD E & DO	$-1,485.42	$0.00
07/01/1997	BILL	ARTMAN, CLOYD E & DORIS J	$1,485.42	$1,485.42
02/05/1997	PAYMENT	BUFKIN, V P	$-101.38	$0.00
12/27/1996	PAYMENT	CLOYD ARTMAN	$-101.38	$101.38
10/09/1996	PAYMENT	BUFKIN, V P	$-101.38	$202.76
07/30/1996	PAYMENT	BUFKIN, V P	$-101.38	$304.14
07/01/1996	BILL	BUFKIN, V P	$405.52	$405.52
03/13/1996	PAYMENT		$-118.04	$0.00
01/12/1996	PAYMENT		$-118.01	$118.04
10/05/1995	PAYMENT		$-118.01	$236.05
08/24/1995	PAYMENT		$-118.01	$354.06
07/01/1995	BILL	SIERRA NEVADA LANDCO INC	$472.07	$472.07