Tax Account 1220-09-413-011

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Owners

ENOS, MICHAEL D
1025 SILVERANCH DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-413-011
Account Type	Real Estate
Location	1025 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$836.53
Currently Due	$0.00

Account ID

1220-09-413-011

Account Type

Real Estate

Location

1025 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$836.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,346.38
Total	$3,346.38
Paid	$2,509.85
Balance	$836.53
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,346.38

Total

$3,346.38

Paid

$2,509.85

Balance

$836.53

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$836.79	$0.00	$836.79	$836.79	$0.00
2	10/07/2024	10/17/2024	Paid	$836.53	$0.00	$836.53	$836.53	$0.00
3	01/06/2025	01/16/2025	Paid	$836.53	$0.00	$836.53	$836.53	$0.00
4	03/03/2025	03/13/2025	Due	$836.53	$0.00	$836.53	$0.00	$836.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,248.91	$0.00	$3,248.91	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,154.29	$0.00	$3,154.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,062.43	$0.00	$3,062.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,973.23	$0.00	$2,973.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,886.65	$0.00	$2,886.65	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,802.57	$0.00	$2,802.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,720.95	$0.00	$2,720.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,651.98	$0.00	$2,651.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,646.71	$0.00	$2,646.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,569.62	$0.00	$2,569.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-836.53	$836.53
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-836.53	$1,673.06
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-836.79	$2,509.59
07/15/2024	BILL	ENOS, MICHAEL D	$3,346.38	$3,346.38
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-812.15	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-812.15	$812.15
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-812.15	$1,624.30
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-812.46	$2,436.45
07/14/2023	BILL	ENOS, MICHAEL D	$3,248.91	$3,248.91
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-788.57	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-788.57	$788.57
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-788.57	$1,577.14
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-788.58	$2,365.71
07/19/2022	BILL	ENOS, MICHAEL D	$3,154.29	$3,154.29
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-765.60	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-765.60	$765.60
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-765.60	$1,531.20
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-765.63	$2,296.80
07/14/2021	BILL	ENOS, MICHAEL D	$3,062.43	$3,062.43
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-743.30	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-743.30	$743.30
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-743.30	$1,486.60
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-743.33	$2,229.90
07/13/2020	BILL	ENOS, MICHAEL D	$2,973.23	$2,973.23
02/28/2020	PAYMENT	CHASE CHECK	$-721.66	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-721.66	$721.66
10/07/2019	PAYMENT	CHASE CHECK	$-721.66	$1,443.32
08/16/2019	PAYMENT	CHASE CHECK	$-721.67	$2,164.98
07/15/2019	BILL	ENOS, MICHAEL D	$2,886.65	$2,886.65
02/28/2019	PAYMENT	CHASE CHECK	$-700.64	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-700.64	$700.64
09/28/2018	PAYMENT	CHASE CHECK	$-700.64	$1,401.28
08/16/2018	PAYMENT	CHASE CHECK	$-700.65	$2,101.92
07/12/2018	BILL	ENOS, MICHAEL D	$2,802.57	$2,802.57
02/22/2018	PAYMENT	CHASE CHECK	$-680.23	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-680.23	$680.23
09/29/2017	PAYMENT	CHASE CHECK	$-680.23	$1,360.46
08/23/2017	PAYMENT	CHASE CHECK	$-680.26	$2,040.69
07/14/2017	BILL	ENOS, MICHAEL D	$2,720.95	$2,720.95
03/07/2017	PAYMENT	CHASE CHECK	$-662.99	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-662.99	$662.99
09/30/2016	PAYMENT	CHASE CHECK	$-662.99	$1,325.98
08/16/2016	PAYMENT	CHASE CHECK	$-663.01	$1,988.97
07/12/2016	BILL	ENOS, MICHAEL D	$2,651.98	$2,651.98
03/08/2016	PAYMENT	CHASE CHECK	$-661.67	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-661.67	$661.67
10/07/2015	PAYMENT	CHASE CHECK	$-661.67	$1,323.34
08/17/2015	PAYMENT	CHASE CHECK	$-661.70	$1,985.01
07/14/2015	BILL	ENOS, MICHAEL D	$2,646.71	$2,646.71
03/03/2015	PAYMENT	CHASE CHECK	$-642.40	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-642.40	$642.40
10/03/2014	PAYMENT	CHASE CHECK	$-642.40	$1,284.80
08/18/2014	PAYMENT	CHASE CHECK	$-642.42	$1,927.20
07/17/2014	BILL	ENOS, MICHAEL D	$2,569.62	$2,569.62
03/04/2014	PAYMENT	CHASE CHECK	$-623.69	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-623.69	$623.69
10/03/2013	PAYMENT	CHASE CHECK	$-623.69	$1,247.38
08/16/2013	PAYMENT	CHASE CHECK	$-623.71	$1,871.07
07/16/2013	BILL	ENOS, MICHAEL D	$2,494.78	$2,494.78
03/04/2013	PAYMENT	CHASE CHECK	$-679.25	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-679.25	$679.25
10/03/2012	PAYMENT	CHASE CHECK	$-679.25	$1,358.50
08/17/2012	PAYMENT	CHASE CHECK	$-679.25	$2,037.75
07/13/2012	BILL	ENOS, MICHAEL D	$2,717.00	$2,717.00
03/02/2012	PAYMENT	CHASE CHECK	$-659.44	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-659.44	$659.44
10/03/2011	PAYMENT	CHASE CHECK	$-659.44	$1,318.88
08/13/2011	PAYMENT	CHASE CHECK	$-659.47	$1,978.32
07/15/2011	BILL	ENOS, MICHAEL D	$2,637.79	$2,637.79
03/08/2011	PAYMENT	CHASE CHECK	$-640.25	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-640.25	$640.25
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-640.25	$1,280.50
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-640.26	$1,920.75
07/14/2010	BILL	ENOS, MICHAEL D	$2,561.01	$2,561.01
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-621.60	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-621.60	$621.60
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-621.60	$1,243.20
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-621.61	$1,864.80
07/13/2009	BILL	ENOS, MICHAEL D	$2,486.41	$2,486.41
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-603.49	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-603.49	$603.49
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-603.49	$1,206.98
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-603.51	$1,810.47
07/18/2008	BILL	ENOS, MICHAEL D	$2,413.98	$2,413.98
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-585.90	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-585.88	$585.90
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-585.88	$1,171.78
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-585.88	$1,757.66
07/01/2007	BILL	ENOS, MICHAEL D	$2,343.54	$2,343.54
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-568.86	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-568.84	$568.86
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-568.84	$1,137.70
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-568.84	$1,706.54
07/01/2006	BILL	ENOS, MICHAEL D	$2,275.38	$2,275.38
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-552.30	$0.00
10/31/2005	PAYMENT	33	$-552.27	$552.30
10/03/2005	PAYMENT	CALLAHAM, MICHAEL &	$-552.27	$1,104.57
08/03/2005	PAYMENT	CALLAHAM, MICHAEL &	$-552.27	$1,656.84
07/01/2005	BILL	CALLAHAM, MICHAEL & RAMONA	$2,209.11	$2,209.11
03/03/2005	PAYMENT	CALLAHAM, MICHAEL &	$-556.82	$0.00
01/07/2005	PAYMENT	CALLAHAM, MICHAEL &	$-556.79	$556.82
08/05/2004	PAYMENT	CALLAHAM, MICHAEL &	$-1,113.58	$1,113.61
07/01/2004	BILL	CALLAHAM, MICHAEL & RAMONA	$2,227.19	$2,227.19
03/03/2004	PAYMENT	CALLAHAM, MICHAEL &	$-522.18	$0.00
12/18/2003	PAYMENT	CALLAHAM, MICHAEL &	$-522.16	$522.18
09/05/2003	PAYMENT	CALLAHAM, MICHAEL &	$-522.16	$1,044.34
08/08/2003	PAYMENT	CALLAHAM, MICHAEL &	$-522.16	$1,566.50
07/01/2003	BILL	CALLAHAM, MICHAEL & RAMONA	$2,088.66	$2,088.66
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-525.60	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-525.59	$525.60
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-525.59	$1,051.19
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-525.59	$1,576.78
07/01/2002	BILL	CALLAHAM, MICHAEL & RAMONA	$2,102.37	$2,102.37
03/06/2002	PAYMENT	HOMESIDE LENDING	$-226.37	$0.00
12/13/2001	PAYMENT	11	$-226.34	$226.37
10/09/2001	PAYMENT	CALLAHAM, MICHAEL &	$-226.34	$452.71
08/21/2001	PAYMENT	CALLAHAM, MICHAEL &	$-226.34	$679.05
07/01/2001	BILL	CALLAHAM, MICHAEL & RAMONA	$905.39	$905.39
03/08/2001	PAYMENT	11	$-78.30	$0.00
01/04/2001	PAYMENT	SUMMIT HOME LTD	$-78.30	$78.30
10/02/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$156.60
08/24/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$234.90
07/01/2000	BILL	SUMMIT HOME LTD	$313.20	$313.20
03/03/2000	PAYMENT	SUMMIT HOME LTD	$-77.99	$0.00
01/10/2000	PAYMENT	SUMMIT HOME LTD	$-77.96	$77.99
09/29/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$155.95
08/17/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$233.91
07/01/1999	BILL	SUMMIT HOME LTD	$311.87	$311.87
03/10/1999	PAYMENT	SUMMIT HOMES	$-79.28	$0.00
10/16/1998	PAYMENT	11	$-158.56	$79.28
08/19/1998	PAYMENT	NICHOLSON PARTNERS L	$-79.28	$237.84
07/01/1998	BILL	NICHOLSON PARTNERS LP	$317.12	$317.12
02/23/1998	PAYMENT	NICHOLSON PARTNERS L	$-79.70	$0.00
02/20/1998	PAYMENT	NICHOLSON PARTNERS L	$-82.89	$79.70
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.19	$162.59
10/09/1997	PAYMENT	NICHOLSON PARTNERS L	$-79.70	$159.40
08/19/1997	PAYMENT	NICHOLSON PARTNERS L	$-79.70	$239.10
08/15/1997	PAYMENT	SIERRA NEVADA LANDCO	$-126.61	$318.80
08/15/1997	INTEREST	Interest to date	$11.14	$445.41
07/01/1997	BILL	NICHOLSON PARTNERS LP	$318.80	$434.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.06	$115.47
01/10/1997	PAYMENT	SIERRA NEVADA LANDCO	$-101.41	$101.41
10/03/1996	PAYMENT	SIERRA NEVADA LANDCO	$-101.41	$202.82
08/14/1996	PAYMENT	SIERRA NEVADA LANDCO	$-101.41	$304.23
07/01/1996	BILL	SIERRA NEVADA LANDCO INC	$405.64	$405.64
03/13/1996	PAYMENT		$-114.22	$0.00
01/12/1996	PAYMENT		$-114.21	$114.22
10/05/1995	PAYMENT		$-114.21	$228.43
08/24/1995	PAYMENT		$-114.21	$342.64
07/01/1995	BILL	SIERRA NEVADA LANDCO INC	$456.85	$456.85