Tax Account 1220-16-210-189

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Owners

ENOS, BROOK
1199 MANHATTAN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-189
Account Type	Real Estate
Location	1199 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$1,067.79
Currently Due	$355.93

Account ID

1220-16-210-189

Account Type

Real Estate

Location

1199 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$1,067.79

Currently Due

$355.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,424.01
Total	$1,424.01
Paid	$356.22
Balance	$1,067.79
Due	$355.93
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,424.01

Total

$1,424.01

Paid

$356.22

Balance

$1,067.79

Due

$355.93

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	$356.22	$0.00	$356.22	$356.22	$0.00
2	10/07/2024	10/17/2024	Due	$355.93	$0.00	$355.93	$0.00	$355.93
3	01/06/2025	01/16/2025	Due	$355.93	$0.00	$355.93	$0.00	$711.86
4	03/03/2025	03/13/2025	Due	$355.93	$0.00	$355.93	$0.00	$1,067.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.55	$0.00	$1,382.55	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,342.29	$0.00	$1,342.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,303.19	$0.00	$1,303.19	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,265.21	$0.00	$1,265.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,228.37	$0.00	$1,228.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,192.58	$0.00	$1,192.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,157.84	$0.00	$1,157.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,128.49	$0.00	$1,128.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,126.25	$0.00	$1,126.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,093.46	$0.00	$1,093.46	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-356.22	$1,067.79
07/15/2024	BILL	ENOS, BROOK	$1,424.01	$1,424.01
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-345.56	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-345.56	$345.56
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-345.56	$691.12
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-345.87	$1,036.68
07/14/2023	BILL	ENOS, BROOK	$1,382.55	$1,382.55
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-335.57	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-335.57	$335.57
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-335.57	$671.14
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-335.58	$1,006.71
07/19/2022	BILL	ENOS, BROOK	$1,342.29	$1,342.29
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-325.79	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-325.79	$325.79
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-325.79	$651.58
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-325.82	$977.37
07/14/2021	BILL	ENOS, BROOK	$1,303.19	$1,303.19
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-316.30	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-316.30	$316.30
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-316.30	$632.60
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-316.31	$948.90
07/13/2020	BILL	ENOS, BROOK	$1,265.21	$1,265.21
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-307.09	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-307.09	$307.09
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-307.09	$614.18
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-307.10	$921.27
07/15/2019	BILL	ENOS, BROOK	$1,228.37	$1,228.37
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-298.14	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-298.14	$298.14
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-298.14	$596.28
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-298.16	$894.42
07/12/2018	BILL	ENOS, BROOK	$1,192.58	$1,192.58
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-289.46	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-289.46	$289.46
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-289.46	$578.92
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-289.46	$868.38
07/14/2017	BILL	ENOS, BROOK	$1,157.84	$1,157.84
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-282.12	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-282.12	$282.12
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-282.12	$564.24
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-282.13	$846.36
07/12/2016	BILL	ENOS, BROOK	$1,128.49	$1,128.49
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-281.56	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-281.56	$281.56
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-281.56	$563.12
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-281.57	$844.68
07/14/2015	BILL	ENOS, BROOK	$1,126.25	$1,126.25
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-273.36	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-273.36	$273.36
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-273.36	$546.72
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-273.38	$820.08
07/17/2014	BILL	ENOS, BROOK	$1,093.46	$1,093.46
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-265.40	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-265.40	$265.40
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-265.40	$530.80
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-265.41	$796.20
07/16/2013	BILL	ENOS, BROOK	$1,061.61	$1,061.61
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-307.77	$0.00
12/13/2012	PAYMENT	BAC TAX SVC CHECK	$-307.77	$307.77
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-307.77	$615.54
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-307.77	$923.31
07/13/2012	BILL	ENOS, BROOK	$1,231.08	$1,231.08
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-300.16	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-300.16	$300.16
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-300.16	$600.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-300.19	$900.48
07/15/2011	BILL	ENOS, BROOK	$1,200.67	$1,200.67
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-318.55	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-318.55	$318.55
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.55	$637.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.56	$955.65
07/14/2010	BILL	ENOS, BROOK	$1,274.21	$1,274.21
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-309.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-309.28	$309.28
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-309.28	$618.56
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-309.28	$927.84
07/13/2009	BILL	ENOS, BROOK	$1,237.12	$1,237.12
02/13/2009	PAYMENT	33 CHECK	$-300.27	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-300.27	$300.27
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-300.27	$600.54
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-300.28	$900.81
07/18/2008	BILL	ENOS, BROOK TRUSTEE	$1,201.09	$1,201.09
02/23/2008	PAYMENT	Washington Mutual	$-291.53	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-291.50	$291.53
09/25/2007	PAYMENT	Washington Mutual	$-291.50	$583.03
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-291.50	$874.53
07/01/2007	BILL	ENOS, BROOK TRUSTEE	$1,166.03	$1,166.03
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-283.06	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-283.03	$283.06
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-283.03	$566.09
08/11/2006	PAYMENT	WASHINGTON MUTUAL	$-283.03	$849.12
07/01/2006	BILL	ENOS, BROOK TRUSTEE	$1,132.15	$1,132.15
03/16/2006	PAYMENT	ENOS, BROOK	$-560.58	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.99	$560.58
11/15/2005	PAYMENT	ENOS, BROOK	$-285.78	$549.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.99	$835.37
08/04/2005	PAYMENT	ENOS, BROOK	$-274.79	$824.38
07/01/2005	BILL	ENOS, BROOK	$1,099.17	$1,099.17
03/28/2005	PAYMENT	ENOS, BROOK	$-920.57	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.91	$920.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.73	$870.66
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.09	$842.93
08/03/2004	PAYMENT	ENOS, BROOK	$-277.28	$831.84
07/01/2004	BILL	ENOS, BROOK	$1,109.12	$1,109.12
01/07/2004	PAYMENT	VOLK, JON R & NANCY	$-481.72	$0.00
09/17/2003	PAYMENT	ENOS BROOK	$-240.86	$481.72
07/30/2003	PAYMENT	11	$-240.86	$722.58
07/01/2003	BILL	VOLK, JON R & NANCY K	$963.44	$963.44
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-225.21	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-225.21	$225.21
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-225.21	$450.42
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-225.21	$675.63
07/01/2002	BILL	VOLK, JON R & NANCY K	$900.84	$900.84
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-223.09	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-223.07	$223.09
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-223.07	$446.16
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-223.07	$669.23
07/01/2001	BILL	VOLK, JON R & NANCY K	$892.30	$892.30
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-221.23	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-221.21	$221.23
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-221.21	$442.44
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-221.21	$663.65
07/01/2000	BILL	VOLK, JON R & NANCY K	$884.86	$884.86
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-220.30	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-220.27	$220.30
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-220.27	$440.57
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-220.27	$660.84
07/01/1999	BILL	VOLK, JON R & NANCY K	$881.11	$881.11
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-228.40	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-228.40	$228.40
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-228.40	$456.80
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-228.40	$685.20
07/01/1998	BILL	VOLK, JON R & NANCY K	$913.60	$913.60
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-227.38	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-227.37	$227.38
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-227.37	$454.75
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-227.37	$682.12
07/01/1997	BILL	VOLK, JON R & NANCY K	$909.49	$909.49
02/26/1997	PAYMENT	AMERICAN SAV BK	$-231.57	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-231.55	$231.57
09/25/1996	PAYMENT	AMERICAN SAVINGS	$-231.55	$463.12
08/19/1996	PAYMENT	VOLK, JON R & NANCY	$-231.55	$694.67
07/01/1996	BILL	VOLK, JON R & NANCY K	$926.22	$926.22
03/04/1996	PAYMENT		$-230.03	$0.00
01/01/1996	PAYMENT		$-230.01	$230.03
10/02/1995	PAYMENT		$-230.01	$460.04
08/21/1995	PAYMENT		$-230.01	$690.05
07/01/1995	BILL	VOLK, JON R & NANCY K	$920.06	$920.06
01/02/1995	PAYMENT		$-443.36	$0.00
08/15/1994	PAYMENT		$-443.34	$443.36
07/01/1994	BILL	VOLK, JON R & NANCY K	$886.70	$886.70
01/03/1994	PAYMENT		$-397.15	$0.00
08/02/1993	PAYMENT		$-397.12	$397.15
07/01/1993	BILL	VOLK, JON R & NANCY K	$794.27	$794.27
01/04/1993	PAYMENT		$-397.14	$0.00
08/17/1992	PAYMENT		$-397.14	$397.14
07/01/1992	BILL	VOLK, JON R & NANCY K	$794.28	$794.28
01/06/1992	PAYMENT		$-365.22	$0.00
08/20/1991	PAYMENT		$-365.22	$365.22
07/01/1991	BILL	VOLK, JON R & NANCY K	$730.44	$730.44
01/07/1991	PAYMENT		$-338.70	$0.00
08/06/1990	PAYMENT		$-338.68	$338.70
07/01/1990	BILL	VOLK, JON R & NANCY K	$677.38	$677.38
01/02/1990	PAYMENT		$-316.95	$0.00
08/28/1989	PAYMENT		$-316.92	$316.95
07/01/1989	BILL	VOLK, JON R & NANCY K	$633.87	$633.87
08/10/1988	PAYMENT		$-557.67	$0.00
07/01/1988	BILL	MULREANY, PATRICK & J E	$557.67	$557.67
08/21/1987	PAYMENT		$-531.06	$0.00
07/01/1987	BILL	MULREANY, PATRICK & J E	$531.06	$531.06
07/15/1986	PAYMENT		$-447.39	$0.00
07/01/1986	BILL	MULREANY,PATRICK & J E	$447.39	$447.39