Tax Account 1220-20-001-042

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Owners

ENOS LIVING TRUST
771 RUBIO WAY
GARDNERVILLE, NV 89460

ENOS, JOHN & REBECCA TTEE

Account Summary

Account ID	1220-20-001-042
Account Type	Real Estate
Location	771 RUBIO WY GEN CO/CWS/MOSQ
Balance	$4,310.85
Currently Due	$1,436.95

Account ID

1220-20-001-042

Account Type

Real Estate

Location

771 RUBIO WY
GEN CO/CWS/MOSQ

Balance

$4,310.85

Currently Due

$1,436.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,747.97
Total	$5,747.97
Paid	$1,437.12
Balance	$4,310.85
Due	$1,436.95
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,747.97

Total

$5,747.97

Paid

$1,437.12

Balance

$4,310.85

Due

$1,436.95

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,437.12	$0.00	$1,437.12	$1,437.12	$0.00
2	10/07/2024	10/17/2024	Due	$1,436.95	$0.00	$1,436.95	$0.00	$1,436.95
3	01/06/2025	01/16/2025	Due	$1,436.95	$0.00	$1,436.95	$0.00	$2,873.90
4	03/03/2025	03/13/2025	Due	$1,436.95	$0.00	$1,436.95	$0.00	$4,310.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,580.54	$55.80	$5,636.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,167.16	$118.74	$5,285.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,784.40	$0.00	$4,784.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,627.08	$303.43	$4,930.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,492.31	$44.92	$4,537.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,361.48	$0.00	$4,361.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,234.46	$0.00	$4,234.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,127.15	$0.00	$4,127.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,056.86	$0.00	$4,056.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,938.37	$0.00	$3,938.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,437.12	$4,310.85
07/15/2024	BILL	ENOS LIVING TRUST	$5,747.97	$5,747.97
04/15/2024	PAYMENT	CHECK ACH - 30007	$-1,450.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.80	$1,450.86
12/04/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 20024174	$-1,395.06	$1,395.06
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,395.06	$2,790.12
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,395.36	$4,185.18
07/14/2023	BILL	FAISS, ROBERT M & MARY J	$5,580.54	$5,580.54
04/10/2023	PAYMENT	FAISS, ROBERT M & MARY J CHECK 1130	$-1,410.53	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.07	$1,410.53
03/09/2023	PAYMENT	SHELLPOINT CHECK 31069848	$-1,291.79	$1,343.46
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.67	$2,635.25
10/08/2022	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 128861	$-1,291.79	$2,583.58
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,291.79	$3,875.37
07/19/2022	BILL	FAISS, ROBERT M & MARY J	$5,167.16	$5,167.16
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-1,196.10	$0.00
01/04/2022	PAYMENT	PLANET HOME LENDING CHECK	$-1,196.10	$1,196.10
10/01/2021	PAYMENT	PLANET HOME LENDING CHECK	$-1,196.10	$2,392.20
08/17/2021	PAYMENT	PLANET HOME LENDING CHECK	$-1,196.10	$3,588.30
07/14/2021	BILL	FAISS, ROBERT M & MARY J	$4,784.40	$4,784.40
04/06/2021	PAYMENT	PLANET HOME LENDING CHECK	$-2,313.54	$0.00
04/06/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK	$-303.43	$2,313.54
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$141.48	$2,616.97
03/11/2021	PAYMENT	PLANET HOME LEANDING CHECK	$-1,156.77	$2,475.49
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$115.68	$3,632.26
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.27	$3,516.58
08/19/2020	PAYMENT	FATCO CHECK	$-1,156.77	$3,470.31
07/13/2020	BILL	DICKSON, ELAINE C TTEE	$4,627.08	$4,627.08
09/13/2019	PAYMENT	DICKSON, ELAINE C CHECK	$-4,537.23	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$44.92	$4,537.23
07/15/2019	BILL	DICKSON, ELAINE C TTEE	$4,492.31	$4,492.31
08/23/2018	PAYMENT	DICKSON, ELAINE C CHECK	$-4,361.48	$0.00
07/12/2018	BILL	DICKSON, ELAINE C TTEE	$4,361.48	$4,361.48
08/09/2017	PAYMENT	DICKSON, WILLIAM & ELAINE TTEE CHECK	$-4,234.46	$0.00
07/14/2017	BILL	DICKSON, WILLIAM & ELAINE TTEE	$4,234.46	$4,234.46
10/06/2016	PAYMENT	DICKSON, WILLIAM & ELAINE TTEE CHECK	$-2,063.56	$0.00
08/09/2016	PAYMENT	DICKSON, WILLIAM & ELAINE TTEE CHECK	$-2,063.59	$2,063.56
07/12/2016	BILL	DICKSON, WILLIAM & ELAINE TTEE	$4,127.15	$4,127.15
02/05/2016	PAYMENT	WESTERN TITLE CHECK	$-1,014.21	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,014.21	$1,014.21
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,014.21	$2,028.42
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,014.23	$3,042.63
07/14/2015	BILL	SKIMAN, GENE A & JEANNE & JAME	$4,056.86	$4,056.86
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-984.59	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-984.59	$984.59
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-984.59	$1,969.18
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-984.60	$2,953.77
07/17/2014	BILL	SKIMAN, GENE A & JEANNE & JAME	$3,938.37	$3,938.37
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-955.69	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-955.69	$955.69
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-955.69	$1,911.38
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-955.69	$2,867.07
07/16/2013	BILL	SKIMAN, GENE A & JEANNE & JAME	$3,822.76	$3,822.76
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-928.04	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-928.04	$928.04
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-928.04	$1,856.08
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-928.06	$2,784.12
07/13/2012	BILL	SKIMAN, GENE A & JEANNE & JAME	$3,712.18	$3,712.18
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-901.77	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-901.77	$901.77
08/17/2011	PAYMENT	SERVICELINK CHECK	$-1,803.56	$1,803.54
07/15/2011	BILL	SKIMAN, GENE A & JEANNE & JAME	$3,607.10	$3,607.10
03/18/2011	PAYMENT	SKIMAN, GENE A & JEANNE & JAME CHECK	$-875.77	$0.00
03/01/2011	PAYMENT	SKIMAN, GENE A & JEANNE & JAME CHECK	$-910.80	$875.77
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.03	$1,786.57
10/12/2010	PAYMENT	SKIMAN, GENE A & JEANNE & JAME CHECK	$-875.77	$1,751.54
08/17/2010	PAYMENT	SKIMAN, GENE A & JEANNE & JAME CHECK	$-875.79	$2,627.31
07/14/2010	BILL	SKIMAN, GENE A & JEANNE & JAME	$3,503.10	$3,503.10
02/26/2010	PAYMENT	SKIMAN, GENE A & JEANNE & JAME CHECK	$-849.57	$0.00
01/05/2010	PAYMENT	SKIMAN, GENE A & JEANNE & JAME CHECK	$-849.57	$849.57
10/05/2009	PAYMENT	SKIMAN, GENE A & JEANNE & JAME CHECK	$-849.57	$1,699.14
08/20/2009	PAYMENT	SKIMAN, GENE A & JEANNE & JAME CHECK	$-849.60	$2,548.71
07/13/2009	BILL	SKIMAN, GENE A & JEANNE & JAME	$3,398.31	$3,398.31
02/26/2009	PAYMENT	SKIMAN, GENE A & JEANNE & JAME CHECK	$-825.10	$0.00
01/06/2009	PAYMENT	SKIMAN, GENE A & JEANNE & JAME CHECK	$-825.10	$825.10
10/08/2008	PAYMENT	SKIMAN, GENE A & JEANNE & JAME CHECK	$-825.10	$1,650.20
08/15/2008	PAYMENT	SKIMAN, GENE A & JEANNE & JAME CHECK	$-825.13	$2,475.30
07/18/2008	BILL	SKIMAN, GENE A & JEANNE & JAME	$3,300.43	$3,300.43
12/03/2007	PAYMENT	SKIMAN, GENE A & JEA	$-801.04	$0.00
11/01/2007	PAYMENT	SKIMAN, GENE A & JEA	$-801.04	$801.04
10/01/2007	PAYMENT	SKIMAN, GENE A & JEA	$-801.04	$1,602.08
08/17/2007	PAYMENT	SKIMAN, GENE A & JEA	$-801.04	$2,403.12
07/01/2007	BILL	SKIMAN, GENE A & JEANNE & JAME	$3,204.16	$3,204.16
03/02/2007	PAYMENT	SKIMAN, GENE A & JEA	$-777.79	$0.00
12/26/2006	PAYMENT	SKIMAN, GENE A & JEA	$-777.76	$777.79
10/02/2006	PAYMENT	SKIMAN, GENE A & JEA	$-777.76	$1,555.55
08/18/2006	PAYMENT	SKIMAN, GENE A & JEA	$-777.76	$2,333.31
07/01/2006	BILL	SKIMAN, GENE A & JEANNE & JAME	$3,111.07	$3,111.07
01/20/2006	PAYMENT	22	$-755.11	$0.00
01/03/2006	PAYMENT	SKIMAN, GENE A & JEA	$-755.11	$755.11
10/03/2005	PAYMENT	SKIMAN, GENE A & JEA	$-755.11	$1,510.22
08/12/2005	PAYMENT	SKIMAN, GENE A & JEA	$-755.11	$2,265.33
07/01/2005	BILL	SKIMAN, GENE A & JEANNE & JAME	$3,020.44	$3,020.44
03/03/2005	PAYMENT	SKIMAN, GENE A & JEA	$-763.00	$0.00
12/22/2004	PAYMENT	SKIMAN, GENE A & JEA	$-762.97	$763.00
10/04/2004	PAYMENT	SKIMAN, GENE A & JEA	$-762.97	$1,525.97
08/13/2004	PAYMENT	SKIMAN, GENE A & JEA	$-762.97	$2,288.94
07/01/2004	BILL	SKIMAN, GENE A & JEANNE & JAME	$3,051.91	$3,051.91
02/27/2004	PAYMENT	SKIMAN, GENE A & JEA	$-727.47	$0.00
01/06/2004	PAYMENT	SKIMAN, GENE A & JEA	$-727.46	$727.47
10/06/2003	PAYMENT	SKIMAN, GENE A & JEA	$-727.46	$1,454.93
08/12/2003	PAYMENT	22	$-727.46	$2,182.39
07/01/2003	BILL	SKIMAN, GENE A & JEANNE & JAME	$2,909.85	$2,909.85
02/27/2003	PAYMENT	GENE SKIMAN	$-742.61	$0.00
01/07/2003	PAYMENT	GENE SKIMAN	$-742.58	$742.61
10/08/2002	PAYMENT	GENE SKIMAN	$-742.58	$1,485.19
08/27/2002	PAYMENT	11	$-742.58	$2,227.77
07/01/2002	BILL	SCHULTZ, JACK W & MURDYS N	$2,970.35	$2,970.35
03/15/2002	PAYMENT	SCHULTZ, JACK W & MU	$-710.84	$0.00
12/18/2001	PAYMENT	SCHULTZ, JACK W & MU	$-710.81	$710.84
10/16/2001	PAYMENT	SCHULTZ, JACK W & MU	$-710.81	$1,421.65
10/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,132.46
08/17/2001	PAYMENT	SCHULTZ, JACK W & MU	$-710.81	$2,132.46
07/01/2001	BILL	SCHULTZ, JACK W & MURDYS N	$2,843.27	$2,843.27
09/05/2000	PAYMENT	44	$-2,089.44	$0.00
08/22/2000	PAYMENT	CHESHIER, CHARLES D	$-696.47	$2,089.44
07/01/2000	BILL	CHESHIER, CHARLES D & BARBARA	$2,785.91	$2,785.91
03/06/2000	PAYMENT	CHESHIER, CHARLES D	$-693.04	$0.00
01/04/2000	PAYMENT	CHESHIER, CHARLES D	$-693.01	$693.04
10/05/1999	PAYMENT	CHESHIER, CHARLES D	$-693.01	$1,386.05
08/12/1999	PAYMENT	CHESHIER, CHARLES D	$-693.01	$2,079.06
07/01/1999	BILL	CHESHIER, CHARLES D & BARBARA	$2,772.07	$2,772.07
03/01/1999	PAYMENT	CHESHIER, CHARLES D	$-705.35	$0.00
01/04/1999	PAYMENT	CHESHIER, CHARLES D	$-705.32	$705.35
10/01/1998	PAYMENT	CHESHIER, CHARLES D	$-705.32	$1,410.67
08/18/1998	PAYMENT	CHESHIER, CHARLES D	$-705.32	$2,115.99
07/01/1998	BILL	CHESHIER, CHARLES D & BARBARA	$2,821.31	$2,821.31
03/11/1998	PAYMENT	CHESHIER, CHARLES D	$-701.49	$0.00
12/30/1997	PAYMENT	CHESHIER, CHARLES D	$-701.48	$701.49
10/01/1997	PAYMENT	CHESHIER, CHARLES D	$-701.48	$1,402.97
08/15/1997	PAYMENT	CHESHIER, CHARLES D	$-701.48	$2,104.45
07/01/1997	BILL	CHESHIER, CHARLES D & BARBARA	$2,805.93	$2,805.93
03/04/1997	PAYMENT	CHESHIER, CHARLES D	$-708.83	$0.00
01/08/1997	PAYMENT	CHESHIER, CHARLES D	$-708.81	$708.83
10/07/1996	PAYMENT	CHESHIER, CHARLES D	$-708.81	$1,417.64
08/16/1996	PAYMENT	CHESHIER, CHARLES D	$-708.81	$2,126.45
07/01/1996	BILL	CHESHIER, CHARLES D & BARBARA	$2,835.26	$2,835.26
03/04/1996	PAYMENT		$-478.19	$0.00
12/26/1995	PAYMENT		$-478.19	$478.19
08/21/1995	PAYMENT		$-3,370.90	$956.38
08/21/1995	INTEREST	Interest to date	$215.19	$4,327.28
07/01/1995	BILL	GERKEN, THOMAS E	$1,912.76	$4,112.09
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$145.14	$2,199.33
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$85.59	$2,054.19
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$47.55	$1,968.60
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$19.02	$1,921.05
07/01/1994	BILL	CENTURY OAK FINANCIAL INC	$1,902.03	$1,902.03
04/21/1994	PAYMENT		$-368.48	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$24.71	$368.48
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.95	$343.77
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.38	$332.82
08/12/1993	PAYMENT		$-109.48	$328.44
07/01/1993	BILL	LAMPMAN, CHRISTINA	$437.92	$437.92
03/23/1993	PAYMENT		$-113.87	$0.00
03/23/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$113.87
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$4.38	$113.87
02/16/1993	PAYMENT		$-113.85	$109.49
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.38	$223.34
10/14/1992	PAYMENT		$-109.47	$218.96
08/18/1992	PAYMENT		$-109.47	$328.43
07/01/1992	BILL	LAMPMAN, CHRISTINA	$437.90	$437.90
03/19/1992	PAYMENT		$-72.89	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$2.80	$72.89
02/20/1992	PAYMENT		$-72.89	$70.09
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.80	$142.98
09/18/1991	PAYMENT		$-70.09	$140.18
08/21/1991	PAYMENT		$-70.09	$210.27
07/01/1991	BILL	MEROLA, FRANK & MARY	$280.36	$280.36
01/10/1991	PAYMENT		$-125.50	$0.00
08/07/1990	PAYMENT		$-125.50	$125.50
07/01/1990	BILL	MEROLA, FRANK & MARY	$251.00	$251.00
01/04/1990	PAYMENT		$-254.17	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.14	$254.17
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.46	$248.03
07/01/1989	BILL	GREATER CAPITAL CORP	$245.57	$245.57
05/01/1989	PAYMENT		$-100.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.45	$100.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREATER CAPITAL CORP	$178.07	$178.07
03/11/1988	PAYMENT		$-588.62	$0.00
03/11/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREATER CAPITAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93