Tax Account 1220-21-710-219

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Owners

ENEARL FAMILY TRUST 2022
1679 TONI CT
MINDEN, NV 89423

ENEARL, JIM A TTEE

Account Summary

Account ID	1220-21-710-219
Account Type	Real Estate
Location	683 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$339.50
Currently Due	$0.00

Account ID

1220-21-710-219

Account Type

Real Estate

Location

683 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$339.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.24
Total	$1,358.24
Paid	$1,018.74
Balance	$339.50
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

$1,358.24

Total

$1,358.24

Paid

$1,018.74

Balance

$339.50

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	$339.74	$0.00	$339.74	$339.74	$0.00
2	10/07/2024	10/17/2024	Paid	$339.50	$0.00	$339.50	$339.50	$0.00
3	01/06/2025	01/16/2025	Paid	$339.50	$0.00	$339.50	$339.50	$0.00
4	03/03/2025	03/13/2025	Due	$339.50	$0.00	$339.50	$0.00	$339.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.68	$0.00	$1,318.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,280.29	$0.00	$1,280.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,242.98	$0.00	$1,242.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,206.77	$0.00	$1,206.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,171.63	$0.00	$1,171.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,117.95	$0.00	$1,117.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,072.89	$0.00	$1,072.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,045.71	$0.00	$1,045.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,043.60	$0.00	$1,043.60	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,032.58	$0.00	$1,032.58	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-339.50	$339.50
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-339.50	$679.00
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-339.74	$1,018.50
07/15/2024	BILL	ENEARL FAMILY TRUST 2022	$1,358.24	$1,358.24
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-329.60	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-329.60	$329.60
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-329.60	$659.20
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-329.88	$988.80
07/14/2023	BILL	ENEARL FAMILY TRUST 2022	$1,318.68	$1,318.68
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-320.07	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-320.07	$320.07
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-320.07	$640.14
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-320.08	$960.21
07/19/2022	BILL	ENEARL, JIM A & LYNN M TTEE	$1,280.29	$1,280.29
08/03/2021	PAYMENT	ENEARL, JIM A & LYNN M CHECK	$-1,242.98	$0.00
07/14/2021	BILL	ENEARL, JIM A & LYNN M	$1,242.98	$1,242.98
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-301.69	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-301.69	$301.69
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-301.69	$603.38
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-301.70	$905.07
07/13/2020	BILL	ENEARL, JIM A & LYNN M	$1,206.77	$1,206.77
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-292.90	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-292.90	$292.90
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-292.90	$585.80
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-292.93	$878.70
07/15/2019	BILL	ENEARL, JIM A & LYNN M	$1,171.63	$1,171.63
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-279.48	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-279.48	$279.48
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-279.48	$558.96
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-279.51	$838.44
07/12/2018	BILL	ENEARL, JIM A & LYNN M	$1,117.95	$1,117.95
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-268.22	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-268.22	$268.22
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-268.22	$536.44
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-268.23	$804.66
07/14/2017	BILL	ENEARL, JIM A & LYNN M	$1,072.89	$1,072.89
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-261.42	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-261.42	$261.42
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-261.42	$522.84
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-261.45	$784.26
07/12/2016	BILL	ENEARL, JIM A & LYNN M	$1,045.71	$1,045.71
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-260.90	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.90	$260.90
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.90	$521.80
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.90	$782.70
07/14/2015	BILL	ENEARL, JIM A & LYNN M	$1,043.60	$1,043.60
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-258.14	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-258.14	$258.14
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-258.14	$516.28
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-258.16	$774.42
07/17/2014	BILL	ENEARL, JIM A & LYNN M	$1,032.58	$1,032.58
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.92	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.92	$245.92
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.92	$491.84
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.93	$737.76
07/16/2013	BILL	ENEARL, JIM A & LYNN M	$983.69	$983.69
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-302.97	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.97	$302.97
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.97	$605.94
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.00	$908.91
07/13/2012	BILL	ENEARL, JIM A & LYNN M	$1,211.91	$1,211.91
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.24	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.24	$309.24
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.24	$618.48
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.26	$927.72
07/15/2011	BILL	LATHAM, DAVID M & MICHELLE K	$1,236.98	$1,236.98
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-326.68	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-326.68	$326.68
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-326.68	$653.36
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-326.70	$980.04
07/14/2010	BILL	LATHAM, DAVID M & MICHELLE K	$1,306.74	$1,306.74
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-317.16	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-317.16	$317.16
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-317.16	$634.32
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-317.19	$951.48
07/13/2009	BILL	LATHAM, DAVID M & MICHELLE K	$1,268.67	$1,268.67
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-307.93	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-307.93	$307.93
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-307.93	$615.86
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-307.94	$923.79
07/18/2008	BILL	LATHAM, DAVID M & MICHELLE K	$1,231.73	$1,231.73
02/15/2008	PAYMENT	LENDERS FIRST CHOICE	$-299.01	$0.00
01/09/2008	PAYMENT	LATHAM, DAVID M & MI	$-298.98	$299.01
10/02/2007	PAYMENT	LATHAM	$-298.98	$597.99
08/24/2007	PAYMENT	LATHAM	$-298.98	$896.97
07/01/2007	BILL	LATHAM, DAVID M & MICHELLE K	$1,195.95	$1,195.95
03/05/2007	PAYMENT	LATHAM, DAVID M & MI	$-290.28	$0.00
01/08/2007	PAYMENT	LATHAM, DAVID M & MI	$-290.26	$290.28
10/09/2006	PAYMENT	LATHAM, DAVID M & MI	$-290.26	$580.54
08/25/2006	PAYMENT	LATHAM, DAVID M & MI	$-290.26	$870.80
07/01/2006	BILL	LATHAM, DAVID M & MICHELLE K	$1,161.06	$1,161.06
03/13/2006	PAYMENT	LATHAM, DAVID M & MI	$-281.81	$0.00
01/05/2006	PAYMENT	LATHAM, DAVID M & MI	$-281.81	$281.81
10/10/2005	PAYMENT	LATHAM, DAVID M & MI	$-281.81	$563.62
08/08/2005	PAYMENT	LATHAM, DAVID M & MI	$-281.81	$845.43
07/01/2005	BILL	LATHAM, DAVID M & MICHELLE K	$1,127.24	$1,127.24
03/10/2005	PAYMENT	LATHAM, DAVID M & MI	$-284.36	$0.00
01/04/2005	PAYMENT	LATHAM, DAVID M & MI	$-284.33	$284.36
10/06/2004	PAYMENT	LATHAM, DAVID M & MI	$-284.33	$568.69
08/18/2004	PAYMENT	LATHAM, DAVID M & MI	$-284.33	$853.02
07/01/2004	BILL	LATHAM, DAVID M & MICHELLE K	$1,137.35	$1,137.35
03/01/2004	PAYMENT	LATHAM, DAVID M & MI	$-241.46	$0.00
01/05/2004	PAYMENT	LATHAM, DAVID M & MI	$-241.43	$241.46
10/09/2003	PAYMENT	LATHAM, DAVID M & MI	$-241.43	$482.89
08/21/2003	PAYMENT	LATHAM, DAVID M & MI	$-241.43	$724.32
07/01/2003	BILL	LATHAM, DAVID M & MICHELLE K	$965.75	$965.75
03/11/2003	PAYMENT	LATHAM, DAVID M & MI	$-226.45	$0.00
01/09/2003	PAYMENT	LATHAM, DAVID M & MI	$-226.42	$226.45
10/09/2002	PAYMENT	LATHAM, DAVID M & MI	$-226.42	$452.87
08/23/2002	PAYMENT	LATHAM, DAVID M & MI	$-226.42	$679.29
07/01/2002	BILL	LATHAM, DAVID M & MICHELLE K	$905.71	$905.71
03/14/2002	PAYMENT	LATHAM, DAVID M & MI	$-224.25	$0.00
01/10/2002	PAYMENT	LATHAM, DAVID M & MI	$-224.24	$224.25
10/05/2001	PAYMENT	LATHAM, DAVID M & MI	$-224.24	$448.49
08/22/2001	PAYMENT	LATHAM, DAVID M & MI	$-224.24	$672.73
07/01/2001	BILL	LATHAM, DAVID M & MICHELLE K	$896.97	$896.97
03/07/2001	PAYMENT	LATHAM, DAVID M & MI	$-222.39	$0.00
01/03/2001	PAYMENT	LATHAM, DAVID M & MI	$-222.37	$222.39
10/04/2000	PAYMENT	LATHAM, DAVID M & MI	$-222.37	$444.76
08/24/2000	PAYMENT	LATHAM, DAVID M & MI	$-222.37	$667.13
07/01/2000	BILL	LATHAM, DAVID M & MICHELLE K	$889.50	$889.50
03/06/2000	PAYMENT	DAVID LATHAM	$-221.45	$0.00
01/06/2000	PAYMENT	LATHAM, DAVID M & MI	$-221.42	$221.45
10/06/1999	PAYMENT	LATHAM, DAVID M & MI	$-221.42	$442.87
08/18/1999	PAYMENT	LATHAM, DAVID M & MI	$-221.42	$664.29
07/01/1999	BILL	LATHAM, DAVID M & MICHELLE K	$885.71	$885.71
03/01/1999	PAYMENT	LATHAM, DAVID M & MI	$-232.08	$0.00
01/14/1999	PAYMENT	11	$-232.08	$232.08
10/07/1998	PAYMENT	LATHAM, DAVID M & MI	$-232.08	$464.16
08/24/1998	PAYMENT	LATHAM, DAVID M & MI	$-232.08	$696.24
07/01/1998	BILL	LATHAM, DAVID M & MICHELLE K	$928.32	$928.32
03/04/1998	PAYMENT	LATHAM, DAVID M & MI	$-231.07	$0.00
01/08/1998	PAYMENT	LATHAM, DAVID M & MI	$-231.05	$231.07
10/06/1997	PAYMENT	LATHAM, DAVID M & MI	$-231.05	$462.12
08/18/1997	PAYMENT	LATHAM, DAVID M & MI	$-231.05	$693.17
07/01/1997	BILL	LATHAM, DAVID M & MICHELLE K	$924.22	$924.22
03/05/1997	PAYMENT	LATHAM, DAVID M & MI	$-235.32	$0.00
01/08/1997	PAYMENT	LATHAM, DAVID M & MI	$-235.30	$235.32
10/02/1996	PAYMENT	LATHAM, DAVID M & MI	$-235.30	$470.62
08/19/1996	PAYMENT	LATHAM, DAVID M & MI	$-235.30	$705.92
07/01/1996	BILL	LATHAM, DAVID M & MICHELLE K	$941.22	$941.22
02/29/1996	PAYMENT		$-237.50	$0.00
01/03/1996	PAYMENT		$-237.47	$237.50
10/04/1995	PAYMENT		$-237.47	$474.97
08/21/1995	PAYMENT		$-237.47	$712.44
07/01/1995	BILL	LATHAM, DAVID M & MICHELLE K	$949.91	$949.91
03/06/1995	PAYMENT		$-225.62	$0.00
01/06/1995	PAYMENT		$-225.62	$225.62
10/07/1994	PAYMENT		$-225.62	$451.24
08/10/1994	PAYMENT		$-225.62	$676.86
07/01/1994	BILL	LATHAM, DAVID M & MICHELLE K	$902.48	$902.48
08/17/1993	PAYMENT		$-818.43	$0.00
07/01/1993	BILL	LATHAM, DAVID M	$818.43	$818.43
08/17/1992	PAYMENT		$-774.17	$0.00
07/01/1992	BILL	LATHAM, DAVID M	$774.17	$774.17
08/20/1991	PAYMENT		$-689.83	$0.00
07/01/1991	BILL	LATHAM, DAVID M	$689.83	$689.83
08/16/1990	PAYMENT		$-671.28	$0.00
07/01/1990	BILL	LATHAM, DAVID M	$671.28	$671.28
09/05/1989	PAYMENT		$-627.93	$0.00
07/01/1989	BILL	LATHAM, DAVID M	$627.93	$627.93
08/01/1988	PAYMENT		$-569.72	$0.00
07/01/1988	BILL	LATHAM, DAVID M	$569.72	$569.72
08/17/1987	PAYMENT		$-538.33	$0.00
07/01/1987	BILL	LATHAM, DAVID M	$538.33	$538.33
12/01/1986	PAYMENT		$-220.75	$0.00
07/25/1986	PAYMENT		$-220.74	$220.75
07/01/1986	BILL	LATHAM,DAVID M	$441.49	$441.49