Tax Account 1220-22-111-016

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Owners

ENYART, GARY W & RHONDA M
1414 MATTHEW CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-111-016
Account Type	Real Estate
Location	1414 MATTHEW CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-111-016

Account Type

Real Estate

Location

1414 MATTHEW CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,121.64
Total	$2,121.64
Paid	$2,121.64
Balance	$0.00
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

$2,121.64

Total

$2,121.64

Paid

$2,121.64

Balance

$0.00

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	$530.65	$0.00	$530.65	$530.65	$0.00
2	10/07/2024	10/17/2024	Paid	$530.33	$0.00	$530.33	$530.33	$0.00
3	01/06/2025	01/16/2025	Paid	$530.33	$0.00	$530.33	$530.33	$0.00
4	03/03/2025	03/13/2025	Paid	$530.33	$0.00	$530.33	$530.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,059.85	$0.00	$2,059.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,999.86	$0.00	$1,999.86	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,941.60	$0.00	$1,941.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,885.06	$0.00	$1,885.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,830.15	$0.00	$1,830.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,776.85	$0.00	$1,776.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,725.11	$0.00	$1,725.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,681.40	$0.00	$1,681.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,678.03	$0.00	$1,678.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,665.93	$133.28	$1,799.21	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 10005	$-2,121.64	$0.00
07/15/2024	BILL	ENYART, GARY W & RHONDA M	$2,121.64	$2,121.64
08/09/2023	PAYMENT	ENYART, GARY W & RHONDA M CHECK 2125	$-2,059.85	$0.00
07/14/2023	BILL	ENYART, GARY W & RHONDA M	$2,059.85	$2,059.85
08/11/2022	PAYMENT	ENYART, GARY W & RHONDA M CHECK 2079	$-1,999.86	$0.00
07/19/2022	BILL	ENYART, GARY W & RHONDA M	$1,999.86	$1,999.86
08/10/2021	PAYMENT	ENYART, GARY W & RHONDA M CHECK	$-1,941.60	$0.00
07/14/2021	BILL	ENYART, GARY W & RHONDA M	$1,941.60	$1,941.60
07/30/2020	PAYMENT	ENYART, GARY W & RHONDA M CHECK	$-1,885.06	$0.00
07/13/2020	BILL	ENYART, GARY W & RHONDA M	$1,885.06	$1,885.06
08/13/2019	PAYMENT	ENYART, GARY W & RHONDA M CHECK	$-1,830.15	$0.00
07/15/2019	BILL	ENYART, GARY W & RHONDA M	$1,830.15	$1,830.15
07/26/2018	PAYMENT	ENYART, GARY W & RHONDA M CHECK	$-1,776.85	$0.00
07/12/2018	BILL	ENYART, GARY W & RHONDA M	$1,776.85	$1,776.85
08/10/2017	PAYMENT	ENYART, GARY W & RHONDA M CHECK	$-1,725.11	$0.00
07/14/2017	BILL	ENYART, GARY W & RHONDA M	$1,725.11	$1,725.11
08/02/2016	PAYMENT	ENYART, GARY W & RHONDA M CHECK	$-1,681.40	$0.00
07/12/2016	BILL	ENYART, GARY W & RHONDA M	$1,681.40	$1,681.40
07/30/2015	PAYMENT	ENYART, GARY W & PRIVETT, R A CHECK	$-1,678.03	$0.00
07/14/2015	BILL	ENYART, GARY W & PRIVETT, R A	$1,678.03	$1,678.03
04/07/2015	PAYMENT	GARY ENYART CHECK	$-1,382.72	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$74.97	$1,382.72
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.65	$1,307.75
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.66	$1,266.10
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.49	$1,249.44
07/17/2014	BILL	BRADY, TEOLA	$1,665.93	$1,665.93
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.43	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.43	$395.43
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.43	$790.86
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.43	$1,186.29
07/16/2013	BILL	BRADY, TEOLA	$1,581.72	$1,581.72
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.33	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.33	$470.33
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.33	$940.66
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.36	$1,410.99
07/13/2012	BILL	BRADY, TEOLA	$1,881.35	$1,881.35
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.55	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.55	$438.55
08/29/2011	PAYMENT	WESTERN TITLE CHECK	$-438.55	$877.10
08/12/2011	PAYMENT	ONKEN, ROBERT & ORLA CO-TTEES CHECK	$-438.55	$1,315.65
07/15/2011	BILL	ONKEN, ROBERT & ORLA CO-TTEES	$1,754.20	$1,754.20
03/02/2011	PAYMENT	ONKEN, ROBERT & ORLA CO-TTEES CHECK	$-426.87	$0.00
01/05/2011	PAYMENT	ONKEN, ROBERT & ORLA CO-TTEES CHECK	$-426.87	$426.87
09/28/2010	PAYMENT	ONKEN, ROBERT & ORLA CO-TTEES CHECK	$-426.87	$853.74
07/21/2010	PAYMENT	ONKEN, ROBERT & ORLA CO-TTEES CHECK	$-426.90	$1,280.61
07/14/2010	BILL	ONKEN, ROBERT & ORLA CO-TTEES	$1,707.51	$1,707.51
02/25/2010	PAYMENT	ONKEN, ROBERT & ORLA CO-TTEES CHECK	$-415.43	$0.00
01/05/2010	PAYMENT	ONKEN, ROBERT & ORLA CO-TTEES CHECK	$-415.43	$415.43
10/09/2009	PAYMENT	ONKEN, ROBERT & ORLA CO-TTEES CHECK	$-415.43	$830.86
08/19/2009	PAYMENT	ONKEN, ROBERT & ORLA CO-TTEES CHECK	$-415.43	$1,246.29
07/13/2009	BILL	ONKEN, ROBERT & ORLA CO-TTEES	$1,661.72	$1,661.72
02/20/2009	PAYMENT	ONKEN, ROBERT & ORLA CO-TTEES CHECK	$-403.65	$0.00
01/05/2009	PAYMENT	ONKEN, ROBERT & ORLA CO-TTEES CHECK	$-403.65	$403.65
09/15/2008	PAYMENT	ONKEN, ROBERT & ORLA CO-TTEES CHECK	$-403.65	$807.30
08/21/2008	PAYMENT	ONKEN, ROBERT & ORLA CO-TTEES CHECK	$-403.65	$1,210.95
07/18/2008	BILL	ONKEN, ROBERT & ORLA CO-TTEES	$1,614.60	$1,614.60
03/05/2008	PAYMENT	ONKEN, ROBERT & ORLA	$-391.82	$0.00
01/07/2008	PAYMENT	ONKEN, ROBERT & ORLA	$-391.82	$391.82
09/27/2007	PAYMENT	ONKEN, ROBERT & ORLA	$-391.82	$783.64
07/30/2007	PAYMENT	ONKEN, ROBERT & ORLA	$-391.82	$1,175.46
07/01/2007	BILL	ONKEN, ROBERT & ORLA CO-TTEES	$1,567.28	$1,567.28
03/06/2007	PAYMENT	ONKEN, ROBERT V & OR	$-380.52	$0.00
12/27/2006	PAYMENT	ONKEN, ROBERT V & OR	$-380.51	$380.52
10/25/2006	PAYMENT	ONKEN, ROBERT V & OR	$-395.73	$761.03
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.22	$1,156.76
08/25/2006	PAYMENT	ONKEN, ROBERT V & OR	$-380.51	$1,141.54
07/01/2006	BILL	ONKEN, ROBERT V & ORLA R	$1,522.05	$1,522.05
03/10/2006	PAYMENT	ONKEN, ROBERT V & OR	$-369.45	$0.00
12/14/2005	PAYMENT	ONKEN, ROBERT V & OR	$-369.42	$369.45
10/05/2005	PAYMENT	ONKEN, ROBERT V & OR	$-369.42	$738.87
08/05/2005	PAYMENT	ONKEN, ROBERT V & OR	$-369.42	$1,108.29
07/01/2005	BILL	ONKEN, ROBERT V & ORLA R	$1,477.71	$1,477.71
03/09/2005	PAYMENT	ONKEN, ROBERT V & OR	$-372.99	$0.00
12/21/2004	PAYMENT	ONKEN, ROBERT V & OR	$-372.96	$372.99
09/29/2004	PAYMENT	ONKEN, ROBERT V & OR	$-372.96	$745.95
08/17/2004	PAYMENT	ONKEN, ROBERT V & OR	$-372.96	$1,118.91
07/01/2004	BILL	ONKEN, ROBERT V & ORLA R	$1,491.87	$1,491.87
03/09/2004	PAYMENT	ONKEN, ROBERT V & OR	$-336.30	$0.00
12/23/2003	PAYMENT	ONKEN, ROBERT V & OR	$-336.27	$336.30
09/30/2003	PAYMENT	ONKEN, ROBERT V & OR	$-336.27	$672.57
08/20/2003	PAYMENT	ONKEN, ROBERT V & OR	$-336.27	$1,008.84
07/01/2003	BILL	ONKEN, ROBERT V & ORLA R	$1,345.11	$1,345.11
03/03/2003	PAYMENT	ONKEN, ROBERT V & OR	$-331.61	$0.00
01/06/2003	PAYMENT	ONKEN, ROBERT V & OR	$-331.61	$331.61
10/02/2002	PAYMENT	ONKEN, ROBERT V & OR	$-331.61	$663.22
08/12/2002	PAYMENT	ONKEN, ROBERT V & OR	$-331.61	$994.83
07/01/2002	BILL	ONKEN, ROBERT V & ORLA R	$1,326.44	$1,326.44
03/07/2002	PAYMENT	ONKEN, ROBERT V & OR	$-314.40	$0.00
01/04/2002	PAYMENT	ONKEN, ROBERT V & OR	$-314.39	$314.40
10/08/2001	PAYMENT	ONKEN, ROBERT V & OR	$-314.39	$628.79
08/08/2001	PAYMENT	ONKEN, ROBERT V & OR	$-314.39	$943.18
07/01/2001	BILL	ONKEN, ROBERT V & ORLA R	$1,257.57	$1,257.57
03/05/2001	PAYMENT	GUIDUBALDI, TONY A &	$-311.79	$0.00
01/05/2001	PAYMENT	GUIDUBALDI, TONY A &	$-311.77	$311.79
10/09/2000	PAYMENT	GUIDUBALDI, TONY A &	$-311.77	$623.56
08/22/2000	PAYMENT	GUIDUBALDI, TONY A &	$-311.77	$935.33
07/01/2000	BILL	GUIDUBALDI, TONY A & KARAL A	$1,247.10	$1,247.10
03/02/2000	PAYMENT	GUIDUBALDI, TONY A &	$-310.46	$0.00
01/06/2000	PAYMENT	GUIDUBALDI, TONY A &	$-310.44	$310.46
10/07/1999	PAYMENT	GUIDUBALDI, TONY A &	$-310.44	$620.90
08/12/1999	PAYMENT	GUIDUBALDI, TONY A &	$-310.44	$931.34
07/01/1999	BILL	GUIDUBALDI, TONY A & KARAL A	$1,241.78	$1,241.78
03/05/1999	PAYMENT	GUIDUBALDI, TONY A &	$-318.36	$0.00
01/05/1999	PAYMENT	GUIDUBALDI, TONY A &	$-318.35	$318.36
10/07/1998	PAYMENT	GUIDUBALDI, TONY A &	$-318.35	$636.71
08/17/1998	PAYMENT	GUIDUBALDI, TONY A &	$-318.35	$955.06
07/01/1998	BILL	GUIDUBALDI, TONY A & KARAL A	$1,273.41	$1,273.41
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-316.74	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-316.73	$316.74
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-316.73	$633.47
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-316.73	$950.20
07/01/1997	BILL	GUIDUBALDI, T A & DUJMOVICH, K	$1,266.93	$1,266.93
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-322.41	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-322.39	$322.41
10/07/1996	PAYMENT	TRANSAMERICA	$-322.39	$644.80
08/13/1996	PAYMENT	TRANSAMERICA	$-322.39	$967.19
07/01/1996	BILL	GUIDUBALDI, TONY A	$1,289.58	$1,289.58
03/04/1996	PAYMENT		$-246.76	$0.00
01/02/1996	PAYMENT		$-246.73	$246.76
08/04/1995	PAYMENT		$-493.46	$493.49
07/01/1995	BILL	GUIDUBALDI, TONY A	$986.95	$986.95