Tax Account 1220-24-201-047

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Owners

ENNIS, JEFFREY E & NOWASKI, LORI LYNN
1874 ARABIAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-201-047
Account Type	Real Estate
Location	1874 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$1,991.78
Currently Due	$995.89

Account ID

1220-24-201-047

Account Type

Real Estate

Location

1874 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$1,991.78

Currently Due

$995.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,983.85
Total	$3,983.85
Paid	$1,992.07
Balance	$1,991.78
Due	$995.89
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,983.85

Total

$3,983.85

Paid

$1,992.07

Balance

$1,991.78

Due

$995.89

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$996.18	$0.00	$0.00	$996.18	$996.18	$0.00
2	10/06/2025	10/17/2025	Paid	$995.89	$0.00	$0.00	$995.89	$995.89	$0.00
3	01/05/2026	01/16/2026	Due	$995.89	$0.00	$0.00	$995.89	$0.00	$995.89
4	03/02/2026	03/13/2026	Due	$995.89	$0.00	$0.00	$995.89	$0.00	$1,991.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,856.01	$0.00	$0.00	$2,856.01	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,756.14	$0.00	$0.00	$2,756.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,554.26	$0.00	$0.00	$2,554.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,365.07	$0.00	$0.00	$2,365.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,296.19	$0.00	$0.00	$2,296.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,229.32	$0.00	$0.00	$2,229.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,164.38	$0.00	$0.00	$2,164.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,101.35	$0.00	$0.00	$2,101.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,048.09	$0.00	$0.00	$2,048.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,044.01	$0.00	$0.00	$2,044.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,984.48	$0.00	$0.00	$1,984.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-995.89	$1,991.78
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-996.18	$2,987.67
07/16/2025	BILL	ENNIS, JEFFREY E & NOWASKI, LORI LYNN	$3,983.85	$3,983.85
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-713.94	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-713.94	$713.94
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-713.94	$1,427.88
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-714.19	$2,141.82
07/15/2024	BILL	ENNIS, JEFFREY E & NOWASKI, LORI LYNN	$2,856.01	$2,856.01
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-688.98	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-688.98	$688.98
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-688.98	$1,377.96
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-689.20	$2,066.94
07/14/2023	BILL	ENNIS, JEFFREY E & NOWASKI, LORI LYNN	$2,756.14	$2,756.14
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-638.56	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-638.56	$638.56
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-638.56	$1,277.12
07/22/2022	PAYMENT	FATCO CHECK 1377432004	$-638.58	$1,915.68
07/19/2022	BILL	ENNIS, J E & NOWASKI, L L	$2,554.26	$2,554.26
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-591.26	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-591.26	$591.26
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-591.26	$1,182.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-591.29	$1,773.78
07/14/2021	BILL	CRUZ, JOHN & YVONNE	$2,365.07	$2,365.07
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-574.04	$0.00
10/14/2020	PAYMENT	AMROCK LLC NV CHECK	$-574.04	$574.04
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-574.04	$1,148.08
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-574.07	$1,722.12
07/13/2020	BILL	CRUZ, JOHN & YVONNE	$2,296.19	$2,296.19
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-557.33	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-557.33	$557.33
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-557.33	$1,114.66
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-557.33	$1,671.99
07/15/2019	BILL	CRUZ, JOHN & YVONNE	$2,229.32	$2,229.32
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-541.09	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-541.09	$541.09
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-541.09	$1,082.18
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-541.11	$1,623.27
07/12/2018	BILL	CRUZ, JOHN & YVONNE	$2,164.38	$2,164.38
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-525.33	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-525.33	$525.33
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-525.33	$1,050.66
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-525.36	$1,575.99
07/14/2017	BILL	CRUZ, JOHN & YVONNE	$2,101.35	$2,101.35
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-512.02	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-512.02	$512.02
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-512.02	$1,024.04
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-512.03	$1,536.06
07/12/2016	BILL	CRUZ, JOHN & YVONNE	$2,048.09	$2,048.09
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-511.00	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-511.00	$511.00
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-511.00	$1,022.00
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-511.01	$1,533.00
07/14/2015	BILL	CRUZ, JOHN & YVONNE	$2,044.01	$2,044.01
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-496.12	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-496.12	$496.12
10/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056482	$-496.12	$992.24
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050827	$-496.12	$1,488.36
07/17/2014	BILL	CRUZ, JOHN & YVONNE	$1,984.48	$1,984.48
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040116	$-481.67	$0.00
01/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035525	$-481.67	$481.67
10/03/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030575	$-481.67	$963.34
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028229	$-481.68	$1,445.01
07/16/2013	BILL	CRUZ, JOHN & YVONNE	$1,926.69	$1,926.69
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-467.64	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-467.64	$467.64
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-467.64	$935.28
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-467.66	$1,402.92
07/13/2012	BILL	CRUZ, JOHN & YVONNE	$1,870.58	$1,870.58
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-454.02	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-454.02	$454.02
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-454.02	$908.04
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-454.05	$1,362.06
07/15/2011	BILL	CRUZ, JOHN & YVONNE	$1,816.11	$1,816.11
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-440.79	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-440.79	$440.79
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-440.79	$881.58
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK	$-440.80	$1,322.37
07/14/2010	BILL	CRUZ, JOHN & YVONNE	$1,763.17	$1,763.17
03/15/2010	PAYMENT	FLAGSTAR BANK CHECK	$-427.96	$0.00
03/08/2010	PAYMENT	FLAGSTAR BANK CHECK	$-427.96	$427.96
03/08/2010	AMENDMENT	ORIG CK LOST - TLL	$-17.12	$855.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.12	$873.04
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-427.96	$855.92
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-427.96	$1,283.88
07/13/2009	BILL	CRUZ, JOHN & YVONNE	$1,711.84	$1,711.84
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-415.49	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-415.49	$415.49
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-415.49	$830.98
08/20/2008	PAYMENT	FLAGSTAR BANK CHECK	$-415.50	$1,246.47
07/18/2008	BILL	CRUZ, JOHN & YVONNE	$1,661.97	$1,661.97
01/17/2008	PAYMENT	ADVANTAGE TITLE	$-403.42	$0.00
01/04/2008	PAYMENT	CRUZ, JOHN & YVONNE	$-403.39	$403.42
09/27/2007	PAYMENT	CRUZ, JOHN & YVONNE	$-403.39	$806.81
08/06/2007	PAYMENT	CRUZ, JOHN & YVONNE	$-403.39	$1,210.20
07/01/2007	BILL	CRUZ, JOHN & YVONNE	$1,613.59	$1,613.59
03/05/2007	PAYMENT	CRUZ, JOHN & YVONNE	$-367.05	$0.00
12/22/2006	PAYMENT	CRUZ, JOHN & YVONNE	$-367.04	$367.05
10/23/2006	PAYMENT	CRUZ, JOHN & YVONNE	$-381.72	$734.09
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.68	$1,115.81
08/11/2006	PAYMENT	CRUZ, JOHN & YVONNE	$-367.04	$1,101.13
07/01/2006	BILL	CRUZ, JOHN & YVONNE	$1,468.17	$1,468.17
03/08/2006	PAYMENT	CAYWOOD, ELLEN PALME	$-356.36	$0.00
01/06/2006	PAYMENT	CAYWOOD, ELLEN PALME	$-356.35	$356.36
10/06/2005	PAYMENT	CAYWOOD, ELLEN PALME	$-356.35	$712.71
08/02/2005	PAYMENT	CAYWOOD, ELLEN PALME	$-356.35	$1,069.06
07/01/2005	BILL	CAYWOOD, ELLEN PALMER TRUSTEE	$1,425.41	$1,425.41
02/16/2005	PAYMENT	CAYWOOD, ELLEN PALME	$-360.13	$0.00
12/15/2004	PAYMENT	CAYWOOD, ELLEN PALME	$-360.11	$360.13
10/08/2004	PAYMENT	CAYWOOD, ELLEN PALME	$-360.11	$720.24
08/17/2004	PAYMENT	CAYWOOD, ELLEN PALME	$-360.11	$1,080.35
07/01/2004	BILL	CAYWOOD, ELLEN PALMER	$1,440.46	$1,440.46
02/17/2004	PAYMENT	CAYWOOD, ELLEN PALME	$-323.67	$0.00
01/02/2004	PAYMENT	CAYWOOD, ELLEN PALME	$-323.65	$323.67
09/22/2003	PAYMENT	CAYWOOD, ELLEN PALME	$-323.65	$647.32
08/19/2003	PAYMENT	CAYWOOD, ELLEN PALME	$-323.65	$970.97
07/01/2003	BILL	CAYWOOD, ELLEN PALMER TRUSTEE	$1,294.62	$1,294.62
02/18/2003	PAYMENT	CAYWOOD, ELLEN PALME	$-310.29	$0.00
01/10/2003	PAYMENT	CAYWOOD, ELLEN PALME	$-310.28	$310.29
09/11/2002	PAYMENT	CAYWOOD, ELLEN PALME	$-310.28	$620.57
08/19/2002	PAYMENT	CAYWOOD, ELLEN PALME	$-310.28	$930.85
07/01/2002	BILL	CAYWOOD, ELLEN PALMER TRUSTEE	$1,241.13	$1,241.13
02/19/2002	PAYMENT	CAYWOOD, ELLEN P	$-307.19	$0.00
12/18/2001	PAYMENT	CAYWOOD, ELLEN P	$-307.16	$307.19
10/03/2001	PAYMENT	CAYWOOD, ELLEN P	$-307.16	$614.35
08/23/2001	PAYMENT	CAYWOOD, ELLEN P	$-307.16	$921.51
07/01/2001	BILL	CAYWOOD, ELLEN P	$1,228.67	$1,228.67
03/02/2001	PAYMENT	CAYWOOD, THOMAS H &	$-304.19	$0.00
01/04/2001	PAYMENT	CAYWOOD, THOMAS H &	$-304.17	$304.19
10/04/2000	PAYMENT	CAYWOOD, THOMAS H &	$-304.17	$608.36
08/22/2000	PAYMENT	CAYWOOD, THOMAS H &	$-304.17	$912.53
07/01/2000	BILL	CAYWOOD, THOMAS H & ELLEN P	$1,216.70	$1,216.70
02/29/2000	PAYMENT	CAYWOOD, THOMAS H &	$-302.68	$0.00
01/07/2000	PAYMENT	CAYWOOD, THOMAS H &	$-302.66	$302.68
10/05/1999	PAYMENT	CAYWOOD, THOMAS H &	$-302.66	$605.34
08/05/1999	PAYMENT	CAYWOOD, THOMAS H &	$-302.66	$908.00
07/01/1999	BILL	CAYWOOD, THOMAS H & ELLEN P	$1,210.66	$1,210.66
03/01/1999	PAYMENT	CAYWOOD, THOMAS H &	$-303.18	$0.00
12/29/1998	PAYMENT	CAYWOOD, THOMAS H &	$-303.16	$303.18
10/01/1998	PAYMENT	CAYWOOD, THOMAS H &	$-303.16	$606.34
08/10/1998	PAYMENT	CAYWOOD, THOMAS H &	$-303.16	$909.50
07/01/1998	BILL	CAYWOOD, THOMAS H & ELLEN P	$1,212.66	$1,212.66
03/03/1998	PAYMENT	CAYWOOD, THOMAS H &	$-293.74	$0.00
12/29/1997	PAYMENT	CAYWOOD, THOMAS H &	$-293.73	$293.74
10/07/1997	PAYMENT	CAYWOOD, THOMAS H &	$-293.73	$587.47
08/15/1997	PAYMENT	CAYWOOD, THOMAS H &	$-293.73	$881.20
07/01/1997	BILL	CAYWOOD, THOMAS H & ELLEN P	$1,174.93	$1,174.93
03/06/1997	PAYMENT	CAYWOOD, THOMAS H &	$-300.03	$0.00
01/08/1997	PAYMENT	CAYWOOD, THOMAS H &	$-300.03	$300.03
10/03/1996	PAYMENT	CAYWOOD, THOMAS H &	$-300.03	$600.06
08/02/1996	PAYMENT	CAYWOOD, THOMAS H &	$-300.03	$900.09
07/01/1996	BILL	CAYWOOD, THOMAS H & ELLEN P	$1,200.12	$1,200.12
02/20/1996	PAYMENT		$-176.24	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.46	$176.24
09/18/1995	PAYMENT		$-176.24	$172.78
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.46	$349.02
07/01/1995	BILL	NEVADA JOHNSON INC	$345.56	$345.56