Tax Account 1221-10-000-007
Owners
ENNEN, BRADLEY R & ELSA A
PO BOX 535
GARDNERVILLE, NV 89410
ENNEN, BRADLEY R
ENNEN, ELSA A
Account Summary
| Account ID | 1221-10-000-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2601 BOWERS RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,727.92 |
| Total | $5,727.92 |
| Paid | $5,727.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,561.08 | $0.00 | $5,561.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,399.10 | $0.00 | $5,399.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,241.84 | $0.00 | $5,241.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,192.86 | $0.00 | $5,192.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,041.61 | $0.00 | $5,041.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,930.83 | $0.00 | $4,930.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,824.27 | $0.00 | $4,824.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,702.02 | $0.00 | $4,702.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,692.62 | $0.00 | $4,692.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,647.41 | $36.47 | $3,683.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 100035 | $-5,727.92 | $0.00 |
| 07/15/2024 | BILL | ENNEN, BRADLEY R & ELSA A | $5,727.92 | $5,727.92 |
| 08/11/2023 | PAYMENT | ENNEN, BRADLEY R & ELSA A CHECK 1895 | $-5,561.08 | $0.00 |
| 07/14/2023 | BILL | ENNEN, BRADLEY R & ELSA A | $5,561.08 | $5,561.08 |
| 08/19/2022 | PAYMENT | ENNEN, BRADLEY R & ELSA A CHECK 1890 | $-5,399.10 | $0.00 |
| 07/19/2022 | BILL | ENNEN, BRADLEY R & ELSA A | $5,399.10 | $5,399.10 |
| 08/15/2021 | PAYMENT | ENNEN, BRADLEY R & ELSA A CHECK | $-5,241.84 | $0.00 |
| 07/14/2021 | BILL | ENNEN, BRADLEY R & ELSA A | $5,241.84 | $5,241.84 |
| 08/11/2020 | PAYMENT | ENNEN, BRADLEY R & ELSA A CHECK | $-5,192.86 | $0.00 |
| 07/13/2020 | BILL | ENNEN, BRADLEY R & ELSA A | $5,192.86 | $5,192.86 |
| 08/01/2019 | PAYMENT | ENNEN, BRADLEY R & ELSA A CHECK | $-5,041.61 | $0.00 |
| 07/15/2019 | BILL | ENNEN, BRADLEY R & ELSA A | $5,041.61 | $5,041.61 |
| 08/20/2018 | PAYMENT | ENNEN, BRADLEY R & ELSA A CHECK | $-4,930.83 | $0.00 |
| 07/12/2018 | BILL | ENNEN, BRADLEY R & ELSA A | $4,930.83 | $4,930.83 |
| 08/17/2017 | PAYMENT | ENNEN, BRADLEY R & ELSA A CHECK | $-4,824.27 | $0.00 |
| 07/14/2017 | BILL | ENNEN, BRADLEY R & ELSA A | $4,824.27 | $4,824.27 |
| 03/03/2017 | PAYMENT | ENNEN, BRADLEY R & ELSA A CHECK | $-1,175.50 | $0.00 |
| 12/21/2016 | PAYMENT | ENNEN, BRADLEY R & ELSA A CHECK | $-1,175.50 | $1,175.50 |
| 09/30/2016 | PAYMENT | ENNEN, BRADLEY R & ELSA A CHECK | $-1,175.50 | $2,351.00 |
| 08/08/2016 | PAYMENT | ENNEN, BRADLEY R & ELSA A CHECK | $-1,175.52 | $3,526.50 |
| 07/12/2016 | BILL | ENNEN, BRADLEY R & ELSA A | $4,702.02 | $4,702.02 |
| 03/09/2016 | PAYMENT | ENNEN, BRADLEY R & ELSA A CHECK | $-1,173.15 | $0.00 |
| 01/04/2016 | PAYMENT | ENNEN, BRADLEY R & ELSA A CHECK | $-1,173.15 | $1,173.15 |
| 09/30/2015 | PAYMENT | ENNEN, BRADLEY R & ELSA A CHECK | $-1,173.15 | $2,346.30 |
| 08/25/2015 | PAYMENT | ENNEN, BRADLEY R & ELSA A CHECK | $-1,173.17 | $3,519.45 |
| 07/14/2015 | BILL | ENNEN, BRADLEY R & ELSA A | $4,692.62 | $4,692.62 |
| 03/19/2015 | PAYMENT | ENNEN, BRADLEY R & ELSA A CHECK | $-948.32 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $36.47 | $948.32 |
| 01/02/2015 | PAYMENT | ENNEN, BRADLEY R & ELSA A CHECK | $-911.85 | $911.85 |
| 10/02/2014 | PAYMENT | ENNEN, BRADLEY R & ELSA A CHECK | $-911.85 | $1,823.70 |
| 08/15/2014 | PAYMENT | ENNEN, BRADLEY R & ELSA A CHECK | $-911.86 | $2,735.55 |
| 07/17/2014 | BILL | ENNEN, BRADLEY R & ELSA A | $3,647.41 | $3,647.41 |
| 10/15/2013 | PAYMENT | 33 CHECK | $-753.33 | $0.00 |
| 10/15/2013 | ADJUSTMENT | ENTERED WRONG TT | $251.11 | $753.33 |
| 10/15/2013 | VOID | 33 CHECK | $-251.11 | $502.22 |
| 08/01/2013 | PAYMENT | GEARHART, DAN & JUDITH CHECK | $-251.14 | $753.33 |
| 07/16/2013 | BILL | GEARHART, DAN & JUDITH | $1,004.47 | $1,004.47 |
| 02/25/2013 | PAYMENT | GEARHART, DAN & JUDITH CHECK | $-251.11 | $0.00 |
| 12/27/2012 | PAYMENT | GEARHART, DAN & JUDITH CHECK | $-251.11 | $251.11 |
| 09/17/2012 | PAYMENT | GEARHART, DAN & JUDITH CHECK | $-251.11 | $502.22 |
| 07/25/2012 | PAYMENT | GEARHART, DAN & JUDITH CHECK | $-251.14 | $753.33 |
| 07/13/2012 | BILL | GEARHART, DAN & JUDITH | $1,004.47 | $1,004.47 |
| 02/23/2012 | PAYMENT | GEARHART, DAN & JUDITH CHECK | $-263.67 | $0.00 |
| 12/29/2011 | PAYMENT | GEARHART, DAN & JUDITH CHECK | $-263.67 | $263.67 |
| 09/12/2011 | PAYMENT | GEARHART, DAN & JUDITH CHECK | $-263.67 | $527.34 |
| 07/26/2011 | PAYMENT | GEARHART, DAN & JUDITH CHECK | $-263.68 | $791.01 |
| 07/15/2011 | BILL | GEARHART, DAN & JUDITH | $1,054.69 | $1,054.69 |
| 02/24/2011 | PAYMENT | GEARHART, DAN & JUDITH CHECK | $-284.55 | $0.00 |
| 12/28/2010 | PAYMENT | GEARHART, DAN & JUDITH CHECK | $-284.55 | $284.55 |
| 09/16/2010 | PAYMENT | GEARHART, DAN & JUDITH CHECK | $-284.55 | $569.10 |
| 07/26/2010 | PAYMENT | GEARHART, DAN & JUDITH CHECK | $-284.55 | $853.65 |
| 07/14/2010 | BILL | GEARHART, DAN & JUDITH | $1,138.20 | $1,138.20 |
| 02/23/2010 | PAYMENT | GEARHART, DAN & JUDITH CHECK | $-264.69 | $0.00 |
| 01/04/2010 | PAYMENT | GEARHART, DAN & JUDITH CHECK | $-264.69 | $264.69 |
| 09/23/2009 | PAYMENT | GEARHART, DAN & JUDITH CHECK | $-264.69 | $529.38 |
| 08/10/2009 | PAYMENT | 33 CHECK | $-264.71 | $794.07 |
| 07/13/2009 | BILL | GEARHART, DAN & JUDITH | $1,058.78 | $1,058.78 |
| 03/02/2009 | PAYMENT | WALKER, THOMAS & DEBORAH CHECK | $-245.08 | $0.00 |
| 01/07/2009 | PAYMENT | WALKER, THOMAS & DEBORAH CHECK | $-245.08 | $245.08 |
| 10/03/2008 | PAYMENT | WALKER, THOMAS & DEBORAH CHECK | $-245.08 | $490.16 |
| 08/19/2008 | PAYMENT | WALKER, THOMAS & DEBORAH CHECK | $-245.11 | $735.24 |
| 07/18/2008 | BILL | WALKER, THOMAS & DEBORAH | $980.35 | $980.35 |
| 03/03/2008 | PAYMENT | WALKER, THOMAS & DEB | $-226.95 | $0.00 |
| 01/02/2008 | PAYMENT | WALKER, THOMAS & DEB | $-226.93 | $226.95 |
| 09/30/2007 | PAYMENT | WALKER | $-226.93 | $453.88 |
| 08/13/2007 | PAYMENT | WALKER, THOMAS & DEB | $-226.93 | $680.81 |
| 07/01/2007 | BILL | WALKER, THOMAS & DEBORAH | $907.74 | $907.74 |
| 03/22/2007 | PAYMENT | WALKER, THOMAS & DEB | $-218.55 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.41 | $218.55 |
| 01/02/2007 | PAYMENT | WALKER, THOMAS & DEB | $-210.12 | $210.14 |
| 09/27/2006 | PAYMENT | WALKER, THOMAS & DEB | $-210.12 | $420.26 |
| 08/14/2006 | PAYMENT | WALKER, THOMAS & DEB | $-210.12 | $630.38 |
| 07/01/2006 | BILL | WALKER, THOMAS & DEBORAH | $840.50 | $840.50 |
| 03/14/2006 | PAYMENT | WALKER, THOMAS & DEB | $-194.56 | $0.00 |
| 12/30/2005 | PAYMENT | WALKER, THOMAS & DEB | $-194.56 | $194.56 |
| 10/04/2005 | PAYMENT | WALKER, THOMAS & DEB | $-194.56 | $389.12 |
| 08/15/2005 | PAYMENT | WALKER, THOMAS & DEB | $-194.56 | $583.68 |
| 07/01/2005 | BILL | WALKER, THOMAS & DEBORAH | $778.24 | $778.24 |
| 02/28/2005 | PAYMENT | WALKER, THOMAS & DEB | $-181.34 | $0.00 |
| 12/23/2004 | PAYMENT | WALKER, THOMAS & DEB | $-181.33 | $181.34 |
| 10/01/2004 | PAYMENT | WALKER, THOMAS & DEB | $-181.33 | $362.67 |
| 08/02/2004 | PAYMENT | WALKER, THOMAS & DEB | $-181.33 | $544.00 |
| 07/01/2004 | BILL | WALKER, THOMAS & DEBORAH | $725.33 | $725.33 |
| 03/01/2004 | PAYMENT | WALKER, THOMAS & DEB | $-182.22 | $0.00 |
| 01/02/2004 | PAYMENT | WALKER, THOMAS & DEB | $-182.22 | $182.22 |
| 10/24/2003 | PAYMENT | WALKER, THOMAS & DEB | $-189.51 | $364.44 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.29 | $553.95 |
| 08/20/2003 | PAYMENT | WALKER, THOMAS & DEB | $-182.22 | $546.66 |
| 07/01/2003 | BILL | WALKER, THOMAS & DEBORAH | $728.88 | $728.88 |
| 02/24/2003 | PAYMENT | WALKER, THOMAS & DEB | $-133.61 | $0.00 |
| 01/08/2003 | PAYMENT | WALKER, THOMAS & DEB | $-133.61 | $133.61 |
| 10/07/2002 | PAYMENT | WALKER, THOMAS & DEB | $-133.61 | $267.22 |
| 08/21/2002 | PAYMENT | WALKER, THOMAS & DEB | $-133.61 | $400.83 |
| 07/01/2002 | BILL | WALKER, THOMAS & DEBORAH | $534.44 | $534.44 |
| 03/11/2002 | PAYMENT | WALKER, THOMAS & DEB | $-124.86 | $0.00 |
| 01/08/2002 | PAYMENT | WALKER, THOMAS & DEB | $-124.85 | $124.86 |
| 10/05/2001 | PAYMENT | WALKER, THOMAS & DEB | $-124.85 | $249.71 |
| 08/07/2001 | PAYMENT | WALKER, THOMAS & DEB | $-124.85 | $374.56 |
| 07/01/2001 | BILL | WALKER, THOMAS & DEBORAH | $499.41 | $499.41 |
| 08/07/2000 | PAYMENT | BOWERS, DAVID H TRUS | $-513.55 | $0.00 |
| 07/24/2000 | PAYMENT | BOWERS, DAVID H TRUS | $-171.18 | $513.55 |
| 07/01/2000 | BILL | BOWERS, DAVID H TRUSTEE | $684.73 | $684.73 |