Tax Account 1320-02-001-004
Owners
ENKE, TODD & TAYLOR, JENNIFER
2587 EAST VALLEY RD
MINDEN, NV 89423
ENKE, TODD A
TAYLOR, JENNIFER L
Account Summary
| Account ID | 1320-02-001-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2587 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,376.09 |
| Total | $2,376.09 |
| Paid | $2,376.09 |
| 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 | $2,306.89 | $0.00 | $2,306.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,239.70 | $0.00 | $2,239.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,174.46 | $0.00 | $2,174.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,111.12 | $0.00 | $2,111.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,049.63 | $0.00 | $2,049.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,989.94 | $0.00 | $1,989.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,716.83 | $0.00 | $1,716.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,673.31 | $0.00 | $1,673.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,669.96 | $0.00 | $1,669.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,621.33 | $0.00 | $1,621.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | TAYLOR, JENNIFER CHECK 1313 | $-2,376.09 | $0.00 |
| 07/15/2024 | BILL | ENKE, TODD & TAYLOR, JENNIFER | $2,376.09 | $2,376.09 |
| 08/07/2023 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK 1583 | $-2,306.89 | $0.00 |
| 07/14/2023 | BILL | ENKE, TODD & TAYLOR, JENNIFER | $2,306.89 | $2,306.89 |
| 08/15/2022 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK 1561 | $-2,239.70 | $0.00 |
| 07/19/2022 | BILL | ENKE, TODD & TAYLOR, JENNIFER | $2,239.70 | $2,239.70 |
| 08/11/2021 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK | $-2,174.46 | $0.00 |
| 07/14/2021 | BILL | ENKE, TODD & TAYLOR, JENNIFER | $2,174.46 | $2,174.46 |
| 08/05/2020 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK | $-2,111.12 | $0.00 |
| 07/13/2020 | BILL | ENKE, TODD & TAYLOR, JENNIFER | $2,111.12 | $2,111.12 |
| 07/24/2019 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK | $-2,049.63 | $0.00 |
| 07/15/2019 | BILL | ENKE, TODD & TAYLOR, JENNIFER | $2,049.63 | $2,049.63 |
| 08/14/2018 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK | $-1,989.94 | $0.00 |
| 07/12/2018 | BILL | ENKE, TODD & TAYLOR, JENNIFER | $1,989.94 | $1,989.94 |
| 08/10/2017 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK | $-1,716.83 | $0.00 |
| 07/14/2017 | BILL | ENKE, TODD & TAYLOR, JENNIFER | $1,716.83 | $1,716.83 |
| 08/12/2016 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK | $-1,673.31 | $0.00 |
| 07/12/2016 | BILL | ENKE, TODD & TAYLOR, JENNIFER | $1,673.31 | $1,673.31 |
| 08/07/2015 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK | $-1,669.96 | $0.00 |
| 07/14/2015 | BILL | ENKE, TODD & TAYLOR, JENNIFER | $1,669.96 | $1,669.96 |
| 08/13/2014 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK | $-1,621.33 | $0.00 |
| 07/17/2014 | BILL | ENKE, TODD & TAYLOR, JENNIFER | $1,621.33 | $1,621.33 |
| 08/09/2013 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK | $-1,574.10 | $0.00 |
| 07/16/2013 | BILL | ENKE, TODD & TAYLOR, JENNIFER | $1,574.10 | $1,574.10 |
| 08/13/2012 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK | $-1,528.24 | $0.00 |
| 07/13/2012 | BILL | ENKE, TODD & TAYLOR, JENNIFER | $1,528.24 | $1,528.24 |
| 03/05/2012 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK | $-370.93 | $0.00 |
| 12/29/2011 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK | $-370.93 | $370.93 |
| 10/03/2011 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK | $-370.93 | $741.86 |
| 08/05/2011 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK | $-370.96 | $1,112.79 |
| 07/15/2011 | BILL | ENKE, TODD & TAYLOR, JENNIFER | $1,483.75 | $1,483.75 |
| 08/17/2010 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK | $-1,440.53 | $0.00 |
| 07/14/2010 | BILL | ENKE, TODD & TAYLOR, JENNIFER | $1,440.53 | $1,440.53 |
| 02/12/2010 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK | $-349.64 | $0.00 |
| 12/14/2009 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK | $-349.64 | $349.64 |
| 10/05/2009 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK | $-349.64 | $699.28 |
| 08/17/2009 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK | $-349.66 | $1,048.92 |
| 07/13/2009 | BILL | ENKE, TODD & TAYLOR, JENNIFER | $1,398.58 | $1,398.58 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-339.46 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-339.46 | $339.46 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-339.46 | $678.92 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-339.46 | $1,018.38 |
| 07/18/2008 | BILL | ENKE, TODD & TAYLOR, JENNIFER | $1,357.84 | $1,357.84 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-329.58 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-329.58 | $329.58 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-329.58 | $659.16 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-329.58 | $988.74 |
| 07/01/2007 | BILL | ANDERSON, STEVEN R & HEIDI A | $1,318.32 | $1,318.32 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-319.99 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-319.97 | $319.99 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-319.97 | $639.96 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-319.97 | $959.93 |
| 07/01/2006 | BILL | ANDERSON, STEVEN R & HEIDI A | $1,279.90 | $1,279.90 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-310.67 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-310.65 | $310.67 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-310.65 | $621.32 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-310.65 | $931.97 |
| 07/01/2005 | BILL | ANDERSON, STEVEN R & HEIDI A | $1,242.62 | $1,242.62 |
| 02/01/2005 | PAYMENT | 33 | $-313.89 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-313.88 | $313.89 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-313.88 | $627.77 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-313.88 | $941.65 |
| 07/01/2004 | BILL | ANDERSON, STEVEN R & HEIDI A | $1,255.53 | $1,255.53 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-313.48 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-313.46 | $313.48 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-313.46 | $626.94 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-313.46 | $940.40 |
| 07/01/2003 | BILL | ANDERSON, STEVEN R & HEIDI A | $1,253.86 | $1,253.86 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-304.76 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-304.74 | $304.76 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-304.74 | $609.50 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-304.74 | $914.24 |
| 07/01/2002 | BILL | ANDERSON, HEIDI | $1,218.98 | $1,218.98 |
| 02/15/2002 | PAYMENT | FIRST AMERICAN TITLE | $-276.16 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-276.14 | $276.16 |
| 09/20/2001 | PAYMENT | NETS | $-276.14 | $552.30 |
| 08/07/2001 | PAYMENT | NETS | $-276.14 | $828.44 |
| 07/01/2001 | BILL | ALBRIGHT, FRANK & SHEILA K | $1,104.58 | $1,104.58 |
| 02/14/2001 | PAYMENT | NETS | $-273.45 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-273.45 | $273.45 |
| 09/20/2000 | PAYMENT | NETS | $-273.45 | $546.90 |
| 08/15/2000 | PAYMENT | NETS | $-273.45 | $820.35 |
| 07/01/2000 | BILL | ALBRIGHT, FRANK & SHEILA K | $1,093.80 | $1,093.80 |
| 02/04/2000 | PAYMENT | NETS | $-272.09 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-272.09 | $272.09 |
| 09/13/1999 | PAYMENT | NETS | $-272.09 | $544.18 |
| 07/28/1999 | PAYMENT | NETS | $-272.09 | $816.27 |
| 07/01/1999 | BILL | ALBRIGHT, FRANK & SHEILA K | $1,088.36 | $1,088.36 |
| 02/01/1999 | PAYMENT | NETS | $-273.16 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-273.14 | $273.16 |
| 08/20/1998 | PAYMENT | WESTERN TITLE | $-273.14 | $546.30 |
| 08/05/1998 | PAYMENT | NETS | $-273.14 | $819.44 |
| 07/01/1998 | BILL | ALBRIGHT, FRANK & SHEILA K | $1,092.58 | $1,092.58 |
| 02/04/1998 | PAYMENT | NETS | $-271.97 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-271.94 | $271.97 |
| 09/15/1997 | PAYMENT | NETS | $-271.94 | $543.91 |
| 08/25/1997 | PAYMENT | 5400 | $-271.94 | $815.85 |
| 07/01/1997 | BILL | ALBRIGHT, FRANK & SHEILA K | $1,087.79 | $1,087.79 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-254.75 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-254.72 | $254.75 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-254.72 | $509.47 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-254.72 | $764.19 |
| 07/01/1996 | BILL | ALBRIGHT, FRANK & SHEILA K | $1,018.91 | $1,018.91 |
| 03/04/1996 | PAYMENT | $-262.56 | $0.00 | |
| 01/02/1996 | PAYMENT | $-262.53 | $262.56 | |
| 10/02/1995 | PAYMENT | $-262.53 | $525.09 | |
| 08/21/1995 | PAYMENT | $-262.53 | $787.62 | |
| 07/01/1995 | BILL | ALBRIGHT, FRANK & SHEILA K | $1,050.15 | $1,050.15 |
| 01/02/1995 | PAYMENT | $-505.85 | $0.00 | |
| 08/15/1994 | PAYMENT | $-505.84 | $505.85 | |
| 07/01/1994 | BILL | ALBRIGHT, FRANK & SHEILA K | $1,011.69 | $1,011.69 |
| 01/03/1994 | PAYMENT | $-444.66 | $0.00 | |
| 08/20/1993 | PAYMENT | $-444.66 | $444.66 | |
| 07/01/1993 | BILL | ALBRIGHT, FRANK & SHEILA K | $889.32 | $889.32 |
| 01/04/1993 | PAYMENT | $-444.68 | $0.00 | |
| 07/13/1992 | PAYMENT | $-444.66 | $444.68 | |
| 07/01/1992 | BILL | ALBRIGHT, FRANK & SHEILA K | $889.34 | $889.34 |
| 05/18/1992 | PAYMENT | $-1,947.03 | $0.00 | |
| 05/18/1992 | INTEREST | Interest to date | $197.25 | $1,947.03 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $58.58 | $1,749.78 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $37.66 | $1,691.20 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $20.92 | $1,653.54 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.37 | $1,632.62 |
| 07/01/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $1,624.25 |
| 07/01/1991 | BILL | ROHRS, RONALD G & JOLENE | $836.82 | $1,624.25 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $123.38 | $787.43 |
| 08/08/1990 | PAYMENT | $-156.23 | $664.05 | |
| 08/08/1990 | INTEREST | Interest to date | $3.08 | $820.28 |
| 07/01/1990 | BILL | ROHRS | $664.05 | $817.20 |
| 07/01/1990 | BILL | ROHRS, RONALD G & JOLENE | $114.11 | $153.15 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.12 | $39.04 |
| 02/09/1990 | PAYMENT | $-29.03 | $27.92 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.12 | $56.95 |
| 09/18/1989 | PAYMENT | $-27.91 | $55.83 | |
| 08/29/1989 | PAYMENT | $-27.91 | $83.74 | |
| 07/01/1989 | BILL | LEGATT, RICHARD H & MARLEEN C | $111.65 | $111.65 |
| 07/22/1988 | PAYMENT | $-106.84 | $0.00 | |
| 07/01/1988 | BILL | LEGATT, RICHARD H & MARLEEN C | $106.84 | $106.84 |