Tax Account 1320-02-001-043
Owners
ENEARL FAMILY TRUST 2022
1679 TONI CT
MINDEN, NV 89423
ENEARL, JIM A TTEE
ENEARL, LYNN M TTEE
Account Summary
| Account ID | 1320-02-001-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1679 TONI CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,995.49 |
| Total | $2,995.49 |
| Paid | $2,995.49 |
| 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 | $2,908.23 | $0.00 | $2,908.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,823.54 | $225.89 | $3,049.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,741.30 | $0.00 | $2,741.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,661.46 | $0.00 | $2,661.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,583.95 | $0.00 | $2,583.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,508.70 | $0.00 | $2,508.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,435.64 | $0.00 | $2,435.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,373.93 | $0.00 | $2,373.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,369.18 | $0.00 | $2,369.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,300.18 | $0.00 | $2,300.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | JIM LYNN ENEARL FAMILY TRUST 2022 CHECK 5575 | $-2,995.49 | $0.00 |
| 07/15/2024 | BILL | ENEARL FAMILY TRUST 2022 | $2,995.49 | $2,995.49 |
| 08/22/2023 | PAYMENT | ENEARL FAMILY TRUST 2022 CHECK 5436 | $-2,908.23 | $0.00 |
| 07/14/2023 | BILL | ENEARL FAMILY TRUST 2022 | $2,908.23 | $2,908.23 |
| 01/27/2023 | PAYMENT | ENEARL, JIM A & LYNN M TTEE CHECK 5371 | $-3,049.43 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $127.06 | $3,049.43 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $70.59 | $2,922.37 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.24 | $2,851.78 |
| 07/19/2022 | BILL | ENEARL, JIM A & LYNN M TTEE | $2,823.54 | $2,823.54 |
| 08/03/2021 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-2,741.30 | $0.00 |
| 07/14/2021 | BILL | ENEARL, JIM A & LYNN M | $2,741.30 | $2,741.30 |
| 07/21/2020 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-2,661.46 | $0.00 |
| 07/13/2020 | BILL | ENEARL, JIM A & LYNN M | $2,661.46 | $2,661.46 |
| 08/02/2019 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-2,583.95 | $0.00 |
| 07/15/2019 | BILL | ENEARL, JIM A & LYNN M | $2,583.95 | $2,583.95 |
| 08/13/2018 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-2,508.70 | $0.00 |
| 07/12/2018 | BILL | ENEARL, JIM A & LYNN M | $2,508.70 | $2,508.70 |
| 03/01/2018 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-608.91 | $0.00 |
| 12/31/2017 | PAYMENT | ENEARL JA & LYNN CHECK | $-608.91 | $608.91 |
| 10/10/2017 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-608.91 | $1,217.82 |
| 08/15/2017 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-608.91 | $1,826.73 |
| 07/14/2017 | BILL | ENEARL, JIM A & LYNN M | $2,435.64 | $2,435.64 |
| 02/15/2017 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-593.48 | $0.00 |
| 12/13/2016 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-593.48 | $593.48 |
| 10/03/2016 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-593.48 | $1,186.96 |
| 08/16/2016 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-593.49 | $1,780.44 |
| 07/12/2016 | BILL | ENEARL, JIM A & LYNN M | $2,373.93 | $2,373.93 |
| 02/25/2016 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-592.29 | $0.00 |
| 01/06/2016 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-592.29 | $592.29 |
| 09/28/2015 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-592.29 | $1,184.58 |
| 07/30/2015 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-592.31 | $1,776.87 |
| 07/14/2015 | BILL | ENEARL, JIM A & LYNN M | $2,369.18 | $2,369.18 |
| 03/06/2015 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-575.04 | $0.00 |
| 12/31/2014 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-575.04 | $575.04 |
| 09/29/2014 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-575.04 | $1,150.08 |
| 08/28/2014 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-575.06 | $1,725.12 |
| 07/17/2014 | BILL | ENEARL, JIM A & LYNN M | $2,300.18 | $2,300.18 |
| 02/19/2014 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-558.29 | $0.00 |
| 01/07/2014 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-558.29 | $558.29 |
| 09/27/2013 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-558.29 | $1,116.58 |
| 08/06/2013 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-558.32 | $1,674.87 |
| 07/16/2013 | BILL | ENEARL, JIM A & LYNN M | $2,233.19 | $2,233.19 |
| 03/01/2013 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-542.03 | $0.00 |
| 01/09/2013 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-542.03 | $542.03 |
| 10/05/2012 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-542.03 | $1,084.06 |
| 08/22/2012 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-542.04 | $1,626.09 |
| 07/13/2012 | BILL | ENEARL, JIM A & LYNN M | $2,168.13 | $2,168.13 |
| 08/04/2011 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-2,104.88 | $0.00 |
| 07/15/2011 | BILL | ENEARL, JIM A & LYNN M | $2,104.88 | $2,104.88 |
| 07/27/2010 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-2,043.66 | $0.00 |
| 07/14/2010 | BILL | ENEARL, JIM A & LYNN M | $2,043.66 | $2,043.66 |
| 08/26/2009 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-1,984.14 | $0.00 |
| 07/13/2009 | BILL | ENEARL, JIM A & LYNN M | $1,984.14 | $1,984.14 |
| 03/05/2009 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-481.59 | $0.00 |
| 01/14/2009 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-481.59 | $481.59 |
| 10/01/2008 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-481.59 | $963.18 |
| 08/19/2008 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-481.59 | $1,444.77 |
| 07/18/2008 | BILL | ENEARL, JIM A & LYNN M | $1,926.36 | $1,926.36 |
| 08/09/2007 | PAYMENT | ENEARL, JIM A & LYNN | $-1,870.13 | $0.00 |
| 07/01/2007 | BILL | ENEARL, JIM A & LYNN M | $1,870.13 | $1,870.13 |
| 03/05/2007 | PAYMENT | ENEARL, JIM A & LYNN | $-453.97 | $0.00 |
| 12/11/2006 | PAYMENT | ENEARL, JIM A & LYNN | $-453.94 | $453.97 |
| 08/31/2006 | PAYMENT | ENEARL, JIM A & LYNN | $-907.88 | $907.91 |
| 07/01/2006 | BILL | ENEARL, JIM A & LYNN M | $1,815.79 | $1,815.79 |
| 12/28/2005 | PAYMENT | ENEARL, JIM A & LYNN | $-881.46 | $0.00 |
| 09/14/2005 | PAYMENT | ENEARL, JIM A & LYNN | $-440.72 | $881.46 |
| 08/19/2005 | PAYMENT | ENEARL, JIM A & LYNN | $-440.72 | $1,322.18 |
| 07/01/2005 | BILL | ENEARL, JIM A & LYNN M | $1,762.90 | $1,762.90 |
| 02/25/2005 | PAYMENT | ENEARL, JIM A & LYNN | $-445.37 | $0.00 |
| 12/14/2004 | PAYMENT | ENEARL, JIM A & LYNN | $-445.34 | $445.37 |
| 09/20/2004 | PAYMENT | ENEARL, JIM A & LYNN | $-908.49 | $890.71 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $17.81 | $1,799.20 |
| 07/01/2004 | BILL | ENEARL, JIM A & LYNN M | $1,781.39 | $1,781.39 |
| 02/26/2004 | PAYMENT | ENEARL, JIM A & LYNN | $-444.85 | $0.00 |
| 01/05/2004 | PAYMENT | ENEARL, JIM A & LYNN | $-444.84 | $444.85 |
| 10/09/2003 | PAYMENT | ENEARL, JIM A & LYNN | $-444.84 | $889.69 |
| 08/01/2003 | PAYMENT | ENEARL, JIM A & LYNN | $-444.84 | $1,334.53 |
| 07/01/2003 | BILL | ENEARL, JIM A & LYNN M | $1,779.37 | $1,779.37 |
| 02/10/2003 | PAYMENT | ENEARL, JIM A & LYNN | $-431.06 | $0.00 |
| 12/27/2002 | PAYMENT | ENEARL, JIM A & LYNN | $-431.06 | $431.06 |
| 10/04/2002 | PAYMENT | ENEARL, JIM A & LYNN | $-431.06 | $862.12 |
| 08/22/2002 | PAYMENT | ENEARL, JIM A & LYNN | $-431.06 | $1,293.18 |
| 07/01/2002 | BILL | ENEARL, JIM A & LYNN M | $1,724.24 | $1,724.24 |
| 03/04/2002 | PAYMENT | ENEARL, JIM A & LYNN | $-413.75 | $0.00 |
| 01/02/2002 | PAYMENT | ENEARL, JIM A & LYNN | $-413.72 | $413.75 |
| 10/03/2001 | PAYMENT | ENEARL, JIM A & LYNN | $-413.72 | $827.47 |
| 08/20/2001 | PAYMENT | ENEARL, JIM A & LYNN | $-413.72 | $1,241.19 |
| 07/01/2001 | BILL | ENEARL, JIM A & LYNN M | $1,654.91 | $1,654.91 |
| 02/26/2001 | PAYMENT | ENEARL, JIM A & LYNN | $-409.70 | $0.00 |
| 01/09/2001 | PAYMENT | ENEARL, JIM A & LYNN | $-409.69 | $409.70 |
| 11/22/2000 | PAYMENT | ENEARL, JIM A & LYNN | $-876.74 | $819.39 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $40.97 | $1,696.13 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $16.39 | $1,655.16 |
| 07/01/2000 | BILL | ENEARL, JIM A & LYNN M | $1,638.77 | $1,638.77 |
| 03/09/2000 | PAYMENT | ENEARL, JIM A & LYNN | $-407.68 | $0.00 |
| 01/05/2000 | PAYMENT | ENEARL, JIM A & LYNN | $-407.65 | $407.68 |
| 10/04/1999 | PAYMENT | ENEARL, JIM A & LYNN | $-407.65 | $815.33 |
| 08/03/1999 | PAYMENT | ENEARL, JIM A & LYNN | $-407.65 | $1,222.98 |
| 07/01/1999 | BILL | ENEARL, JIM A & LYNN M | $1,630.63 | $1,630.63 |
| 03/03/1999 | PAYMENT | ENEARL, JIM A & LYNN | $-409.12 | $0.00 |
| 01/06/1999 | PAYMENT | ENEARL, JIM A & LYNN | $-409.11 | $409.12 |
| 10/02/1998 | PAYMENT | ENEARL, JIM A & LYNN | $-409.11 | $818.23 |
| 08/17/1998 | PAYMENT | ENEARL, JIM A & LYNN | $-409.11 | $1,227.34 |
| 07/01/1998 | BILL | ENEARL, JIM A & LYNN M | $1,636.45 | $1,636.45 |
| 03/02/1998 | PAYMENT | ENEARL, JIM A & LYNN | $-407.28 | $0.00 |
| 01/05/1998 | PAYMENT | ENEARL, JIM A & LYNN | $-407.26 | $407.28 |
| 10/08/1997 | PAYMENT | ENEARL, JIM A & LYNN | $-407.26 | $814.54 |
| 08/19/1997 | PAYMENT | ENEARL, JIM A & LYNN | $-407.26 | $1,221.80 |
| 07/01/1997 | BILL | ENEARL, JIM A & LYNN M | $1,629.06 | $1,629.06 |
| 03/06/1997 | PAYMENT | ENEARL, JIM A & LYNN | $-360.42 | $0.00 |
| 01/07/1997 | PAYMENT | ENEARL, JIM A & LYNN | $-360.40 | $360.42 |
| 10/07/1996 | PAYMENT | ENEARL, JIM A & LYNN | $-360.40 | $720.82 |
| 08/21/1996 | PAYMENT | ENEARL, JIM A & LYNN | $-360.40 | $1,081.22 |
| 07/01/1996 | BILL | ENEARL, JIM A & LYNN M | $1,441.62 | $1,441.62 |
| 04/01/1996 | PAYMENT | $-795.02 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $37.15 | $795.02 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.86 | $757.87 |
| 10/06/1995 | PAYMENT | $-371.50 | $743.01 | |
| 08/28/1995 | PAYMENT | $-371.50 | $1,114.51 | |
| 07/01/1995 | BILL | ENEARL, JIM A & LYNN M | $1,486.01 | $1,486.01 |
| 03/13/1995 | PAYMENT | $-357.56 | $0.00 | |
| 01/13/1995 | PAYMENT | $-357.53 | $357.56 | |
| 10/17/1994 | PAYMENT | $-357.53 | $715.09 | |
| 08/25/1994 | PAYMENT | $-357.53 | $1,072.62 | |
| 07/01/1994 | BILL | ENEARL, JIM A & LYNN M | $1,430.15 | $1,430.15 |
| 03/10/1994 | PAYMENT | $-318.02 | $0.00 | |
| 01/07/1994 | PAYMENT | $-318.02 | $318.02 | |
| 10/13/1993 | PAYMENT | $-318.02 | $636.04 | |
| 08/23/1993 | PAYMENT | $-318.02 | $954.06 | |
| 07/01/1993 | BILL | ENEARL, JIM A & LYNN M | $1,272.08 | $1,272.08 |
| 03/10/1993 | PAYMENT | $-304.43 | $0.00 | |
| 01/19/1993 | PAYMENT | $-304.41 | $304.43 | |
| 10/14/1992 | PAYMENT | $-304.41 | $608.84 | |
| 08/18/1992 | PAYMENT | $-304.41 | $913.25 | |
| 07/01/1992 | BILL | ENEARL, JIM A & LYNN M | $1,217.66 | $1,217.66 |
| 03/13/1992 | PAYMENT | $-299.62 | $0.00 | |
| 01/17/1992 | PAYMENT | $-299.60 | $299.62 | |
| 10/18/1991 | PAYMENT | $-299.60 | $599.22 | |
| 08/21/1991 | PAYMENT | $-299.60 | $898.82 | |
| 07/01/1991 | BILL | ENEARL, JIM A & LYNN M | $1,198.42 | $1,198.42 |
| 03/08/1991 | PAYMENT | $-281.97 | $0.00 | |
| 01/14/1991 | PAYMENT | $-281.96 | $281.97 | |
| 10/23/1990 | PAYMENT | $-293.24 | $563.93 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $11.28 | $857.17 |
| 08/16/1990 | PAYMENT | $-281.96 | $845.89 | |
| 07/01/1990 | BILL | ENEARL, JIM A & LYNN M | $1,127.85 | $1,127.85 |
| 03/15/1990 | PAYMENT | $-270.15 | $0.00 | |
| 01/12/1990 | PAYMENT | $-270.12 | $270.15 | |
| 10/09/1989 | PAYMENT | $-270.12 | $540.27 | |
| 08/15/1989 | PAYMENT | $-270.12 | $810.39 | |
| 07/01/1989 | BILL | ENEARL, JIM A & LYNN M | $1,080.51 | $1,080.51 |
| 03/07/1989 | PAYMENT | $-258.58 | $0.00 | |
| 01/12/1989 | PAYMENT | $-258.56 | $258.58 | |
| 10/05/1988 | PAYMENT | $-258.56 | $517.14 | |
| 08/10/1988 | PAYMENT | $-258.56 | $775.70 | |
| 07/01/1988 | BILL | ENEARL, JIM A & LYNN M | $1,034.26 | $1,034.26 |