Tax Account 1320-33-711-017
Owners
ENEARL FAMILY TRUST 2022
1679 TONI CT
MINDEN, NV 89423
ENEARL, JIM A TTEE
ENEARL, LYNN M TTEE
Account Summary
| Account ID | 1320-33-711-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,846.89 |
| Total | $2,846.89 |
| Paid | $2,846.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,636.00 | $0.00 | $2,636.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,559.24 | $204.74 | $2,763.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,484.71 | $0.00 | $2,484.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,403.02 | $0.00 | $2,403.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,333.02 | $0.00 | $2,333.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,226.15 | $0.00 | $2,226.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,136.42 | $0.00 | $2,136.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,082.27 | $0.00 | $2,082.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,078.11 | $0.00 | $2,078.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,017.59 | $0.00 | $2,017.59 | $0.00 | $0.00 | 3.6600 | 521 |
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 | $-2,846.89 | $0.00 |
| 07/15/2024 | BILL | ENEARL FAMILY TRUST 2022 | $2,846.89 | $2,846.89 |
| 08/22/2023 | PAYMENT | ENEARL FAMILY TRUST 2022 CHECK 5436 | $-2,636.00 | $0.00 |
| 07/14/2023 | BILL | ENEARL FAMILY TRUST 2022 | $2,636.00 | $2,636.00 |
| 01/27/2023 | PAYMENT | ENEARL, JIM A & LYNN M TTEE CHECK 5371 | $-2,763.98 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $115.17 | $2,763.98 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $63.98 | $2,648.81 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.59 | $2,584.83 |
| 07/19/2022 | BILL | ENEARL, JIM A & LYNN M TTEE | $2,559.24 | $2,559.24 |
| 08/03/2021 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-2,484.71 | $0.00 |
| 07/14/2021 | BILL | ENEARL, JIM A & LYNN M | $2,484.71 | $2,484.71 |
| 07/21/2020 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-2,403.02 | $0.00 |
| 07/13/2020 | BILL | ENEARL, JIM A & LYNN M | $2,403.02 | $2,403.02 |
| 08/02/2019 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-2,333.02 | $0.00 |
| 07/15/2019 | BILL | ENEARL, JIM A & LYNN M | $2,333.02 | $2,333.02 |
| 08/13/2018 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-2,226.15 | $0.00 |
| 07/12/2018 | BILL | ENEARL, JIM A & LYNN M | $2,226.15 | $2,226.15 |
| 03/01/2018 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-534.10 | $0.00 |
| 12/31/2017 | PAYMENT | ENEARL JA & LYNN CHECK | $-534.10 | $534.10 |
| 10/10/2017 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-534.10 | $1,068.20 |
| 08/15/2017 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-534.12 | $1,602.30 |
| 07/14/2017 | BILL | ENEARL, JIM A & LYNN M | $2,136.42 | $2,136.42 |
| 02/15/2017 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-520.56 | $0.00 |
| 12/13/2016 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-520.56 | $520.56 |
| 10/03/2016 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-520.56 | $1,041.12 |
| 08/16/2016 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-520.59 | $1,561.68 |
| 07/12/2016 | BILL | ENEARL, JIM A & LYNN M | $2,082.27 | $2,082.27 |
| 02/25/2016 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-519.52 | $0.00 |
| 01/06/2016 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-519.52 | $519.52 |
| 09/28/2015 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-519.52 | $1,039.04 |
| 07/30/2015 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-519.55 | $1,558.56 |
| 07/14/2015 | BILL | ENEARL, JIM A & LYNN M | $2,078.11 | $2,078.11 |
| 03/16/2015 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-504.39 | $0.00 |
| 12/31/2014 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-504.39 | $504.39 |
| 09/29/2014 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-504.39 | $1,008.78 |
| 08/28/2014 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-504.42 | $1,513.17 |
| 07/17/2014 | BILL | ENEARL, JIM A & LYNN M | $2,017.59 | $2,017.59 |
| 02/04/2014 | PAYMENT | ENEARL, RITA M & JIM A CHECK | $-489.70 | $0.00 |
| 01/03/2014 | PAYMENT | ENEARL, RITA M & JIM A CHECK | $-489.70 | $489.70 |
| 10/07/2013 | PAYMENT | ENEARL, RITA M & JIM A CHECK | $-489.70 | $979.40 |
| 08/05/2013 | PAYMENT | ENEARL, RITA M & JIM A CHECK | $-489.73 | $1,469.10 |
| 07/16/2013 | BILL | ENEARL, RITA M & JIM A | $1,958.83 | $1,958.83 |
| 03/01/2013 | PAYMENT | ENEARL, RITA M & JIM A CHECK | $-489.38 | $0.00 |
| 01/07/2013 | PAYMENT | ENEARL, RITA M & JIM A CHECK | $-489.38 | $489.38 |
| 10/05/2012 | PAYMENT | ENEARL, RITA M & JIM A CHECK | $-489.38 | $978.76 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-489.41 | $1,468.14 |
| 07/13/2012 | BILL | ENEARL, RITA M & JIM A | $1,957.55 | $1,957.55 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-499.01 | $0.00 |
| 01/06/2012 | PAYMENT | ENEARL, RITA M & JIM A CHECK | $-499.01 | $499.01 |
| 10/12/2011 | PAYMENT | ENEARL, RITA M & JIM A CHECK | $-499.01 | $998.02 |
| 08/04/2011 | PAYMENT | ENEARL, RITA M & JIM A CHECK | $-499.02 | $1,497.03 |
| 07/15/2011 | BILL | ENEARL, RITA M & JIM A | $1,996.05 | $1,996.05 |
| 03/11/2011 | PAYMENT | ENEARL, RITA M & JIM A CHECK | $-511.11 | $0.00 |
| 01/06/2011 | PAYMENT | ENEARL, RITA M & JIM A CHECK | $-511.11 | $511.11 |
| 10/12/2010 | PAYMENT | ENEARL, RITA M & JIM A CHECK | $-511.11 | $1,022.22 |
| 08/20/2010 | PAYMENT | ENEARL, RITA M & JIM A CHECK | $-511.11 | $1,533.33 |
| 07/14/2010 | BILL | ENEARL, RITA M & JIM A | $2,044.44 | $2,044.44 |
| 09/09/2009 | PAYMENT | ENEARL, RITA M & JIM A CHECK | $-2,004.73 | $0.00 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $19.85 | $2,004.73 |
| 07/13/2009 | BILL | ENEARL, RITA M & JIM A | $1,984.88 | $1,984.88 |
| 10/01/2008 | PAYMENT | ENEARL, RITA M & JIM A CHECK | $-1,445.28 | $0.00 |
| 08/12/2008 | PAYMENT | ENEARL, RITA M & JIM A CHECK | $-481.79 | $1,445.28 |
| 07/18/2008 | BILL | ENEARL, RITA M & JIM A | $1,927.07 | $1,927.07 |
| 01/09/2008 | PAYMENT | ENEARL, RITA M & JIM | $-935.54 | $0.00 |
| 10/24/2007 | PAYMENT | ENEARL, RITA M & JIM | $-486.47 | $935.54 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.71 | $1,422.01 |
| 08/21/2007 | PAYMENT | ENEARL, RITA M & JIM | $-467.76 | $1,403.30 |
| 07/01/2007 | BILL | ENEARL, RITA M & JIM A | $1,871.06 | $1,871.06 |
| 08/08/2006 | PAYMENT | ENEARL, RITA M & JIM | $-1,816.48 | $0.00 |
| 07/01/2006 | BILL | ENEARL, RITA M & JIM A | $1,816.48 | $1,816.48 |
| 08/02/2005 | PAYMENT | ENEARL, RITA M & JIM | $-1,763.57 | $0.00 |
| 07/01/2005 | BILL | ENEARL, RITA M & JIM A | $1,763.57 | $1,763.57 |
| 08/02/2004 | PAYMENT | ENEARL, RITA M & JIM | $-1,712.23 | $0.00 |
| 07/01/2004 | BILL | ENEARL, RITA M & JIM A | $1,712.23 | $1,712.23 |
| 08/04/2003 | PAYMENT | ENEARL, RITA M & JIM | $-1,675.13 | $0.00 |
| 07/01/2003 | BILL | ENEARL, RITA M & JIM A | $1,675.13 | $1,675.13 |
| 08/15/2002 | PAYMENT | ENEARL, RITA M & JIM | $-1,547.41 | $0.00 |
| 07/01/2002 | BILL | ENEARL, RITA M & JIM A | $1,547.41 | $1,547.41 |
| 08/01/2001 | PAYMENT | ENEARL, RITA M & JIM | $-1,455.07 | $0.00 |
| 07/01/2001 | BILL | ENEARL, RITA M & JIM A | $1,455.07 | $1,455.07 |
| 02/14/2001 | PAYMENT | NETS | $-342.17 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-342.16 | $342.17 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-342.16 | $684.33 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-342.16 | $1,026.49 |
| 07/01/2000 | BILL | THOMAS, LARRY A & DEBORAH G | $1,368.65 | $1,368.65 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-339.58 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-339.56 | $339.58 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-339.56 | $679.14 |
| 08/12/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-339.56 | $1,018.70 |
| 07/01/1999 | BILL | THOMAS, LARRY A & DEBORAH G | $1,358.26 | $1,358.26 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-337.69 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-337.66 | $337.69 |
| 10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-337.66 | $675.35 |
| 08/17/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-337.66 | $1,013.01 |
| 07/01/1998 | BILL | THOMAS, LARRY A & DEBORAH G | $1,350.67 | $1,350.67 |
| 03/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-332.40 | $0.00 |
| 01/05/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-332.38 | $332.40 |
| 08/25/1997 | PAYMENT | STEWART TITLE | $-664.76 | $664.78 |
| 07/01/1997 | BILL | THOMAS, LARRY A & DEBORAH G | $1,329.54 | $1,329.54 |
| 12/17/1996 | PAYMENT | STEWART TITLE | $-201.32 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.65 | $201.32 |
| 07/22/1996 | PAYMENT | CHICHESTER ESTATES J | $-66.22 | $198.67 |
| 07/01/1996 | BILL | CHICHESTER ESTATES JOINT VENTU | $264.89 | $264.89 |