Tax Account 1320-34-002-014

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Owners

ENOS REVOCABLE TRUST
1451 ORCHARD RD
GARDNERVILLE, NV 89410

ENOS, MAYNARD M & ANNE L TTEE

ENOS, MAYNARD M TTEE

ENOS, ANNE L TTEE

Account Summary

Account ID	1320-34-002-014
Account Type	Real Estate
Location	1451 ORCHARD RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-34-002-014

Account Type

Real Estate

Location

1451 ORCHARD RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,835.36
Total	$5,835.36
Paid	$5,835.36
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,835.36

Total

$5,835.36

Paid

$5,835.36

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,459.05	$0.00	$1,459.05	$1,459.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,458.77	$0.00	$1,458.77	$1,458.77	$0.00
3	01/06/2025	01/16/2025	Paid	$1,458.77	$0.00	$1,458.77	$1,458.77	$0.00
4	03/03/2025	03/13/2025	Paid	$1,458.77	$0.00	$1,458.77	$1,458.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,665.39	$0.00	$5,665.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,505.04	$0.00	$5,505.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,346.72	$0.00	$5,346.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,189.69	$0.00	$5,189.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,038.42	$0.00	$5,038.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,892.20	$0.00	$4,892.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,758.51	$0.00	$4,758.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,637.14	$0.00	$4,637.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,628.90	$0.00	$4,628.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,493.67	$0.00	$4,493.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100611	$-5,835.36	$0.00
07/15/2024	BILL	ENOS REVOCABLE TRUST	$5,835.36	$5,835.36
08/01/2023	PAYMENT	ENOS, M & ANNE CHECK 2739	$-5,665.39	$0.00
07/14/2023	BILL	ENOS REVOCABLE TRUST	$5,665.39	$5,665.39
01/17/2023	PAYMENT	ENOS, MAYNARD M & ANNE L CHECK 2644	$-1,376.26	$0.00
11/14/2022	PAYMENT	ENOS, MAYNARD M & ANNE L CHECK 2611	$-1,376.26	$1,376.26
10/14/2022	PAYMENT	ENOS, MAYNARD M & ANNE L CHECK 2596	$-1,376.26	$2,752.52
08/20/2022	PAYMENT	ENOS, MAYNARD M & ANNE L CHECK 2574	$-1,376.26	$4,128.78
07/19/2022	BILL	ENOS, MAYNARD M & ANNE L TTEE	$5,505.04	$5,505.04
08/20/2021	PAYMENT	ENOS, MAYNARD M & ANNE L CHECK	$-5,346.72	$0.00
07/14/2021	BILL	ENOS, MAYNARD M & ANNE L TTEE	$5,346.72	$5,346.72
08/22/2020	PAYMENT	ENOS, MAYNARD M & ANNE L TTEE CHECK	$-5,189.69	$0.00
07/13/2020	BILL	ENOS, MAYNARD M & ANNE L TTEE	$5,189.69	$5,189.69
12/05/2019	PAYMENT	ENOS, MAYNARD M & ANNE L TTEE CHECK	$-2,519.20	$0.00
08/02/2019	PAYMENT	ENOS, MAYNARD M & ANNE L TTEE CHECK	$-2,519.22	$2,519.20
07/15/2019	BILL	ENOS, MAYNARD M & ANNE L TTEE	$5,038.42	$5,038.42
07/19/2018	PAYMENT	ENOS, MAYNARD M & ANNE L TTEE CHECK	$-4,892.20	$0.00
07/12/2018	BILL	ENOS, MAYNARD M & ANNE L TTEE	$4,892.20	$4,892.20
09/01/2017	PAYMENT	ENOS, MAYNARD M & ANNE L TTEE CHECK	$-3,568.86	$0.00
08/11/2017	PAYMENT	ENOS, MAYNARD M & ANNE L TTEE CHECK	$-1,189.65	$3,568.86
07/14/2017	BILL	ENOS, MAYNARD M & ANNE L TTEE	$4,758.51	$4,758.51
08/12/2016	PAYMENT	ENOS, MAYNARD M & ANNE L TTEE CHECK	$-4,637.14	$0.00
07/12/2016	BILL	ENOS, MAYNARD M & ANNE L TTEE	$4,637.14	$4,637.14
08/11/2015	PAYMENT	ENOS, MAYNARD M & ANNE L TTEE CHECK	$-4,628.90	$0.00
07/14/2015	BILL	ENOS, MAYNARD M & ANNE L TTEE	$4,628.90	$4,628.90
07/28/2014	PAYMENT	ENOS, MAYNARD M & ANNE L TTEE CHECK	$-4,493.67	$0.00
07/17/2014	BILL	ENOS, MAYNARD M & ANNE L TTEE	$4,493.67	$4,493.67
11/22/2013	PAYMENT	ENOS, MAYNARD M & ANNE L TTEES CHECK	$-2,180.92	$0.00
08/09/2013	PAYMENT	ENOS, MAYNARD M & ANNE L TTEES CHECK	$-2,180.93	$2,180.92
07/16/2013	BILL	ENOS, MAYNARD M & ANNE L TTEES	$4,361.85	$4,361.85
10/05/2012	PAYMENT	ENOS, MAYNARD M & ANNE L TTEES CHECK	$-2,427.56	$0.00
07/30/2012	PAYMENT	ENOS, MAYNARD M & ANNE L TTEES CHECK	$-2,427.57	$2,427.56
07/13/2012	BILL	ENOS, MAYNARD M & ANNE L TTEES	$4,855.13	$4,855.13
11/02/2011	PAYMENT	ENOS, MAYNARD M & ANNE L TTEES CHECK	$-2,589.02	$0.00
08/05/2011	PAYMENT	ENOS, MAYNARD M & ANNE L TTEES CHECK	$-2,589.02	$2,589.02
07/15/2011	BILL	ENOS, MAYNARD M & ANNE L TTEES	$5,178.04	$5,178.04
09/28/2010	PAYMENT	ENOS, MAYNARD M & ANNE L TTEES CHECK	$-5,181.98	$0.00
09/01/2010	ADJUSTMENT	first not paid. tt	$2,616.66	$5,181.98
09/01/2010	VOID	ENOS, MAYNARD M & ANNE L TTEES CHECK	$-2,616.66	$2,565.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$51.31	$5,181.98
07/14/2010	BILL	ENOS, MAYNARD M & ANNE L TTEES	$5,130.67	$5,130.67
07/30/2009	PAYMENT	ENOS, MAYNARD M & ANNE L TTEES CHECK	$-4,985.43	$0.00
07/13/2009	BILL	ENOS, MAYNARD M & ANNE L TTEES	$4,985.43	$4,985.43
03/05/2009	PAYMENT	ENOS, MAYNARD M & ANNE L TTEES CHECK	$-1,222.67	$0.00
01/06/2009	PAYMENT	ENOS, MAYNARD M & ANNE L TTEES CHECK	$-1,222.67	$1,222.67
10/08/2008	PAYMENT	ENOS, MAYNARD M & ANNE L TTEES CHECK	$-1,222.67	$2,445.34
08/12/2008	PAYMENT	ENOS, MAYNARD M & ANNE L TTEES CHECK	$-1,222.67	$3,668.01
07/18/2008	BILL	ENOS, MAYNARD M & ANNE L TTEES	$4,890.68	$4,890.68
08/08/2007	PAYMENT	ENOS, MAYNARD M & AN	$-2,415.98	$0.00
07/01/2007	BILL	ENOS, MAYNARD M & ANNE L TTEES	$2,415.98	$2,415.98
09/13/2006	PAYMENT	ENOS, MAYNARD M & AN	$-663.55	$0.00
08/11/2006	PAYMENT	ENOS, MAYNARD M & AN	$-663.54	$663.55
07/01/2006	BILL	ENOS, MAYNARD M & ANNE L TTEES	$1,327.09	$1,327.09
08/08/2005	PAYMENT	ENOS, MAYNARD M & AN	$-1,228.79	$0.00
07/01/2005	BILL	ENOS, MAYNARD M & ANNE L TTEES	$1,228.79	$1,228.79
08/04/2004	PAYMENT	ENOS, MAYNARD M & AN	$-1,145.21	$0.00
07/01/2004	BILL	ENOS, MAYNARD M & ANNE L TTEES	$1,145.21	$1,145.21
12/01/2003	PAYMENT	ENOS, MAYNARD M & AN	$-575.43	$0.00
09/08/2003	PAYMENT	ENOS, MAYNARD M & AN	$-287.70	$575.43
08/04/2003	PAYMENT	ENOS, MAYNARD M & AN	$-287.70	$863.13
07/01/2003	BILL	ENOS, MAYNARD M & ANNE L TTEES	$1,150.83	$1,150.83
10/15/2002	PAYMENT	ENOS, MAYNARD M & AN	$-576.34	$0.00
10/07/2002	PAYMENT	ENOS, MAYNARD M & AN	$-288.16	$576.34
08/01/2002	PAYMENT	ENOS, MAYNARD M & AN	$-288.16	$864.50
07/01/2002	BILL	ENOS, MAYNARD M & ANNE L TTEES	$1,152.66	$1,152.66
01/07/2002	PAYMENT	REGO, STEVEN & CHERY	$-571.61	$0.00
08/13/2001	PAYMENT	REGO, STEVEN & CHERY	$-571.60	$571.61
07/01/2001	BILL	REGO, STEVEN & CHERYL M	$1,143.21	$1,143.21
03/08/2001	PAYMENT	REGO, STEVEN & CHERY	$-228.25	$0.00
12/22/2000	PAYMENT	REGO, STEVEN & CHERY	$-228.23	$228.25
09/11/2000	PAYMENT	REGO, STEVEN & CHERY	$-228.23	$456.48
08/14/2000	PAYMENT	REGO, STEVEN & CHERY	$-228.23	$684.71
07/01/2000	BILL	REGO, STEVEN & CHERYL M	$912.94	$912.94
02/23/2000	PAYMENT	CHERYL REGO	$-227.13	$0.00
01/06/2000	PAYMENT	SORETH, PAUL R & BER	$-227.10	$227.13
11/15/1999	PAYMENT	22	$-236.18	$454.23
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.08	$690.41
08/17/1999	PAYMENT	SORETH, PAUL R & BER	$-227.10	$681.33
07/01/1999	BILL	SORETH, PAUL R & BERNADETTE	$908.43	$908.43
09/01/1998	PAYMENT	SORETH, PAUL R & BER	$-543.10	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.38	$543.10
07/01/1998	BILL	SORETH, PAUL R & BERNADETTE	$537.72	$537.72
03/13/1998	PAYMENT	SORETH, PAUL R & BER	$-424.75	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.53	$424.75
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.41	$411.22
08/25/1997	PAYMENT	SORETH, PAUL R & BER	$-135.27	$405.81
07/01/1997	BILL	SORETH, PAUL R & BERNADETTE	$541.08	$541.08
03/06/1997	PAYMENT	SORETH, PAUL R & BER	$-118.44	$0.00
01/16/1997	PAYMENT	SORETH, PAUL R & BER	$-118.43	$118.44
10/07/1996	PAYMENT	SORETH, PAUL R & BER	$-118.43	$236.87
08/13/1996	PAYMENT	SORETH, PAUL R & BER	$-118.43	$355.30
07/01/1996	BILL	SORETH, PAUL R & BERNADETTE	$473.73	$473.73