Tax Account 1320-36-002-010

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Owners

ENOS REVOC LIVING TRUST 1993
1867 BORDA WY
GARDNERVILLE, NV 89410

OXLEY, MICHAEL D TTEE

Account Summary

Account ID	1320-36-002-010
Account Type	Real Estate
Location	1867 BORDA WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-36-002-010

Account Type

Real Estate

Location

1867 BORDA WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,878.49
Total	$6,878.49
Paid	$6,878.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,878.49

Total

$6,878.49

Paid

$6,878.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,719.81	$0.00	$1,719.81	$1,719.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,719.56	$0.00	$1,719.56	$1,719.56	$0.00
3	01/06/2025	01/16/2025	Paid	$1,719.56	$0.00	$1,719.56	$1,719.56	$0.00
4	03/03/2025	03/13/2025	Paid	$1,719.56	$0.00	$1,719.56	$1,719.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,470.31	$0.00	$6,470.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,991.04	$0.00	$5,991.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,547.25	$0.00	$5,547.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,364.84	$0.00	$5,364.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,178.43	$0.00	$5,178.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,941.25	$0.00	$4,941.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,986.77	$0.00	$4,986.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,993.44	$49.93	$5,043.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,983.48	$0.00	$4,983.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,828.95	$0.00	$4,828.95	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ENOS REVOC LIVING TRUST 1993 CHECK 5312	$-6,878.49	$0.00
07/15/2024	BILL	ENOS REVOC LIVING TRUST 1993	$6,878.49	$6,878.49
08/16/2023	PAYMENT	GERALDINE ENOS TRUST CHECK 5259	$-6,470.31	$0.00
07/14/2023	BILL	ENOS REVOC LIVING TRUST 1993	$6,470.31	$6,470.31
08/11/2022	PAYMENT	OXLEY, MICHAEL D TTEE CHECK 5202	$-5,991.04	$0.00
07/19/2022	BILL	OXLEY, MICHAEL D TTEE	$5,991.04	$5,991.04
08/13/2021	PAYMENT	OXLEY, MICHAEL D TTEE CHECK	$-5,547.25	$0.00
07/14/2021	BILL	OXLEY, MICHAEL D TTEE	$5,547.25	$5,547.25
08/19/2020	PAYMENT	OXLEY, MICHAEL D & GERADINE EN CHECK	$-5,364.84	$0.00
07/13/2020	BILL	OXLEY, MICHAEL D TTEE	$5,364.84	$5,364.84
08/15/2019	PAYMENT	OXLEY, MICHAEL D TTEE CHECK	$-5,178.43	$0.00
07/15/2019	BILL	OXLEY, MICHAEL D TTEE	$5,178.43	$5,178.43
08/03/2018	PAYMENT	OXLEY, MICHAEL D TTEE CHECK	$-4,941.25	$0.00
07/12/2018	BILL	OXLEY, MICHAEL D TTEE	$4,941.25	$4,941.25
08/04/2017	PAYMENT	OXLEY, MICHAEL D TTEE CHECK	$-4,986.77	$0.00
07/14/2017	BILL	OXLEY, MICHAEL D TTEE	$4,986.77	$4,986.77
02/08/2017	PAYMENT	ENOS, GERALDINE A CHECK	$-2,546.65	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.93	$2,546.65
09/26/2016	PAYMENT	ENOS, GERALDINE A CHECK	$-1,248.36	$2,496.72
08/11/2016	PAYMENT	ENOS, GERALDINE A CHECK	$-1,248.36	$3,745.08
07/12/2016	BILL	ENOS, GERALDINE A	$4,993.44	$4,993.44
03/04/2016	PAYMENT	ENOS, GERALDINE A CHECK	$-1,245.87	$0.00
01/06/2016	PAYMENT	ENOS, GERALDINE A CHECK	$-1,245.87	$1,245.87
10/01/2015	PAYMENT	ENOS, GERALDINE A CHECK	$-1,245.87	$2,491.74
08/20/2015	PAYMENT	ENOS, GERALDINE A CHECK	$-1,245.87	$3,737.61
07/14/2015	BILL	ENOS, GERALDINE A	$4,983.48	$4,983.48
03/04/2015	PAYMENT	ENOS, GERALDINE A CHECK	$-1,207.23	$0.00
12/31/2014	PAYMENT	ENOS, GERALDINE A CHECK	$-1,207.23	$1,207.23
09/30/2014	PAYMENT	ENOS, GERALDINE A CHECK	$-1,207.23	$2,414.46
08/14/2014	PAYMENT	ENOS, GERALDINE A CHECK	$-1,207.26	$3,621.69
07/17/2014	BILL	ENOS, GERALDINE A	$4,828.95	$4,828.95
03/03/2014	PAYMENT	ENOS, GERALDINE A CHECK	$-1,172.07	$0.00
01/02/2014	PAYMENT	ENOS, GERALDINE A CHECK	$-1,172.07	$1,172.07
10/02/2013	PAYMENT	ENOS, GERALDINE A CHECK	$-1,172.07	$2,344.14
08/14/2013	PAYMENT	ENOS, GERALDINE A CHECK	$-1,172.09	$3,516.21
07/16/2013	BILL	ENOS, GERALDINE A	$4,688.30	$4,688.30
03/07/2013	PAYMENT	ENOS, GERALDINE A CHECK	$-1,176.27	$0.00
01/02/2013	PAYMENT	ENOS, GERALDINE A CHECK	$-1,176.27	$1,176.27
09/26/2012	PAYMENT	ENOS, GERALDINE A CHECK	$-1,176.27	$2,352.54
08/15/2012	PAYMENT	ENOS, GERALDINE A CHECK	$-1,176.30	$3,528.81
07/13/2012	BILL	ENOS, GERALDINE A	$4,705.11	$4,705.11
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-1,151.97	$0.00
12/28/2011	PAYMENT	ENOS, GERALDINE A CHECK	$-1,151.97	$1,151.97
09/27/2011	PAYMENT	ENOS, GERALDINE A CHECK	$-1,151.97	$2,303.94
08/11/2011	PAYMENT	ENOS, GERALDINE A CHECK	$-1,151.99	$3,455.91
07/15/2011	BILL	ENOS, GERALDINE A	$4,607.90	$4,607.90
03/02/2011	PAYMENT	ENOS, GERALDINE A CHECK	$-1,089.85	$0.00
12/21/2010	PAYMENT	ENOS, GERALDINE A CHECK	$-1,089.85	$1,089.85
09/28/2010	PAYMENT	ENOS, GERALDINE A CHECK	$-1,089.85	$2,179.70
08/11/2010	PAYMENT	ENOS, GERALDINE A CHECK	$-1,089.87	$3,269.55
07/14/2010	BILL	ENOS, GERALDINE A	$4,359.42	$4,359.42
02/25/2010	PAYMENT	ENOS, GERALDINE A CHECK	$-1,013.81	$0.00
12/29/2009	PAYMENT	ENOS, GERALDINE A CHECK	$-1,013.81	$1,013.81
09/29/2009	PAYMENT	ENOS, GERALDINE A CHECK	$-1,013.81	$2,027.62
08/10/2009	PAYMENT	ENOS, GERALDINE A CHECK	$-1,013.84	$3,041.43
07/13/2009	BILL	ENOS, GERALDINE A	$4,055.27	$4,055.27
02/26/2009	PAYMENT	ENOS, GERALDINE A CHECK	$-938.71	$0.00
12/30/2008	PAYMENT	ENOS, GERALDINE A CHECK	$-938.71	$938.71
09/29/2008	PAYMENT	ENOS, GERALDINE A CHECK	$-938.71	$1,877.42
08/13/2008	PAYMENT	ENOS, GERALDINE A CHECK	$-938.74	$2,816.13
07/18/2008	BILL	ENOS, GERALDINE A	$3,754.87	$3,754.87
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-869.19	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-869.18	$869.19
10/04/2007	PAYMENT	22	$-869.18	$1,738.37
08/21/2007	PAYMENT	SIMMONS, ROBERT E &	$-869.18	$2,607.55
07/01/2007	BILL	SIMMONS, ROBERT E & BEVERLY A	$3,476.73	$3,476.73
03/01/2007	PAYMENT	SIMMONS, ROBERT E &	$-843.89	$0.00
12/26/2006	PAYMENT	SIMMONS, ROBERT E &	$-843.86	$843.89
10/03/2006	PAYMENT	SIMMONS, ROBERT E &	$-843.86	$1,687.75
08/18/2006	PAYMENT	SIMMONS, ROBERT E &	$-843.86	$2,531.61
07/01/2006	BILL	SIMMONS, ROBERT E & BEVERLY A	$3,375.47	$3,375.47
03/06/2006	PAYMENT	SIMMONS, ROBERT E &	$-819.29	$0.00
01/03/2006	PAYMENT	SIMMONS, ROBERT E &	$-819.29	$819.29
10/04/2005	PAYMENT	SIMMONS, ROBERT E &	$-819.29	$1,638.58
08/12/2005	PAYMENT	SIMMONS, ROBERT E &	$-819.29	$2,457.87
07/01/2005	BILL	SIMMONS, ROBERT E & BEVERLY A	$3,277.16	$3,277.16
03/03/2005	PAYMENT	SIMMONS, ROBERT E &	$-795.44	$0.00
12/28/2004	PAYMENT	SIMMONS, ROBERT E &	$-795.42	$795.44
09/29/2004	PAYMENT	SIMMONS, ROBERT E &	$-795.42	$1,590.86
08/05/2004	PAYMENT	SIMMONS, ROBERT E &	$-795.42	$2,386.28
07/01/2004	BILL	SIMMONS, ROBERT E & BEVERLY A	$3,181.70	$3,181.70
03/01/2004	PAYMENT	SIMMONS, ROBERT E &	$-794.48	$0.00
01/05/2004	PAYMENT	SIMMONS, ROBERT E &	$-794.45	$794.48
10/02/2003	PAYMENT	SIMMONS, ROBERT E &	$-794.45	$1,588.93
08/13/2003	PAYMENT	SIMMONS, ROBERT E &	$-794.45	$2,383.38
07/01/2003	BILL	SIMMONS, ROBERT E & BEVERLY A	$3,177.83	$3,177.83
02/27/2003	PAYMENT	SIMMONS, ROBERT E &	$-808.67	$0.00
12/27/2002	PAYMENT	SIMMONS, ROBERT E &	$-808.64	$808.67
10/03/2002	PAYMENT	SIMMONS, ROBERT E &	$-808.64	$1,617.31
08/13/2002	PAYMENT	SIMMONS, ROBERT E &	$-808.64	$2,425.95
07/01/2002	BILL	SIMMONS, ROBERT E & BEVERLY A	$3,234.59	$3,234.59
03/05/2002	PAYMENT	ROBERT SIMMONS	$-664.10	$0.00
01/04/2002	PAYMENT	ROBERT SIMMONS	$-664.07	$664.10
09/19/2001	PAYMENT	22	$-664.07	$1,328.17
08/23/2001	PAYMENT	HETZEL, FRANK L & BA	$-664.07	$1,992.24
07/01/2001	BILL	HETZEL, FRANK L & BARBARA J	$2,656.31	$2,656.31
01/04/2001	PAYMENT	HETZEL, FRANK L & BA	$-1,315.21	$0.00
10/03/2000	PAYMENT	F HEITZEL	$-657.60	$1,315.21
08/21/2000	PAYMENT	HETZEL, FRANK L & BA	$-657.60	$1,972.81
07/01/2000	BILL	HETZEL, FRANK L & BARBARA J	$2,630.41	$2,630.41
03/03/2000	PAYMENT	HETZEL, FRANK L & BA	$-654.35	$0.00
01/03/2000	PAYMENT	HETZEL, FRANK L & BA	$-654.33	$654.35
10/05/1999	PAYMENT	HETZEL, FRANK L & BA	$-654.33	$1,308.68
08/04/1999	PAYMENT	HETZEL, FRANK L & BA	$-654.33	$1,963.01
07/01/1999	BILL	HETZEL, FRANK L & BARBARA J	$2,617.34	$2,617.34
03/01/1999	PAYMENT	HETZEL, FRANK L & BA	$-640.64	$0.00
01/05/1999	PAYMENT	HETZEL, FRANK L & BA	$-640.61	$640.64
10/06/1998	PAYMENT	HETZEL, FRANK L & BA	$-640.61	$1,281.25
08/20/1998	PAYMENT	HETZEL, FRANK L & BA	$-640.61	$1,921.86
07/01/1998	BILL	HETZEL, FRANK L & BARBARA J	$2,562.47	$2,562.47
03/02/1998	PAYMENT	HETZEL, FRANK L & BA	$-638.82	$0.00
01/05/1998	PAYMENT	HETZEL, FRANK L & BA	$-638.81	$638.82
10/08/1997	PAYMENT	HETZEL, FRANK L & BA	$-638.81	$1,277.63
08/19/1997	PAYMENT	HETZEL, FRANK L & BA	$-638.81	$1,916.44
07/01/1997	BILL	HETZEL, FRANK L & BARBARA J	$2,555.25	$2,555.25
03/04/1997	PAYMENT	HETZEL, FRANK L & BA	$-599.65	$0.00
01/06/1997	PAYMENT	HETZEL, FRANK L & BA	$-599.65	$599.65
10/03/1996	PAYMENT	HETZEL, FRANK L & BA	$-599.65	$1,199.30
08/02/1996	PAYMENT	HETZEL, FRANK L & BA	$-599.65	$1,798.95
07/01/1996	BILL	HETZEL, FRANK L & BARBARA J	$2,398.60	$2,398.60
03/04/1996	PAYMENT		$-608.04	$0.00
01/03/1996	PAYMENT		$-608.02	$608.04
10/05/1995	PAYMENT		$-608.02	$1,216.06
08/07/1995	PAYMENT		$-608.02	$1,824.08
07/01/1995	BILL	HETZEL, FRANK L & BARBARA J	$2,432.10	$2,432.10
03/02/1995	PAYMENT		$-549.28	$0.00
01/05/1995	PAYMENT		$-549.28	$549.28
10/04/1994	PAYMENT		$-549.28	$1,098.56
08/04/1994	PAYMENT		$-549.28	$1,647.84
07/01/1994	BILL	HETZEL, FRANK L & BARBARA J	$2,197.12	$2,197.12
03/08/1994	PAYMENT		$-540.24	$0.00
12/03/1993	PAYMENT		$-540.24	$540.24
10/01/1993	PAYMENT		$-540.24	$1,080.48
08/10/1993	PAYMENT		$-540.24	$1,620.72
07/01/1993	BILL	HETZEL, FRANK L & BARBARA J	$2,160.96	$2,160.96
02/04/1993	PAYMENT		$-164.90	$0.00
01/05/1993	PAYMENT		$-164.90	$164.90
10/05/1992	PAYMENT		$-164.90	$329.80
08/06/1992	PAYMENT		$-164.90	$494.70
07/01/1992	BILL	HETZEL, FRANK L & BARBARA J	$659.60	$659.60