Tax Account 1420-08-313-018

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Owners

ENZO VENTURES LLC
PO BOX 297
GLENBROOK, NV 89413

Account Summary

Account ID	1420-08-313-018
Account Type	Real Estate
Location	3463 LONG DR INDIAN HILLS GID/EFD
Balance	$3,044.59
Currently Due	$1,537.49

Account ID

1420-08-313-018

Account Type

Real Estate

Location

3463 LONG DR
INDIAN HILLS GID/EFD

Balance

$3,044.59

Currently Due

$1,537.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,014.44
Total	$3,044.59
Paid	$0.00
Balance	$3,044.59
Due	$1,537.49
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,014.44

Total

$3,044.59

Paid

$0.00

Balance

$3,044.59

Due

$1,537.49

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	Past due	$753.79	$30.15	$753.79	$0.00	$783.94
2	10/07/2024	10/17/2024	Due	$753.55	$0.00	$753.55	$0.00	$1,537.49
3	01/06/2025	01/16/2025	Due	$753.55	$0.00	$753.55	$0.00	$2,291.04
4	03/03/2025	03/13/2025	Due	$753.55	$0.00	$753.55	$0.00	$3,044.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,791.16	$27.91	$2,819.07	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,709.88	$157.13	$2,867.01	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,630.94	$26.31	$2,657.25	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,554.31	$178.80	$2,733.11	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,479.89	$306.32	$2,786.21	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,407.66	$685.40	$3,093.06	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,337.52	$81.82	$2,419.34	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,278.29	$405.12	$2,683.41	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,273.74	$79.58	$2,353.32	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,268.29	$340.24	$2,608.53	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.15	$3,044.59
07/15/2024	BILL	ENZO VENTURES LLC	$3,014.44	$3,014.44
02/09/2024	PAYMENT	ENZO VENTURES LLC GOVACH ACH - 316563611	$-697.73	$0.00
01/02/2024	PAYMENT	ENZO VENTURES LLC GOVACH ACH - 314940358	$-697.73	$697.73
10/31/2023	PAYMENT	CYNTHIA YEE GOVACH ACH - 312550906	$-725.64	$1,395.46
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.91	$2,121.10
08/24/2023	PAYMENT	STEWART TITLE COMPANY CHECK 78879	$-697.97	$2,093.19
07/14/2023	BILL	LANE, ROSEMARI	$2,791.16	$2,791.16
04/17/2023	PAYMENT	O'MARA LAW FIRM, PC CHECK 4473	$-739.75	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.18	$739.75
03/20/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1336411	$-677.47	$704.57
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.10	$1,382.04
01/18/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1303001	$-1,449.79	$1,354.94
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.75	$2,804.73
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.10	$2,736.98
07/19/2022	BILL	LANE, ROSEMARI	$2,709.88	$2,709.88
03/10/2022	PAYMENT	KATHLEEN EMERY CREDIT: D	$-684.04	$0.00
01/21/2022	PAYMENT	LANE, ROSEMARI IRREV TRUST CHECK	$-657.73	$684.04
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.31	$1,341.77
10/18/2021	PAYMENT	KATHLEEN EMERY TTEE CHECK	$-1,315.48	$1,315.46
10/18/2021	AMENDMENT	waive pen owner death kp	$-26.31	$2,630.94
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.31	$2,657.25
07/14/2021	BILL	LANE, ROSEMARI	$2,630.94	$2,630.94
04/14/2021	PAYMENT	LANE, ROSEMARI CREDIT: D	$-664.11	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.54	$664.11
02/17/2021	PAYMENT	LANE, ROSEMARI CREDIT: D	$-1,404.86	$638.57
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$63.86	$2,043.43
12/10/2020	PAYMENT	LANE, ROSEMARI CREDIT: D	$-664.14	$1,979.57
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$63.86	$2,643.71
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.54	$2,579.85
07/13/2020	BILL	LANE, ROSEMARI	$2,554.31	$2,554.31
06/29/2020	PAYMENT	LANE, ROSEMARI CREDIT: D	$-1,459.73	$0.00
06/02/2020	INTEREST	Monthly Interest	$123.99	$1,459.73
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,335.74
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$62.00	$1,326.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.80	$1,264.74
10/31/2019	PAYMENT	LANE, ROSEMARI CHECK	$-1,323.48	$1,239.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$61.85	$2,563.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.68	$2,501.57
08/02/2019	PAYMENT	LANE, ROSEMARI CHECK	$-3,096.06	$2,476.89
08/01/2019	INTEREST	Monthly Interest	$20.06	$5,572.95
07/15/2019	BILL	LANE, ROSEMARI	$2,479.89	$5,552.89
07/01/2019	INTEREST	Monthly Interest	$20.06	$3,073.00
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$3,052.94
06/04/2019	INTEREST	Monthly Interest	$240.77	$3,017.94
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,777.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$168.54	$2,768.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$108.35	$2,600.28
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$60.19	$2,491.93
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.08	$2,431.74
07/12/2018	BILL	LANE, ROSEMARI	$2,407.66	$2,407.66
03/12/2018	PAYMENT	LANE, ROSEMARI CHECK	$-584.38	$0.00
01/11/2018	PAYMENT	LANE, ROSEMARI CHECK	$-584.38	$584.38
12/19/2017	PAYMENT	LANE, ROSEMARI CHECK	$-1,250.58	$1,168.76
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.44	$2,419.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.38	$2,360.90
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-2,113.83	$2,337.52
08/01/2017	INTEREST	Monthly Interest	$14.24	$4,451.35
07/17/2017	INTEREST	Monthly Interest	$14.24	$4,437.11
07/14/2017	BILL	LANE, ROSEMARI	$2,337.52	$4,422.87
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,085.35
06/05/2017	INTEREST	Monthly Interest	$170.87	$2,071.35
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,900.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$102.52	$1,890.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.96	$1,788.45
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.78	$1,731.49
08/13/2016	PAYMENT	LANE, ROSEMARI CHECK	$-569.58	$1,708.71
07/12/2016	BILL	LANE, ROSEMARI	$2,278.29	$2,278.29
01/05/2016	PAYMENT	LANE, ROSEMARI CHECK	$-2,353.32	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$56.84	$2,353.32
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.74	$2,296.48
07/14/2015	BILL	LANE, ROSEMARI	$2,273.74	$2,273.74
04/27/2015	PAYMENT	LANE, ROSEMARI CHECK	$-2,608.53	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$158.78	$2,608.53
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$102.07	$2,449.75
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$56.71	$2,347.68
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.68	$2,290.97
07/17/2014	BILL	LANE, ROSEMARI	$2,268.29	$2,268.29
02/21/2014	PAYMENT	INDUSTRY CONSULTING CHECK	$-598.83	$0.00
01/24/2014	PAYMENT	CELINK REVERSE MTG CHECK	$-5,134.99	$598.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$107.79	$5,733.82
01/06/2014	INTEREST	Monthly Interest	$19.90	$5,626.03
12/02/2013	INTEREST	Monthly Interest	$19.90	$5,606.13
11/01/2013	INTEREST	Monthly Interest	$19.90	$5,586.23
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$59.88	$5,566.33
10/01/2013	INTEREST	Monthly Interest	$19.90	$5,506.45
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.95	$5,486.55
09/03/2013	INTEREST	Monthly Interest	$19.90	$5,462.60
08/01/2013	INTEREST	Monthly Interest	$19.90	$5,442.70
07/16/2013	BILL	LANE, ROSEMARI	$2,395.32	$5,422.80
07/01/2013	INTEREST	Monthly Interest	$19.90	$3,027.48
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$3,007.58
06/03/2013	INTEREST	Monthly Interest	$238.79	$2,993.58
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,754.79
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$167.15	$2,746.04
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$107.45	$2,578.89
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$59.70	$2,471.44
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.88	$2,411.74
07/23/2012	PAYMENT	BANK OF AMERICA CHECK	$-3,383.09	$2,387.86
07/13/2012	BILL	LANE, ROSEMARI	$2,387.86	$5,770.95
07/02/2012	INTEREST	Monthly Interest	$22.25	$3,383.09
06/04/2012	INTEREST	Monthly Interest	$266.98	$3,360.84
06/04/2012	PENALTY	Lien Fees	$14.00	$3,093.86
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$3,079.86
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$186.88	$3,070.21
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$120.14	$2,883.33
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$66.74	$2,763.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.70	$2,696.45
07/15/2011	BILL	LANE, ROSEMARI	$2,669.75	$2,669.75
07/12/2011	PAYMENT	B OF A CHECK	$-3,584.72	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$3,584.72
06/03/2011	INTEREST	Monthly Interest	$285.00	$3,570.72
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$3,285.72
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$199.50	$3,277.47
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$128.25	$3,077.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$71.25	$2,949.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.50	$2,878.47
07/20/2010	PAYMENT	BANK OF AMERICA CHECK	$-3,737.12	$2,849.97
07/14/2010	BILL	LANE, ROSEMARI	$2,849.97	$6,587.09
07/01/2010	INTEREST	Monthly Interest	$24.60	$3,737.12
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,712.52
06/08/2010	INTEREST	Monthly Interest	$295.24	$3,698.52
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$3,403.28
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$206.67	$3,395.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$132.86	$3,188.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$73.81	$3,055.75
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.52	$2,981.94
08/25/2009	PAYMENT	BANK OF AMERICA CHECK	$-3,482.47	$2,952.42
08/25/2009	ADJUSTMENT	PD WRONG AMOUNT TT	$4,220.59	$6,434.89
08/25/2009	VOID	BANK OF AMERICA CHECK	$-4,220.59	$2,214.30
08/05/2009	INTEREST	Monthly Interest	$22.78	$6,434.89
07/13/2009	BILL	LANE, ROSEMARI	$2,952.42	$6,412.11
07/13/2009	INTEREST	Monthly Interest	$22.78	$3,459.69
06/02/2009	INTEREST	Monthly Interest	$273.37	$3,436.91
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$3,163.54
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,149.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$191.36	$3,143.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$123.02	$2,952.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$68.34	$2,829.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.34	$2,761.07
07/18/2008	BILL	LANE, ROSEMARI	$2,733.73	$2,733.73
06/20/2008	PAYMENT	33	$-10,685.19	$0.00
06/20/2008	INTEREST	Interest to date	$1,351.74	$10,685.19
06/20/2008	PENALTY	Miscellaneous Cost for 2007-08	$1,212.90	$9,333.45
06/10/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$8,120.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$177.18	$8,120.55
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$113.90	$7,943.37
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$63.28	$7,829.47
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.31	$7,766.19
07/01/2007	BILL	LANE, ROSEMARI	$2,531.14	$7,740.88
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$164.06	$5,209.74
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$105.47	$5,045.68
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$58.59	$4,940.21
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.44	$4,881.62
07/01/2006	BILL	LANE, ROSEMARI	$2,343.76	$4,858.18
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$170.66	$2,514.42
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$97.66	$2,343.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$54.25	$2,246.10
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.70	$2,191.85
07/01/2005	BILL	LANE, ROSEMARI	$2,170.15	$2,170.15
04/19/2005	PAYMENT	LANE, ROSEMARI	$-2,325.88	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$141.58	$2,325.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$91.01	$2,184.30
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$50.56	$2,093.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.22	$2,042.73
07/01/2004	BILL	LANE, ROSEMARI	$2,022.51	$2,022.51
03/30/2004	PAYMENT	LANE, ROSEMARI	$-532.39	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.48	$532.39
01/23/2004	PAYMENT	LANE, ROSEMARI	$-532.38	$511.91
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.48	$1,044.29
10/14/2003	PAYMENT	LANE, ROSEMARI	$-511.90	$1,023.81
08/15/2003	PAYMENT	LANE, ROSEMARI	$-511.90	$1,535.71
07/01/2003	BILL	LANE, ROSEMARI	$2,047.61	$2,047.61
11/18/2002	PAYMENT	22	$-229.79	$0.00
10/14/2002	PAYMENT	SYNCON HOMES	$-114.88	$229.79
08/27/2002	PAYMENT	SYNCON HOMES	$-114.88	$344.67
07/01/2002	BILL	SYNCON HOMES	$459.55	$459.55
03/13/2002	PAYMENT	SYNCON HOMES	$-113.17	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-113.15	$113.17
10/11/2001	PAYMENT	SYNCON HOMES	$-113.15	$226.32
08/15/2001	PAYMENT	SYNCON HOMES	$-113.15	$339.47
07/01/2001	BILL	SYNCON HOMES	$452.62	$452.62
03/06/2001	PAYMENT	SYNCON HOMES	$-112.34	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-112.33	$112.34
10/12/2000	PAYMENT	SYNCON HOMES	$-112.33	$224.67
08/29/2000	PAYMENT	SYNCON HOMES	$-112.33	$337.00
07/01/2000	BILL	SYNCON HOMES	$449.33	$449.33