Tax Account 1420-33-411-018
Owners
ENKE, TODD A & TAYLOR, JENNIFER
2587 EAST VALLEY RD
MINDEN, NV 89423
ENKE, TODD A
TAYLOR, JENNIFER L
Account Summary
| Account ID | 1420-33-411-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2602 FAWN FESCUE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,250.73 |
| Total | $2,250.73 |
| Paid | $2,250.73 |
| 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 | $2,185.17 | $0.00 | $2,185.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,121.52 | $0.00 | $2,121.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,059.73 | $0.00 | $2,059.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,992.00 | $0.00 | $1,992.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,922.77 | $0.00 | $1,922.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,834.69 | $18.35 | $1,853.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,760.73 | $0.00 | $1,760.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,716.10 | $0.00 | $1,716.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,712.67 | $0.00 | $1,712.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,662.78 | $0.00 | $1,662.78 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | ENKE, TODD & TAYLOR, JENNIFER CHECK 1615 | $-2,250.73 | $0.00 |
| 07/15/2024 | BILL | ENKE, TODD A & TAYLOR, JENNIFER | $2,250.73 | $2,250.73 |
| 08/07/2023 | PAYMENT | ENKE, TODD A & TAYLOR, JENNIFER CHECK 1267 | $-2,185.17 | $0.00 |
| 07/14/2023 | BILL | ENKE, TODD A & TAYLOR, JENNIFER | $2,185.17 | $2,185.17 |
| 08/15/2022 | PAYMENT | JENNIFER TAYLOR FARMS CHECK 1248 | $-2,121.52 | $0.00 |
| 07/19/2022 | BILL | ENKE, TODD A & TAYLOR, JENNIFE | $2,121.52 | $2,121.52 |
| 08/11/2021 | PAYMENT | JENNIFER TAYLOR FARMS CHECK | $-2,059.73 | $0.00 |
| 07/14/2021 | BILL | ENKE, TODD A & TAYLOR, JENNIFE | $2,059.73 | $2,059.73 |
| 08/26/2020 | PAYMENT | JENNIFER TAYLOR FARMS CHECK | $-1,992.00 | $0.00 |
| 07/13/2020 | BILL | ENKE, TODD A & TAYLOR, JENNIFE | $1,992.00 | $1,992.00 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-480.69 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-480.69 | $480.69 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-480.69 | $961.38 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-480.70 | $1,442.07 |
| 07/15/2019 | BILL | ENKE, TODD A & TAYLOR, JENNIFE | $1,922.77 | $1,922.77 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-458.67 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-458.67 | $458.67 |
| 11/08/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO. CHECK | $-477.02 | $917.34 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.35 | $1,394.36 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-458.68 | $1,376.01 |
| 07/12/2018 | BILL | ENKE, TODD A & TAYLOR, JENNIFE | $1,834.69 | $1,834.69 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-440.18 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-440.18 | $440.18 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-440.18 | $880.36 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-440.19 | $1,320.54 |
| 07/14/2017 | BILL | ROSENOW, MICHAEL A & DEBRA A | $1,760.73 | $1,760.73 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-429.02 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-429.02 | $429.02 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-429.02 | $858.04 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-429.04 | $1,287.06 |
| 07/12/2016 | BILL | ROSENOW, MICHAEL A & DEBRA A | $1,716.10 | $1,716.10 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-428.16 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-428.16 | $428.16 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-428.16 | $856.32 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-428.19 | $1,284.48 |
| 07/14/2015 | BILL | ROSENOW, MICHAEL A & DEBRA A | $1,712.67 | $1,712.67 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-415.69 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-415.69 | $415.69 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-415.69 | $831.38 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-415.71 | $1,247.07 |
| 07/17/2014 | BILL | ROSENOW, MICHAEL A & DEBRA A | $1,662.78 | $1,662.78 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-403.58 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-403.58 | $403.58 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-403.58 | $807.16 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-403.61 | $1,210.74 |
| 07/16/2013 | BILL | ROSENOW, MICHAEL A & DEBRA A | $1,614.35 | $1,614.35 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-391.83 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-391.83 | $391.83 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-391.83 | $783.66 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-391.84 | $1,175.49 |
| 07/13/2012 | BILL | ROSENOW, MICHAEL A & DEBRA A | $1,567.33 | $1,567.33 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-380.42 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-380.42 | $380.42 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-380.42 | $760.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-380.42 | $1,141.26 |
| 07/15/2011 | BILL | ROSENOW, MICHAEL A & DEBRA A | $1,521.68 | $1,521.68 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-369.33 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-369.33 | $369.33 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-369.33 | $738.66 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-369.36 | $1,107.99 |
| 07/14/2010 | BILL | ROSENOW, MICHAEL A & DEBRA A | $1,477.35 | $1,477.35 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-358.57 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-358.57 | $358.57 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-358.57 | $717.14 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-358.60 | $1,075.71 |
| 07/13/2009 | BILL | ROSENOW, MICHAEL A & DEBRA A | $1,434.31 | $1,434.31 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-348.13 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-348.13 | $348.13 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-348.13 | $696.26 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-348.14 | $1,044.39 |
| 07/18/2008 | BILL | ROSENOW, MICHAEL A & DEBRA A | $1,392.53 | $1,392.53 |
| 02/21/2008 | PAYMENT | COUNTRYWIDE | $-338.00 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-337.98 | $338.00 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-337.98 | $675.98 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-337.98 | $1,013.96 |
| 07/01/2007 | BILL | ROSENOW, MICHAEL A & DEBRA A | $1,351.94 | $1,351.94 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-328.16 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-328.15 | $328.16 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-328.15 | $656.31 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-328.15 | $984.46 |
| 07/01/2006 | BILL | ROSENOW, MICHAEL A & DEBRA A | $1,312.61 | $1,312.61 |
| 08/02/2005 | PAYMENT | RUPE, FRANK E & MARY | $-1,274.38 | $0.00 |
| 07/01/2005 | BILL | RUPE, FRANK E & MARY E TRUSTEE | $1,274.38 | $1,274.38 |
| 08/04/2004 | PAYMENT | RUPE, FRANK E & MARY | $-1,237.30 | $0.00 |
| 07/01/2004 | BILL | RUPE, FRANK E & MARY E TRUSTEE | $1,237.30 | $1,237.30 |
| 07/24/2003 | PAYMENT | RUPE, FRANK E & MARY | $-1,235.50 | $0.00 |
| 07/01/2003 | BILL | RUPE, FRANK E & MARY E TRUSTEE | $1,235.50 | $1,235.50 |
| 07/26/2002 | PAYMENT | RUPE, FRANK E & MARY | $-1,188.63 | $0.00 |
| 07/01/2002 | BILL | RUPE, FRANK E & MARY E TRUSTEE | $1,188.63 | $1,188.63 |
| 08/08/2001 | PAYMENT | RUPE, FRANK E & MARY | $-1,150.57 | $0.00 |
| 07/01/2001 | BILL | RUPE, FRANK E & MARY E TRUSTEE | $1,150.57 | $1,150.57 |
| 08/02/2000 | PAYMENT | RUPE, FRANK E & MARY | $-1,139.36 | $0.00 |
| 07/01/2000 | BILL | RUPE, FRANK E & MARY E TRUSTEE | $1,139.36 | $1,139.36 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-270.32 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-270.32 | $270.32 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-270.32 | $540.64 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-270.32 | $810.96 |
| 07/01/1999 | BILL | CAMPBELL, JAMES & MARILYN E | $1,081.28 | $1,081.28 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-271.38 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-271.35 | $271.38 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-271.35 | $542.73 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-271.35 | $814.08 |
| 07/01/1998 | BILL | CAMPBELL, JAMES & MARILYN E | $1,085.43 | $1,085.43 |
| 05/01/1998 | PAYMENT | 33 | $-134.01 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.12 | $134.01 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.45 | $124.89 |
| 10/13/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-61.22 | $122.44 |
| 08/20/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-61.22 | $183.66 |
| 07/01/1997 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $244.88 | $244.88 |
| 03/11/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-190.09 | $0.00 |
| 03/11/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $190.09 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.50 | $190.09 |
| 08/23/1996 | PAYMENT | MACSWEEN, IAN CONSTR | $-62.53 | $187.59 |
| 07/01/1996 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $250.12 | $250.12 |
| 03/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/03/1996 | PAYMENT | $-74.05 | $74.05 | |
| 09/26/1995 | PAYMENT | $-151.06 | $148.10 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.16 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |
| 03/08/1995 | PAYMENT | $-72.90 | $0.00 | |
| 12/19/1994 | PAYMENT | $-72.87 | $72.90 | |
| 10/04/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/16/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $291.51 | $291.51 |