Tax Account 1420-33-810-056
Owners
ENEARL, JIM A & LYNN M
1679 TONI CT
MINDEN, NV 89423
ENEARL, JIM A
ENEARL, LYNN M
Account Summary
| Account ID | 1420-33-810-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1368 JOHNSON LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,004.47 |
| Total | $1,004.47 |
| Paid | $1,004.47 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,004.47 | $80.36 | $1,084.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $981.52 | $0.00 | $981.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $947.41 | $0.00 | $947.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $904.02 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $904.02 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $904.02 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $912.22 | $0.00 | $912.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $883.93 | $0.00 | $883.93 | $0.00 | $0.00 | 2.8699 | 500 |
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 | $-1,004.47 | $0.00 |
| 07/15/2024 | BILL | ENEARL, JIM A & LYNN M | $1,004.47 | $1,004.47 |
| 10/11/2023 | PAYMENT | ENEARL, JIM A & LYNN M CHECK 5454 | $-502.10 | $0.00 |
| 08/22/2023 | PAYMENT | ENEARL FAMILY TRUST 2022 CHECK 5436 | $-502.37 | $502.10 |
| 07/14/2023 | BILL | ENEARL, JIM A & LYNN M | $1,004.47 | $1,004.47 |
| 01/27/2023 | PAYMENT | ENEARL, JIM A & LYNN M TTEE CHECK 5371 | $-1,084.83 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $45.20 | $1,084.83 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.11 | $1,039.63 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.05 | $1,014.52 |
| 07/19/2022 | BILL | ENEARL, JIM A & LYNN M TTEE | $1,004.47 | $1,004.47 |
| 08/03/2021 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-1,004.47 | $0.00 |
| 07/14/2021 | BILL | ENEARL, JIM A & LYNN M | $1,004.47 | $1,004.47 |
| 07/21/2020 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-981.52 | $0.00 |
| 07/13/2020 | BILL | ENEARL, JIM A & LYNN M | $981.52 | $981.52 |
| 08/02/2019 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-947.41 | $0.00 |
| 07/15/2019 | BILL | ENEARL, JIM A & LYNN M | $947.41 | $947.41 |
| 08/13/2018 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-904.02 | $0.00 |
| 07/12/2018 | BILL | ENEARL, JIM A & LYNN M | $904.02 | $904.02 |
| 03/01/2018 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-226.00 | $0.00 |
| 12/31/2017 | PAYMENT | ENEARL JA & LYNN CHECK | $-226.00 | $226.00 |
| 10/10/2017 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-226.00 | $452.00 |
| 08/15/2017 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-226.02 | $678.00 |
| 07/14/2017 | BILL | ENEARL, JIM A & LYNN M | $904.02 | $904.02 |
| 02/15/2017 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-226.00 | $0.00 |
| 12/13/2016 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-226.00 | $226.00 |
| 10/03/2016 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-226.00 | $452.00 |
| 08/16/2016 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-226.02 | $678.00 |
| 07/12/2016 | BILL | ENEARL, JIM A & LYNN M | $904.02 | $904.02 |
| 02/25/2016 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-228.05 | $0.00 |
| 01/06/2016 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-228.05 | $228.05 |
| 09/28/2015 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-228.05 | $456.10 |
| 07/30/2015 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-228.07 | $684.15 |
| 07/14/2015 | BILL | ENEARL, JIM A & LYNN M | $912.22 | $912.22 |
| 03/16/2015 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-220.98 | $0.00 |
| 12/31/2014 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-220.98 | $220.98 |
| 09/29/2014 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-220.98 | $441.96 |
| 08/28/2014 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-220.99 | $662.94 |
| 07/17/2014 | BILL | ENEARL, JIM A & LYNN M | $883.93 | $883.93 |
| 02/19/2014 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-220.98 | $0.00 |
| 01/07/2014 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-220.98 | $220.98 |
| 09/27/2013 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-220.98 | $441.96 |
| 08/06/2013 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-220.99 | $662.94 |
| 07/16/2013 | BILL | ENEARL, JIM A & LYNN M | $883.93 | $883.93 |
| 03/01/2013 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-237.55 | $0.00 |
| 01/09/2013 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-237.55 | $237.55 |
| 10/05/2012 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-237.55 | $475.10 |
| 08/22/2012 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-237.56 | $712.65 |
| 07/13/2012 | BILL | ENEARL, JIM A & LYNN M | $950.21 | $950.21 |
| 08/04/2011 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-893.08 | $0.00 |
| 07/15/2011 | BILL | ENEARL, JIM A & LYNN M | $893.08 | $893.08 |
| 07/27/2010 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-844.93 | $0.00 |
| 07/14/2010 | BILL | ENEARL, JIM A & LYNN M | $844.93 | $844.93 |
| 08/26/2009 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-785.98 | $0.00 |
| 07/13/2009 | BILL | ENEARL, JIM A & LYNN M | $785.98 | $785.98 |
| 03/05/2009 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-181.94 | $0.00 |
| 01/14/2009 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-181.94 | $181.94 |
| 10/01/2008 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-181.94 | $363.88 |
| 08/19/2008 | PAYMENT | ENEARL, JIM A & LYNN M CHECK | $-181.95 | $545.82 |
| 07/18/2008 | BILL | ENEARL, JIM A & LYNN M | $727.77 | $727.77 |
| 08/09/2007 | PAYMENT | ENEARL, JIM A & LYNN | $-673.86 | $0.00 |
| 07/01/2007 | BILL | ENEARL, JIM A & LYNN M | $673.86 | $673.86 |
| 03/05/2007 | PAYMENT | ENEARL, JIM A & LYNN | $-155.99 | $0.00 |
| 12/11/2006 | PAYMENT | ENEARL, JIM A & LYNN | $-155.98 | $155.99 |
| 08/31/2006 | PAYMENT | ENEARL, JIM A & LYNN | $-311.96 | $311.97 |
| 07/01/2006 | BILL | ENEARL, JIM A & LYNN M | $623.93 | $623.93 |
| 12/28/2005 | PAYMENT | ENEARL, JIM A & LYNN | $-288.87 | $0.00 |
| 09/14/2005 | PAYMENT | ENEARL, JIM A & LYNN | $-144.42 | $288.87 |
| 08/19/2005 | PAYMENT | ENEARL, JIM A & LYNN | $-144.42 | $433.29 |
| 07/01/2005 | BILL | ENEARL, JIM A & LYNN M | $577.71 | $577.71 |
| 02/25/2005 | PAYMENT | ENEARL, JIM A & LYNN | $-134.62 | $0.00 |
| 12/14/2004 | PAYMENT | ENEARL, JIM A & LYNN | $-134.60 | $134.62 |
| 09/20/2004 | PAYMENT | ENEARL, JIM A & LYNN | $-274.58 | $269.22 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.38 | $543.80 |
| 07/01/2004 | BILL | ENEARL, JIM A & LYNN M | $538.42 | $538.42 |
| 02/26/2004 | PAYMENT | ENEARL, JIM A & LYNN | $-135.26 | $0.00 |
| 01/05/2004 | PAYMENT | ENEARL, JIM A & LYNN | $-135.26 | $135.26 |
| 10/09/2003 | PAYMENT | ENEARL, JIM A & LYNN | $-135.26 | $270.52 |
| 08/01/2003 | PAYMENT | ENEARL, JIM A & LYNN | $-135.26 | $405.78 |
| 07/01/2003 | BILL | ENEARL, JIM A & LYNN M | $541.04 | $541.04 |
| 02/10/2003 | PAYMENT | ENEARL, JIM A & LYNN | $-135.49 | $0.00 |
| 12/27/2002 | PAYMENT | ENEARL, JIM A & LYNN | $-135.47 | $135.49 |
| 10/04/2002 | PAYMENT | ENEARL, JIM A & LYNN | $-135.47 | $270.96 |
| 08/22/2002 | PAYMENT | ENEARL, JIM A & LYNN | $-135.47 | $406.43 |
| 07/01/2002 | BILL | ENEARL, JIM A & LYNN M | $541.90 | $541.90 |
| 03/04/2002 | PAYMENT | ENEARL, JIM A & LYNN | $-125.45 | $0.00 |
| 01/02/2002 | PAYMENT | ENEARL, JIM A & LYNN | $-125.42 | $125.45 |
| 10/03/2001 | PAYMENT | ENEARL, JIM A & LYNN | $-125.42 | $250.87 |
| 08/20/2001 | PAYMENT | ENEARL, JIM A & LYNN | $-125.42 | $376.29 |
| 07/01/2001 | BILL | ENEARL, JIM A & LYNN M | $501.71 | $501.71 |
| 02/26/2001 | PAYMENT | ENEARL, JIM A & LYNN | $-124.23 | $0.00 |
| 01/09/2001 | PAYMENT | ENEARL, JIM A & LYNN | $-124.20 | $124.23 |
| 11/22/2000 | PAYMENT | ENEARL, JIM A & LYNN | $-265.79 | $248.43 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.42 | $514.22 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.97 | $501.80 |
| 07/01/2000 | BILL | ENEARL, JIM A & LYNN M | $496.83 | $496.83 |
| 03/09/2000 | PAYMENT | ENEARL, JIM A & LYNN | $-103.16 | $0.00 |
| 01/05/2000 | PAYMENT | ENEARL, JIM A & LYNN | $-103.14 | $103.16 |
| 10/04/1999 | PAYMENT | ENEARL, JIM A & LYNN | $-103.14 | $206.30 |
| 08/03/1999 | PAYMENT | ENEARL, JIM A & LYNN | $-103.14 | $309.44 |
| 07/01/1999 | BILL | ENEARL, JIM A & LYNN M | $412.58 | $412.58 |
| 03/03/1999 | PAYMENT | ENEARL, JIM A & LYNN | $-104.67 | $0.00 |
| 01/06/1999 | PAYMENT | ENEARL, JIM A & LYNN | $-104.66 | $104.67 |
| 10/02/1998 | PAYMENT | ENEARL, JIM A & LYNN | $-104.66 | $209.33 |
| 08/17/1998 | PAYMENT | ENEARL, JIM A & LYNN | $-104.66 | $313.99 |
| 07/01/1998 | BILL | ENEARL, JIM A & LYNN M | $418.65 | $418.65 |
| 03/02/1998 | PAYMENT | ENEARL, JIM A & LYNN | $-105.33 | $0.00 |
| 01/05/1998 | PAYMENT | ENEARL, JIM A & LYNN | $-105.32 | $105.33 |
| 10/08/1997 | PAYMENT | ENEARL, JIM A & LYNN | $-105.32 | $210.65 |
| 08/19/1997 | PAYMENT | ENEARL, JIM A & LYNN | $-105.32 | $315.97 |
| 07/01/1997 | BILL | ENEARL, JIM A & LYNN M | $421.29 | $421.29 |
| 03/06/1997 | PAYMENT | ENEARL, JIM A & LYNN | $-107.60 | $0.00 |
| 01/07/1997 | PAYMENT | ENEARL, JIM A & LYNN | $-107.57 | $107.60 |
| 10/07/1996 | PAYMENT | ENEARL, JIM A & LYNN | $-107.57 | $215.17 |
| 08/21/1996 | PAYMENT | ENEARL, JIM A & LYNN | $-107.57 | $322.74 |
| 07/01/1996 | BILL | ENEARL, JIM A & LYNN M | $430.31 | $430.31 |
| 04/01/1996 | PAYMENT | $-239.90 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.21 | $239.90 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $4.48 | $228.69 |
| 10/06/1995 | PAYMENT | $-112.09 | $224.21 | |
| 08/28/1995 | PAYMENT | $-112.09 | $336.30 | |
| 07/01/1995 | BILL | ENEARL, JIM A & LYNN M | $448.39 | $448.39 |
| 03/13/1995 | PAYMENT | $-87.37 | $0.00 | |
| 01/13/1995 | PAYMENT | $-87.35 | $87.37 | |
| 10/17/1994 | PAYMENT | $-87.35 | $174.72 | |
| 08/25/1994 | PAYMENT | $-87.35 | $262.07 | |
| 07/01/1994 | BILL | ENEARL, JIM A & LYNN M | $349.42 | $349.42 |
| 03/10/1994 | PAYMENT | $-86.59 | $0.00 | |
| 01/07/1994 | PAYMENT | $-86.57 | $86.59 | |
| 10/13/1993 | PAYMENT | $-86.57 | $173.16 | |
| 08/23/1993 | PAYMENT | $-86.57 | $259.73 | |
| 07/01/1993 | BILL | ENEARL, JIM A & LYNN M | $346.30 | $346.30 |
| 03/10/1993 | PAYMENT | $-86.58 | $0.00 | |
| 01/19/1993 | PAYMENT | $-86.57 | $86.58 | |
| 10/14/1992 | PAYMENT | $-86.57 | $173.15 | |
| 08/18/1992 | PAYMENT | $-86.57 | $259.72 | |
| 07/01/1992 | BILL | ENEARL, JIM A & LYNN M | $346.29 | $346.29 |
| 03/13/1992 | PAYMENT | $-80.37 | $0.00 | |
| 01/17/1992 | PAYMENT | $-80.37 | $80.37 | |
| 10/18/1991 | PAYMENT | $-80.37 | $160.74 | |
| 08/21/1991 | PAYMENT | $-80.37 | $241.11 | |
| 07/01/1991 | BILL | ENEARL, JIM A & LYNN M | $321.48 | $321.48 |
| 03/08/1991 | PAYMENT | $-76.05 | $0.00 | |
| 01/14/1991 | PAYMENT | $-76.04 | $76.05 | |
| 10/23/1990 | PAYMENT | $-79.08 | $152.09 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.04 | $231.17 |
| 08/16/1990 | PAYMENT | $-76.04 | $228.13 | |
| 07/01/1990 | BILL | ENEARL, JIM A & LYNN M | $304.17 | $304.17 |
| 03/15/1990 | PAYMENT | $-26.05 | $0.00 | |
| 01/12/1990 | PAYMENT | $-26.02 | $26.05 | |
| 10/09/1989 | PAYMENT | $-26.02 | $52.07 | |
| 08/15/1989 | PAYMENT | $-26.02 | $78.09 | |
| 07/01/1989 | BILL | ENEARL, JIM A & LYNN M | $104.11 | $104.11 |
| 03/07/1989 | PAYMENT | $-24.94 | $0.00 | |
| 01/12/1989 | PAYMENT | $-24.91 | $24.94 | |
| 10/05/1988 | PAYMENT | $-24.91 | $49.85 | |
| 08/10/1988 | PAYMENT | $-24.91 | $74.76 | |
| 07/01/1988 | BILL | ENEARL, JIM A & LYNN M | $99.67 | $99.67 |
| 03/07/1988 | PAYMENT | $-25.24 | $0.00 | |
| 01/08/1988 | PAYMENT | $-25.21 | $25.24 | |
| 10/12/1987 | PAYMENT | $-25.21 | $50.45 | |
| 08/26/1987 | PAYMENT | $-25.21 | $75.66 | |
| 07/01/1987 | BILL | DEBOOY, MARIE W. | $100.87 | $100.87 |
| 03/17/1987 | PAYMENT | $-19.82 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $0.76 | $19.82 |
| 01/09/1987 | PAYMENT | $-19.04 | $19.06 | |
| 11/13/1986 | PAYMENT | $-19.04 | $38.10 | |
| 11/13/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $57.14 |
| 10/22/1986 | PAYMENT | $-19.04 | $57.14 | |
| 07/01/1986 | BILL | DEBOOY,MARIE W. | $76.18 | $76.18 |