Tax Account MH010988

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Owners

ENOS TRUST
1380 CENTERVILLE UNIT 106
GARDNERVILLE, NV 89410

ENOS, BETSY ANN TTEE

Account Summary

Account ID	MH010988
Account Type	Personal Property
Location	ASPEN PARK II SPACE 106
Balance	$0.00
Currently Due	$0.00

Account ID

MH010988

Account Type

Personal Property

Location

ASPEN PARK II SPACE 106

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$546.51
Total	$546.51
Paid	$546.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$546.51

Total

$546.51

Paid

$546.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.89	$0.00	$136.89	$136.89	$0.00
2	10/07/2024	10/17/2024	Paid	$136.54	$0.00	$136.54	$136.54	$0.00
3	01/06/2025	01/16/2025	Paid	$136.54	$0.00	$136.54	$136.54	$0.00
4	03/03/2025	03/13/2025	Paid	$136.54	$0.00	$136.54	$136.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$506.03	$0.00	$506.03	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$464.46	$0.00	$464.46	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$449.23	$0.00	$449.23	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$436.82	$0.00	$436.82	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$423.17	$0.00	$423.17	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$415.81	$0.00	$415.81	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$416.11	$0.00	$416.11	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ENOS , BETSY A CHECK 1122	$-546.51	$0.00
07/15/2024	BILL	ENOS TRUST	$546.51	$546.51
08/09/2023	PAYMENT	ENOS, BETSY ANN CHECK 1323	$-506.03	$0.00
07/20/2023	BILL	ENOS, BETSY ANN	$506.03	$506.03
03/13/2023	PAYMENT	ENOS, BETSY ANN CHECK 1096	$-116.02	$0.00
01/12/2023	PAYMENT	ENOS, BETSY A CHECK 1090	$-116.02	$116.02
08/11/2022	PAYMENT	ENOS, BETSY ANN CHECK 1087	$-232.42	$232.04
07/26/2022	BILL	ENOS, BETSY ANN	$464.46	$464.46
07/26/2022	AMENDMENT	UNDO BILL	$-464.46	$0.00
07/26/2022	BILL	ENOS, BETSY ANN	$464.46	$464.46
03/10/2022	PAYMENT	ENOS, BETSY ANN CHECK	$-112.30	$0.00
01/10/2022	PAYMENT	ENOS, BETSY ANN CHECK	$-112.30	$112.30
10/07/2021	PAYMENT	ENOS, BETSY CHECK	$-112.30	$224.60
08/23/2021	PAYMENT	ENOS, BETSY CHECK	$-112.33	$336.90
07/21/2021	BILL	ENOS, BETSY ANN	$449.23	$449.23
03/05/2021	PAYMENT	ENOS, BETSY ANN CHECK	$-109.20	$0.00
01/15/2021	PAYMENT	ENOS, BETSY ANN CHECK	$-109.20	$109.20
10/07/2020	PAYMENT	ENOS, BETSY ANN CHECK	$-109.20	$218.40
08/18/2020	PAYMENT	ENOS, BETSY ANN CHECK	$-109.22	$327.60
07/15/2020	BILL	ENOS, BETSY ANN	$436.82	$436.82
08/06/2019	PAYMENT	ENOS, BETSY ANN CHECK	$-423.17	$0.00
07/10/2019	BILL	ENOS, BETSY ANN	$423.17	$423.17
02/22/2019	PAYMENT	ENOS, BETSY ANN CHECK	$-103.95	$0.00
01/17/2019	PAYMENT	ENOS, BETSY ANN CHECK	$-103.95	$103.95
09/13/2018	PAYMENT	ENOS, BETSY ANN CHECK	$-103.95	$207.90
08/07/2018	PAYMENT	ENOS, BETSY ANN CHECK	$-103.96	$311.85
07/13/2018	BILL	ENOS, BETSY ANN	$415.81	$415.81
08/24/2017	PAYMENT	TICOR TITLE CHECK	$-416.11	$0.00
07/17/2017	BILL	THOMAS & CAROLYN HAILEY TRUST	$416.11	$416.11
02/01/2017	PAYMENT	THOMAS & CAROLYN HAILEY TRUST CHECK	$-213.78	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$10.18	$213.78
11/29/2016	PAYMENT	THOMAS & CAROLYN HAILEY TRUST CHECK	$-111.98	$203.60
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$10.18	$315.58
08/14/2016	PAYMENT	THOMAS & CAROLYN HAILEY TRUST CHECK	$-101.82	$305.40
07/14/2016	BILL	THOMAS & CAROLYN HAILEY TRUST	$407.22	$407.22
03/15/2016	PAYMENT	THOMAS & CAROLYN HAILEY TRUST CHECK	$-101.60	$0.00
01/07/2016	PAYMENT	THOMAS & CAROLYN HAILEY TRUST CHECK	$-101.60	$101.60
10/12/2015	PAYMENT	THOMAS & CAROLYN HAILEY TRUST CHECK	$-101.60	$203.20
08/27/2015	PAYMENT	THOMAS & CAROLYN HAILEY TRUST CHECK	$-101.61	$304.80
07/14/2015	BILL	THOMAS & CAROLYN HAILEY TRUST	$406.41	$406.41
03/26/2015	PAYMENT	HAILEY FAMILY TRUST CHECK	$-326.04	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$9.88	$326.04
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$9.88	$316.16
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$9.88	$306.28
08/05/2014	PAYMENT	HAILEY FAMILY TRUST CHECK	$-98.82	$296.40
07/14/2014	BILL	HAILEY FAMILY TRUST	$395.22	$395.22
03/06/2014	PAYMENT	HAILEY FAMILY TRUST CHECK	$-95.92	$0.00
01/13/2014	PAYMENT	HAILEY FAMILY TRUST CHECK	$-95.92	$95.92
10/10/2013	PAYMENT	HAILEY FAMILY TRUST CHECK	$-95.92	$191.84
08/17/2013	PAYMENT	HAILEY FAMILY TRUST CHECK	$-95.95	$287.76
07/15/2013	BILL	HAILEY FAMILY TRUST	$383.71	$383.71
03/14/2013	PAYMENT	HAILEY FAMILY TRUST CHECK	$-110.54	$0.00
01/10/2013	PAYMENT	HAILEY FAMILY TRUST CHECK	$-110.54	$110.54
10/08/2012	PAYMENT	HAILEY FAMILY TRUST CHECK	$-110.54	$221.08
08/23/2012	PAYMENT	HAILEY FAMILY TRUST CHECK	$-110.54	$331.62
07/16/2012	BILL	HAILEY FAMILY TRUST	$442.16	$442.16
04/12/2012	PAYMENT	SCHROEDER, FRITZ H & JANNA A CHECK	$-413.13	$0.00
03/19/2012	INTEREST	Instlmnt4 Interest for 2011-12	$12.52	$413.13
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$12.52	$400.61
10/19/2011	INTEREST	Instlmnt2 Interest for 2011-12	$12.52	$388.09
08/22/2011	PAYMENT	SCHROEDER, FRITZ H & JANNA A CHECK	$-125.19	$375.57
07/14/2011	BILL	SCHROEDER, FRITZ H & JANNA A	$500.76	$500.76
07/28/2010	PAYMENT	SCHROEDER, FRITZ H & JANNA A CHECK	$-553.19	$0.00
07/14/2010	BILL	SCHROEDER, FRITZ H & JANNA A	$553.19	$553.19
08/26/2009	PAYMENT	SCHROEDER, FRITZ H & JANNA A CHECK	$-597.80	$0.00
07/14/2009	BILL	SCHROEDER, FRITZ H & JANNA A	$597.80	$597.80
07/25/2008	PAYMENT	SCHROEDER, FRITZ H & JANNA A CHECK	$-604.43	$0.00
07/14/2008	BILL	SCHROEDER, FRITZ H & JANNA A	$604.43	$604.43
07/27/2007	PAYMENT	SCHROEDER, FRITZ H & JANNA A CHECK	$-586.83	$0.00
07/17/2007	BILL	SCHROEDER, FRITZ H & JANNA A	$586.83	$586.83
08/18/2006	PAYMENT	SCHROEDER, FRITZ H & JANNA A CHECK	$-569.72	$0.00
07/19/2006	BILL	SCHROEDER, FRITZ H & JANNA A	$569.72	$569.72
08/02/2005	PAYMENT	SCHROEDER, FRITZ H & JANNA A CHECK	$-527.55	$0.00
07/14/2005	BILL	SCHROEDER, FRITZ H & JANNA A	$527.55	$527.55
03/21/2005	PAYMENT	DUGGER, SUZANNE M CHECK	$-140.41	$0.00
01/18/2005	PAYMENT	DUGGER, SUZANNE M CHECK	$-140.41	$140.41
09/29/2004	PAYMENT	DUGGER, SUZANNE M CHECK	$-140.41	$280.82
08/18/2004	PAYMENT	DUGGER, SUZANNE M CHECK	$-140.42	$421.23
07/14/2004	BILL	DUGGER, SUZANNE M	$561.65	$561.65
08/12/2003	PAYMENT	DUGGER, SUZANNE M CHECK	$-558.37	$0.00
07/21/2003	BILL	DUGGER, SUZANNE M	$558.37	$558.37
03/05/2003	PAYMENT	DUGGER, SUZANNE M CHECK	$-141.87	$0.00
01/09/2003	PAYMENT	DUGGER, SUZANNE M CHECK BANK: 0 NUM: 0	$-141.87	$141.87
10/08/2002	PAYMENT	DUGGER, SUZANNE M CHECK BANK: 0 NUM: 0	$-141.87	$283.74
08/06/2002	PAYMENT	DUGGER, SUZANNE M CHECK BANK: 0 NUM: 0	$-142.13	$425.61
07/24/2002	BILL	DUGGER, SUZANNE M	$567.74	$567.74
03/05/2002	PAYMENT	DUGGER, SUZANNE M CHECK BANK: 0 NUM: 0	$-148.43	$0.00
01/03/2002	PAYMENT	DUGGER, SUZANNE M CHECK BANK: 0 NUM: 0	$-148.44	$148.43
10/30/2001	PAYMENT	DUGGER, SUZANNE M CHECK BANK: 0 NUM: 0	$-163.29	$296.87
10/16/2001	INTEREST	Instlmnt2 Interest for 2001-02	$14.84	$460.16
08/06/2001	PAYMENT	DUGGER, SUZANNE M CHECK BANK: 0 NUM: 0	$-148.86	$445.32
07/16/2001	BILL	DUGGER, SUZANNE M	$594.18	$594.18
08/08/2000	PAYMENT	DUGGER, SUZANNE M CHECK BANK: 0 NUM: 0	$-68.75	$0.00
08/02/2000	PAYMENT	DUGGER, SUZANNE M CHECK BANK: 0 NUM: 0	$-521.00	$68.75
07/18/2000	BILL	DUGGER, SUZANNE M	$589.75	$589.75
04/26/2000	PAYMENT	DUGGER, SUZANNE M. CHECK	$-335.88	$0.00
03/17/2000	INTEREST	Instlmnt4 Interest for 1999-00	$15.27	$335.88
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$15.27	$320.61
10/12/1999	PAYMENT	DUGGER, SUZANNE M. CHECK	$-152.67	$305.34
08/09/1999	PAYMENT	DUGGER, SUZANNE M. CHECK	$-152.94	$458.01
07/14/1999	BILL	DUGGER, SUZANNE M.	$610.95	$610.95
08/06/1998	AMENDMENT	Penalties Paid Amount	$-15.81	$0.00
08/06/1998	AMENDMENT	Tax Paid Amount	$-632.51	$15.81
08/06/1998	PENALTY	Penalties Due	$15.81	$648.32
08/06/1998	BILL	DUGGER, SUZANNE M.	$632.51	$632.51
08/07/1997	AMENDMENT	Tax Paid Amount	$-638.61	$0.00
08/07/1997	BILL	DUGGER, SUZANNE M.	$638.61	$638.61