Tax Account 001-573-17

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Owners

ENOCHSON, TOBY
207 PURPLE SAGE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-573-17
Account Type	Real Estate
Location	207 PURPLE SAGE DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-573-17

Account Type

Real Estate

Location

207 PURPLE SAGE DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,147.20
Total	$2,147.20
Paid	$2,147.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,147.20

Total

$2,147.20

Paid

$2,147.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$539.20	$0.00	$539.20	$539.20	$0.00
2	10/02/2023	10/13/2023	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
3	01/02/2024	01/13/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
4	03/04/2024	03/15/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,084.66	$0.00	$2,084.66	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,023.93	$0.00	$2,023.93	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,965.01	$0.00	$1,965.01	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,907.79	$0.00	$1,907.79	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,852.22	$0.00	$1,852.22	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,798.27	$0.00	$1,798.27	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,752.69	$0.00	$1,752.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	T ENOCHSON ACH NORW - 035605989	$-536.00	$0.00
12/19/2023	PAYMENT	T ENOCHSON ACH NORW - 035353154	$-536.00	$536.00
09/19/2023	PAYMENT	T ENOCHSON ACH NORW - 035047748	$-536.00	$1,072.00
07/27/2023	PAYMENT	T ENOCHSON ACH NORW - 034848892	$-539.20	$1,608.00
07/17/2023	BILL	ENOCHSON, TOBY	$2,147.20	$2,147.20
02/21/2023	PAYMENT	T ENOCHSON ACH NORW - 034165815	$-521.00	$0.00
12/23/2022	PAYMENT	T ENOCHSON ACH NORW - 033876139	$-521.00	$521.00
09/14/2022	PAYMENT	T ENOCHSON ACH NORW - 033458057	$-521.00	$1,042.00
08/11/2022	PAYMENT	T ENOCHSON ACH NORW - 033193759	$-521.66	$1,563.00
07/15/2022	BILL	ENOCHSON, TOBY	$2,084.66	$2,084.66
02/23/2022	PAYMENT	T ENOCHSON ACH NORW - 032328721	$-505.93	$0.00
12/22/2021	PAYMENT	T ENOCHSON ACH NORW - 031896522	$-505.93	$505.93
10/04/2021	PAYMENT	T ENOCHSON ACH NORW - 031292014	$-505.93	$1,011.86
08/16/2021	PAYMENT	T ENOCHSON ACH NORW - 030939874	$-506.14	$1,517.79
07/14/2021	BILL	ENOCHSON, TOBY	$2,023.93	$2,023.93
02/26/2021	PAYMENT	T ENOCHSON ACH NORW - 029538139	$-491.00	$0.00
01/04/2021	PAYMENT	T ENOCHSON ACH NORW - 028948432	$-491.00	$491.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-491.00	$982.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$492.01	$1,473.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-492.01	$980.99
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-492.01	$1,473.00
07/09/2020	BILL	ENOCHSON, TOBY	$1,965.01	$1,965.01
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-476.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$476.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-479.79	$1,428.00
07/10/2019	BILL	ENOCHSON, TOBY	$1,907.79	$1,907.79
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-463.00	$463.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-463.00	$926.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.22	$1,389.00
07/10/2018	BILL	ENOCHSON, TOBY	$1,852.22	$1,852.22
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$449.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-451.27	$1,347.00
07/10/2017	BILL	ENOCHSON, TOBY ET AL	$1,798.27	$1,798.27
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-438.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.00	$438.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.00	$876.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-438.69	$1,314.00
07/11/2016	BILL	ENOCHSON, TOBY ET AL	$1,752.69	$1,752.69
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-437.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$437.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$874.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.19	$1,311.00
07/07/2015	BILL	ENOCHSON, TOBY ET AL	$1,749.19	$1,749.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-424.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-424.00	$424.00
09/02/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30806	$-867.29	$848.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.05	$1,715.29
07/08/2014	BILL	ENOCHSON, TOBY	$1,698.24	$1,698.24
03/04/2014	PAYMENT	ENOCHSON, TOBY CHECK NUM: 1028	$-475.00	$0.00
01/06/2014	PAYMENT	ENOCHSON, TOBY CHECK NUM: 1020	$-475.00	$475.00
10/09/2013	PAYMENT	ENOCHSON, TOBY CHECK NUM: 1009	$-475.00	$950.00
08/20/2013	PAYMENT	ENOCHSON, TOBY CHECK NUM: 1000	$-477.10	$1,425.00
07/08/2013	BILL	ENOCHSON, TOBY	$1,902.10	$1,902.10
03/05/2013	PAYMENT	ENOCHSON, TOBY CHECK NUM: 1234	$-491.00	$0.00
01/07/2013	PAYMENT	ENOCHSON, TOBY CHECK NUM: 1226	$-491.00	$491.00
10/02/2012	PAYMENT	ENOCHSON, TOBY CHECK NUM: 1213	$-491.00	$982.00
08/21/2012	PAYMENT	ENOCHSON, TOBY CHECK NUM: 1209	$-491.58	$1,473.00
07/10/2012	BILL	ENOCHSON, TOBY	$1,964.58	$1,964.58
03/02/2012	PAYMENT	NOCHSON, TOBY CHECK NUM: 1184	$-510.00	$0.00
01/04/2012	PAYMENT	ENOCHSON, TOBY CHECK NUM: 1166	$-510.00	$510.00
10/03/2011	PAYMENT	ENOCHSON, TOBY CHECK NUM: 1150	$-510.00	$1,020.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-513.18	$1,530.00
07/08/2011	BILL	BAC HOME LOANS SERVICING LP	$2,043.18	$2,043.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-508.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-508.00	$508.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-508.00	$1,016.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-508.51	$1,524.00
07/08/2010	BILL	GRANT, CHARLES N & KATHLEEN	$2,032.51	$2,032.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-536.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-536.00	$536.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-536.00	$1,072.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-537.12	$1,608.00
07/06/2009	BILL	GRANT, CHARLES N & KATHLEEN	$2,145.12	$2,145.12
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-548.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-548.00	$548.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-548.00	$1,096.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-551.17	$1,644.00
07/15/2008	BILL	GRANT, CHARLES N & KATHLEEN	$2,195.17	$2,195.17
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-533.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-533.00	$533.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-533.00	$1,066.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-536.05	$1,599.00
07/12/2007	BILL	GRANT, CHARLES N & KATHLEEN	$2,135.05	$2,135.05
12/08/2006	PAYMENT	GRANT RENTALS CHECK BANK: 94-182 NUM: 117	$-1,018.00	$0.00
09/13/2006	PAYMENT	GRANT, CHARLES N ET AL CHECK BANK: 94-7074 NUM: 2586	$-1,040.49	$1,018.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.44	$2,058.49
07/12/2006	BILL	GRANT, CHARLES N ET AL	$2,038.05	$2,038.05
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2936	$-107.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.00	$107.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.00	$102.00
08/11/2005	PAYMENT	MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680	$-50.00	$100.00
08/11/2005	PAYMENT	MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043	$-52.80	$150.00
07/15/2005	BILL	MASON VALLEY VENTURES INC ET A	$202.80	$202.80