Tax Account 017-555-08

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Owners

ENLOE, JESSE
1965 GROUSE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-555-08
Account Type	Real Estate
Location	1965 GROUSE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-555-08

Account Type

Real Estate

Location

1965 GROUSE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$805.65
Total	$805.65
Paid	$805.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$805.65

Total

$805.65

Paid

$805.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$202.65	$0.00	$202.65	$202.65	$0.00
2	10/02/2023	10/13/2023	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/02/2024	01/13/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/04/2024	03/15/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$649.18	$0.00	$649.18	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$506.15	$0.00	$506.15	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$489.21	$0.00	$489.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$474.93	$0.00	$474.93	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$461.83	$0.00	$461.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$447.90	$0.00	$447.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$438.44	$0.00	$438.44	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.00	$201.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.00	$402.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-202.65	$603.00
07/17/2023	BILL	ENLOE, JESSE	$805.65	$805.65
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-162.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-162.00	$162.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-162.00	$324.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.18	$486.00
07/15/2022	BILL	ENLOE, JESSE	$649.18	$649.18
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.49	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.49	$126.49
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.49	$252.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.68	$379.47
07/14/2021	BILL	ENLOE, JESSE	$506.15	$506.15
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-122.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-122.00	$122.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$244.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$123.21	$366.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-123.21	$242.79
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-123.21	$366.00
07/09/2020	BILL	ROWELL, DON M	$489.21	$489.21
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-118.00	$118.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$236.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-120.93	$354.00
07/10/2019	BILL	ROWELL, DON M	$474.93	$474.93
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$115.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-115.00	$230.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-116.83	$345.00
07/10/2018	BILL	ROWELL, DON M	$461.83	$461.83
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$111.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-111.00	$222.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-114.90	$333.00
07/10/2017	BILL	ROWELL, DON M	$447.90	$447.90
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-109.00	$109.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-109.00	$218.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$109.00	$327.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-109.00	$218.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-111.44	$327.00
07/11/2016	BILL	ROWELL, DON M	$438.44	$438.44
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-129.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$129.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-129.00	$258.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-131.95	$387.00
07/07/2015	BILL	ROWELL, DON M	$518.95	$518.95
01/20/2015	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 10000756	$-125.00	$0.00
01/07/2015	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 9010872888	$-125.00	$125.00
01/07/2015	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 9010872886	$-125.00	$250.00
01/07/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 9010872887	$-128.70	$375.00
01/07/2015	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 9010870680	$-12.69	$503.70
01/07/2015	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 9010870679	$-5.15	$516.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.69	$521.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.15	$508.85
07/08/2014	BILL	BLUMENBERG, MARY	$503.70	$503.70
07/16/2013	PAYMENT	BLUMENBERG, MARY CASH	$-0.81	$0.00
07/08/2013	BILL	BLUMENBERG, MARY	$0.81	$0.81
07/23/2012	PAYMENT	BLUMENBERG, WILLIAM & MARY CASH	$-0.83	$0.00
07/10/2012	BILL	BLUMENBERG, WILLIAM & MARY	$0.83	$0.83
07/22/2011	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK NUM: 13099	$-268.45	$0.00
07/08/2011	BILL	BLUMENBERG, WILLIAM & MARY	$268.45	$268.45
09/01/2010	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-6334 NUM: 12861	$-162.00	$0.00
08/04/2010	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 12849	$-164.67	$162.00
07/08/2010	BILL	BLUMENBERG, WILLIAM & MARY	$326.67	$326.67
11/02/2009	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 12635	$-178.00	$0.00
10/01/2009	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 12607	$-89.00	$178.00
08/12/2009	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 12572	$-91.84	$267.00
07/06/2009	BILL	BLUMENBERG, WILLIAM & MARY	$358.84	$358.84
09/02/2008	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 12316	$-180.00	$0.00
08/27/2008	PAYMENT	BLUMENBERG, MARY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-183.68	$180.00
07/15/2008	BILL	BLUMENBERG, WILLIAM & MARY	$363.68	$363.68
01/04/2008	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 12142	$-226.00	$0.00
09/06/2007	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 12062	$-113.00	$226.00
08/01/2007	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 12041	$-116.68	$339.00
07/12/2007	BILL	BLUMENBERG, WILLIAM & MARY	$455.68	$455.68
01/08/2007	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 11871	$-222.00	$0.00
09/01/2006	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 11772	$-111.00	$222.00
08/05/2006	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 11745	$-111.57	$333.00
07/12/2006	BILL	BLUMENBERG, WILLIAM & MARY	$444.57	$444.57
03/03/2006	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 11604	$-217.00	$0.00
01/06/2006	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 11555	$-217.00	$217.00
09/30/2005	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 11459	$-217.00	$434.00
08/22/2005	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 11392	$-218.80	$651.00
07/15/2005	BILL	BLUMENBERG, WILLIAM & MARY	$869.80	$869.80
03/09/2005	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 11272	$-200.00	$0.00
01/07/2005	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 11219	$-200.00	$200.00
10/06/2004	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 11170	$-200.00	$400.00
08/11/2004	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 94-7074 NUM: 1826	$-201.91	$600.00
07/08/2004	BILL	BLUMENBERG, WILLIAM & MARY	$801.91	$801.91
03/02/2004	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 11057	$-196.80	$0.00
01/05/2004	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 96-8334 NUM: 11028	$-196.80	$196.80
10/03/2003	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 10998	$-196.80	$393.60
08/26/2003	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 94-7074 NUM: 1719	$-196.81	$590.40
07/18/2003	BILL	BLUMENBERG, WILLIAM & MARY	$787.21	$787.21
03/12/2003	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 94-7074 NUM: 1636	$-194.00	$0.00
01/17/2003	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 94-7074 NUM: 1615	$-194.00	$194.00
12/12/2002	PAYMENT	BLUMENBERG, WILLIAM & MARY CASH	$-7.76	$388.00
10/31/2002	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 10840	$-194.00	$395.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.76	$589.76
08/30/2002	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 98-8334 NUM: 10808	$-196.15	$582.00
07/12/2002	BILL	BLUMENBERG, WILLIAM & MARY	$778.15	$778.15
08/24/2001	PAYMENT	BLUMENBERG, WILLIAM & MARY CHECK BANK: 94-7074 NUM: 1438	$-758.68	$0.00
07/12/2001	BILL	BLUMENBERG, WILLIAM & MARY	$758.68	$758.68
04/06/2001	PAYMENT	BLUMENBERG, MARY CHECK BANK: 98-8334 NUM: 10680	$-91.36	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.95	$91.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.75	$86.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$83.66
08/15/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41650	$-27.75	$82.56
07/17/2000	BILL	MORRIS, PHILLIP G	$110.31	$110.31
08/06/1999	PAYMENT	MORRIS, PHILLIP G CHECK BANK: 90-3582 NUM: 2929	$-87.39	$0.00
07/17/1999	BILL	MORRIS, PHILLIP G	$87.39	$87.39
08/04/1998	PAYMENT	MORRIS, PHILLIP G CHECK	$-214.36	$0.00
07/31/1998	INTEREST	Monthly Interest	$0.74	$214.36
07/13/1998	BILL	MORRIS, PHILLIP G	$88.98	$213.62
07/02/1998	INTEREST	Monthly Interest	$0.74	$124.64
07/02/1998	INTEREST	Monthly Interest	$0.74	$123.90
06/02/1998	PENALTY	Certification fee	$2.00	$123.16
06/02/1998	INTEREST	Monthly Interest	$7.36	$121.16
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$113.80
03/25/1998	PENALTY	Postage Costs	$1.00	$108.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	MORRIS, PHILLIP G	$88.36	$88.36
08/29/1996	PAYMENT	MORRIS, PHILLIP G	$-87.88	$0.00
07/18/1996	BILL	MORRIS, PHILLIP G	$87.88	$87.88