Tax Account 019-865-28

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Owners

ENLOE, MURIEL APRIL
804 AUTUMN CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-865-28
Account Type	Real Estate
Location	804 AUTUMN CT MARK TWAIN
Balance	$2,000.59
Currently Due	$500.59

Account ID

019-865-28

Account Type

Real Estate

Location

804 AUTUMN CT
MARK TWAIN

Balance

$2,000.59

Currently Due

$500.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,000.59
Total	$2,000.59
Paid	$0.00
Balance	$2,000.59
Due	$500.59
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,000.59

Total

$2,000.59

Paid

$0.00

Balance

$2,000.59

Due

$500.59

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$500.59	$0.00	$500.59	$0.00	$500.59
2	10/07/2024	10/17/2024	Due	$500.00	$0.00	$500.00	$0.00	$1,000.59
3	01/06/2025	01/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,500.59
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$2,000.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,853.53	$148.16	$2,001.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,484.09	$51.80	$1,535.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,439.93	$0.00	$1,439.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,397.19	$0.00	$1,397.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,356.52	$0.00	$1,356.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,317.06	$0.00	$1,317.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,278.72	$0.00	$1,278.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,246.37	$0.00	$1,246.37	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ENLOE, MURIEL APRIL	$2,000.59	$2,000.59
04/19/2024	PAYMENT	ENLOE, MURIEL APRIL CHECK 221	$-1,538.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,538.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.34	$1,537.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.30	$1,453.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.52	$1,407.52
08/29/2023	PAYMENT	BAKICH, CHRIS CHECK 213	$-463.53	$1,389.00
07/17/2023	BILL	ENLOE, MURIEL APRIL	$1,852.53	$1,852.53
04/26/2023	PAYMENT	BAKICH, CHRIS CHECK 209	$-792.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$792.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.00	$791.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.80	$754.80
10/10/2022	PAYMENT	BAKICH, CHRIS CHECK 201	$-370.00	$740.00
08/23/2022	PAYMENT	BAKICH, CHRIS CHECK 275	$-373.09	$1,110.00
07/15/2022	BILL	ENLOE, MURIEL APRIL	$1,483.09	$1,483.09
09/13/2021	PAYMENT	EVANS, GARY A & ARIANNE F CHECK 955	$-1,439.93	$0.00
07/14/2021	BILL	EVANS, GARY A & ARIANNE F	$1,439.93	$1,439.93
08/04/2020	PAYMENT	EVANS, ARIANNE F CHECK NUM: 986	$-1,397.19	$0.00
07/09/2020	BILL	EVANS, GARY A & ARIANNE F	$1,397.19	$1,397.19
08/21/2019	PAYMENT	EVANS, GARY A & ARIANNE F CHECK NUM: 919	$-1,356.52	$0.00
07/10/2019	BILL	EVANS, GARY A & ARIANNE F	$1,356.52	$1,356.52
08/08/2018	PAYMENT	EVANS, ARIANNE F CHECK NUM: 716	$-1,317.06	$0.00
07/10/2018	BILL	EVANS, GARY A & ARIANNE F	$1,317.06	$1,317.06
08/16/2017	PAYMENT	EVANS, GARY A & ARIANNE F CHECK NUM: 882	$-1,278.72	$0.00
07/10/2017	BILL	EVANS, GARY A & ARIANNE F	$1,278.72	$1,278.72
08/03/2016	PAYMENT	EVANS, GARY A & ARIANNE F CHECK NUM: 853	$-1,246.37	$0.00
07/11/2016	BILL	EVANS, GARY A & ARIANNE F	$1,246.37	$1,246.37
07/22/2015	PAYMENT	EVANS, GARY A & ARIANNE F CHECK NUM: 797	$-1,243.78	$0.00
07/07/2015	BILL	EVANS, GARY A & ARIANNE F	$1,243.78	$1,243.78
08/04/2014	PAYMENT	EVANS, GARY A & ARIANNE F CHECK NUM: 661	$-1,207.44	$0.00
07/08/2014	BILL	EVANS, GARY A & ARIANNE F	$1,207.44	$1,207.44
08/20/2013	PAYMENT	EVANS, GARY A & ARIANNE F CHECK NUM: 502	$-1,172.20	$0.00
07/08/2013	BILL	EVANS, GARY A & ARIANNE F	$1,172.20	$1,172.20
07/25/2012	PAYMENT	GARY EVANS CORK: D BANK: PNP INTERNET NUM: 8550447	$-1,155.52	$0.00
07/10/2012	BILL	EVANS, GARY A & ARIANNE F	$1,155.52	$1,155.52
08/10/2011	PAYMENT	EVANS, GARY A & ARIANNE F CHECK NUM: 327	$-1,149.09	$0.00
07/08/2011	BILL	EVANS, GARY A & ARIANNE F	$1,149.09	$1,149.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-272.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-272.00	$272.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-272.00	$544.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-273.08	$816.00
07/08/2010	BILL	EVANS, GARY A & ARIANNE F	$1,089.08	$1,089.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-374.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-374.00	$374.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-374.00	$748.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-375.46	$1,122.00
07/06/2009	BILL	EVANS, GARY A & ARIANNE F	$1,497.46	$1,497.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-363.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-363.00	$363.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-363.00	$726.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-364.83	$1,089.00
07/15/2008	BILL	EVANS, GARY A & ARIANNE F	$1,453.83	$1,453.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-352.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-352.00	$352.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-352.00	$704.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-355.50	$1,056.00
07/12/2007	BILL	EVANS, GARY A & ARIANNE F	$1,411.50	$1,411.50
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-342.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-342.00	$342.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-342.00	$684.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-344.19	$1,026.00
07/12/2006	BILL	EVANS, GARY A & ARIANNE F	$1,370.19	$1,370.19
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-332.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-332.00	$332.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-332.00	$664.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-334.29	$996.00
07/15/2005	BILL	EVANS, GARY A & ARIANNE F	$1,330.29	$1,330.29
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-331.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-331.00	$331.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-331.00	$662.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-332.00	$993.00
07/08/2004	BILL	EVANS, GARY A & ARIANNE F	$1,325.00	$1,325.00
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-276.57	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-276.57	$276.57
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-276.57	$553.14
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-276.57	$829.71
07/18/2003	BILL	EVANS, GARY A & ARIANNE F	$1,106.28	$1,106.28
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-28.00	$0.00
11/12/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21574	$-57.12	$28.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28