Tax Account 020-642-29

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Owners

ENOS, MARK B & CHRISTINE
232 POPPY HILLS DR
FERNLEY, NV 89408-0000

ENOS, CHRISTINE

Account Summary

Account ID	020-642-29
Account Type	Real Estate
Location	232 POPPY HILLS DR FERNLEY
Balance	$435.00
Currently Due	$0.00

Account ID

020-642-29

Account Type

Real Estate

Location

232 POPPY HILLS DR
FERNLEY

Balance

$435.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,742.74
Total	$1,742.74
Paid	$1,307.74
Balance	$435.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,742.74

Total

$1,742.74

Paid

$1,307.74

Balance

$435.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$437.74	$0.00	$437.74	$437.74	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$435.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.15	$0.00	$1,711.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,644.21	$0.00	$1,644.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,632.97	$0.00	$1,632.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,592.66	$0.00	$1,592.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,574.52	$0.00	$1,574.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,544.13	$0.00	$1,544.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,544.00	$0.00	$1,544.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,359.94	$0.00	$1,359.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-435.00	$435.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-435.00	$870.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-437.74	$1,305.00
07/16/2024	BILL	ENOS, MARK B & CHRISTINE	$1,742.74	$1,742.74
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-430.15	$1,281.00
07/17/2023	BILL	ENOS, MARK B & CHRISTINE	$1,711.15	$1,711.15
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-411.21	$1,233.00
07/15/2022	BILL	ENOS, MARK B & CHRISTINE	$1,644.21	$1,644.21
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-408.18	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-408.18	$408.18
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-408.18	$816.36
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-408.43	$1,224.54
07/14/2021	BILL	ENOS, MARK B & CHRISTINE	$1,632.97	$1,632.97
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$398.66	$1,194.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-398.66	$795.34
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-398.66	$1,194.00
07/09/2020	BILL	ENOS, MARK B & CHRISTINE	$1,592.66	$1,592.66
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-395.52	$1,179.00
07/10/2019	BILL	ENOS, MARK B TR	$1,574.52	$1,574.52
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-385.00	$770.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.13	$1,155.00
07/10/2018	BILL	ENOS, MARK B TR	$1,544.13	$1,544.13
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	CHASE CHECK	$-389.00	$1,155.00
07/10/2017	BILL	ENOS, MARK B TR	$1,544.00	$1,544.00
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-339.00	$339.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.00	$678.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$339.00	$1,017.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-339.00	$678.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-342.94	$1,017.00
07/11/2016	BILL	ENOS, MARK B TR	$1,359.94	$1,359.94
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-351.22	$1,044.00
07/07/2015	BILL	ENOS, MARK B TR	$1,395.22	$1,395.22
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-342.60	$1,023.00
07/08/2014	BILL	ENOS, MARK B TR	$1,365.60	$1,365.60
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-334.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-334.00	$334.00
10/02/2013	PAYMENT	CHASE CHECK	$-334.00	$668.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-336.57	$1,002.00
07/08/2013	BILL	ENOS, MARK B TR	$1,338.57	$1,338.57
03/04/2013	PAYMENT	CHASE CHECK	$-327.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-327.00	$327.00
10/05/2012	PAYMENT	CHASE CHECK	$-327.00	$654.00
08/20/2012	PAYMENT	CHASE CHECK	$-329.58	$981.00
07/10/2012	BILL	ENOS, MARK B TR	$1,310.58	$1,310.58
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-227.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-227.00	$227.00
10/03/2011	PAYMENT	CHASE CHECK	$-227.00	$454.00
08/13/2011	PAYMENT	CHASE CHECK	$-229.30	$681.00
07/08/2011	BILL	ENOS, MARK B TR	$910.30	$910.30
03/07/2011	PAYMENT	CHASE CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.90	$660.00
07/08/2010	BILL	ENOS, MARK B TR	$883.90	$883.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-347.00	$347.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-350.28	$1,041.00
07/06/2009	BILL	ENOS, MARK B TR	$1,391.28	$1,391.28
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-337.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-337.00	$337.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-337.00	$674.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-339.85	$1,011.00
07/15/2008	BILL	ENOS, MARK B TR	$1,350.85	$1,350.85
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-326.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-326.00	$326.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-326.00	$652.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-327.65	$978.00
07/12/2007	BILL	ENOS, MARK B	$1,305.65	$1,305.65
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-316.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-316.00	$316.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-316.00	$632.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-319.62	$948.00
07/12/2006	BILL	ENOS, MARK B	$1,267.62	$1,267.62
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-293.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-293.00	$293.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-293.00	$586.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-294.72	$879.00
07/15/2005	BILL	ENOS, MARK B	$1,173.72	$1,173.72
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-287.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-287.00	$287.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-287.00	$574.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-287.61	$861.00
07/08/2004	BILL	ENOS, MARK B	$1,148.61	$1,148.61
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-281.03	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-281.03	$281.03
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-281.03	$562.06
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-281.05	$843.09
07/18/2003	BILL	ENOS, MARK B	$1,124.14	$1,124.14
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-251.00	$0.00
12/12/2002	PAYMENT	INTER-COUNTY TITLE CO CHECK BANK: 90-3752 NUM: 10692	$-251.00	$251.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-251.00	$502.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-252.34	$753.00
07/12/2002	BILL	ENOS, MARK B	$1,005.34	$1,005.34
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-245.97	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-245.97	$245.97
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-245.97	$491.94
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-9.85	$737.91
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-246.24	$747.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.85	$994.00
07/12/2001	BILL	ENOS, MARK B	$984.15	$984.15
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-243.09	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-243.09	$243.09
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-243.09	$486.18
08/30/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 480339	$-243.32	$729.27
07/17/2000	BILL	ENOS, MARK B	$972.59	$972.59
03/17/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 96622123	$-34.95	$0.00
12/02/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 13153	$-71.30	$34.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.25
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-35.20	$104.85
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$140.05	$140.05