Tax Account 008-34A-031

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Owners

ENOS, STEVE
1960 SCORPION RD
RENO, NV 89521-7148

Account Summary

Account ID	008-34A-031
Account Type	Real Estate
Location	1013 OLD CLOVER VALLEY RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.81
Total	$319.81
Paid	$319.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.48	$0.00	$77.48	$77.48	$0.00
2	10/07/2024	10/17/2024	Paid	$80.76	$0.00	$80.76	$80.76	$0.00
3	01/06/2025	01/16/2025	Paid	$80.76	$0.00	$80.76	$80.76	$0.00
4	03/03/2025	03/13/2025	Paid	$80.81	$0.00	$80.81	$80.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$300.01	$0.00	$300.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$291.27	$0.00	$291.27	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$315.46	$0.00	$315.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$312.80	$0.00	$312.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$324.12	$3.14	$327.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$319.83	$0.00	$319.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$277.86	$0.00	$277.86	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$269.77	$0.00	$269.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$269.77	$0.00	$269.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$270.94	$0.00	$270.94	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	ENOS, STEPHEN CHECK 108	$-10.79	$0.00
08/30/2024	PAYMENT	ENOS, STEPHEN SYS 0105 ORIG: CHECK	$-309.02	$10.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.79	$319.81
08/30/2024	ADJUSTMENT	ENOS, STEPHEN CHECK 0105 VOIDED PAYMENT: 924990. REASON: AMENDMENT TO RE 2025	$309.02	$309.02
08/08/2024	PAYMENT	ENOS, STEPHEN CHECK 0105	$-309.02	$0.00
07/10/2024	BILL	ENOS, STEVE	$309.02	$309.02
08/17/2023	PAYMENT	ENOS, STEVE CHECK NUM: 474	$-300.01	$0.00
07/12/2023	BILL	ENOS, STEVE	$300.01	$300.01
08/24/2022	PAYMENT	ENOS, STEPHEN CHECK NUM: 451	$-291.27	$0.00
07/12/2022	BILL	ENOS, STEVE	$291.27	$291.27
08/24/2021	PAYMENT	ENOS, STEPHEN CHECK NUM: 431	$-315.46	$0.00
07/14/2021	BILL	ENOS, STEVE	$315.46	$315.46
07/31/2020	PAYMENT	ENOS, STEPHEN CHECK NUM: 0408	$-312.80	$0.00
07/15/2020	BILL	ENOS, STEVE	$312.80	$312.80
10/07/2019	PAYMENT	ENOS, STEVE CHECK NUM: 385	$-3.14	$0.00
10/07/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 384	$-324.12	$3.14
10/07/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$327.26
10/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 384	$324.12	$327.36
09/09/2019	VOID	ENOS, STEPHEN CHECK NUM: 384	$-324.12	$3.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.24	$327.36
07/10/2019	BILL	ENOS, STEVE	$324.12	$324.12
08/02/2018	PAYMENT	ENOS, STEPHEN CHECK NUM: 361	$-319.83	$0.00
07/09/2018	BILL	ENOS, STEVE	$319.83	$319.83
08/03/2017	PAYMENT	ENOS, STEPHEN CHECK NUM: 319	$-277.86	$0.00
07/07/2017	BILL	ENOS, STEVE	$277.86	$277.86
07/29/2016	PAYMENT	ENOS, STEPHEN DAVID CHECK BANK: OP INTERNET NUM: 120638487	$-269.77	$0.00
07/08/2016	BILL	ENOS, STEVE	$269.77	$269.77
07/24/2015	PAYMENT	ENOS, STEPHEN CHECK NUM: 238	$-269.77	$0.00
07/08/2015	BILL	ENOS, STEVE	$269.77	$269.77
08/11/2014	PAYMENT	ENOS, STEPHEN CHECK NUM: 0203	$-270.94	$0.00
07/10/2014	BILL	ENOS, STEVE	$270.94	$270.94
07/26/2013	PAYMENT	ENOS, STEVE CHECK NUM: 161	$-263.05	$0.00
07/16/2013	BILL	ENOS, STEVE	$263.05	$263.05
07/31/2012	PAYMENT	ENOS, STEPHEN CHECK NUM: 0127	$-265.03	$0.00
07/10/2012	BILL	ENOS, STEVE	$265.03	$265.03
08/18/2011	PAYMENT	ENOS, STEVE CHECK NUM: 3811	$-267.04	$0.00
07/14/2011	BILL	ENOS, STEVE	$267.04	$267.04
08/30/2010	PAYMENT	ENOS, STEVE CHECK NUM: 3768	$-311.14	$0.00
07/14/2010	BILL	ENOS, STEVE	$311.14	$311.14
09/24/2009	PAYMENT	ENOS, STEVE CHECK NUM: 3714	$-317.10	$0.00
07/21/2009	BILL	ENOS, STEVE	$317.10	$317.10
08/13/2008	PAYMENT	ENOS, STEVE CHECK NUM: 3662	$-307.86	$0.00
07/14/2008	BILL	ENOS, STEVE	$307.86	$307.86
08/24/2007	PAYMENT	ENOS, STEVE CHECK NUM: 3608	$-304.19	$0.00
07/13/2007	BILL	ENOS, STEVE	$304.19	$304.19
08/10/2006	PAYMENT	ENOS, STEVE CHECK NUM: 3544	$-302.61	$0.00
07/19/2006	BILL	ENOS, STEVE	$302.61	$302.61
08/25/2005	PAYMENT	ENOS, STEVE CHECK NUM: 3500	$-292.73	$0.00
07/21/2005	BILL	ENOS, STEVE	$292.73	$292.73
07/30/2004	PAYMENT	@	$-292.64	$0.00
07/01/2004	BILL	ENOS, STEVE @	$292.64	$292.64
08/19/2003	PAYMENT	@	$-287.86	$0.00
07/01/2003	BILL	ENOS, STEVE @	$287.86	$287.86