Tax Account 003-121-43

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Owners

ENJOY PROPERTIES TRUST
PO BOX 1032
CALIENTE, NV 89008

Account Summary

Account ID	003-121-43
Account Type	Real Estate
Location	101 KEELE ROAD CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-121-43

Account Type

Real Estate

Location

101 KEELE ROAD
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,410.35
Total	$2,410.35
Paid	$2,410.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,410.35

Total

$2,410.35

Paid

$2,410.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Paid	$631.35	$0.00	$631.35	$631.35	$0.00
2	10/07/2024	10/17/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/06/2025	01/16/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/03/2025	03/13/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,234.40	$0.00	$2,234.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,079.51	$0.00	$2,079.51	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,088.85	$0.00	$2,088.85	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,069.56	$0.00	$2,069.56	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,964.16	$0.00	$1,964.16	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,907.97	$0.00	$1,907.97	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,916.46	$0.00	$1,916.46	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,922.02	$0.00	$1,922.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,952.07	$0.00	$1,952.07	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,872.07	$0.00	$1,872.07	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	GRIECO, JILL CHECK 111	$-2,410.35	$0.00
07/03/2024	BILL	ENJOY PROPERTIES TRUST	$2,410.35	$2,410.35
07/25/2023	PAYMENT	PARISH, KRYSTAL L. CHECK 613	$-2,234.40	$0.00
07/13/2023	BILL	PARISH, FRED R & KRYSTAL	$2,234.40	$2,234.40
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-511.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-511.00	$511.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-511.00	$1,022.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-546.51	$1,533.00
07/07/2022	BILL	BARNES, RILEY L	$2,079.51	$2,079.51
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-513.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-513.00	$513.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-513.00	$1,026.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-549.85	$1,539.00
07/12/2021	BILL	BARNES, RILEY L	$2,088.85	$2,088.85
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-508.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-508.00	$508.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-508.00	$1,016.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-545.56	$1,524.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$165.03	$2,069.56
10/21/2020	BILL	BARNES, RILEY L	$1,904.53	$1,904.53
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-482.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-482.00	$482.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-482.00	$964.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-518.16	$1,446.00
07/03/2019	BILL	BARNES, RILEY L	$1,964.16	$1,964.16
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-468.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-468.00	$468.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-468.00	$936.00
08/14/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 13301356	$-503.97	$1,404.00
07/03/2018	BILL	BARNES, RILEY L	$1,907.97	$1,907.97
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-470.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-470.00	$470.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-470.00	$940.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-506.46	$1,410.00
07/03/2017	BILL	BARNES, RILEY L	$1,916.46	$1,916.46
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-472.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-472.00	$472.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-472.00	$944.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-506.02	$1,416.00
07/01/2016	BILL	BARNES, RILEY L	$1,922.02	$1,922.02
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-480.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-480.00	$480.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242727	$-480.00	$960.00
08/17/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 233174	$-512.07	$1,440.00
07/01/2015	BILL	BARNES, RILEY L	$1,952.07	$1,952.07
02/27/2015	PAYMENT	LERETA CHECK NUM: 218142	$-460.00	$0.00
01/06/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 202241	$-460.00	$460.00
10/07/2014	PAYMENT	LERETA CHECK NUM: 186795	$-460.00	$920.00
08/15/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174792	$-492.07	$1,380.00
07/07/2014	BILL	BARNES, RILEY L	$1,872.07	$1,872.07
03/03/2014	PAYMENT	LERETA CHECK NUM: 156569	$-446.00	$0.00
01/06/2014	PAYMENT	LERETA CHECK NUM: 144624	$-446.00	$446.00
10/03/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 133733	$-446.00	$892.00
10/03/2013	ADJUSTMENT	ENTERED WRONG CHECK NUMBER NUM: 321880	$446.00	$1,338.00
10/03/2013	VOID	LERETA FOR GREEN TREE SERVICE CHECK NUM: 321880	$-446.00	$892.00
08/07/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 124311	$-480.50	$1,338.00
07/01/2013	BILL	BARNES, RILEY L	$1,818.50	$1,818.50
02/27/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 75926	$-433.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-433.61	$433.61
09/19/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 170947	$-433.61	$867.22
08/02/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 165662	$-465.64	$1,300.83
07/06/2012	BILL	BARNES, RILEY L	$1,766.47	$1,766.47
04/11/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 147022	$-462.60	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.79	$462.60
01/03/2012	PAYMENT	QGE FIRST PROP TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 1329665	$-444.81	$444.81
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-444.81	$889.62
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-476.81	$1,334.43
07/06/2011	BILL	BARNES, RILEY L	$1,811.24	$1,811.24
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-452.91	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-452.91	$452.91
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-452.91	$905.82
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-452.93	$1,358.73
07/08/2010	BILL	BARNES, RILEY L	$1,811.66	$1,811.66
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-439.72	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-439.72	$439.72
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-439.72	$879.44
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-439.72	$1,319.16
07/09/2009	BILL	BARNES, RILEY L	$1,758.88	$1,758.88
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-426.91	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-426.91	$426.91
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-426.91	$853.82
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-426.92	$1,280.73
07/10/2008	BILL	BARNES, RILEY L	$1,707.65	$1,707.65
03/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2994145	$-414.48	$0.00
01/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2306607	$-414.48	$414.48
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1407874	$-414.48	$828.96
08/22/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 1072243	$-414.48	$1,243.44
07/05/2007	BILL	BARNES, RILEY L	$1,657.92	$1,657.92
03/05/2007	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2/910 NUM: 729316	$-402.40	$0.00
10/18/2006	PAYMENT	BARNES, DAVID CHECK BANK: 94-72/1224 NUM: 3509	$-16.10	$402.40
10/16/2006	PAYMENT	BARNES, WHITNEY CHECK BANK: 94-72 NUM: 3503	$-804.83	$418.50
10/16/2006	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 3503	$804.83	$1,223.33
10/13/2006	VOID	TRUMAN, LANE & KRISTEN ET AL CHECK BANK: 94-72/1224 NUM: 3503	$-804.83	$418.50
10/02/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2/910 NUM: 684351	$-402.40	$1,223.33
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.10	$1,625.73
07/11/2006	BILL	TRUMAN, LANE & KRISTEN ET AL	$1,609.63	$1,609.63
03/07/2006	PAYMENT	TRUMAN, LANE CHECK BANK: 94-8441/3224 NUM: 189	$-40.64	$0.00
01/04/2006	PAYMENT	TRUMAN, LANE CHECK BANK: 94-8441/3224 NUM: 181	$-40.64	$40.64
10/04/2005	PAYMENT	TRUMAN, LANE CHECK BANK: 94-8441/3224 NUM: 164	$-40.64	$81.28
08/15/2005	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-8441 NUM: 149	$-40.64	$121.92
07/15/2005	BILL	YOUNG, RONAL T. TRUST	$162.56	$162.56
01/14/2005	PAYMENT	DIRKS, CHASE CHECK BANK: 94-8426/3224 NUM: 4157	$-77.10	$0.00
09/23/2004	PAYMENT	DIRKS, CHASE CHECK BANK: 94-8426/3224 NUM: 3994	$-38.55	$77.10
08/06/2004	PAYMENT	DIRKS, SHARON CHECK BANK: 94-8426/3224 NUM: 3916	$-38.58	$115.65
07/07/2004	BILL	YOUNG, RONAL T. TRUST	$154.23	$154.23
02/26/2004	PAYMENT	DIRKS, CHASE CHECK BANK: 94-8426/3224 NUM: 3704	$-38.55	$0.00
12/01/2003	PAYMENT	DIRKS, CHASE CHECK BANK: 94-8426/3224 NUM: 3594	$-38.55	$38.55
10/01/2003	PAYMENT	DIRKS, CHASE CHECK BANK: 94-8426/3224 NUM: 3550	$-38.55	$77.10
08/18/2003	PAYMENT	DIRKS, CHASE CHECK BANK: 94-8426/3224 NUM: 3491	$-38.58	$115.65
07/09/2003	BILL	YOUNG, RONAL T. TRUST	$154.23	$154.23
10/22/2002	PAYMENT	DIRKS, SHARON CHECK BANK: 94-8426/3224 NUM: 3163	$-38.32	$0.00
10/10/2002	PAYMENT	DIRKS, SHARON CHECK BANK: 94-8426/3224 NUM: 3112	$-38.32	$38.32
09/03/2002	PAYMENT	DIRKS, CHASE CREDIT: B BANK: 94-8426/3224 NUM: 3072	$-38.32	$76.64
08/14/2002	PAYMENT	DIRKS, CHASE CHECK BANK: 94-8426/3224 NUM: 3027	$-38.32	$114.96
07/08/2002	BILL	YOUNG, RONAL T. TRUST	$153.28	$153.28
08/13/2001	PAYMENT	YOUNG, RONAL CHECK BANK: 94-156/1242 NUM: 1011	$-146.07	$0.00
07/10/2001	BILL	YOUNG, RONAL T. TRUST	$146.07	$146.07