Tax Account 003-706-003

Print Page · · Payments Cart · New Search

Owners

ENOCHSON, DALE & MARY ANNA A
1444 ENOCHSON RD
WINNEMUCCA, NV 89445-3070

ENOCHSON, DALE & MARYAANNA

Account Summary

Account ID	003-706-003
Account Type	Real Estate
Location	931 WEST SIDE AVE JARBIDGE
Balance	$27.47
Currently Due	$0.00

Account ID

003-706-003

Account Type

Real Estate

Location

931 WEST SIDE AVE
JARBIDGE

Balance

$27.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$314.11
Total	$314.11
Paid	$286.64
Balance	$27.47
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$314.11

Total

$314.11

Paid

$286.64

Balance

$27.47

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$71.78	$0.00	$71.78	$71.78	$0.00
2	10/07/2024	10/17/2024	Paid	$80.77	$0.00	$80.77	$80.77	$0.00
3	01/06/2025	01/16/2025	Paid	$80.77	$0.00	$80.77	$80.77	$0.00
4	03/03/2025	03/13/2025	Due	$80.79	$0.00	$80.79	$53.32	$27.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.62	$0.00	$123.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$114.46	$0.00	$114.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$122.27	$0.00	$122.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$120.90	$2.14	$123.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$119.08	$9.53	$128.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$118.92	$0.00	$118.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$106.13	$0.00	$106.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$100.22	$0.00	$100.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$100.22	$0.00	$100.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$100.17	$0.00	$100.17	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ENOCHSON, DALE & MARY ANNA A SYS 7390 ORIG: CHECK	$-286.64	$27.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.47	$314.11
08/30/2024	ADJUSTMENT	ENOCHSON, DALE & MARY ANNA A CHECK 7390 VOIDED PAYMENT: 914528. REASON: AMENDMENT TO RE 2025	$286.64	$286.64
07/24/2024	PAYMENT	ENOCHSON, DALE & MARY ANNA A CHECK 7390	$-286.64	$0.00
07/10/2024	BILL	ENOCHSON, DALE & MARY ANNA A	$286.64	$286.64
07/28/2023	PAYMENT	ENOCHSON, DALE & MARYANNA A CHECK NUM: 7192	$-123.62	$0.00
07/12/2023	BILL	ENOCHSON, DALE & MARY ANNA A	$123.62	$123.62
07/29/2022	PAYMENT	ENOCHSON, DALE & MARYANNA CHECK NUM: 6996	$-114.46	$0.00
07/12/2022	BILL	ENOCHSON, DALE & MARY ANNA A	$114.46	$114.46
07/30/2021	PAYMENT	ENOCHSON, DALE & MARY ANNA A CHECK NUM: 6782	$-122.27	$0.00
07/14/2021	BILL	ENOCHSON, DALE & MARY ANNA A	$122.27	$122.27
08/03/2020	PAYMENT	ENOCHSON, DALE & MARYANNA CHECK NUM: 6563	$-123.04	$0.00
07/15/2020	AMENDMENT	Too small to refund	$2.14	$123.04
07/15/2020	BILL	ENOCHSON, DALE & MARY ANNA A	$120.90	$120.90
02/03/2020	PAYMENT	ENOCHSON, DALE & MARYANNA CHECK NUM: 6461	$-128.61	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.36	$128.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.98	$123.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.19	$120.27
07/10/2019	BILL	ENOCHSON, DALE & MARY ANNA A	$119.08	$119.08
08/22/2018	PAYMENT	ENOCHSON, DALE & MARYANNA CHECK NUM: 6118	$-118.92	$0.00
07/09/2018	BILL	ENOCHSON, DALE & MARY ANNA A	$118.92	$118.92
07/18/2017	PAYMENT	ENOCHSON, DALE & MARY ANNA A CHECK NUM: 5922	$-106.13	$0.00
07/07/2017	BILL	ENOCHSON, DALE & MARY ANNA A	$106.13	$106.13
07/25/2016	PAYMENT	ENOCHSON, DALE CONSTRUCTION CHECK NUM: 3184	$-100.22	$0.00
07/08/2016	BILL	ENOCHSON, DALE & MARY ANNA A	$100.22	$100.22
08/10/2015	PAYMENT	ENOCHSON, DALE & MARY ANNA A CHECK NUM: 5708	$-100.22	$0.00
07/08/2015	BILL	ENOCHSON, DALE & MARY ANNA A	$100.22	$100.22
07/30/2014	PAYMENT	ENOCHSON, DALE & MARYANNA CHECK NUM: 5586	$-100.17	$0.00
07/10/2014	BILL	ENOCHSON, DALE & MARY ANNA A	$100.17	$100.17
08/01/2013	PAYMENT	DALE ENOCHSON CONSTRUCTION CHECK NUM: 2485	$-79.50	$0.00
07/16/2013	BILL	ENOCHSON, DALE & MARY ANNA A	$79.50	$79.50
08/13/2012	PAYMENT	DALE ENOCHSON CONSTRUCTION CHECK NUM: 2257	$-82.88	$0.00
07/10/2012	BILL	ENOCHSON, DALE & MARYAANNA	$82.88	$82.88
08/03/2011	PAYMENT	ENOCHSON, DALE & MARYAANNA CHECK NUM: 1465	$-82.48	$0.00
07/14/2011	BILL	ENOCHSON, DALE & MARYAANNA	$82.48	$82.48
07/29/2010	PAYMENT	ENOCHSON, DALE & MARYAANNA CHECK NUM: 1552	$-86.42	$0.00
07/14/2010	BILL	ENOCHSON, DALE & MARYAANNA	$86.42	$86.42
09/10/2009	PAYMENT	ENOCHSON, DALE L & MARYANNA A CHECK NUM: 1419	$-85.87	$0.00
07/21/2009	BILL	ENOCHSON, DALE & MARYAANNA	$85.87	$85.87
07/29/2008	PAYMENT	ENOCHSON, DALE L & MARYANNA A CHECK NUM: 1369	$-92.84	$0.00
07/14/2008	BILL	ENOCHSON, DALE & MARYAANNA	$92.84	$92.84
07/20/2007	PAYMENT	ENOCHSON, DALE & MARYAANNA CHECK NUM: 1331	$-91.69	$0.00
07/13/2007	BILL	ENOCHSON, DALE & MARYAANNA	$91.69	$91.69
08/15/2006	PAYMENT	ENOCHSON, DALE & MARYAANNA CHECK NUM: 15401	$-91.19	$0.00
07/19/2006	BILL	ENOCHSON, DALE & MARYAANNA	$91.19	$91.19
08/10/2005	PAYMENT	DALE ENOCHSON CHECK NUM: 14548	$-88.05	$0.00
07/21/2005	BILL	ENOCHSON, DALE & MARYAANNA	$88.05	$88.05
07/14/2004	PAYMENT	@	$-87.92	$0.00
07/01/2004	BILL	ENOCHSON, DALE & MARYA @	$87.92	$87.92
08/25/2003	PAYMENT	@	$-100.48	$0.00
07/01/2003	BILL	ENOCHSON, DALE & MARYA @	$100.48	$100.48