Tax Account 073-006-003

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Owners

ENOCHSON, DANE & LESLIE
5950 PEDROLI LN
WINNEMUCCA, NV 89445-6234

677104~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	073-006-003
Account Type	Real Estate
Location	0 MERCURY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-006-003

Account Type

Real Estate

Location

0 MERCURY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$138.67
Total	$138.67
Paid	$138.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$138.67

Total

$138.67

Paid

$138.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium 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	Paid	$34.90	$0.00	$34.90	$34.90	$0.00
2	10/07/2024	10/17/2024	Paid	$34.59	$0.00	$34.59	$34.59	$0.00
3	01/06/2025	01/16/2025	Paid	$34.59	$0.00	$34.59	$34.59	$0.00
4	03/03/2025	03/13/2025	Paid	$34.59	$0.00	$34.59	$34.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.32	$0.00	$130.32	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$120.67	$0.00	$120.67	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$128.30	$0.00	$128.30	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$127.11	$0.00	$127.11	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	ENOCHSON, DANE & LESLIE CHECK 191	$-138.67	$0.00
07/10/2024	BILL	ENOCHSON, DANE & LESLIE	$138.67	$138.67
08/10/2023	PAYMENT	ENOCHSON, LESLIE M POD DANE EN CHECK NUM: 104	$-130.32	$0.00
07/12/2023	BILL	ENOCHSON, DANE & LESLIE	$130.32	$130.32
08/02/2022	PAYMENT	ENOCHSON, LESLIE M & DANE M CHECK NUM: 169	$-120.67	$0.00
07/12/2022	BILL	ENOCHSON, DANE & LESLIE	$120.67	$120.67
08/03/2021	PAYMENT	ENOCHSON, DANE & LESLIE CHECK NUM: 145	$-128.30	$0.00
07/14/2021	BILL	ENOCHSON, DANE & LESLIE	$128.30	$128.30
05/14/2021	PAYMENT	ECT CASH	$-0.17	$0.00
08/21/2020	PAYMENT	ENOCHSON, DANE M & LESLIE M CHECK NUM: 00108	$-126.94	$0.17
07/15/2020	BILL	ENOCHSON, DANE & LESLIE	$127.11	$127.11
08/05/2019	PAYMENT	ENOCHSON, DANE & LESLIE M CHECK NUM: 1272	$-64.02	$0.00
07/10/2019	BILL	ENOCHSON, DANE & LESLIE	$64.02	$64.02
07/24/2018	PAYMENT	ENOCHSON, DANE & LESLIE CHECK NUM: 1233	$-63.79	$0.00
07/09/2018	BILL	ENOCHSON, DANE & LESLIE	$63.79	$63.79
07/25/2017	PAYMENT	ENOCHSON, DANE & LESLIE CHECK NUM: 1219	$-58.09	$0.00
07/07/2017	BILL	ENOCHSON, DANE & LESLIE	$58.09	$58.09
07/28/2016	PAYMENT	ENOCHSON, LESLIE M & DANE CHECK NUM: 1178	$-58.09	$0.00
07/08/2016	BILL	ENOCHSON, DANE & LESLIE	$58.09	$58.09
07/22/2015	PAYMENT	ENOCHSON, DANE & LESLIE CHECK NUM: 1157	$-58.09	$0.00
07/08/2015	BILL	ENOCHSON, DANE & LESLIE	$58.09	$58.09
08/04/2014	PAYMENT	ENOCHSON, DANE & LESLIE CHECK NUM: 1441	$-58.09	$0.00
07/10/2014	BILL	ENOCHSON, DANE & LESLIE	$58.09	$58.09
08/01/2013	PAYMENT	DALE ENOCHSON CONSTRUCTION CHECK NUM: 2485	$-58.09	$0.00
07/16/2013	BILL	ENOCHSON, DALE L & MARYANNA A	$58.09	$58.09
08/13/2012	PAYMENT	DALE ENOCHSON CONSTRUCTION CHECK NUM: 2257	$-58.09	$0.00
07/10/2012	BILL	ENOCHSON, DALE L & MARYANNA A	$58.09	$58.09
08/03/2011	PAYMENT	ENOCHSON, DALE & MARYAANNA CHECK NUM: 1465	$-58.09	$0.00
07/14/2011	BILL	ENOCHSON, DALE L & MARYANNA A	$58.09	$58.09
07/29/2010	PAYMENT	ENOCHSON, DALE & MARYAANNA CHECK NUM: 1552	$-58.09	$0.00
07/14/2010	BILL	ENOCHSON, DALE L & MARYANNA A	$58.09	$58.09
09/10/2009	PAYMENT	ENOCHSON, DALE L & MARYANNA A CHECK NUM: 1419	$-58.75	$0.00
07/21/2009	BILL	ENOCHSON, DALE L & MARYANNA A	$58.75	$58.75
07/29/2008	PAYMENT	ENOCHSON, DALE L & MARYANNA A CHECK NUM: 1369	$-58.75	$0.00
07/14/2008	BILL	ENOCHSON, DALE L & MARYANNA A	$58.75	$58.75
07/20/2007	PAYMENT	ENOCHSON, DALE & MARYAANNA CHECK NUM: 1331	$-58.75	$0.00
07/13/2007	BILL	ENOCHSON, DALE L & MARYANNA A	$58.75	$58.75
08/15/2006	PAYMENT	ENOCHSON, DALE & MARYAANNA CHECK NUM: 15401	$-58.73	$0.00
07/19/2006	BILL	ENOCHSON, DALE L & MARYANNA A	$58.73	$58.73
08/10/2005	PAYMENT	DALE ENOCHSON CHECK NUM: 14548	$-58.66	$0.00
07/21/2005	BILL	ENOCHSON, DALE L & MARYANNA A	$58.66	$58.66
07/14/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	ENOCHSON, DALE L & MAR @	$58.75	$58.75
08/25/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	ENOCHSON, DALE L & MAR @	$58.74	$58.74