Tax Account 04-0372-07
Owners
DOYLE S/DOYLE B/DONOVAN K/SPERRY A
PO BOX 1190
WINNEMUCCA, NV 89446
DOYLE SEAN M
DOYLE BRENDEN M
DONOVAN KATHERYN DOYLE
SPERRY ADRIANE DOYLE
Account Summary
| Account ID | 04-0372-07 |
|---|---|
| Account Type | Real Estate |
| Location | 165 S MAIN ST PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,127.38 |
| Total | $1,127.38 |
| Paid | $1,127.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $838.88 | $0.00 | $838.88 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $793.63 | $0.00 | $793.63 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $779.64 | $0.36 | $780.00 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $782.68 | $0.00 | $782.68 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $767.09 | $0.00 | $767.09 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $754.21 | $0.00 | $754.21 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $629.27 | $0.00 | $629.27 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $631.15 | $0.00 | $631.15 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $625.07 | $0.00 | $625.07 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $617.77 | $0.00 | $617.77 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S61 | PV SEWER DISTRICT | 359.64 | 359.64 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 29.86 | 29.86 | .00 | .00 |
| 2021-2022 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 77.63 | 77.63 | .00 | .00 |
| 2021-2022 | S61 | PV SEWER DISTRICT | 119.43 | 119.43 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | DOYLE S/DOYLE B/DONOVAN K CHECK 1005 | $-561.00 | $0.00 |
| 08/15/2024 | PAYMENT | DOYLE JOHN & ALICEANN CHECK 10920 | $-566.38 | $561.00 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $1,127.38 |
| 07/05/2024 | BILL | DOYLE JOHN M | $1,129.78 | $1,129.78 |
| 02/28/2024 | PAYMENT | DOYLE, JOHN M & ALICEANN CHECK 10838 | $-209.00 | $0.00 |
| 07/27/2023 | PAYMENT | DOYLE JOHN M/ENOCHSON D & M CHECK 1700 | $-629.88 | $209.00 |
| 07/06/2023 | BILL | DOYLE JOHN M/ENOCHSON D & M | $838.88 | $838.88 |
| 02/17/2023 | PAYMENT | DOYLE JOHN/ENOCHSON DALE CHECK 1687 | $-198.00 | $0.00 |
| 12/16/2022 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK 1683 | $-198.00 | $198.00 |
| 10/03/2022 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK 1677 | $-198.00 | $396.00 |
| 08/12/2022 | PAYMENT | ENOCHSON DALE & DOYLE JOHN M CHECK 1674 | $-199.63 | $594.00 |
| 07/07/2022 | BILL | DOYLE J M & A/ENOCHSON D & M | $793.63 | $793.63 |
| 02/03/2022 | AMENDMENT | remove under $5 balance...pb | $-3.73 | $0.00 |
| 02/02/2022 | PAYMENT | DOYLE JOHN/ENOCHSON DALE CHECK NUM: 1658 | $-195.00 | $3.73 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.12 | $198.73 |
| 12/02/2021 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK NUM: 1656 | $-195.00 | $198.61 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.12 | $393.61 |
| 09/22/2021 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK NUM: 1649 | $-195.00 | $393.49 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.12 | $588.49 |
| 08/05/2021 | PAYMENT | DOYLE JOHN/ENOCHSON DALE CHECK NUM: 1645 | $-195.00 | $588.37 |
| 07/08/2021 | BILL | DOYLE J M & A/ENOCHSON D & M | $783.37 | $783.37 |
| 08/11/2020 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK NUM: 1623 | $-782.68 | $0.00 |
| 07/10/2020 | BILL | DOYLE J M & A/ENOCHSON D & M | $782.68 | $782.68 |
| 02/12/2020 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK NUM: 1610 | $-191.00 | $0.00 |
| 12/09/2019 | PAYMENT | DALE ENOCHSON / JOHN M DOYLE CHECK NUM: 1607 | $-191.00 | $191.00 |
| 08/15/2019 | PAYMENT | DOYLE JOHN & ENOCHSON CHECK NUM: 1598 | $-385.09 | $382.00 |
| 07/08/2019 | BILL | DOYLE J M & A/ENOCHSON D & M | $767.09 | $767.09 |
| 08/15/2018 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK NUM: 1573 | $-754.21 | $0.00 |
| 07/05/2018 | BILL | DOYLE J M & A/ENOCHSON D & M | $754.21 | $754.21 |
| 08/01/2017 | PAYMENT | ENOCHSON, DALE/DOYLE, JOHN M CHECK NUM: 1544 | $-629.27 | $0.00 |
| 07/11/2017 | BILL | DOYLE J M & A/ENOCHSON D & M | $629.27 | $629.27 |
| 07/25/2016 | PAYMENT | ENOCHSON DALE & DOYLE JOHN M CHECK NUM: 1512 | $-631.15 | $0.00 |
| 07/07/2016 | BILL | DOYLE J M & A/ENOCHSON D & M | $631.15 | $631.15 |
| 08/06/2015 | PAYMENT | ENOCHSON DALE & DOYLE JOHN M CHECK NUM: 1484 | $-625.07 | $0.00 |
| 07/02/2015 | BILL | DOYLE J M & A/ENOCHSON D & M | $625.07 | $625.07 |
| 07/29/2014 | PAYMENT | ENOCHSON DALE & DOYLE JOHN M CHECK NUM: 1425 | $-617.77 | $0.00 |
| 07/03/2014 | BILL | DOYLE J M & A/ENOCHSON D & M | $617.77 | $617.77 |
| 02/21/2014 | PAYMENT | ENOCHSON, DALE/DOYLE, JOHN M CHECK NUM: 1414 | $-152.00 | $0.00 |
| 01/06/2014 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK NUM: 1470 | $-152.00 | $152.00 |
| 10/04/2013 | PAYMENT | ENOCHSON DALE & DOYLE JOHN M CHECK NUM: 1464 | $-152.00 | $304.00 |
| 08/09/2013 | PAYMENT | ENOCHSON DALE & DOYLE JOHN M CHECK NUM: 1459 | $-152.22 | $456.00 |
| 07/02/2013 | BILL | DOYLE J M & A/ENOCHSON D & M | $608.22 | $608.22 |
| 03/04/2013 | PAYMENT | ENOCHSON, DALE/DOYLE, JOHN M CHECK NUM: 1446 | $-145.00 | $0.00 |
| 01/07/2013 | PAYMENT | ENOCHSON DALE & DOYLE JOHN M CHECK NUM: 1442 | $-145.00 | $145.00 |
| 10/01/2012 | PAYMENT | ENOCHSON DALE & DOYLE JOHN CHECK NUM: 1404 | $-145.00 | $290.00 |
| 08/03/2012 | PAYMENT | ENOCHSON, DALE/DOYLE, JOHN M CHECK NUM: 1399 | $-147.96 | $435.00 |
| 07/10/2012 | BILL | DOYLE J M & A/ENOCHSON D & M | $582.96 | $582.96 |
| 08/04/2011 | PAYMENT | ENOCHSON, DALE/DOYLE, JOHN M CHECK NUM: 1375 | $-555.66 | $0.00 |
| 07/11/2011 | BILL | DOYLE J M & A/ENOCHSON D & M | $555.66 | $555.66 |
| 08/10/2010 | PAYMENT | ENOCHSON DALE CHECK NUM: 1325 | $-558.94 | $0.00 |
| 07/09/2010 | BILL | DOYLE J M & A/ENOCHSON D & M | $558.94 | $558.94 |
| 07/29/2009 | PAYMENT | ENOCHSON, DALE/DOYLE, JOHN M CHECK BANK: 94 169 NUM: 1289 | $-558.94 | $0.00 |
| 07/10/2009 | BILL | DOYLE J M & A/ENOCHSON D & M | $558.94 | $558.94 |
| 02/24/2009 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK BANK: 94*169 NUM: 1274 | $-136.00 | $0.00 |
| 01/05/2009 | PAYMENT | DOYLE JOHN CHECK BANK: 94*169 NUM: 1270 | $-136.00 | $136.00 |
| 10/10/2008 | PAYMENT | ENOCHSON, DALE CHECK BANK: 94 169 NUM: 1264 | $-136.00 | $272.00 |
| 08/05/2008 | PAYMENT | ENOCHSON, DALE/PERALDO, RANDAL CHECK BANK: 94 169 NUM: 1258 | $-139.55 | $408.00 |
| 07/10/2008 | BILL | DOYLE J M & A/ENOCHSON D & M | $547.55 | $547.55 |
| 02/25/2008 | PAYMENT | ENOCHSON DALE CHECK BANK: 94*169 NUM: 1245 | $-134.00 | $0.00 |
| 01/07/2008 | PAYMENT | ENOCHSON, DALE/PERALDO, RANDAL CHECK BANK: 94 169 NUM: 1241 | $-134.00 | $134.00 |
| 10/03/2007 | PAYMENT | ENOCHSON, DALE/PERALDO, RANDAL CHECK BANK: 94 169 NUM: 1235 | $-134.00 | $268.00 |
| 08/08/2007 | PAYMENT | MARYANNA ENOCHSON CHECK BANK: 94*169 NUM: 1230 | $-134.45 | $402.00 |
| 07/12/2007 | BILL | DOYLE J M & A/ENOCHSON D & M | $536.45 | $536.45 |
| 08/07/2006 | PAYMENT | ENOCHSON DALE/DOYLE JOHN M CHECK BANK: 94169 NUM: 1202 | $-529.73 | $0.00 |
| 07/06/2006 | BILL | DOYLE J M & A/ENOCHSON D & M | $529.73 | $529.73 |
| 03/06/2006 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK BANK: 94169 NUM: 1482 | $-124.00 | $0.00 |
| 01/03/2006 | PAYMENT | DALE & MARYANNA ENOCHSON CHECK BANK: 94169 NUM: 1478 | $-124.00 | $124.00 |
| 10/03/2005 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK BANK: 94 169 NUM: 1468 | $-124.00 | $248.00 |
| 08/10/2005 | PAYMENT | ENOCHSON DALE & MARYANNA CHECK BANK: 94169 NUM: 1464 | $-127.66 | $372.00 |
| 07/18/2005 | BILL | DOYLE J M & A/ENOCHSON D & M | $499.66 | $499.66 |
| 03/04/2005 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK BANK: 94*169 NUM: 1451 | $-123.00 | $0.00 |
| 01/05/2005 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK BANK: 94*169 NUM: 1447 | $-123.00 | $123.00 |
| 09/30/2004 | PAYMENT | ENOCHSON MARYANNA CHECK BANK: 94-169 NUM: 1440 | $-123.00 | $246.00 |
| 08/04/2004 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK BANK: 94*169 NUM: 1433 | $-124.37 | $369.00 |
| 07/06/2004 | BILL | DOYLE J M & A/ENOCHSON D & M | $493.37 | $493.37 |
| 03/02/2004 | PAYMENT | ENOCHSON MARYANN CHECK BANK: 94*169 NUM: 1419 | $-114.00 | $0.00 |
| 01/06/2004 | PAYMENT | ENOCHSON MARYANNA CHECK BANK: 94-169 NUM: 1416 | $-114.00 | $114.00 |
| 09/30/2003 | PAYMENT | ENOCHSON MARYANNA CHECK BANK: 94-169 NUM: 1407 | $-114.00 | $228.00 |
| 08/14/2003 | PAYMENT | ENOCHSON MARYANNA CHECK BANK: 94-169 NUM: 1403 | $-116.34 | $342.00 |
| 07/18/2003 | BILL | DOYLE J M & A/ENOCHSON D & M | $458.34 | $458.34 |
| 03/04/2003 | PAYMENT | ENOCHSON MARYANNA CHECK BANK: 94-169 NUM: 1366 | $-98.00 | $0.00 |
| 01/07/2003 | PAYMENT | ENOCHSON MARYANNA CHECK BANK: 94-169 NUM: 1361 | $-98.00 | $98.00 |
| 10/08/2002 | PAYMENT | ENOCHSON MARYANNA CHECK BANK: 94-169 NUM: 1355 | $-98.00 | $196.00 |
| 08/13/2002 | PAYMENT | ENOCHSON MARYANNA CHECK BANK: 94-169 NUM: 1350 | $-129.58 | $294.00 |
| 07/08/2002 | BILL | DOYLE J M & A/ENOCHSON D & M | $423.58 | $423.58 |
| 03/05/2002 | PAYMENT | ENOCHSON MARYANNA CHECK BANK: 94-169 NUM: 1341 | $-87.74 | $0.00 |
| 01/08/2002 | PAYMENT | DOYLE MARYANNA CHECK BANK: 94-169 NUM: 1336 | $-87.74 | $87.74 |
| 10/01/2001 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK BANK: 94*169 NUM: 1329 | $-87.74 | $175.48 |
| 08/14/2001 | PAYMENT | ENOCHSON MARYANNA CHECK BANK: 94-169 NUM: 1325 | $-118.05 | $263.22 |
| 07/11/2001 | BILL | DOYLE J M & A/ENOCHSON D & M | $381.27 | $381.27 |
| 03/02/2001 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK BANK: 94-169 NUM: 1313 | $-86.61 | $0.00 |
| 01/02/2001 | PAYMENT | ENOCHSON MARYANNA CHECK BANK: 94-169 NUM: 1307 | $-86.61 | $86.61 |
| 10/04/2000 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK BANK: 94-169 NUM: 1300 | $-86.61 | $173.22 |
| 08/21/2000 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK BANK: 94-169 NUM: 1296 | $-116.91 | $259.83 |
| 07/06/2000 | BILL | DOYLE J M & A/ENOCHSON D & M | $376.74 | $376.74 |
| 03/07/2000 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK BANK: 94-169 NUM: 1281 | $-90.32 | $0.00 |
| 01/03/2000 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK BANK: 94*169 NUM: 1275 | $-90.32 | $90.32 |
| 10/04/1999 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK BANK: 94-169 NUM: 1267 | $-90.32 | $180.64 |
| 08/17/1999 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CREDIT: B BANK: 94-169 NUM: 1262 | $-120.53 | $270.96 |
| 07/12/1999 | BILL | DOYLE J M & A/ENOCHSON D & M | $391.49 | $391.49 |
| 03/02/1999 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK | $-86.36 | $0.00 |
| 01/05/1999 | PAYMENT | ENOCHSON D & M CHECK | $-86.36 | $86.36 |
| 10/06/1998 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK | $-86.36 | $172.72 |
| 08/18/1998 | PAYMENT | DOYLE J M & A/ENOCHSON D & M CHECK | $-132.72 | $259.08 |
| 07/09/1998 | BILL | DOYLE J M & A/ENOCHSON D & M | $391.80 | $391.80 |
| 03/03/1998 | PAYMENT | DOYLE J M & A/ENOCHSON D & M | $-82.88 | $0.00 |
| 01/02/1998 | PAYMENT | DOYLE J M & A/ENOCHSON D & M | $-82.88 | $82.88 |
| 10/03/1997 | PAYMENT | DOYLE J M & A/ENOCHSON D & M | $-82.88 | $165.76 |
| 08/13/1997 | PAYMENT | DOYLE J M & A/ENOCHSON D & M | $-125.84 | $248.64 |
| 07/23/1997 | BILL | DOYLE J M & A/ENOCHSON D & M | $374.48 | $374.48 |
| 02/26/1997 | PAYMENT | DOYLE J M & A/ENOCHSON D & M | $-86.39 | $0.00 |
| 01/07/1997 | PAYMENT | DOYLE J M & A/ENOCHSON D & M | $-86.39 | $86.39 |
| 10/09/1996 | PAYMENT | ENOCHSON DALE | $-86.39 | $172.78 |
| 08/15/1996 | PAYMENT | DOYLE J M & A/ENOCHSON D & M | $-128.14 | $259.17 |
| 07/11/1996 | BILL | DOYLE J M & A/ENOCHSON D & M | $387.31 | $387.31 |