Tax Account 10-0701-05

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Owners

ENOCHSON DANE & LESLIE PRATT
5950 PEDROLI LN
WINNEMUCCA, NV 89445

ENOCHSON DANE

ENOCHSON LESLIE PRATT

Account Summary

Account ID	10-0701-05
Account Type	Real Estate
Location	5950 PEDROLI LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0701-05

Account Type

Real Estate

Location

5950 PEDROLI LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.77
Total	$1,782.77
Paid	$1,782.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,782.77

Total

$1,782.77

Paid

$1,782.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$447.77	$0.00	$447.77	$447.77	$0.00
2	10/07/2024	10/17/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/06/2025	01/16/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/03/2025	03/13/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,734.00	$25.00	$1,759.00	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,686.64	$0.00	$1,686.64	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,706.75	$0.00	$1,706.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,729.42	$0.00	$1,729.42	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,220.97	$0.00	$1,220.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$128.92	$0.00	$128.92	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$129.34	$32.94	$162.28	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.3063	3.0

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	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	ENOCHSON DANE & LESLIE CHECK 193	$-1,782.77	$0.00
07/05/2024	BILL	ENOCHSON DANE & LESLIE PRATT	$1,782.77	$1,782.77
08/22/2023	PAYMENT	PNP PNP - 141414908	$-1,759.00	$0.00
08/14/2023	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$1,759.00
08/14/2023	ADJUSTMENT	ENOCHSON, LESLIE M & DANE CHECK 105 VOIDED PAYMENT: 340979. REASON: CHECK RETURNED BY BANK...PB	$1,734.00	$1,734.00
08/07/2023	PAYMENT	ENOCHSON, LESLIE M & DANE CHECK 105	$-1,734.00	$0.00
07/06/2023	BILL	ENOCHSON DANE & LESLIE PRATT	$1,734.00	$1,734.00
08/01/2022	PAYMENT	ENOCHSON LESLIE OR DANE CHECK NUM: 170	$-1,686.64	$0.00
07/07/2022	BILL	ENOCHSON DANE & LESLIE PRATT	$1,686.64	$1,686.64
07/26/2021	PAYMENT	ENOCHSON, LESLIE M & DANE M CHECK NUM: 146	$-1,706.75	$0.00
07/08/2021	BILL	ENOCHSON DANE & LESLIE PRATT	$1,706.75	$1,706.75
07/31/2020	PAYMENT	ENOCHSON, LESLIE M & DANE M CHECK NUM: 107	$-1,729.42	$0.00
07/10/2020	BILL	ENOCHSON DANE & LESLIE PRATT	$1,729.42	$1,729.42
07/17/2019	PAYMENT	ENOCHSON DANE & LESLIE PRATT CHECK NUM: 1270	$-1,220.97	$0.00
07/08/2019	BILL	ENOCHSON DANE & LESLIE PRATT	$1,220.97	$1,220.97
07/18/2018	PAYMENT	LESLIE ENOCHSON CHECK NUM: 1234	$-76.45	$0.00
07/18/2018	PAYMENT	LESLIE ENOCHSON CHECK NUM: 1234	$-52.47	$76.45
07/05/2018	BILL	ENOCHSON DANE & LESLIE PRATT	$76.45	$128.92
07/05/2018	BILL	ENOCHSON DANE & LESLIE PRATT	$52.47	$52.47
04/03/2018	PAYMENT	ENOCHSON, LESLIE M CREDIT: D NUM: VISA 9178	$-96.02	$0.00
04/03/2018	PAYMENT	ENOCHSON, LESLIE M CREDIT: D NUM: VISA 9178	$-66.26	$96.02
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$162.28
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$160.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.38	$157.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.67	$152.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.61	$148.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.15	$144.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.84	$140.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.62	$137.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.07	$134.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.10	$131.44
07/11/2017	BILL	ENOCHSON DANE & LESLIE PRATT	$76.87	$129.34
07/11/2017	BILL	ENOCHSON DANE & LESLIE PRATT	$52.47	$52.47
08/26/2016	PAYMENT	BAKER, VALERIE J CREDIT: D BANK: OP INTERNET NUM: 05622Z	$-52.47	$0.00
08/26/2016	PAYMENT	BAKER, VALERIE J CREDIT: D BANK: OP INTERNET NUM: 05622Z	$-52.47	$52.47
07/07/2016	BILL	BAKER ROBERT & VALERIE	$52.47	$104.94
07/07/2016	BILL	BAKER ROBERT & VALERIE	$52.47	$52.47
08/10/2015	PAYMENT	BAKER, ROBERT D & VALERIE J CHECK NUM: 3040	$-52.47	$0.00
08/10/2015	PAYMENT	BAKER, ROBERT D & VALERIE J CHECK NUM: 3040	$-52.47	$52.47
07/02/2015	BILL	BAKER ROBERT & VALERIE	$52.47	$104.94
07/02/2015	BILL	BAKER ROBERT & VALERIE	$52.47	$52.47
08/01/2014	PAYMENT	BAKER VALERIE CREDIT: D NUM: DEBIT 3849	$-52.47	$0.00
08/01/2014	PAYMENT	BAKER VALERIE CREDIT: D NUM: DEBIT 3849	$-52.47	$52.47
07/03/2014	BILL	BAKER ROBERT & VALERIE	$52.47	$104.94
07/03/2014	BILL	BAKER ROBERT & VALERIE	$52.47	$52.47
08/14/2013	PAYMENT	BAKER, ROBERT D CREDIT: D NUM: VISA 4577	$-52.47	$0.00
08/14/2013	PAYMENT	BAKER, ROBERT D CREDIT: D NUM: VISA 4577	$-52.47	$52.47
07/02/2013	BILL	BAKER ROBERT & VALERIE	$52.47	$104.94
07/02/2013	BILL	BAKER ROBERT & VALERIE	$52.47	$52.47
08/09/2012	PAYMENT	HOLT W H CHECK NUM: 5293	$-49.52	$0.00
08/09/2012	PAYMENT	HOLT W H CHECK NUM: 5293	$-49.52	$49.52
07/10/2012	BILL	HOLT WILLIAM H REVOCABLE TRUST	$49.52	$99.04
07/10/2012	BILL	HOLT WILLIAM H REVOCABLE TRUST	$49.52	$49.52
08/04/2011	PAYMENT	W.H. HOLT CHECK NUM: 5173	$-45.85	$0.00
08/04/2011	PAYMENT	W.H. HOLT CHECK NUM: 5173	$-45.85	$45.85
07/11/2011	BILL	HOLT WILLIAM H REVOCABLE TRUST	$45.85	$91.70
07/11/2011	BILL	HOLT WILLIAM H REVOCABLE TRUST	$45.85	$45.85
08/10/2010	PAYMENT	HOLT W.H. CHECK NUM: 5005	$-42.86	$0.00
08/10/2010	PAYMENT	HOLT W.H. CHECK NUM: 5005	$-42.86	$42.86
07/09/2010	BILL	HOLT WILLIAM H REVOCABLE TRUST	$42.86	$85.72
07/09/2010	BILL	HOLT WILLIAM H REVOCABLE TRUST	$42.86	$42.86
08/13/2009	PAYMENT	HOLT W H CHECK BANK: 94*169 NUM: 4911	$-40.36	$0.00
08/13/2009	PAYMENT	HOLT W H CHECK BANK: 94*169 NUM: 4911	$-40.36	$40.36
07/10/2009	BILL	HOLT WILLIAM H REVOCABLE TRUST	$40.36	$80.72
07/10/2009	BILL	HOLT WILLIAM H REVOCABLE TRUST	$40.36	$40.36
08/11/2008	PAYMENT	W.H.HOLT CHECK BANK: 94*169 NUM: 4768	$-40.36	$0.00
08/11/2008	PAYMENT	W.H.HOLT CHECK BANK: 94*169 NUM: 4768	$-40.36	$40.36
07/10/2008	BILL	HOLT WILLIAM H REVOCABLE TRUST	$40.36	$80.72
07/10/2008	BILL	HOLT WILLIAM H REVOCABLE TRUST	$40.36	$40.36
08/14/2007	PAYMENT	W.H.HOLT CHECK BANK: 94*169 NUM: 4628	$-68.61	$0.00
07/12/2007	BILL	HOLT WILLIAM H REVOCABLE TRUST	$68.61	$68.61
08/23/2006	PAYMENT	W H HOLT CHECK BANK: 94169 NUM: 4482	$-68.97	$0.00
07/06/2006	BILL	HOLT WILLIAM H REVOCABLE TRUST	$68.97	$68.97
08/16/2005	PAYMENT	HOLT W H CHECK BANK: 94169 NUM: 4343	$-68.97	$0.00
07/18/2005	BILL	HOLT WILLIAM H REVOCABLE TRUST	$68.97	$68.97
08/17/2004	PAYMENT	HOLT W H CHECK BANK: 94*169 NUM: 4189	$-68.71	$0.00
07/06/2004	BILL	HOLT WILLIAM H REVOCABLE TRUST	$68.71	$68.71
08/19/2003	PAYMENT	HOLT W H CHECK BANK: 94F169 NUM: 7033	$-63.37	$0.00
07/18/2003	BILL	HOLT WILLIAM H REVOCABLE TRUST	$63.37	$63.37
08/20/2002	PAYMENT	W.H. HOLT CHECK BANK: 94-169 NUM: 3870	$-59.88	$0.00
07/08/2002	BILL	HOLT WILLIAM H REVOCABLE TRUST	$59.88	$59.88
08/14/2001	PAYMENT	HOLT W.H. CHECK BANK: 94-169 NUM: 3677	$-61.07	$0.00
07/11/2001	BILL	HOLT WILLIAM H REVOCABLE TRUST	$61.07	$61.07
09/12/2000	PAYMENT	HOLT W H CHECK BANK: 94-169 NUM: 3658	$-62.87	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.42	$62.87
07/06/2000	BILL	HOLT WILLIAM H REVOCABLE TRUST	$60.45	$60.45
02/04/2000	PAYMENT	HOLT WILLIAM H REVOCABLE TRUST CHECK BANK: 94-169 NUM: 3542	$-76.34	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.98	$76.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.32	$72.36
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.66	$69.04
07/12/1999	BILL	HOLT WILLIAM H REVOCABLE TRUST	$66.38	$66.38
08/18/1998	PAYMENT	WILLIAM HOLT CHECK	$-67.92	$0.00
07/09/1998	BILL	HOLT WILLIAM H REVOCABLE TRUST	$67.92	$67.92
10/06/1997	PAYMENT	WILLIAM HOLT	$-72.78	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.80	$72.78
07/23/1997	BILL	HOLT WILLIAM H REVOCABLE TRUST	$69.98	$69.98
07/31/1996	PAYMENT	HOLT WILLIAM H REVOCABLE TRUST	$-73.44	$0.00
07/11/1996	BILL	HOLT WILLIAM H REVOCABLE TRUST	$73.44	$73.44

Tax Account 10-0701-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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