Tax Account 10-0701-06
Owners
ENOCHSON DANE & LESLIE PRATT
5950 PEDROLI LN
WINNEMUCCA, NV 89445
ENOCHSON DANE
ENOCHSON LESLIE PRATT
Account Summary
| Account ID | 10-0701-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $140.04 |
| Total | $140.04 |
| Paid | $140.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $122.56 | $0.00 | $0.00 | $122.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $119.35 | $0.00 | $0.00 | $119.35 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $118.50 | $0.00 | $0.00 | $118.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $118.61 | $0.00 | $0.00 | $118.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $117.94 | $0.00 | $0.00 | $117.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $104.94 | $0.00 | $0.00 | $104.94 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $104.94 | $27.58 | $0.00 | $132.52 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $104.94 | $0.00 | $0.00 | $104.94 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $104.94 | $0.00 | $0.00 | $104.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $104.94 | $0.00 | $0.00 | $104.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | ENOCHSON DANE & LESLIE CHECK 200 | $-140.04 | $0.00 |
| 07/03/2025 | BILL | ENOCHSON DANE & LESLIE PRATT | $140.04 | $140.04 |
| 07/31/2024 | PAYMENT | ENOCHSON DANE & LESLIE CHECK 192 | $-132.36 | $0.00 |
| 07/05/2024 | BILL | ENOCHSON DANE & LESLIE PRATT | $132.36 | $132.36 |
| 08/22/2023 | PAYMENT | PNP PNP - 141414908 | $-122.56 | $0.00 |
| 08/14/2023 | ADJUSTMENT | ENOCHSON, LESLIE M & DANE CHECK 105 VOIDED PAYMENT: 340980. REASON: CHECK RETURNED BY BANK...PB | $122.56 | $122.56 |
| 08/07/2023 | PAYMENT | ENOCHSON, LESLIE M & DANE CHECK 105 | $-122.56 | $0.00 |
| 07/06/2023 | BILL | ENOCHSON DANE & LESLIE PRATT | $122.56 | $122.56 |
| 08/01/2022 | PAYMENT | ENOCHSON LESLIE OR DANE CHECK NUM: 170 | $-119.35 | $0.00 |
| 07/07/2022 | BILL | ENOCHSON DANE & LESLIE PRATT | $119.35 | $119.35 |
| 07/26/2021 | PAYMENT | ENOCHSON, LESLIE M & DANE M CHECK NUM: 146 | $-118.50 | $0.00 |
| 07/08/2021 | BILL | ENOCHSON DANE & LESLIE PRATT | $118.50 | $118.50 |
| 07/31/2020 | PAYMENT | ENOCHSON, LESLIE M & DANE M CHECK NUM: 107 | $-118.61 | $0.00 |
| 07/10/2020 | BILL | ENOCHSON DANE & LESLIE PRATT | $118.61 | $118.61 |
| 07/17/2019 | PAYMENT | ENOCHSON DANE & LESLIE PRATT CHECK NUM: 1271 | $-117.94 | $0.00 |
| 07/08/2019 | BILL | ENOCHSON DANE & LESLIE PRATT | $117.94 | $117.94 |
| 07/18/2018 | PAYMENT | LESLIE ENOCHSON CHECK NUM: 1234 | $-52.47 | $0.00 |
| 07/18/2018 | PAYMENT | LESLIE ENOCHSON CHECK NUM: 1234 | $-52.47 | $52.47 |
| 07/05/2018 | BILL | ENOCHSON DANE & LESLIE PRATT | $52.47 | $104.94 |
| 07/05/2018 | BILL | ENOCHSON DANE & LESLIE PRATT | $52.47 | $52.47 |
| 04/03/2018 | PAYMENT | ENOCHSON, LESLIE M CREDIT: D NUM: VISA 9178 | $-66.26 | $0.00 |
| 04/03/2018 | PAYMENT | ENOCHSON, LESLIE M CREDIT: D NUM: VISA 9178 | $-66.26 | $66.26 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $132.52 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $130.27 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.67 | $128.02 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.67 | $124.35 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.15 | $120.68 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.15 | $117.53 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.62 | $114.38 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.62 | $111.76 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.10 | $109.14 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.10 | $107.04 |
| 07/11/2017 | BILL | ENOCHSON DANE & LESLIE PRATT | $52.47 | $104.94 |
| 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 | $-45.08 | $0.00 |
| 08/10/2010 | PAYMENT | HOLT W.H. CHECK NUM: 5005 | $-45.08 | $45.08 |
| 07/09/2010 | BILL | HOLT WILLIAM H REVOCABLE TRUST | $45.08 | $90.16 |
| 07/09/2010 | BILL | HOLT WILLIAM H REVOCABLE TRUST | $45.08 | $45.08 |
| 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 |