Tax Account 15-0363-13

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Owners

ENOCHSON DALE & MARYANNA
1444 ENOCHSON RD
WINNEMUCCA, NV 89445

ENOCHSON DALE

ENOCHSON MARYANNA

Account Summary

Account ID	15-0363-13
Account Type	Real Estate
Location	1444 ENOCHSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0363-13

Account Type

Real Estate

Location

1444 ENOCHSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,022.09
Total	$2,022.09
Paid	$2,022.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,022.09

Total

$2,022.09

Paid

$2,022.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$507.09	$0.00	$507.09	$507.09	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,966.33	$18.56	$1,984.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,912.20	$0.00	$1,912.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,860.02	$0.00	$1,860.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,881.43	$0.00	$1,881.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,837.16	$0.00	$1,837.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,792.37	$0.00	$1,792.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,834.81	$0.00	$1,834.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,858.91	$0.00	$1,858.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,807.91	$0.00	$1,807.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,797.83	$0.00	$1,797.83	$0.00	$0.00	3.1716	1.0

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
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	ENOCHSON, DALE & MARYANNA CHECK 7386	$-2,022.09	$0.00
07/05/2024	BILL	ENOCHSON DALE & MARYANNA	$2,022.09	$2,022.09
01/26/2024	PAYMENT	ENOCHSON, DALE & MARYANNA CHECK 7290	$-491.00	$0.00
11/29/2023	PAYMENT	ENOCHSON DALE & MARYANNA CHECK 7264	$-491.00	$491.00
11/01/2023	PAYMENT	ENOCHSON DALE & MARYANNA CHECK 7245	$-18.56	$982.00
11/01/2023	PAYMENT	ENOCHSON DALE & MARYANNA CHECK 7244	$-491.00	$1,000.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.56	$1,491.56
07/27/2023	PAYMENT	ENOCHSON DALE & MARYANNA CHECK 15003210	$-493.33	$1,473.00
07/06/2023	BILL	ENOCHSON DALE & MARYANNA	$1,966.33	$1,966.33
02/17/2023	PAYMENT	ENOCHSON DALE & MARYANNA CHECK 7101	$-478.00	$0.00
10/19/2022	PAYMENT	ENOCHSON DALE & MARYANNA CHECK 7082	$-478.00	$478.00
08/12/2022	PAYMENT	ENOCHSON DALE & MARYANNA CHECK 7002	$-956.20	$956.00
07/07/2022	BILL	ENOCHSON DALE & MARYANNA	$1,912.20	$1,912.20
08/05/2021	PAYMENT	ENOCHSON DALE & MARYANNA CHECK NUM: 6787	$-1,860.02	$0.00
07/08/2021	BILL	ENOCHSON DALE & MARYANNA	$1,860.02	$1,860.02
07/27/2020	PAYMENT	ENOCHSON DALE & MARYANNA CHECK NUM: 6561	$-1,881.43	$0.00
07/10/2020	BILL	ENOCHSON DALE & MARYANNA	$1,881.43	$1,881.43
08/15/2019	PAYMENT	ENOCHSON DALE & MARYANNA CHECK NUM: 6360	$-1,837.16	$0.00
07/08/2019	BILL	ENOCHSON DALE & MARYANNA	$1,837.16	$1,837.16
08/15/2018	PAYMENT	ENOCHSON DALE & MARYANNA CHECK NUM: 6117	$-1,792.37	$0.00
07/05/2018	BILL	ENOCHSON DALE & MARYANNA	$1,792.37	$1,792.37
08/07/2017	PAYMENT	DALE ENOCHSON CONSTRUCTION CHECK NUM: 3467	$-1,834.81	$0.00
07/11/2017	BILL	ENOCHSON DALE & MARYANNA	$1,834.81	$1,834.81
07/25/2016	PAYMENT	ENOCHSON DALE CONSTRUCTION CHECK NUM: 3191	$-1,858.91	$0.00
07/07/2016	BILL	ENOCHSON DALE & MARYANNA	$1,858.91	$1,858.91
07/16/2015	PAYMENT	ENOCHSON, DALE & MARYANNA CHECK NUM: 5698	$-1,807.91	$0.00
07/02/2015	BILL	ENOCHSON DALE & MARYANNA	$1,807.91	$1,807.91
07/29/2014	PAYMENT	DALE ENOCHSON CONSTRUCTION CHECK NUM: 2713	$-1,797.83	$0.00
07/03/2014	BILL	ENOCHSON DALE & MARYANNA	$1,797.83	$1,797.83
07/24/2013	PAYMENT	ENOCHSON DALE CONSTRUCTION CHECK NUM: 2479	$-1,748.59	$0.00
07/02/2013	BILL	ENOCHSON DALE & MARYANNA	$1,748.59	$1,748.59
03/04/2013	PAYMENT	ENOCHSON, DALE & MARYANNA CHECK NUM: 5403	$-425.00	$0.00
01/07/2013	PAYMENT	ENOCHSON DALE & MARYANNA CHECK NUM: 5356	$-425.00	$425.00
10/01/2012	PAYMENT	ENOCHSON DALE & MARYANNA CHECK NUM: 2300	$-425.00	$850.00
08/03/2012	PAYMENT	DALE ENOCHSON CONSTRUCTION CHECK NUM: 2258	$-425.81	$1,275.00
07/10/2012	BILL	ENOCHSON DALE & MARYANNA	$1,700.81	$1,700.81
08/01/2011	PAYMENT	DALE ENOCHSON CONSTRUCTION CHECK NUM: 1974	$-1,658.94	$0.00
07/11/2011	BILL	ENOCHSON DALE & MARYANNA	$1,658.94	$1,658.94
08/04/2010	PAYMENT	DALE ENOCHSON CONSTRUCTION CHECK NUM: 1686	$-1,711.02	$0.00
07/09/2010	BILL	ENOCHSON DALE & MARYANNA	$1,711.02	$1,711.02
07/24/2009	PAYMENT	DALE ENOCHSON CONSTRUCTION CHECK BANK: 94*169 NUM: 1702	$-1,379.27	$0.00
07/10/2009	BILL	ENOCHSON DALE & MARYANNA	$1,379.27	$1,379.27
02/24/2009	PAYMENT	DALE ENOCHSON CONSTRUCTION CHECK BANK: 94*169 NUM: 1564	$-336.00	$0.00
01/05/2009	PAYMENT	ENOCHSON MARYANNA CHECK BANK: 94*169 NUM: 1393	$-336.00	$336.00
10/10/2008	PAYMENT	ENOCHSON, DALE OR MARYANNA CHECK BANK: 94 169 NUM: 1383	$-336.00	$672.00
08/05/2008	PAYMENT	ENOCHSON, DALE OR MARYANNA CHECK BANK: 94 169 NUM: 1371	$-338.65	$1,008.00
07/10/2008	BILL	ENOCHSON DALE & MARYANNA	$1,346.65	$1,346.65
08/08/2007	PAYMENT	ENOCHSON DALE & MARYANNA CHECK BANK: 94*169 NUM: 4780	$-1,307.50	$0.00
07/12/2007	BILL	ENOCHSON DALE & MARYANNA	$1,307.50	$1,307.50
07/21/2006	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94*169 NUM: 15375	$-1,652.89	$0.00
07/06/2006	BILL	ENOCHSON DALE & MARYANNA	$1,652.89	$1,652.89
03/06/2006	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94169 NUM: 15069	$-51.52	$0.00
01/03/2006	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94169 NUM: 14921	$-308.00	$51.52
10/03/2005	PAYMENT	ENOCHSON, DALE & MARYANNA CHECK BANK: 94 169 NUM: 1468	$-308.00	$359.52
08/10/2005	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94169 NUM: 14560	$-565.61	$667.52
07/18/2005	BILL	ENOCHSON DALE & MARYANNA	$1,233.13	$1,233.13
03/04/2005	PAYMENT	MARYANNA ENOCHSON CHECK BANK: 94*169 NUM: 1217	$-327.00	$0.00
01/05/2005	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94*169 NUM: 14069	$-327.00	$327.00
09/30/2004	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 13796	$-327.00	$654.00
08/05/2004	PAYMENT	SONOMA CONSTRUCTION/ENOCHSON CHECK BANK: 94*169 NUM: 13645	$-328.02	$981.00
07/06/2004	BILL	ENOCHSON DALE & MARYANNA	$1,309.02	$1,309.02
03/02/2004	PAYMENT	MARYANN ENOCHSON CHECK BANK: 94*169 NUM: 13224	$-330.00	$0.00
01/06/2004	PAYMENT	ENOCHSON MARYANNE CHECK BANK: 94-169 NUM: 4353	$-330.00	$330.00
09/30/2003	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 954-169 NUM: 12890	$-330.00	$660.00
08/14/2003	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 12783	$-331.39	$990.00
07/18/2003	BILL	ENOCHSON DALE & MARYANNA	$1,321.39	$1,321.39
03/04/2003	PAYMENT	ENOCHSON MARYANNA CHECK BANK: 94-169 NUM: 0983	$-293.00	$0.00
01/07/2003	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 12224	$-293.00	$293.00
10/08/2002	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 12038	$-293.00	$586.00
08/13/2002	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 11890	$-324.06	$879.00
07/08/2002	BILL	ENOCHSON DALE & MARYANNA	$1,203.06	$1,203.06
03/05/2002	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 654.37 NUM: 11498	$-281.95	$0.00
01/08/2002	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 11396	$-281.95	$281.95
10/01/2001	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94*169 NUM: 11215	$-281.95	$563.90
08/14/2001	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 11108	$-312.08	$845.85
07/11/2001	BILL	ENOCHSON DALE & MARYANNA	$1,157.93	$1,157.93
03/02/2001	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 10742	$-280.18	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-280.18	$280.18
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-280.18	$560.36
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-310.41	$840.54
07/06/2000	BILL	ENOCHSON DALE & MARYANNA	$1,150.95	$1,150.95
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-307.55	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-307.55	$307.55
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-307.55	$615.10
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-337.83	$922.65
07/12/1999	BILL	ENOCHSON DALE & MARYANNA	$1,260.48	$1,260.48
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-278.44	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-278.44	$278.44
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-278.44	$556.88
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-308.75	$835.32
07/09/1998	BILL	ENOCHSON DALE & MARYANNA	$1,144.07	$1,144.07
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-281.30	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-281.30	$281.30
09/24/1997	PAYMENT	NORWEST MTG	$-281.30	$562.60
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-311.58	$843.90
07/23/1997	BILL	ENOCHSON DALE & MARYANNA	$1,155.48	$1,155.48
03/07/1997	PAYMENT	NORWEST MTG	$-289.26	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-289.26	$289.26
10/10/1996	PAYMENT	NORWEST MTG	$-289.26	$578.52
08/27/1996	PAYMENT	NORWEST MTG	$-319.60	$867.78
07/11/1996	BILL	ENOCHSON DALE & MARYANNA	$1,187.38	$1,187.38

Tax Account 15-0363-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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