Tax Account 02-0051-14

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Owners

PETER JOHN S & TERI L TTE
PO BOX 482
WINNEMUCCA, NV 89446

PETER JOHN S TRUSTEE

PETER TERI L TRUSTEE

Account Summary

Account ID	02-0051-14
Account Type	Real Estate
Location	51890 WILDER CREEK RD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0051-14

Account Type

Real Estate

Location

51890 WILDER CREEK RD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.48
Total	$1,936.48
Paid	$1,936.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	45% High 5.8%, 55% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,936.48

Total

$1,936.48

Paid

$1,936.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

45% High 5.8%, 55% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$484.48	$0.00	$484.48	$484.48	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/03/2025	03/13/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.95	$0.00	$1,842.95	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$1,695.41	$1.06	$1,696.47	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$1,655.48	$0.00	$1,655.48	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$1,721.08	$0.00	$1,721.08	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$1,730.29	$0.00	$1,730.29	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$1,498.60	$0.00	$1,498.60	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$1,501.07	$0.00	$1,501.07	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$1,448.09	$0.00	$1,448.09	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$1,389.95	$0.00	$1,389.95	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$1,347.76	$0.00	$1,347.76	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	77.95	77.95	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.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
03/04/2025	PAYMENT	PNP PNP - 172028926	$-484.00	$0.00
12/30/2024	PAYMENT	PETER FAMILY TRUST / JOHN & TERI PETER CHECK 1133	$-484.00	$484.00
09/23/2024	PAYMENT	PETER JOHN S & TERI L TTE CHECK 1104	$-484.00	$968.00
08/19/2024	PAYMENT	PNP PNP - 161246493	$-484.48	$1,452.00
07/05/2024	BILL	PETER JOHN S & TERI L TTE	$1,936.48	$1,936.48
03/04/2024	PAYMENT	PNP PNP - 152194310	$-460.00	$0.00
12/18/2023	PAYMENT	PETER FAMILY TRUST / JOHN & TERI PETER CHECK 1029	$-460.00	$460.00
09/25/2023	PAYMENT	PETER JOHN S & TERI L TTE CHECK 1004	$-460.00	$920.00
09/12/2023	PAYMENT	PETER, JOHN S & TERI L SYS 4192 ORIG: CHECK	$-462.95	$1,380.00
09/12/2023	ADJUSTMENT	PETER, JOHN S & TERI L CHECK 4192 VOIDED PAYMENT: 337124. REASON: COLLECTION FEE FIX	$462.95	$1,842.95
07/24/2023	PAYMENT	PETER, JOHN S & TERI L CHECK 4192	$-462.95	$1,380.00
07/06/2023	BILL	PETER JOHN S & TERI L TTE	$1,842.95	$1,842.95
05/02/2023	PAYMENT	PETER JOHN S & TERI L TRS SYS 4475 ORIG: CHECK	$-424.00	$0.00
05/02/2023	PAYMENT	PETER JOHN S & TERI L TRS SYS 4468 ORIG: CHECK	$-424.22	$424.00
05/02/2023	PAYMENT	PETER JOHN S & TERI L TRS SYS 4136 ORIG: CHECK	$-424.00	$848.22
05/02/2023	PAYMENT	PETER JOHN S & TERI L TRS SYS 4440 ORIG: CHECK	$-424.25	$1,272.22
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.08	$1,696.47
05/02/2023	ADJUSTMENT	PETER JOHN S & TERI L TRS CHECK 4440 VOIDED PAYMENT: 272076. REASON: REMOVE UNDER $5 BALANCE...PB	$424.25	$1,697.55
05/02/2023	ADJUSTMENT	PETER JOHN S & TERI L TRS CHECK 4136 VOIDED PAYMENT: 278436. REASON: REMOVE UNDER $5 BALANCE...PB	$424.00	$1,273.30
05/02/2023	ADJUSTMENT	PETER JOHN S & TERI L TRS CHECK 4468 VOIDED PAYMENT: 289292. REASON: REMOVE UNDER $5 BALANCE...PB	$424.22	$849.30
05/02/2023	ADJUSTMENT	PETER JOHN S & TERI L TRS CHECK 4475 VOIDED PAYMENT: 291369. REASON: REMOVE UNDER $5 BALANCE...PB	$424.00	$425.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$1.08
02/13/2023	PAYMENT	PETER JOHN S & TERI L TRS CHECK 4475	$-424.00	$1.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$425.04
12/27/2022	PAYMENT	PETER JOHN S & TERI L TRS CHECK 4468	$-424.22	$425.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$849.22
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.01	$848.22
09/26/2022	PAYMENT	PETER JOHN S & TERI L TRS CHECK 4136	$-424.00	$848.21
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.01	$1,272.21
08/03/2022	PAYMENT	PETER JOHN S & TERI L TRS CHECK NUM: 4440	$-424.25	$1,272.20
07/07/2022	BILL	PETER JOHN S & TERI L TRS	$1,696.45	$1,696.45
02/28/2022	PAYMENT	PETER, JOHN S & TERI L CHECK NUM: 4094	$-413.00	$0.00
12/09/2021	PAYMENT	PETER JOHN S & TERI L TRS CHECK NUM: 4396	$-413.00	$413.00
09/23/2021	PAYMENT	PETER, JOHN S & TERI L CHECK NUM: 4388	$-413.00	$826.00
08/02/2021	PAYMENT	PETER JOHN S & TERI L TRS CHECK NUM: 4032	$-416.48	$1,239.00
07/08/2021	BILL	PETER JOHN S & TERI L TRS	$1,655.48	$1,655.48
03/03/2021	PAYMENT	PETER, JOHN S CHECK BANK: OP INTERNET NUM: FMB81WCML	$-430.00	$0.00
12/21/2020	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 4370	$-430.00	$430.00
09/25/2020	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 4284	$-430.00	$860.00
08/05/2020	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 3932	$-431.08	$1,290.00
07/10/2020	BILL	PETER JOHN S & TERI L	$1,721.08	$1,721.08
02/13/2020	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 3851	$-432.00	$0.00
12/23/2019	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 3831	$-432.00	$432.00
09/30/2019	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 4310	$-432.00	$864.00
08/08/2019	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 4302	$-434.29	$1,296.00
07/08/2019	BILL	PETER JOHN S & TERI L	$1,730.29	$1,730.29
02/11/2019	PAYMENT	TERI L PETER CHECK NUM: 3714	$-374.00	$0.00
01/03/2019	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 3689	$-374.00	$374.00
10/19/2018	PAYMENT	PETER, JOHN S & TERI L CHECK NUM: 3670	$-374.00	$748.00
10/19/2018	AMENDMENT	remove penalty/postmarked...pb	$-13.98	$1,122.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.98	$1,135.98
08/09/2018	PAYMENT	TERI L PETER CHECK NUM: 3649	$-376.60	$1,122.00
07/05/2018	BILL	PETER JOHN S & TERI L	$1,498.60	$1,498.60
03/01/2018	PAYMENT	TERI PETER CHECK NUM: 3582	$-375.00	$0.00
12/26/2017	PAYMENT	PETER, JOHN S & TERI L CHECK NUM: 3561	$-375.00	$375.00
09/27/2017	PAYMENT	PETER, JOHN S & TERI L CHECK NUM: 3523	$-375.00	$750.00
08/02/2017	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 3496	$-376.07	$1,125.00
07/11/2017	BILL	PETER JOHN S & TERI L	$1,501.07	$1,501.07
02/27/2017	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 3390	$-362.00	$0.00
12/27/2016	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 4158	$-362.00	$362.00
09/27/2016	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 4145	$-362.00	$724.00
08/02/2016	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 3330	$-362.09	$1,086.00
07/07/2016	BILL	PETER JOHN S & TERI L	$1,448.09	$1,448.09
03/02/2016	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 3244	$-347.00	$0.00
01/06/2016	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 4130	$-347.00	$347.00
10/08/2015	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 3172	$-347.00	$694.00
07/30/2015	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 3137	$-348.95	$1,041.00
07/02/2015	BILL	PETER JOHN S & TERI L	$1,389.95	$1,389.95
02/20/2015	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 3064	$-336.00	$0.00
01/05/2015	PAYMENT	PETER, JOHN S & TERI L CHECK NUM: 3047	$-336.00	$336.00
10/01/2014	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 2999	$-336.00	$672.00
08/06/2014	PAYMENT	PETER, JOHN S & TERI L CHECK NUM: 2965	$-339.76	$1,008.00
07/03/2014	BILL	PETER JOHN S & TERI L	$1,347.76	$1,347.76
02/19/2014	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 4106	$-318.00	$0.00
12/30/2013	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 2625	$-318.00	$318.00
09/26/2013	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 3982	$-318.00	$636.00
08/07/2013	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 3972	$-321.72	$954.00
07/02/2013	BILL	PETER JOHN S & TERI L	$1,275.72	$1,275.72
02/22/2013	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 2872	$-262.00	$0.00
12/31/2012	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 2852	$-262.00	$262.00
09/25/2012	PAYMENT	PETER, JOHN S & TERI L CHECK NUM: 3880	$-262.00	$524.00
08/09/2012	PAYMENT	PETER, JOHN S & TERI L CHECK NUM: 2795	$-263.93	$786.00
07/10/2012	BILL	PETER JOHN S & TERI L	$1,049.93	$1,049.93
02/28/2012	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 2697	$-249.00	$0.00
12/28/2011	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 3816	$-249.00	$249.00
10/03/2011	PAYMENT	PETER, JOHN S & TERI L CHECK NUM: 2648	$-249.00	$498.00
07/27/2011	PAYMENT	PETER, JOHN S & TERI L CHECK NUM: 3776	$-252.87	$747.00
07/11/2011	BILL	PETER JOHN S & TERI L	$999.87	$999.87
03/04/2011	PAYMENT	PETER, JOHN S & TERI L CHECK NUM: 3748	$-255.00	$0.00
12/20/2010	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 2441	$-255.00	$255.00
09/27/2010	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 3699	$-255.00	$510.00
08/02/2010	PAYMENT	PETER, JOHN S & TERI L CHECK NUM: 3675	$-258.14	$765.00
07/09/2010	BILL	PETER JOHN S & TERI L	$1,023.14	$1,023.14
02/05/2010	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 3636	$-245.00	$0.00
12/18/2009	PAYMENT	PETER, JOHN S & TERI L CHECK NUM: 2270	$-245.00	$245.00
09/22/2009	PAYMENT	PETER JOHN S & TERI L CHECK NUM: 3605	$-245.00	$490.00
07/22/2009	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 24*22 NUM: 3595	$-245.32	$735.00
07/10/2009	BILL	PETER JOHN S & TERI L	$980.32	$980.32
01/16/2009	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 24*22 NUM: 3543	$-241.00	$0.00
12/16/2008	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 24*22 NUM: 3536	$-241.00	$241.00
09/15/2008	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 24*22 NUM: 3512	$-241.00	$482.00
08/13/2008	PAYMENT	PETER, JOHN S & TERI L CHECK BANK: 24 22 NUM: 3504	$-244.10	$723.00
07/10/2008	BILL	PETER JOHN S & TERI L	$967.10	$967.10
08/03/2007	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 24*22 NUM: 3403	$-958.04	$0.00
07/12/2007	BILL	PETER JOHN S & TERI L	$958.04	$958.04
12/08/2006	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 24*22 NUM: 3328	$-478.00	$0.00
08/08/2006	PAYMENT	PETER, JOHN S & TERI L CHECK BANK: 24 22 NUM: 3280	$-480.67	$478.00
07/06/2006	BILL	PETER JOHN S & TERI L	$958.67	$958.67
02/08/2006	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 24*22 NUM: 3199	$-228.00	$0.00
12/21/2005	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 24*22 NUM: 3175	$-228.00	$228.00
09/16/2005	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 24*22 NUM: 3138	$-228.00	$456.00
09/16/2005	ADJUSTMENT	wrong screen BANK: 24*22 NUM: 3138	$228.00	$684.00
09/16/2005	VOID	PETER JOHN S & TERI L CHECK BANK: 24*22 NUM: 3138	$-228.00	$456.00
08/11/2005	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 2422 NUM: 3118	$-229.70	$684.00
07/18/2005	BILL	PETER JOHN S & TERI L	$913.70	$913.70
02/23/2005	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 24*22 NUM: 3037	$-226.00	$0.00
12/10/2004	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 24*22 NUM: 2997	$-226.00	$226.00
09/23/2004	PAYMENT	PETER JOHN S CHECK BANK: 24-22 NUM: 2959	$-226.00	$452.00
07/29/2004	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 24F22 NUM: 2929	$-228.10	$678.00
07/06/2004	BILL	PETER JOHN S & TERI L	$906.10	$906.10
02/25/2004	PAYMENT	PETER TERI CHECK BANK: 24-22 NUM: 2851	$-188.00	$0.00
12/31/2003	PAYMENT	PETER TERI CHECK BANK: 94-7074 NUM: 1481	$-188.00	$188.00
10/03/2003	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 94*7074 NUM: 1436	$-188.00	$376.00
08/08/2003	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 94F7074 NUM: 1398	$-190.57	$564.00
07/18/2003	BILL	PETER JOHN S & TERI L	$754.57	$754.57
02/28/2003	PAYMENT	PETER TERI L CHECK BANK: 24-22 NUM: 2683	$-173.00	$0.00
12/17/2002	PAYMENT	PETER TERI L CHECK BANK: 24-22 NUM: 2655	$-173.00	$173.00
10/08/2002	PAYMENT	PETER TERI L CHECK BANK: 94-204 NUM: 1067	$-173.00	$346.00
08/07/2002	PAYMENT	PETER TERI L CHECK BANK: 24-22 NUM: 2600	$-249.61	$519.00
07/08/2002	BILL	PETER JOHN S & TERI L	$768.61	$768.61
01/15/2002	PAYMENT	PETER TERI L CHECK BANK: 24-22 NUM: 2304	$-115.68	$0.00
01/04/2002	PAYMENT	PETER TERI L CHECK BANK: 24-22 NUM: 2290	$-115.68	$115.68
09/27/2001	PAYMENT	PETER JOHN S & TERI L CASH	$-115.68	$231.36
08/21/2001	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 94-204 NUM: 836	$-190.93	$347.04
07/11/2001	BILL	PETER JOHN S & TERI L	$537.97	$537.97
02/28/2001	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 24*22 NUM: 2506	$-112.42	$0.00
12/27/2000	PAYMENT	PETER TERI L CHECK BANK: 94-204 NUM: 729	$-112.42	$112.42
09/26/2000	PAYMENT	PETER JOHN S & TERI L CASH	$-112.42	$224.84
08/15/2000	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 94-204 NUM: 663	$-187.66	$337.26
08/15/2000	ADJUSTMENT	posted wrong sh	$187.66	$524.92
08/15/2000	VOID	PETER JOHN S & TERI L CHECK	$-187.66	$337.26
07/06/2000	BILL	PETER JOHN S & TERI L	$524.92	$524.92
02/25/2000	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 24-22 NUM: 2089	$-100.04	$0.00
12/29/1999	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 24-22 NUM: 2052	$-100.04	$100.04
10/12/1999	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 24-22 NUM: 2012	$-100.04	$200.08
08/10/1999	PAYMENT	PETER JOHN S & TERI L CHECK BANK: 91-119 NUM: 495	$-175.34	$300.12
07/12/1999	BILL	PETER JOHN S & TERI L	$475.46	$475.46
03/25/1999	PAYMENT	PETER JOHN S & TERI L CHECK	$-88.25	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.39	$88.25
12/29/1998	PAYMENT	PETER JOHN S & TERI L CHECK	$-84.86	$84.86
10/05/1998	PAYMENT	PETER JOHN S & TERI L CHECK	$-84.86	$169.72
07/21/1998	PAYMENT	PETER JOHN S & TERI L CHECK	$-196.52	$254.58
07/09/1998	BILL	PETER JOHN S & TERI L	$451.10	$451.10
02/20/1998	PAYMENT	PETER JOHN S & TERI L	$-88.38	$0.00
12/18/1997	PAYMENT	PETER JOHN S & TERI L	$-88.38	$88.38
10/01/1997	PAYMENT	PETER JOHN S & TERI L	$-88.38	$176.76
07/24/1997	PAYMENT	PETER JOHN S & TERI L	$-196.28	$265.14
07/23/1997	BILL	PETER JOHN S & TERI L	$461.42	$461.42
03/04/1997	PAYMENT	PETER JOHN S & TERI L	$-89.79	$0.00
01/06/1997	PAYMENT	PETER JOHN S & TERI L	$-89.79	$89.79
10/02/1996	PAYMENT	PETER JOHN S & TERI L	$-89.79	$179.58
08/08/1996	AMENDMENT	landfill adjustment llh	$-60.00	$269.37
08/07/1996	AMENDMENT	landfill adjustment llh	$60.00	$329.37
07/30/1996	PAYMENT	PETER JOHN S & TERI L	$-195.72	$269.37
07/11/1996	BILL	PETER JOHN S & TERI L	$465.09	$465.09

Tax Account 02-0051-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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