Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 05-0268-10

Print Page ·
· Payments Cart · New Search

Owners

PETERS ANDREA M
PSC 33 BOX 5621
APO, AP 96251

Account Summary

Account ID 05-0268-10
Account Type Real Estate
Location
WINNEMUCCA
Balance $42.39
Currently Due $42.39

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $42.39
Paid $0.00
Balance $42.39
Due $42.39
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$40.76$1.63$40.76$0.00$42.39
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$42.39
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$42.39
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$42.39

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$16.98$56.47$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$3.33$40.38$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.63$42.39
07/03/2025BILLPETERS ANDREA M$40.76$40.76
08/08/2024PAYMENTPNP PNP - 160763266$-95.00$0.00
08/01/2024INTERESTINTEREST FOR 08/2024$0.32$95.00
07/05/2024BILLPETERS ANDREA M$38.53$94.68
07/01/2024INTERESTINTEREST FOR 07/2024$0.32$56.15
06/03/2024INTERESTINTEREST FOR 06/2024$0.32$55.83
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$55.51
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$60.51
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$50.51
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.70$48.01
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.31$45.31
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$43.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$42.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLPETERS ANDREA M$38.53$38.53
07/20/2022PAYMENTPETERS, ANDREA CREDIT: D BANK: PNP INTERNET NUM: 117844252$-38.53$0.00
07/07/2022BILLPETERS ANDREA M$38.53$38.53
08/03/2021PAYMENTPETERS, ANDREA CREDIT: D BANK: PNP INTERNET NUM: 98185404$-38.53$0.00
07/08/2021BILLPETERS ANDREA M$38.53$38.53
07/29/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 265036$-38.53$0.00
07/10/2020BILLSABESKY PAUL$38.53$38.53
07/30/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 197836$-38.53$0.00
07/08/2019BILLSABESKY PAUL$38.53$38.53
11/05/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 141206$-40.38$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLSABESKY PAUL$37.05$37.05
08/07/2017PAYMENTRIFAI, AREF CHECK NUM: 2779$-34.92$0.00
07/11/2017BILLRIFAI RASHA LIVING TRUST$34.92$34.92
07/25/2016PAYMENTRIFAI, AREF CHECK NUM: 2472$-32.76$0.00
07/07/2016BILLRIFAI RASHA LIVING TRUST$32.76$32.76
07/20/2015PAYMENTRIFAI, AREF CHECK NUM: 2165$-30.82$0.00
07/02/2015BILLRIFAI RASHA LIVING TRUST$30.82$30.82
08/06/2014PAYMENTRIFAI, AREF CHECK NUM: 1869$-30.82$0.00
07/03/2014BILLRIFAI RASHA LIVING TRUST$30.82$30.82
08/22/2013PAYMENTRIFAI, AREF CREDIT: D BANK: OP INTERNET NUM: 01550B$-30.22$0.00
07/02/2013BILLRIFAI RASHA LIVING TRUST$30.22$30.22
08/23/2012PAYMENTRIFAI, AREF CREDIT: D BANK: OP INTERNET NUM: 192797$-27.98$0.00
07/10/2012BILLRIFAI RASHA LIVING TRUST$27.98$27.98
08/15/2011PAYMENTRIFAI, AREF M D & RASHA CHECK NUM: 4013$-25.92$0.00
07/11/2011BILLRIFAI RASHA LIVING TRUST$25.92$25.92
08/16/2010PAYMENTRIFAI, AREF CREDIT: D BANK: OP INTERNET NUM: 04539B$-24.22$0.00
07/09/2010BILLRIFAI RASHA LIVING TRUST$24.22$24.22
08/13/2009PAYMENTAREF RIFAI CHECK BANK: 63*950 NUM: 961$-22.81$0.00
07/10/2009BILLRIFAI RASHA LIVING TRUST$22.81$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19