Tax Account 05-0292-12
Owners
PETERS CHRISTOPHER J & MARTHA A
123 RAINBOW DR #2303
LIVINGSTON, TX 77399-1023
PETERS CHRISTOPHER JOHN
PETERS MARTHA ANGELA
Account Summary
| Account ID | 05-0292-12 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $10.98 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $5.55 | $42.60 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $21.97 | $56.89 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $19.46 | $52.22 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $9.28 | $40.10 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $9.28 | $40.10 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | PETERS CHRISTOPHER J & MARTHA A PNP PNP - 179501700 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | PETERS CHRISTOPHER J & MARTHA A | $40.76 | $40.76 |
| 08/05/2024 | PAYMENT | PNP PNP - 160549901 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | PETERS CHRISTOPHER J & MARTHA A | $38.53 | $38.53 |
| 08/11/2023 | PAYMENT | PNP PNP - 140822123 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | PETERS CHRISTOPHER J & MARTHA A | $38.53 | $38.53 |
| 08/12/2022 | PAYMENT | PNP PNP - 119232595 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | PETERS CHRISTOPHER J & MARTHA | $38.53 | $38.53 |
| 08/04/2021 | PAYMENT | PETERS, CHRISTOPHER CREDIT: D BANK: PNP INTERNET NUM: 98249947 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | PETERS CHRISTOPHER J & MARTHA | $38.53 | $38.53 |
| 07/24/2020 | PAYMENT | PETERS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: H29765 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | PETERS CHRISTOPHER J & MARTHA | $38.53 | $38.53 |
| 03/30/2020 | PAYMENT | PETERS, MARTHA CREDIT: D BANK: OP INTERNET NUM: H85541 | $-49.51 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $47.01 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $44.31 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | PETERS CHRISTOPHER J & MARTHA | $38.53 | $38.53 |
| 02/14/2019 | PAYMENT | PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: 010242 | $-99.49 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $99.49 |
| 01/03/2019 | INTEREST | Monthly Interest | $0.29 | $97.27 |
| 12/03/2018 | INTEREST | Monthly Interest | $0.29 | $96.98 |
| 11/02/2018 | INTEREST | Monthly Interest | $0.29 | $96.69 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $96.40 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.29 | $94.55 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $94.26 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.29 | $92.78 |
| 07/05/2018 | BILL | STONE JOEL D & LAVERNE L | $37.05 | $92.49 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.29 | $55.44 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.29 | $55.15 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $54.86 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $44.86 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $42.61 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | STONE JOEL D & LAVERNE L | $34.92 | $34.92 |
| 05/08/2017 | PAYMENT | PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: H15283 | $-52.22 | $0.00 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $52.22 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | STONE JOEL D & LAVERNE L | $32.76 | $32.76 |
| 04/06/2016 | PAYMENT | PETERS, MARTHA A CREDIT: D BANK: OP INTERNET NUM: 910790 | $-40.10 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $40.10 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.16 | $37.60 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.85 | $35.44 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | STONE JOEL D & LAVERNE L | $30.82 | $30.82 |
| 04/24/2015 | PAYMENT | STONE, LAVERNE L CREDIT: D BANK: OP INTERNET NUM: 903877 | $-40.10 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $40.10 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.16 | $37.60 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.85 | $35.44 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | STONE JOEL D & LAVERNE L | $30.82 | $30.82 |
| 03/12/2014 | PAYMENT | STONE, LAVERNE LYNETTE CREDIT: D BANK: OP INTERNET NUM: 603973 | $-86.70 | $0.00 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.25 | $86.70 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.25 | $86.45 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.85 | $86.20 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.25 | $84.35 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.25 | $84.10 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.25 | $83.85 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.54 | $83.60 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.25 | $82.06 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $81.81 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.25 | $80.58 |
| 07/02/2013 | BILL | STONE JOEL D & LAVERNE L | $30.82 | $80.33 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.25 | $49.51 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.25 | $49.26 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $49.01 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $39.01 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.09 | $36.51 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.80 | $34.42 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.50 | $32.62 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.20 | $31.12 |
| 07/10/2012 | BILL | STONE JOEL D & LAVERNE L | $29.92 | $29.92 |
| 04/05/2012 | PAYMENT | STONE, LAVERNE LYNETTE CREDIT: D BANK: OP INTERNET NUM: 652760 | $-36.30 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $36.30 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.94 | $33.80 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.66 | $31.86 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.39 | $30.20 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.11 | $28.81 |
| 07/11/2011 | BILL | STONE JOEL D & LAVERNE L | $27.70 | $27.70 |
| 08/20/2010 | PAYMENT | STONE, JOEL DAVID CREDIT: D BANK: OP INTERNET NUM: 121003 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | STONE JOEL D & LAVERNE L | $25.90 | $25.90 |
| 09/08/2009 | PAYMENT | STONE, JOEL DAVID CREDIT: D BANK: INTERNET PMT | $-25.37 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.98 | $25.37 |
| 07/10/2009 | BILL | STONE JOEL D & LAVERNE L | $24.39 | $24.39 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-1.36 | $0.00 |
| 02/05/2009 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450724 | $-24.70 | $1.36 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.36 | $26.06 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.13 | $24.70 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.91 | $23.57 |
| 07/10/2008 | BILL | NETWEALTH LLC | $22.66 | $22.66 |
| 02/25/2008 | PAYMENT | NETWEALTH CHECK BANK: 24*7038 NUM: 1116 | $-24.64 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.29 | $24.64 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.07 | $23.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.86 | $22.28 |
| 07/12/2007 | BILL | NETWEALTH LLC | $21.42 | $21.42 |