Tax Account 05-0591-71

Print Page · · Payments Cart · New Search

Owners

PETERS BRUCE J
PO BOX 2111
WINNEMUCCA, NV 89446

Account Summary

Account ID	05-0591-71
Account Type	Real Estate
Location	BUFFALO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0591-71

Account Type

Real Estate

Location

BUFFALO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.59
Total	$30.59
Paid	$30.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.59

Total

$30.59

Paid

$30.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.59	$0.00	$30.59	$30.59	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.32	$14.73	$43.53	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$26.23	$1.05	$27.28	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$24.29	$3.64	$27.93	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$23.20	$7.60	$30.80	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$22.39	$7.43	$29.82	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$21.36	$0.00	$21.36	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$20.14	$0.00	$20.14	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$18.88	$1.70	$20.58	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$17.76	$1.60	$19.36	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$16.44	$0.00	$16.44	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2024	PAYMENT	PETERS BRUCE J CASH	$-74.12	$0.00
07/05/2024	BILL	PETERS BRUCE J	$30.59	$74.12
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$43.53
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$43.29
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$43.05
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$48.05
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$38.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$35.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$33.57
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$31.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.45
07/06/2023	BILL	WILLSCHAU PAUL E	$28.32	$28.32
09/08/2022	PAYMENT	PNP PNP - 120612571	$-27.28	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.05	$27.28
07/07/2022	BILL	WILLSCHAU PAUL E	$26.23	$26.23
02/04/2022	PAYMENT	WILLSCHAU PAUL CHECK NUM: 27736524360	$-27.93	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.46	$27.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.21	$26.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.97	$25.26
07/08/2021	BILL	WILLSCHAU PAUL E	$24.29	$24.29
04/08/2021	PAYMENT	WILLSCHU, PAUL E CREDIT: D BANK: OP INTERNET NUM: 033053	$-30.80	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$30.80
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.62	$28.30
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.39	$26.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.16	$25.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.93	$24.13
07/10/2020	BILL	WILLSCHAU PAUL E	$23.20	$23.20
04/06/2020	PAYMENT	PAUL WILLSCHAU CHECK NUM: 265457347358	$-29.82	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$29.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.57	$27.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.34	$25.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.12	$24.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.90	$23.29
07/08/2019	BILL	WILLSCHAU PAUL E	$22.39	$22.39
08/06/2018	PAYMENT	WILLSCHAU, PAUL CHECK NUM: 25157652355	$-21.36	$0.00
07/05/2018	BILL	WILLSCHAU PAUL E	$21.36	$21.36
09/05/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 043042	$-20.14	$0.00
09/01/2017	AMENDMENT	remove penalty/paid timely..pb	$-0.81	$20.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.81	$20.95
07/11/2017	BILL	WILLSCHAU PAUL E	$20.14	$20.14
10/31/2016	PAYMENT	WILLSCHAU PAUL E CHECK NUM: 226	$-20.58	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.94	$20.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$19.64
07/07/2016	BILL	WILLSCHAU PAUL E	$18.88	$18.88
12/07/2015	PAYMENT	WILLSCHAU PAUL CHECK NUM: MO23020197625	$-19.36	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.89	$19.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.47
07/02/2015	BILL	WILLSCHAU PAUL E	$17.76	$17.76
08/26/2014	PAYMENT	HANNAFORD MARTIN CASH	$-16.44	$0.00
07/03/2014	BILL	WILLSCHAU PAUL E	$16.44	$16.44
08/02/2013	PAYMENT	WILLSCHAU, PAUL CREDIT: D NUM: DEBIT 1552	$-15.22	$0.00
07/02/2013	BILL	WILLSCHAU PAUL E	$15.22	$15.22
01/11/2013	PAYMENT	WILLSCHAU PAUL E CREDIT: D NUM: VISA 4728	$-15.35	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.70	$15.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.56	$14.65
07/10/2012	BILL	WILLSCHAU PAUL E	$14.09	$14.09
08/24/2011	PAYMENT	PAUL WILLSCHAU CASH	$-13.05	$0.00
07/11/2011	BILL	WILLSCHAU PAUL E	$13.05	$13.05
08/16/2010	PAYMENT	WILLSCHAU PAUL CREDIT: D NUM: VISA1271	$-12.20	$0.00
07/09/2010	BILL	WILLSCHAU PAUL E	$12.20	$12.20
08/14/2009	PAYMENT	RUGGLES JOANIE CREDIT: D BANK: CC NUM: VISA 0537	$-11.48	$0.00
07/10/2009	BILL	WILLSCHAU P E & J M RUGGLES	$11.48	$11.48
08/08/2008	PAYMENT	WILLSCHAU P E CASH	$-10.66	$0.00
07/10/2008	BILL	WILLSCHAU P E & J M RUGGLES	$10.66	$10.66
07/26/2007	PAYMENT	SCOTT WARREN CHECK BANK: 94*7074 NUM: 16497	$-20.18	$0.00
07/12/2007	BILL	SCOTT WARREN J	$20.18	$20.18
07/25/2006	PAYMENT	SCOTT WARREN CHECK BANK: 947074 NUM: 16080	$-20.28	$0.00
07/06/2006	BILL	SCOTT WARREN J	$20.28	$20.28
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-395.42	$0.00
04/28/2006	INTEREST	Monthly Interest	$0.55	$395.42
03/28/2006	INTEREST	Monthly Interest	$0.55	$394.87
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.42	$394.32
03/07/2006	INTEREST	Monthly Interest	$0.55	$392.90
01/31/2006	INTEREST	Monthly Interest	$0.55	$392.35
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.22	$391.80
01/04/2006	INTEREST	Monthly Interest	$0.55	$390.58
12/01/2005	INTEREST	Monthly Interest	$0.55	$390.03
11/10/2005	AMENDMENT	Sale letter mailing cost - BB	$39.00	$389.48
11/01/2005	INTEREST	Monthly Interest	$0.55	$350.48
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.01	$349.93
10/04/2005	INTEREST	Monthly Interest	$0.55	$348.92
09/09/2005	INTEREST	Monthly Interest	$0.55	$348.37
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.81	$347.82
08/01/2005	INTEREST	Monthly Interest	$0.55	$347.01
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$20.28	$346.46
06/30/2005	INTEREST	Monthly Interest	$0.55	$326.18
06/01/2005	INTEREST	Monthly Interest	$0.55	$325.63
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$325.08
05/02/2005	INTEREST	Monthly Interest	$0.38	$300.08
04/01/2005	INTEREST	Monthly Interest	$0.38	$299.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.41	$299.32
03/08/2005	INTEREST	Monthly Interest	$0.38	$297.91
02/02/2005	INTEREST	Monthly Interest	$0.38	$297.53
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.91	$297.15
01/03/2005	INTEREST	Monthly Interest	$0.38	$296.24
12/01/2004	INTEREST	Monthly Interest	$0.38	$295.86
11/01/2004	INTEREST	Monthly Interest	$0.38	$295.48
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.51	$295.10
10/01/2004	INTEREST	Monthly Interest	$0.38	$294.59
09/22/2004	INTEREST	Monthly Interest	$0.38	$294.21
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.21	$293.83
08/03/2004	INTEREST	Monthly Interest	$0.38	$293.62
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$195.21	$293.24
07/01/2004	INTEREST	Monthly Interest	$0.38	$98.03
06/01/2004	INTEREST	Monthly Interest	$0.38	$97.65
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$97.27
05/03/2004	INTEREST	Monthly Interest	$0.19	$90.27
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$90.08
04/01/2004	INTEREST	Monthly Interest	$0.19	$85.08
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$84.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.57	$79.89
03/01/2004	INTEREST	Monthly Interest	$0.19	$78.32
02/02/2004	INTEREST	Monthly Interest	$0.19	$78.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.34	$77.94
12/31/2003	INTEREST	Monthly Interest	$0.19	$76.60
12/02/2003	INTEREST	Monthly Interest	$0.19	$76.41
11/03/2003	INTEREST	Monthly Interest	$0.19	$76.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.12	$76.03
10/01/2003	INTEREST	Monthly Interest	$0.19	$74.91
08/29/2003	INTEREST	Monthly Interest	$0.19	$74.72
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.89	$74.53
08/11/2003	PAYMENT	REICHENBACH L. ELAINE CHECK BANK: 70-45 NUM: 26948	$-21.57	$73.64
08/01/2003	INTEREST	Monthly Interest	$0.36	$95.21
07/18/2003	BILL	REICHENBACK JERRY,LOIS & GEORG	$22.37	$94.85
07/01/2003	INTEREST	Monthly Interest	$0.36	$72.48
06/02/2003	INTEREST	Monthly Interest	$0.36	$72.12
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$71.76
05/01/2003	INTEREST	Monthly Interest	$0.18	$66.76
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$66.58
04/01/2003	INTEREST	Monthly Interest	$0.18	$65.08
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.48	$64.90
03/03/2003	INTEREST	Monthly Interest	$0.18	$63.42
02/04/2003	INTEREST	Monthly Interest	$0.18	$63.24
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.27	$63.06
01/02/2003	INTEREST	Monthly Interest	$0.18	$61.79
12/03/2002	INTEREST	Monthly Interest	$0.18	$61.61
11/01/2002	INTEREST	Monthly Interest	$0.18	$61.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.06	$61.25
10/02/2002	INTEREST	Monthly Interest	$0.18	$60.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.85	$60.01
09/03/2002	INTEREST	Monthly Interest	$0.18	$59.16
07/31/2002	INTEREST	Monthly Interest	$0.18	$58.98
07/08/2002	BILL	REICHENBACK JERRY,LOIS & GEORG	$21.13	$58.80
07/01/2002	INTEREST	Monthly Interest	$0.18	$37.67
06/03/2002	INTEREST	Monthly Interest	$0.18	$37.49
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$37.31
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$27.31
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.51	$26.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.29	$24.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.08	$23.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.86	$22.43
07/11/2001	BILL	REICHENBACK JERRY,LOIS & GEORG	$21.57	$21.57
04/20/2001	PAYMENT	REICHENBACK LOIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-26.03	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.49	$26.03
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.28	$24.54
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.07	$23.26
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.85	$22.19
07/06/2000	BILL	REICHENBACK JERRY,LOIS & GEORG	$21.34	$21.34
08/16/1999	PAYMENT	REICHENBACK JERRY,LOIS & GEORG CHECK BANK: 70-45 NUM: 23049	$-23.45	$0.00
07/12/1999	BILL	REICHENBACK JERRY,LOIS & GEORG	$23.45	$23.45
07/28/1998	PAYMENT	REICHENBACK JERRY,LOIS & GEORG CHECK	$-23.99	$0.00
07/09/1998	BILL	REICHENBACK JERRY,LOIS & GEORG	$23.99	$23.99
08/12/1997	PAYMENT	REICHENBACK JERRY,LOIS & GEORG	$-24.60	$0.00
07/23/1997	BILL	REICHENBACK JERRY,LOIS & GEORG	$24.60	$24.60
07/30/1996	PAYMENT	REICHENBACK JERRY,LOIS & GEORG	$-25.80	$0.00
07/11/1996	BILL	REICHENBACK JERRY,LOIS & GEORG	$25.80	$25.80

Tax Account 05-0591-71

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links