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

Tax Account 05-0591-72

Print Page ·
· Payments Cart · New Search

Owners

PETERS BRUCE J
PO BOX 2111
WINNEMUCCA, NV 89446

Account Summary

Account ID 05-0591-72
Account Type Real Estate
Location 10715 S 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$30.59$0.00$30.59$30.59$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.32$14.73$43.53$0.00$0.002.30639.0
2022/2023 SECURED TAXES$26.23$1.05$27.28$0.00$0.002.30639.0
2021/2022 SECURED TAXES$24.29$3.64$27.93$0.00$0.002.30639.0
2020/2021 SECURED TAXES$23.20$7.60$30.80$0.00$0.002.30639.0
2019/2020 SECURED TAXES$22.39$7.43$29.82$0.00$0.002.30639.0
2018/2019 SECURED TAXES$21.36$0.00$21.36$0.00$0.002.26589.0
2017/2018 SECURED TAXES$20.14$0.00$20.14$0.00$0.002.26589.0
2016/2017 SECURED TAXES$18.88$1.70$20.58$0.00$0.002.26589.0
2015/2016 SECURED TAXES$17.76$1.60$19.36$0.00$0.002.30639.0
2014/2015 SECURED TAXES$16.44$0.00$16.44$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2024PAYMENTPETERS BRUCE J CASH$-74.12$0.00
07/05/2024BILLPETERS BRUCE J$30.59$74.12
07/01/2024INTERESTINTEREST FOR 07/2024$0.24$43.53
06/03/2024INTERESTINTEREST FOR 06/2024$0.24$43.29
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$43.05
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$48.05
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$38.05
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.98$35.55
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.70$33.57
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$31.87
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.42$30.87
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.13$29.45
07/06/2023BILLWILLSCHAU PAUL E$28.32$28.32
09/08/2022PAYMENTPNP PNP - 120612904$-27.28$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.05$27.28
07/07/2022BILLWILLSCHAU PAUL E$26.23$26.23
02/04/2022PAYMENTWILLSCHAU PAUL CHECK NUM: 27736524360$-27.93$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.46$27.93
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.21$26.47
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.97$25.26
07/08/2021BILLWILLSCHAU PAUL E$24.29$24.29
04/08/2021PAYMENTWILLSCHU, PAUL E CREDIT: D BANK: OP INTERNET NUM: 033053$-30.80$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$30.80
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$1.62$28.30
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$1.39$26.68
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.16$25.29
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.93$24.13
07/10/2020BILLWILLSCHAU PAUL E$23.20$23.20
04/06/2020PAYMENTPAUL WILLSCHAU CHECK NUM: 265457347358$-29.82$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$29.82
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.57$27.32
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.34$25.75
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.12$24.41
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.90$23.29
07/08/2019BILLWILLSCHAU PAUL E$22.39$22.39
08/06/2018PAYMENTWILLSCHAU, PAUL CHECK NUM: 25157652355$-21.36$0.00
07/05/2018BILLWILLSCHAU PAUL E$21.36$21.36
09/05/2017PAYMENT CREDIT: D BANK: OP INTERNET NUM: 043042$-20.14$0.00
09/01/2017AMENDMENTremove penalty/paid timely..pb$-0.81$20.14
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.81$20.95
07/11/2017BILLWILLSCHAU PAUL E$20.14$20.14
10/31/2016PAYMENTWILLSCHAU PAUL E CHECK NUM: 226$-20.58$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.94$20.58
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.76$19.64
07/07/2016BILLWILLSCHAU PAUL E$18.88$18.88
12/07/2015PAYMENTWILLSCHAU PAUL CHECK NUM: MO23020197625$-19.36$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.89$19.36
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.71$18.47
07/02/2015BILLWILLSCHAU PAUL E$17.76$17.76
08/26/2014PAYMENTHANNAFORD MARTIN CASH$-16.44$0.00
07/03/2014BILLWILLSCHAU PAUL E$16.44$16.44
08/02/2013PAYMENTWILLSCHAU, PAUL CREDIT: D NUM: DEBIT 1552$-15.22$0.00
07/02/2013BILLWILLSCHAU PAUL E$15.22$15.22
01/11/2013PAYMENTWILLSCHAU PAUL E CREDIT: D NUM: VISA 4728$-15.35$0.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.70$15.35
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.56$14.65
07/10/2012BILLWILLSCHAU PAUL E$14.09$14.09
08/24/2011PAYMENTPAUL WILLSCHAU CASH$-13.05$0.00
07/11/2011BILLWILLSCHAU PAUL E$13.05$13.05
08/16/2010PAYMENTWILLSCHAU PAUL CREDIT: D NUM: VISA1271$-12.20$0.00
07/09/2010BILLWILLSCHAU PAUL E$12.20$12.20
08/14/2009PAYMENTRUGGLES JOANIE CREDIT: D BANK: CC NUM: VISA 0537$-11.48$0.00
07/10/2009BILLWILLSCHAU P E & J M RUGGLES$11.48$11.48
08/08/2008PAYMENTWILLSCHAU P E CASH$-10.66$0.00
07/10/2008BILLWILLSCHAU P E & J M RUGGLES$10.66$10.66