Tax Account 13-0224-23

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Owners

PETERSON TODD
3229 SUN CLOUD CIR
RENO, NV 89506

Account Summary

Account ID	13-0224-23
Account Type	Real Estate
Location	7600 DEER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0224-23

Account Type

Real Estate

Location

7600 DEER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$181.92
Total	$183.80
Paid	$183.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$181.92

Total

$183.80

Paid

$183.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$46.92	$1.88	$46.92	$48.80	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.63	$0.00	$171.63	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$159.32	$0.00	$159.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$148.62	$0.00	$148.62	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$141.95	$1.48	$143.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$137.76	$1.49	$139.25	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$138.30	$1.51	$139.81	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$143.04	$0.00	$143.04	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$145.50	$34.19	$179.69	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$143.66	$0.00	$143.66	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$548.71	$47.80	$596.51	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S18	Humboldt TV	30.00	30.00	.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
09/06/2024	PAYMENT	PNP PNP - 162228935	$-183.80	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$183.80
07/05/2024	BILL	PETERSON TODD	$181.92	$181.92
07/19/2023	PAYMENT	PNP PNP - 139342590	$-171.63	$0.00
07/06/2023	BILL	PETERSON TODD	$171.63	$171.63
07/27/2022	PAYMENT	PETERSON TODD CHECK NUM: CC VISA	$-159.32	$0.00
07/07/2022	BILL	PETERSON TODD	$159.32	$159.32
08/05/2021	PAYMENT	PETERSON, TODD CREDIT: D BANK: PNP INTERNET NUM: 98281827	$-148.62	$0.00
07/08/2021	BILL	PETERSON TODD	$148.62	$148.62
01/05/2021	PAYMENT	PETERSON, TODD ANTHONY CREDIT: D BANK: OP INTERNET NUM: 369986	$-70.00	$0.00
10/02/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23939	$-73.43	$70.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.48	$143.43
07/10/2020	BILL	STAUFFER JOEL L	$141.95	$141.95
09/05/2019	AMENDMENT	remove under $5 balance...pb	$-1.49	$0.00
09/03/2019	PAYMENT	STAUFFER, JOEL CHECK BANK: WF INTERNET NUM: 019090323039940	$-139.25	$1.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.49	$140.74
07/08/2019	BILL	STAUFFER JOEL L	$139.25	$139.25
01/18/2019	AMENDMENT	remove under $5 balance...pb	$-1.51	$0.00
10/15/2018	PAYMENT	STAUFFER, JOEL CHECK NUM: R207914236134	$-139.81	$1.51
10/15/2018	AMENDMENT	remove penalty/postmarked..pb	$-3.59	$141.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.59	$144.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.51	$141.32
07/05/2018	BILL	STAUFFER JOEL L	$139.81	$139.81
08/16/2017	PAYMENT	STAUFFER, JOEL L CHECK NUM: 1434	$-143.04	$0.00
07/11/2017	BILL	STAUFFER JOEL L	$143.04	$143.04
05/22/2017	PAYMENT	STAUFFER JOEL L CHECK NUM: 1422	$-179.69	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$179.69
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$169.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.19	$167.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.57	$157.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$150.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$147.00
07/07/2016	BILL	STAUFFER JOEL L	$145.50	$145.50
09/10/2015	PAYMENT	STAUFFER JOEL L CHECK NUM: 1368	$-6.34	$0.00
08/18/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1363	$-147.42	$6.34
08/18/2015	AMENDMENT	Per Assessor......gsr	$-395.66	$153.76
08/18/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1363	$147.42	$549.42
07/17/2015	VOID	STAUFFER JOEL L CHECK NUM: 1363	$-147.42	$402.00
07/02/2015	BILL	STAUFFER JOEL L	$539.32	$549.42
07/01/2015	INTEREST	Monthly Interest	$0.05	$10.10
06/01/2015	INTEREST	Monthly Interest	$0.05	$10.05
05/22/2015	PAYMENT	STAUFFER JOEL L CHECK NUM: 1352	$-448.70	$10.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$458.70
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$448.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.80	$446.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.00	$426.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.40	$415.40
08/12/2014	PAYMENT	STAUFFER JOEL L CHECK NUM: 1321	$-137.71	$411.00
07/03/2014	BILL	STAUFFER JOEL L	$548.71	$548.71
01/13/2014	PAYMENT	STAUFFER JOEL L CHECK NUM: 1289	$-272.00	$0.00
10/09/2013	PAYMENT	STAUFFER JOEL L CHECK NUM: 1278	$-136.00	$272.00
07/24/2013	PAYMENT	STAUFFER JOEL L CHECK NUM: 1268	$-137.53	$408.00
07/02/2013	BILL	STAUFFER JOEL L	$545.53	$545.53
08/09/2012	PAYMENT	STAUFFER JOEL L CHECK NUM: 1203	$-545.46	$0.00
07/10/2012	BILL	STAUFFER JOEL L	$545.46	$545.46
08/11/2011	PAYMENT	STAUFFER, JOEL L CHECK NUM: 2264	$-534.14	$0.00
07/11/2011	BILL	STAUFFER JOEL L	$534.14	$534.14
04/08/2011	PAYMENT	STAUFFER, JOEL L CHECK NUM: 1108	$-336.09	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$336.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.60	$333.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.24	$318.24
09/10/2010	PAYMENT	STAUFFER JOEL L CHECK NUM: 1048	$-156.00	$312.00
08/11/2010	PAYMENT	STAUFFER JOEL L CHECK NUM: 1039	$-157.51	$468.00
07/09/2010	BILL	STAUFFER JOEL L	$625.51	$625.51
12/07/2009	PAYMENT	STAUFFER JOEL L CHECK NUM: 2240	$-480.32	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.32	$480.32
08/12/2009	PAYMENT	STAUFFER, JOE L CHECK BANK: 94 72 NUM: 2209	$-158.52	$474.00
07/10/2009	BILL	STAUFFER JOEL L	$632.52	$632.52
04/10/2009	PAYMENT	STAUFFER JOEL L CHECK BANK: 94*72 NUM: 2190	$-713.56	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$713.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.29	$711.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.86	$668.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.52	$640.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.26	$624.64
07/10/2008	BILL	STAUFFER JOEL L	$618.38	$618.38
06/27/2008	PAYMENT	STAUFFER, JOEL L CHECK BANK: 94 72 NUM: 2150	$-169.50	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.25	$169.50
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$168.25
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$158.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.00	$156.00
12/11/2007	PAYMENT	STAUFFER JOEL L CHECK BANK: 94*72 NUM: 1643	$-150.00	$150.00
09/10/2007	PAYMENT	STAUFFER, JOEL L DBA WANDERING CHECK BANK: 94 72 NUM: 1613	$-306.24	$300.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.01	$606.24
07/12/2007	BILL	STAUFFER JOEL L	$600.23	$600.23
04/30/2007	PAYMENT	HAZEL KAREN CASH	$-155.92	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$155.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.92	$153.92
02/07/2007	PAYMENT	HAZEL KAREN CASH	$-153.92	$148.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.92	$301.92
11/07/2006	PAYMENT	HAZEL, CAREN CASH	$-153.92	$296.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.92	$449.92
08/21/2006	PAYMENT	STAUFFER JOEL L CASH	$-149.45	$444.00
07/06/2006	BILL	STAUFFER JOEL L	$593.45	$593.45
01/10/2006	PAYMENT	STAUFFER JOEL L CHECK BANK: 94*72 NUM: 1442	$-294.00	$0.00
01/10/2006	ADJUSTMENT	wrong amount jm BANK: 94*72 NUM: 1442	$147.00	$294.00
01/10/2006	VOID	STAUFFER JOEL L CHECK BANK: 94*72 NUM: 1442	$-147.00	$147.00
09/09/2005	PAYMENT	STAUFFER JOEL L CHECK BANK: 9472 NUM: 1389	$-147.00	$294.00
08/12/2005	PAYMENT	STAUFFER, JOEL L/WANDERING STA CHECK BANK: 94 72 NUM: 1378	$-150.45	$441.00
07/18/2005	BILL	STAUFFER JOEL L	$591.45	$591.45
04/15/2005	PAYMENT	STAUFFER JOEL L CHECK BANK: 94*72 NUM: 1337	$-7.34	$0.00
04/07/2005	PAYMENT	STAUFFER JOEL L CHECK BANK: 94*72 NUM: 1333	$-146.00	$7.34
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$153.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.84	$151.84
12/15/2004	PAYMENT	STAUFFER JOEL L CHECK BANK: 94*72 NUM: 2137	$-146.00	$146.00
10/04/2004	PAYMENT	STAUFFER JOEL L CHECK BANK: 94*72 NUM: 2131	$-146.00	$292.00
08/05/2004	PAYMENT	STAUFFER JOEL L CHECK BANK: 75*53 NUM: 267089470	$-149.54	$438.00
07/06/2004	BILL	STAUFFER JOEL L	$587.54	$587.54
03/03/2004	PAYMENT	STAUFFER JOEL L CHECK BANK: 94*72 NUM: 1253	$-427.04	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.60	$427.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.44	$413.44
08/05/2003	PAYMENT	FIRST AMERICAN TITLE CO - NV CHECK BANK: 94-169 NUM: 1532640	$-137.07	$408.00
07/18/2003	BILL	STAUFFER JOEL L	$545.07	$545.07
02/28/2003	PAYMENT	LEE FRANKIE A JR & PATSY A CHECK BANK: 78-918 NUM: 4507	$-124.00	$0.00
01/03/2003	PAYMENT	LEE FRANKIE A JR & PATSY A CHECK BANK: 78-918 NUM: 4485	$-124.00	$124.00
10/11/2002	PAYMENT	LEE FRANK CHECK BANK: 78-918 NUM: 4454	$-124.00	$248.00
08/06/2002	PAYMENT	LEE FRANKIE A JR CHECK BANK: 78-918 NUM: 4427	$-157.59	$372.00
07/08/2002	BILL	LEE FRANKIE A JR & PATSY A	$529.59	$529.59
02/28/2002	PAYMENT	LEE FRANKIE A JR CHECK BANK: 78-59 NUM: 4380	$-126.08	$0.00
12/10/2001	PAYMENT	LEE FRANKIE A JR CHECK BANK: 78-59 NUM: 4358	$-126.08	$126.08
08/29/2001	PAYMENT	LEE FRANKIE A JR CHECK BANK: 78-59 NUM: 4312	$-126.08	$252.16
08/01/2001	PAYMENT	LEE FRANK CHECK BANK: 78-59 NUM: 4299	$-156.28	$378.24
07/11/2001	BILL	LEE FRANKIE A JR & PATSY A	$534.52	$534.52
02/22/2001	PAYMENT	LEE FRANKIE A JR CHECK BANK: 78-59 NUM: 4248	$-111.43	$0.00
11/07/2000	PAYMENT	LEE FRANK A. CHECK BANK: 78-59 NUM: 4197	$-111.43	$111.43
09/12/2000	PAYMENT	LEE FRANKIE A JR & PATSY A CHECK BANK: 78-59 NUM: 4177	$-111.43	$222.86
07/27/2000	PAYMENT	LEE FRANKIE A JR & PATSY A CHECK BANK: 78-59 NUM: 4151	$-141.67	$334.29
07/06/2000	BILL	LEE FRANKIE A JR & PATSY A	$475.96	$475.96
03/28/2000	PAYMENT	LEE FRANKIE A JR & PATSY A CHECK BANK: 78	$-120.90	$0.00
03/28/2000	AMENDMENT	delete penalty - jq	$-4.84	$120.90
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.84	$125.74
01/03/2000	PAYMENT	LEE FRANKIE A JR & PATSY A CHECK BANK: 78*59 NUM: 4051	$-120.90	$120.90
09/21/1999	PAYMENT	LEE FRANKIE A JR & PATSY A CHECK BANK: 94-204 NUM: 5534	$-120.90	$241.80
07/26/1999	PAYMENT	LEE FRANKIE A JR & PATSY A CHECK BANK: 91-119 NUM: 5470	$-151.15	$362.70
07/12/1999	BILL	LEE FRANKIE A JR & PATSY A	$513.85	$513.85
01/12/1999	PAYMENT	LEE FRANKIE A JR & PATSY A CHECK	$-116.97	$0.00
11/20/1998	PAYMENT	LEE FRANKIE A JR & PATSY A CHECK	$-116.97	$116.97
09/23/1998	PAYMENT	LEE FRANKIE A JR & PATSY A CHECK	$-116.97	$233.94
08/12/1998	PAYMENT	LEE FRANKIE A JR & PATSY A CHECK	$-167.32	$350.91
07/09/1998	BILL	LEE FRANKIE A JR & PATSY A	$518.23	$518.23
02/26/1998	PAYMENT	LEE FRANKIE & PATSY	$-118.70	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-118.70	$118.70
09/23/1997	PAYMENT	SOURCE ONE	$-118.70	$237.40
08/04/1997	PAYMENT	SOURCE ONE	$-168.31	$356.10
07/23/1997	BILL	LEE FRANKIE A JR & PATSY A	$524.41	$524.41
02/11/1997	PAYMENT	SOURCE ONE	$-124.08	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-124.08	$124.08
09/23/1996	PAYMENT	SOURCE ONE	$-124.08	$248.16
08/01/1996	PAYMENT	SOURCE ONE	$-173.66	$372.24
07/11/1996	BILL	LEE FRANKIE A JR & PATSY A	$545.90	$545.90

Tax Account 13-0224-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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