Tax Account 14-0103-14

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Owners

PEACHER BARBARA LEE TTE
8865 GRASS VALLEY RD
WINNEMUCCA, NV 89445

PEACHER BARBARA LEE TRUSTEE

Account Summary

Account ID	14-0103-14
Account Type	Real Estate
Location	8865 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0103-14

Account Type

Real Estate

Location

8865 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,047.27
Total	$1,047.27
Paid	$1,047.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,047.27

Total

$1,047.27

Paid

$1,047.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$264.27	$0.00	$264.27	$264.27	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,019.90	$0.00	$1,019.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$993.35	$0.00	$993.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$967.56	$0.00	$967.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$989.19	$0.00	$989.19	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$964.31	$0.00	$964.31	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$951.32	$0.00	$951.32	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$958.45	$0.00	$958.45	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$973.23	$0.00	$973.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$970.88	$0.00	$970.88	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,001.94	$0.00	$1,001.94	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
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
08/15/2024	PAYMENT	PEACHER, BARBARA L / BARTON, SHARON CHECK 2247	$-1,047.27	$0.00
07/05/2024	BILL	PEACHER GEORGE E & BARBARA L	$1,047.27	$1,047.27
08/21/2023	PAYMENT	PEACHER GEORGE E & BARBARA L CHECK 2139	$-1,019.90	$0.00
07/06/2023	BILL	PEACHER GEORGE E & BARBARA L	$1,019.90	$1,019.90
08/15/2022	PAYMENT	PEACHER BARBARA / BARTON SHARON CHECK 2002	$-993.35	$0.00
07/07/2022	BILL	PEACHER GEORGE E & BARBARA L	$993.35	$993.35
08/09/2021	PAYMENT	PEACHER, GEORGE E & BARBARA L CHECK NUM: 1898	$-967.56	$0.00
07/08/2021	BILL	PEACHER GEORGE E & BARBARA L	$967.56	$967.56
08/13/2020	PAYMENT	PEACHER GEORGE E & BARBARA L CHECK NUM: 1766	$-989.19	$0.00
07/10/2020	BILL	PEACHER GEORGE E & BARBARA L	$989.19	$989.19
08/14/2019	PAYMENT	PEACHER, GEORGE E & BARBARA L CHECK NUM: 1624	$-964.31	$0.00
07/08/2019	BILL	PEACHER GEORGE E & BARBARA L	$964.31	$964.31
08/16/2018	PAYMENT	PEACHER, GEORGE E & BARBARA L CHECK NUM: 1529	$-951.32	$0.00
07/05/2018	BILL	PEACHER GEORGE E & BARBARA L	$951.32	$951.32
01/08/2018	PAYMENT	PEACHER, GEORGE E & BARBARA L CHECK NUM: 1471	$-478.00	$0.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-241.45	$717.00
07/11/2017	BILL	PEACHER GEORGE E & BARBARA L	$958.45	$958.45
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-244.23	$729.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$244.23	$973.23
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-244.23	$729.00
07/07/2016	BILL	PEACHER GEORGE E & BARBARA L	$973.23	$973.23
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-244.88	$726.00
07/02/2015	BILL	PEACHER GEORGE E & BARBARA L	$970.88	$970.88
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-251.94	$750.00
07/03/2014	BILL	PEACHER GEORGE E & BARBARA L	$1,001.94	$1,001.94
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-247.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$247.00	$494.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-250.17	$741.00
07/02/2013	BILL	PEACHER GEORGE E & BARBARA L	$991.17	$991.17
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-245.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-245.00	$245.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-245.00	$490.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-247.25	$735.00
07/10/2012	BILL	PEACHER GEORGE E & BARBARA L	$982.25	$982.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-239.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-239.00	$239.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-239.00	$478.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-239.79	$717.00
07/11/2011	BILL	PEACHER GEORGE E & BARBARA L	$956.79	$956.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-244.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-244.00	$244.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-244.00	$488.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$244.00	$732.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-244.00	$488.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-247.71	$732.00
07/09/2010	BILL	PEACHER GEORGE E & BARBARA L	$979.71	$979.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-241.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-241.00	$241.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-241.00	$482.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.20	$723.00
07/10/2009	BILL	PEACHER GEORGE E & BARBARA L	$966.20	$966.20
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-236.00	$236.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$472.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-238.22	$708.00
07/10/2008	BILL	PEACHER GEORGE E & BARBARA L	$946.22	$946.22
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-230.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-230.00	$230.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-230.00	$460.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-230.14	$690.00
07/12/2007	BILL	PEACHER GEORGE E & BARBARA L	$920.14	$920.14
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-227.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-227.00	$227.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-227.00	$454.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-230.69	$681.00
07/06/2006	BILL	PEACHER GEORGE E & BARBARA L	$911.69	$911.69
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-223.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-223.00	$223.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-223.00	$446.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-223.65	$669.00
07/18/2005	BILL	PEACHER GEORGE E & BARBARA L	$892.65	$892.65
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-221.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-221.00	$221.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$221.00	$442.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-221.00	$221.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-221.00	$442.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-223.48	$663.00
07/06/2004	BILL	PEACHER GEORGE E & BARBARA L	$886.48	$886.48
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-189.00	$0.00
12/29/2003	PAYMENT	TRANSAM,ERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 8226929	$-189.00	$189.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-189.00	$378.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8208008	$-190.37	$567.00
07/18/2003	BILL	PEACHER GEORGE E & BARBARA L	$757.37	$757.37
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-165.00	$0.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-165.00	$165.00
10/08/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531111	$-165.00	$330.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-197.38	$495.00
07/08/2002	BILL	HAYES CHARLES & JANICE L	$692.38	$692.38
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-192.82	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-192.82	$192.82
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-192.82	$385.64
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-222.99	$578.46
07/11/2001	BILL	HAYES CHARLES & JANICE L	$801.45	$801.45
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-180.50	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-180.50	$180.50
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-180.50	$361.00
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-210.72	$541.50
07/06/2000	BILL	HAYES CHARLES & JANICE L	$752.22	$752.22
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-196.74	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-196.74	$196.74
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-196.74	$393.48
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-227.02	$590.22
07/12/1999	BILL	HAYES CHARLES & JANICE L	$817.24	$817.24
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-169.66	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-169.66	$169.66
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-169.66	$339.32
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-230.53	$508.98
07/09/1998	BILL	HAYES CHARLES & JANICE L	$739.51	$739.51
03/06/1998	PAYMENT	TRANSAMERICA	$-170.65	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-170.65	$170.65
10/03/1997	PAYMENT	TRANSAMERICA	$-170.65	$341.30
08/11/1997	PAYMENT	WESTERN TITLE COMP #14268	$-229.82	$511.95
07/23/1997	BILL	BASLEE TY W & BRIGITTE L	$741.77	$741.77
03/07/1997	PAYMENT	BASLEE TY W & BRIGITTE L	$-174.38	$0.00
01/09/1997	PAYMENT	BASLEE TY W & BRIGITTE L	$-174.38	$174.38
10/08/1996	PAYMENT	BASLEE TY W & BRIGITTE L	$-174.38	$348.76
08/08/1996	PAYMENT	BASLEE TY W & BRIGITTE L	$-232.90	$523.14
07/11/1996	BILL	BASLEE TY W & BRIGITTE L	$756.04	$756.04

Tax Account 14-0103-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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