Tax Account 15-0242-08

Print Page · · Payments Cart · New Search

Owners

MAYO CASE MASSEY K
454 REINHART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0242-08
Account Type	Real Estate
Location	454 REINHART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0242-08

Account Type

Real Estate

Location

454 REINHART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.38
Total	$1,857.38
Paid	$1,857.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,857.38

Total

$1,857.38

Paid

$1,857.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$465.38	$0.00	$465.38	$465.38	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,727.79	$0.00	$1,727.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,680.61	$0.00	$1,680.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,634.81	$0.00	$1,634.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,571.90	$0.00	$1,571.90	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,529.27	$0.00	$1,529.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,487.87	$0.00	$1,487.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,470.39	$0.00	$1,470.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,449.55	$109.45	$1,559.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,410.49	$0.00	$1,410.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,372.56	$0.00	$1,372.56	$0.00	$0.00	3.1716	1.0

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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-464.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-464.00	$464.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-464.00	$928.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.38	$1,392.00
07/05/2024	BILL	MAYO CASE MASSEY K	$1,857.38	$1,857.38
02/28/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-431.00	$0.00
12/29/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-431.00	$431.00
09/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15754	$-431.00	$862.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-434.79	$1,293.00
07/06/2023	BILL	GRIFFIN JEFFREY/BEZANSON DEBRA	$1,727.79	$1,727.79
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-420.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-420.00	$420.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-420.00	$840.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-420.61	$1,260.00
07/07/2022	BILL	GRIFFIN JEFFREY/BEZANSON DEBRA	$1,680.61	$1,680.61
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-408.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-408.00	$408.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-408.00	$816.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-410.81	$1,224.00
07/08/2021	BILL	PETERS DONALD G & JESSELL J TR	$1,634.81	$1,634.81
08/07/2020	PAYMENT	CHAD PETERS CREDIT: D NUM: VISA 3964	$-1,571.90	$0.00
07/10/2020	BILL	PETERS DONALD G & JESSELL J TR	$1,571.90	$1,571.90
07/31/2019	PAYMENT	PETERS, JESSELL J CREDIT: D NUM: VISA 3309	$-1,529.27	$0.00
07/08/2019	BILL	PETERS FAMILY TRUST	$1,529.27	$1,529.27
02/26/2019	PAYMENT	JESSELL PETERS CREDIT: D NUM: VISA 5858	$-371.00	$0.00
12/19/2018	PAYMENT	JESSELL PETERS CREDIT: D NUM: VISA 4214	$-371.00	$371.00
09/21/2018	PAYMENT	PETERS, JESSELL J CREDIT: D NUM: VISA 5858	$-371.00	$742.00
08/13/2018	PAYMENT	PETERS JESSEL CREDIT: D NUM: VISA 5858	$-374.87	$1,113.00
07/05/2018	BILL	PETERS FAMILY TRUST	$1,487.87	$1,487.87
02/23/2018	PAYMENT	JESSELL PETERS CREDIT: D NUM: VISA 5858	$-367.00	$0.00
12/11/2017	PAYMENT	JESSELL PETERS CREDIT: D NUM: VISA 5858	$-367.00	$367.00
09/11/2017	PAYMENT	JESSELL PETERS CREDIT: D NUM: VISA 5547	$-367.00	$734.00
07/17/2017	PAYMENT	PETERS JESSELL J CREDIT: D NUM: VISA 5547	$-369.39	$1,101.00
07/11/2017	BILL	PETERS FAMILY TRUST	$1,470.39	$1,470.39
03/31/2017	PAYMENT	PETERS, JESSELL CREDIT: D NUM: VISA 5547	$-1,195.45	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,195.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.30	$1,193.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.50	$1,132.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.40	$1,099.40
08/03/2016	PAYMENT	PETERS JESSELL J CREDIT: D NUM: VISA 5547	$-363.55	$1,086.00
07/07/2016	BILL	PETERS FAMILY TRUST	$1,449.55	$1,449.55
07/24/2015	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10632	$-1,410.49	$0.00
07/02/2015	BILL	PETERS FAMILY TRUST	$1,410.49	$1,410.49
08/07/2014	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10529	$-1,372.56	$0.00
07/03/2014	BILL	PETERS FAMILY TRUST	$1,372.56	$1,372.56
10/09/2013	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10428	$-999.00	$0.00
08/27/2013	PAYMENT	PETERS FAMILY TRUST/DONALD G CHECK NUM: 10398	$-336.74	$999.00
07/02/2013	BILL	PETERS FAMILY TRUST	$1,335.74	$1,335.74
02/26/2013	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10304	$-324.00	$0.00
01/02/2013	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10279	$-324.00	$324.00
09/28/2012	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10237	$-324.00	$648.00
08/15/2012	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10209	$-327.97	$972.00
07/10/2012	BILL	PETERS FAMILY TRUST	$1,299.97	$1,299.97
03/01/2012	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10160	$-316.00	$0.00
12/30/2011	PAYMENT	PETERS FAMILLY TRUST CHECK NUM: 10125	$-316.00	$316.00
09/30/2011	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10088	$-316.00	$632.00
08/12/2011	PAYMENT	PETERS FAMILY TRUST/DONALD & J CHECK NUM: 10073	$-317.25	$948.00
07/11/2011	BILL	PETERS FAMILY TRUST	$1,265.25	$1,265.25
03/04/2011	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10040	$-317.00	$0.00
12/30/2010	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10025	$-317.00	$317.00
09/29/2010	PAYMENT	PETERS DON CHECK NUM: 9742	$-317.00	$634.00
08/12/2010	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10002	$-320.52	$951.00
07/09/2010	BILL	PETERS FAMILY TRUST	$1,271.52	$1,271.52
02/17/2010	PAYMENT	PETERS DON CHECK NUM: 9593	$-309.00	$0.00
12/18/2009	PAYMENT	DON PETERS CHECK NUM: 9548	$-321.36	$309.00
10/20/2009	PAYMENT	DON & JESSELL PETERS CHECK NUM: 9443	$-309.00	$630.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.36	$939.36
08/12/2009	PAYMENT	PETERS DON CHECK BANK: 94*176 NUM: 9453	$-310.64	$927.00
07/10/2009	BILL	PETERS FAMILY TRUST	$1,237.64	$1,237.64
03/04/2009	PAYMENT	PETERS DON CHECK BANK: 94*176 NUM: 9325	$-300.00	$0.00
01/12/2009	PAYMENT	PETERS DON CHECK BANK: 94*176 NUM: 9280	$-300.00	$300.00
10/06/2008	PAYMENT	PETERS, DON & JESSELL CHECK BANK: 94 176 NUM: 9199	$-300.00	$600.00
08/15/2008	PAYMENT	DON PETERS CHECK BANK: 94*176 NUM: 9159	$-301.74	$900.00
07/10/2008	BILL	PETERS FAMILY TRUST	$1,201.74	$1,201.74
03/03/2008	PAYMENT	DON PETERS CHECK BANK: 94*176 NUM: 9034	$-291.00	$0.00
01/07/2008	PAYMENT	PETERS DON CHECK BANK: 94*176 NUM: 8982	$-291.00	$291.00
10/01/2007	PAYMENT	PETERS DON CHECK BANK: 94*176 NUM: 8892	$-291.00	$582.00
08/15/2007	PAYMENT	SPARE TIME BOWLING ALLEY CHECK BANK: 94*176 NUM: 8842	$-293.81	$873.00
07/12/2007	BILL	PETERS FAMILY TRUST	$1,166.81	$1,166.81
02/27/2007	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94*176 NUM: 8692	$-196.00	$0.00
01/03/2007	PAYMENT	DON PETERS CHECK BANK: 94*176 NUM: 8649	$-370.00	$196.00
09/26/2006	PAYMENT	PETERS FAMILY TRUST CHECK BANK: 94 176 NUM: 143	$-283.00	$566.00
08/23/2006	PAYMENT	DON & JESSELL PETERS CHECK BANK: 94176 NUM: 8541	$-284.43	$849.00
07/06/2006	BILL	PETERS FAMILY TRUST	$1,133.43	$1,133.43
02/28/2006	PAYMENT	DON & JESSELL PETERS CHECK BANK: 94*176 NUM: 8408	$-273.00	$0.00
12/28/2005	PAYMENT	DON PETERS CHECK BANK: 94*176 NUM: 8367	$-273.00	$273.00
09/28/2005	PAYMENT	DONALD PETERS CHECK BANK: 94*176 NUM: 121	$-273.00	$546.00
08/05/2005	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94176 NUM: 8262	$-275.27	$819.00
07/18/2005	BILL	PETERS FAMILY TRUST	$1,094.27	$1,094.27
03/07/2005	PAYMENT	PETERS DON/JESSELL CHECK BANK: 94176 NUM: 8166	$-266.00	$0.00
12/27/2004	PAYMENT	DON & JESSELL PETERS CHECK BANK: 94*176 NUM: 8126	$-266.00	$266.00
10/13/2004	PAYMENT	PETERS DON & JESSELL/SPARE TIM CHECK BANK: 94*176 NUM: 8078	$-266.00	$532.00
08/06/2004	PAYMENT	PETERS DON CHECK BANK: 94-176 NUM: 8029	$-268.42	$798.00
07/06/2004	BILL	PETERS FAMILY TRUST	$1,066.42	$1,066.42
02/20/2004	PAYMENT	DON PETERS CHECK BANK: 94*176 NUM: 7936	$-249.00	$0.00
01/02/2004	PAYMENT	PETERS DONALD CHECK BANK: 94*176 NUM: 7902	$-249.00	$249.00
10/03/2003	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94*76 NUM: 7842	$-249.00	$498.00
08/12/2003	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-176 NUM: 7802	$-251.67	$747.00
07/18/2003	BILL	PETERS FAMILY TRUST	$998.67	$998.67
03/11/2003	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94F176 NUM: 7692	$-237.00	$0.00
01/14/2003	PAYMENT	PETERS JESSELL CHECK BANK: 94-176 NUM: 7646	$-237.00	$237.00
10/07/2002	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-176 NUM: 7584	$-237.00	$474.00
07/24/2002	PAYMENT	PETERS DON CHECK BANK: 94-176 NUM: 7530	$-269.92	$711.00
07/08/2002	BILL	PETERS FAMILY TRUST	$980.92	$980.92
03/15/2002	PAYMENT	PETERS JESSELL CHECK BANK: 94-169 NUM: 7299	$-238.00	$0.00
12/24/2001	PAYMENT	PETERS DON CHECK BANK: 94-169 NUM: 7225	$-238.00	$238.00
09/21/2001	PAYMENT	PETERS JESSELL CHECK BANK: 94-169 NUM: 7154	$-238.00	$476.00
08/01/2001	PAYMENT	PETERS JESSELL CHECK BANK: 94-169 NUM: 7122	$-268.22	$714.00
07/11/2001	BILL	PETERS FAMILY TRUST	$982.22	$982.22
03/07/2001	PAYMENT	PETERS JESSELL CHECK BANK: 94-169 NUM: 6990	$-236.53	$0.00
12/14/2000	PAYMENT	PETERS JESSELL CHECK BANK: 94-169 NUM: 6931	$-236.53	$236.53
09/19/2000	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6859	$-236.53	$473.06
08/03/2000	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6832	$-266.81	$709.59
07/06/2000	BILL	PETERS FAMILY TRUST	$976.40	$976.40
03/06/2000	PAYMENT	PETERS DONALD G JR & JESSELL J CHECK BANK: 94-169 NUM: 6713	$-226.43	$0.00
01/04/2000	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6674	$-226.43	$226.43
09/29/1999	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6596	$-226.43	$452.86
07/28/1999	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6553	$-256.73	$679.29
07/12/1999	BILL	PETERS DONALD G JR & JESSELL J	$936.02	$936.02
03/02/1999	PAYMENT	PETERS DONALD & JESSELL CHECK	$-229.77	$0.00
12/23/1998	PAYMENT	PETERS DONALD & JESSELL CHECK	$-229.77	$229.77
10/05/1998	PAYMENT	DON & JESSELL PETERS CHECK	$-229.77	$459.54
07/28/1998	PAYMENT	DON & JESSELL PETERS CHECK	$-260.08	$689.31
07/09/1998	BILL	PETERS DONALD G JR & JESSELL J	$949.39	$949.39
03/10/1998	PAYMENT	PETERS D G & JJ	$-232.13	$0.00
12/31/1997	PAYMENT	PETERS DG & JJ	$-232.13	$232.13
10/03/1997	PAYMENT	PETERS DON & JESSELL	$-232.13	$464.26
08/04/1997	PAYMENT	DON & JESSELL PETERS	$-262.50	$696.39
07/23/1997	BILL	PETERS DONALD G JR & JESSELL J	$958.89	$958.89
03/04/1997	PAYMENT	PETERS DONALD G JR & JESSELL J	$-238.65	$0.00
01/07/1997	PAYMENT	PETERS DONALD G JR & JESSELL J	$-238.65	$238.65
10/10/1996	PAYMENT	PETERS D G & JJ	$-238.65	$477.30
09/18/1996	PAYMENT	PETERS DONALD G JR & JESSELL J	$-279.70	$715.95
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.76	$995.65
07/11/1996	BILL	PETERS DONALD G JR & JESSELL J	$984.89	$984.89

Tax Account 15-0242-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links