Tax Account 15-0396-12

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Owners

PETERS DONALD G & JESSELL J TTE
777 S BRIDGE ST
WINNEMUCCA, NV 89445

PETERS DONALD G TRUSTEE

PETERS JESSELL J TRUSTEE

Account Summary

Account ID	15-0396-12
Account Type	Real Estate
Location	777 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0396-12

Account Type

Real Estate

Location

777 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,803.93
Total	$10,907.28
Paid	$10,907.28
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

$10,803.93

Total

$10,907.28

Paid

$10,907.28

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	$2,703.93	$0.00	$2,703.93	$2,703.93	$0.00
2	10/07/2024	10/17/2024	Paid	$2,700.00	$0.00	$2,700.00	$2,700.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,700.00	$0.00	$2,700.00	$2,700.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,700.00	$103.35	$2,700.00	$2,803.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,996.60	$93.31	$10,089.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$9,255.42	$86.00	$9,341.42	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$9,620.25	$89.55	$9,709.80	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$9,557.20	$313.68	$9,870.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$9,379.97	$89.61	$9,469.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$9,037.76	$0.00	$9,037.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$9,274.42	$0.00	$9,274.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$9,500.27	$709.03	$10,209.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$9,779.12	$0.00	$9,779.12	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$9,541.66	$0.00	$9,541.66	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2024-2025	S29	Landfill	647.40	647.40	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	PAYMENT	SPARE TIME BOWLING CENTER CHECK 29624	$-2,803.35	$0.00
04/01/2025	ADJUSTMENT	SPARE TIME BOWLING CENTER CHECK 29624 VOIDED PAYMENT: 404689. REASON: INCORRECT CHECK AMOUNT...PB	$2,803.35	$2,803.35
03/31/2025	PAYMENT	SPARE TIME BOWLING CENTER CHECK 29624	$-2,803.35	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$2,803.35
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$101.35	$2,801.35
01/08/2025	PAYMENT	SPARE TIME BOWLING CHECK 29522	$-2,700.00	$2,700.00
10/07/2024	PAYMENT	SPARE TIME BOWLING CENTER CHECK 29380	$-2,700.00	$5,400.00
08/06/2024	PAYMENT	SPARE TIME BOWLING CENTER CHECK 29273	$-2,703.93	$8,100.00
07/05/2024	BILL	PETERS DONALD G & JESSELL J TTE	$10,803.93	$10,803.93
02/09/2024	PAYMENT	SPARE TIME BOWLING CENTER CHECK 29071	$-5,091.31	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.31	$5,091.31
10/11/2023	PAYMENT	SPARE TIME BOWLING CENTER CHECK 28896	$-2,499.00	$4,998.00
09/12/2023	PAYMENT	SPARE TIME BOWLING CENTER SYS 28794 ORIG: CHECK	$-2,499.60	$7,497.00
09/12/2023	ADJUSTMENT	SPARE TIME BOWLING CENTER CHECK 28794 VOIDED PAYMENT: 338555. REASON: COLLECTION FEE FIX	$2,499.60	$9,996.60
07/28/2023	PAYMENT	SPARE TIME BOWLING CENTER CHECK 28794	$-2,499.60	$7,497.00
07/06/2023	BILL	PETERS DONALD G & JESSELL J TTE	$9,996.60	$9,996.60
10/14/2022	PAYMENT	SPARE TIME BOWLING CENTER CHECK 28387	$-9,341.42	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$86.00	$9,341.42
07/07/2022	BILL	PETERS DONALD G & JESSELL J TR	$9,255.42	$9,255.42
03/08/2022	PAYMENT	SPARE TIME BOWLING CENTER CHECK NUM: 28094	$-2,405.00	$0.00
12/20/2021	PAYMENT	SPARE TIME BOWLING CENTER CHECK NUM: 28012	$-4,899.55	$2,405.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$89.55	$7,304.55
07/26/2021	PAYMENT	SPARE TIME BOWLING CENTER CHECK NUM: 27811	$-2,405.25	$7,215.00
07/08/2021	BILL	PETERS DONALD G & JESSELL J TR	$9,620.25	$9,620.25
03/30/2021	PAYMENT	SPARE TIME BOWLING CENTER CHECK NUM: 27678	$-5,091.68	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$5,091.68
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$222.27	$5,089.18
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$88.91	$4,866.91
10/01/2020	PAYMENT	PETERS JULIE/SPARE TIME BOWLIN CREDIT: D NUM: VISA 4835	$-2,389.00	$4,778.00
07/22/2020	PAYMENT	PETERS, JULIE / SPARE TIME BOW CREDIT: D NUM: VISA 4835	$-2,390.20	$7,167.00
07/10/2020	BILL	PETERS DONALD G & JESSELL J TR	$9,557.20	$9,557.20
04/16/2020	PAYMENT	SPARE TIME BOWLING CENTER CHECK NUM: 27144	$-2,433.61	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$2,433.61
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$87.11	$2,431.11
01/03/2020	PAYMENT	SPARE TIME BOWLING CENTER CHECK NUM: 26955	$-2,344.00	$2,344.00
10/04/2019	PAYMENT	SPARE TIME BOWLING CENTER CHECK NUM: 26755	$-2,344.00	$4,688.00
07/31/2019	PAYMENT	SPARE TIME BOWLING CENTER CHECK NUM: 26623	$-2,347.97	$7,032.00
07/08/2019	BILL	PETERS FAMILY TRUST	$9,379.97	$9,379.97
02/26/2019	PAYMENT	JESSELL PETERS CREDIT: D NUM: VISA 4214	$-2,259.00	$0.00
12/19/2018	PAYMENT	JESSELL PETERS CREDIT: D NUM: VISA 4214	$-2,259.00	$2,259.00
09/21/2018	PAYMENT	PETERS, JESSELL J CREDIT: D NUM: VISA 5858	$-2,259.00	$4,518.00
08/13/2018	PAYMENT	PETERS JESSEL CREDIT: D NUM: VISA 5858	$-2,260.76	$6,777.00
07/05/2018	BILL	PETERS FAMILY TRUST	$9,037.76	$9,037.76
02/23/2018	PAYMENT	JESSELL PETERS CREDIT: D NUM: VISA 5858	$-2,318.00	$0.00
12/11/2017	PAYMENT	JESSELL PETERS CREDIT: D NUM: VISA 5858	$-2,318.00	$2,318.00
09/11/2017	PAYMENT	JESSELL PETERS CREDIT: D NUM: VISA 5547	$-2,318.00	$4,636.00
07/17/2017	PAYMENT	PETERS JESSELL J CREDIT: D NUM: VISA 5547	$-2,320.42	$6,954.00
07/11/2017	BILL	PETERS FAMILY TRUST	$9,274.42	$9,274.42
03/31/2017	PAYMENT	PETERS, JESSELL CREDIT: D NUM: VISA 5547	$-7,834.03	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$7,834.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$397.56	$7,831.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$220.87	$7,434.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$88.35	$7,213.35
08/03/2016	PAYMENT	PETERS JESSELL J CREDIT: D NUM: VISA 5547	$-2,375.27	$7,125.00
07/07/2016	BILL	PETERS FAMILY TRUST	$9,500.27	$9,500.27
07/24/2015	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10633	$-9,779.12	$0.00
07/02/2015	BILL	PETERS FAMILY TRUST	$9,779.12	$9,779.12
08/07/2014	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10529	$-9,541.66	$0.00
07/03/2014	BILL	PETERS FAMILY TRUST	$9,541.66	$9,541.66
10/09/2013	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10428	$-7,122.00	$0.00
08/27/2013	PAYMENT	PETERS FAMILY TRUST/DONALD G CHECK NUM: 10398	$-2,374.97	$7,122.00
07/02/2013	BILL	PETERS FAMILY TRUST	$9,496.97	$9,496.97
02/26/2013	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10304	$-2,276.00	$0.00
01/02/2013	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10279	$-2,276.00	$2,276.00
09/28/2012	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10237	$-2,276.00	$4,552.00
08/15/2012	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10209	$-2,279.09	$6,828.00
07/10/2012	BILL	PETERS FAMILY TRUST	$9,107.09	$9,107.09
03/01/2012	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10160	$-2,454.00	$0.00
12/30/2011	PAYMENT	PETERS FAMILLY TRUST CHECK NUM: 10125	$-2,454.00	$2,454.00
09/30/2011	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10088	$-2,454.00	$4,908.00
08/12/2011	PAYMENT	PETERS FAMILY TRUST/DONALD & J CHECK NUM: 10073	$-2,455.54	$7,362.00
07/11/2011	BILL	PETERS FAMILY TRUST	$9,817.54	$9,817.54
03/04/2011	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10040	$-2,646.00	$0.00
12/30/2010	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10025	$-2,646.00	$2,646.00
09/29/2010	PAYMENT	PETERS DON CHECK NUM: 9742	$-2,646.00	$5,292.00
08/12/2010	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10002	$-2,648.97	$7,938.00
07/09/2010	BILL	PETERS FAMILY TRUST	$10,586.97	$10,586.97
02/17/2010	PAYMENT	PETERS DON CHECK NUM: 9593	$-2,954.00	$0.00
12/18/2009	PAYMENT	DON PETERS CHECK NUM: 9548	$-3,072.16	$2,954.00
10/20/2009	PAYMENT	DON & JESSELL PETERS CHECK NUM: 9443	$-2,954.00	$6,026.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$118.16	$8,980.16
08/12/2009	PAYMENT	PETERS DON CHECK BANK: 94*176 NUM: 9453	$-2,955.11	$8,862.00
07/10/2009	BILL	PETERS FAMILY TRUST	$11,817.11	$11,817.11
03/04/2009	PAYMENT	PETERS DON CHECK BANK: 94*176 NUM: 9325	$-2,564.00	$0.00
01/12/2009	PAYMENT	PETERS DON CHECK BANK: 94*176 NUM: 9280	$-2,564.00	$2,564.00
10/06/2008	PAYMENT	PETERS, DON & JESSELL CHECK BANK: 94 176 NUM: 9199	$-2,564.00	$5,128.00
08/15/2008	PAYMENT	DON PETERS CHECK BANK: 94*176 NUM: 9159	$-2,566.58	$7,692.00
07/10/2008	BILL	PETERS FAMILY TRUST	$10,258.58	$10,258.58
03/03/2008	PAYMENT	DON PETERS CHECK BANK: 94*176 NUM: 9034	$-2,404.00	$0.00
01/07/2008	PAYMENT	PETERS DON CHECK BANK: 94*176 NUM: 8982	$-2,404.00	$2,404.00
10/01/2007	PAYMENT	PETERS DON CHECK BANK: 94*176 NUM: 8892	$-2,404.00	$4,808.00
08/15/2007	PAYMENT	SPARE TIME BOWLING ALLEY CHECK BANK: 94*176 NUM: 8842	$-2,404.23	$7,212.00
07/12/2007	BILL	PETERS FAMILY TRUST	$9,616.23	$9,616.23
02/27/2007	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94*176 NUM: 8692	$-2,185.00	$0.00
01/03/2007	PAYMENT	DON PETERS CHECK BANK: 94*176 NUM: 8649	$-2,185.00	$2,185.00
09/26/2006	PAYMENT	PETERS FAMILY TRUST CHECK BANK: 94 176 NUM: 143	$-2,185.00	$4,370.00
08/23/2006	PAYMENT	DON & JESSELL PETERS CHECK BANK: 94176 NUM: 8541	$-2,187.67	$6,555.00
07/06/2006	BILL	PETERS FAMILY TRUST	$8,742.67	$8,742.67
02/28/2006	PAYMENT	DON & JESSELL PETERS CHECK BANK: 94*176 NUM: 8408	$-1,975.00	$0.00
12/28/2005	PAYMENT	DON PETERS CHECK BANK: 94*176 NUM: 8367	$-1,975.00	$1,975.00
09/28/2005	PAYMENT	DONALD PETERS CHECK BANK: 94*176 NUM: 121	$-1,975.00	$3,950.00
08/05/2005	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94176 NUM: 8262	$-1,975.48	$5,925.00
07/18/2005	BILL	PETERS FAMILY TRUST	$7,900.48	$7,900.48
03/07/2005	PAYMENT	PETERS DON/JESSELL CHECK BANK: 94176 NUM: 8166	$-2,026.00	$0.00
12/27/2004	PAYMENT	DON & JESSELL PETERS CHECK BANK: 94*176 NUM: 8126	$-2,026.00	$2,026.00
10/13/2004	PAYMENT	PETERS DON & JESSELL/SPARE TIM CHECK BANK: 94*176 NUM: 8078	$-2,026.00	$4,052.00
08/06/2004	PAYMENT	PETERS DON CHECK BANK: 94-176 NUM: 8029	$-2,029.07	$6,078.00
07/06/2004	BILL	PETERS FAMILY TRUST	$8,107.07	$8,107.07
02/20/2004	PAYMENT	DON PETERS CHECK BANK: 94*176 NUM: 7936	$-1,927.00	$0.00
01/02/2004	PAYMENT	PETERS DONALD CHECK BANK: 94*176 NUM: 7902	$-1,927.00	$1,927.00
10/03/2003	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94*76 NUM: 7842	$-1,927.00	$3,854.00
08/12/2003	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-176 NUM: 7802	$-1,929.56	$5,781.00
07/18/2003	BILL	PETERS FAMILY TRUST	$7,710.56	$7,710.56
03/11/2003	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94F176 NUM: 7692	$-2,042.00	$0.00
01/14/2003	PAYMENT	PETERS JESSELL CHECK BANK: 94-176 NUM: 7646	$-2,042.00	$2,042.00
10/07/2002	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-176 NUM: 7584	$-2,042.00	$4,084.00
07/24/2002	PAYMENT	PETERS DON CHECK BANK: 94-176 NUM: 7530	$-2,060.88	$6,126.00
07/08/2002	BILL	PETERS FAMILY TRUST	$8,186.88	$8,186.88
03/15/2002	PAYMENT	PETERS JESSELL CHECK BANK: 94-169 NUM: 7299	$-1,768.39	$0.00
12/24/2001	PAYMENT	PETERS DON CHECK BANK: 94-169 NUM: 7225	$-1,768.39	$1,768.39
09/21/2001	PAYMENT	PETERS JESSELL CHECK BANK: 94-169 NUM: 7154	$-1,768.39	$3,536.78
08/01/2001	PAYMENT	PETERS JESSELL CHECK BANK: 94-169 NUM: 7122	$-1,792.75	$5,305.17
07/11/2001	BILL	PETERS FAMILY TRUST	$7,097.92	$7,097.92
03/07/2001	PAYMENT	PETERS JESSELL CHECK BANK: 94-169 NUM: 6990	$-1,754.35	$0.00
12/14/2000	PAYMENT	PETERS JESSELL CHECK BANK: 94-169 NUM: 6931	$-1,754.35	$1,754.35
09/19/2000	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6859	$-1,754.35	$3,508.70
08/03/2000	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6832	$-1,784.59	$5,263.05
07/06/2000	BILL	PETERS FAMILY TRUST	$7,047.64	$7,047.64
03/06/2000	PAYMENT	PETERS DONALD & JESSELL CHECK BANK: 94-169 NUM: 6713	$-1,791.76	$0.00
01/04/2000	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6674	$-1,791.76	$1,791.76
09/29/1999	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6596	$-1,791.76	$3,583.52
07/28/1999	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6553	$-1,822.04	$5,375.28
07/12/1999	BILL	PETERS DONALD & JESSELL	$7,197.32	$7,197.32
03/02/1999	PAYMENT	PETERS DONALD & JESSELL CHECK	$-1,810.48	$0.00
12/23/1998	PAYMENT	PETERS DONALD & JESSELL CHECK	$-1,810.48	$1,810.48
10/05/1998	PAYMENT	DON & JESSELL PETERS CHECK	$-1,726.63	$3,620.96
08/19/1998	AMENDMENT	per Assessor's office - bb	$-335.40	$5,347.59
07/28/1998	PAYMENT	DON & JESSELL PETERS CHECK	$-1,924.56	$5,682.99
07/09/1998	BILL	PETERS DONALD & JESSELL	$7,607.55	$7,607.55
03/10/1998	PAYMENT	PETERS D G & JJ	$-1,971.70	$0.00
12/31/1997	PAYMENT	PETERS DG & JJ	$-1,971.70	$1,971.70
10/03/1997	PAYMENT	PETERS DON & JESSELL	$-1,971.70	$3,943.40
08/04/1997	PAYMENT	DON & JESSELL PETERS	$-2,001.92	$5,915.10
07/23/1997	BILL	PETERS DONALD & JESSELL	$7,917.02	$7,917.02
03/04/1997	PAYMENT	PETERS DONALD & JESSELL	$-2,081.27	$0.00
01/07/1997	PAYMENT	PETERS DONALD & JESSELL	$-2,081.27	$2,081.27
10/10/1996	PAYMENT	PETERS D G & JJ	$-2,081.27	$4,162.54
09/18/1996	PAYMENT	PETERS DONALD & JESSELL	$-2,196.03	$6,243.81
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$84.46	$8,439.84
07/11/1996	BILL	PETERS DONALD & JESSELL	$8,355.38	$8,355.38

Tax Account 15-0396-12

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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