Tax Account 15-0424-01

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Owners

PETERS JULIE A & ERIC D
777 S BRIDGE ST
WINNEMUCCA, NV 89445

PETERS JULIE A

PETERS ERIC D

Account Summary

Account ID	15-0424-01
Account Type	Real Estate
Location	343 W SECOND ST WINNEMUCCA
Balance	$0.36
Currently Due	$0.36

Account ID

15-0424-01

Account Type

Real Estate

Location

343 W SECOND ST
WINNEMUCCA

Balance

$0.36

Currently Due

$0.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,226.16
Total	$2,249.32
Paid	$2,248.96
Balance	$0.36
Due	$0.36
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

$2,226.16

Total

$2,249.32

Paid

$2,248.96

Balance

$0.36

Due

$0.36

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	$558.16	$0.00	$558.16	$558.16	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/03/2025	03/13/2025	Past due	$556.00	$23.16	$556.00	$578.80	$0.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,069.35	$19.60	$2,088.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,924.14	$0.00	$1,924.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,479.42	$0.00	$1,479.42	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,328.35	$0.00	$1,328.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,281.24	$0.00	$1,281.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,222.56	$0.00	$1,222.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,204.19	$0.00	$1,204.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,207.49	$0.00	$1,207.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,188.78	$0.00	$1,188.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,163.37	$0.00	$1,163.37	$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	77.99	.01	.01
2024-2025	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	1.00	1.00	.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	$-578.80	$0.36
04/01/2025	ADJUSTMENT	SPARE TIME BOWLING CENTER CHECK 29624 VOIDED PAYMENT: 404688. REASON: INCORRECT CHECK AMOUNT...PB	$579.16	$579.16
03/31/2025	PAYMENT	SPARE TIME BOWLING CENTER CHECK 29624	$-579.16	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$579.16
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.16	$577.16
01/08/2025	PAYMENT	SPARE TIME BOWLING CHECK 29523	$-556.00	$556.00
10/07/2024	PAYMENT	PETERS JULIE A & ERIC D CASH	$-556.00	$1,112.00
08/06/2024	PAYMENT	PETERS, ERIC & JULIE CHECK 3687	$-558.16	$1,668.00
07/05/2024	BILL	PETERS JULIE A & ERIC D	$2,226.16	$2,226.16
02/09/2024	PAYMENT	PETERS JULIE A & ERIC D CHECK 3684	$-1,053.60	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.60	$1,053.60
10/02/2023	PAYMENT	PETERS ERIC D CASH	$-517.00	$1,034.00
07/28/2023	PAYMENT	PETERS JULIE A & ERIC D CHECK 3681	$-518.35	$1,551.00
07/06/2023	BILL	PETERS JULIE A & ERIC D	$2,069.35	$2,069.35
07/14/2022	PAYMENT	PETERS JULIE A & ERIC D CHECK NUM: 3652	$-1,924.14	$0.00
07/07/2022	BILL	PETERS JULIE A & ERIC D	$1,924.14	$1,924.14
08/04/2021	PAYMENT	PETERS, ERIC & JULIE CHECK NUM: 3591	$-1,479.42	$0.00
07/08/2021	BILL	PETERS JULIE A & ERIC D	$1,479.42	$1,479.42
01/29/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38725	$-331.00	$0.00
01/04/2021	PAYMENT	GRIGGS LOUISE/SCOTT JOSEPH CHECK NUM: 1433	$-331.00	$331.00
08/07/2020	PAYMENT	GRIGGS, LOUISE S/SCOTT, JOSEPH CHECK NUM: 1395	$-666.35	$662.00
07/10/2020	BILL	GRIGGS LOUISE TR/SCOTT JOS TR	$1,328.35	$1,328.35
01/02/2020	PAYMENT	LOUISE GRIGGS CHECK NUM: 1337	$-640.00	$0.00
08/08/2019	PAYMENT	GRIGGS LOUISE CHECK NUM: 1314	$-641.24	$640.00
07/08/2019	BILL	GRIGGS L FAM TR/ J SCOTT TRUST	$1,281.24	$1,281.24
01/14/2019	PAYMENT	GRIGGS, LOUISE S/SCOTT, JOSEPH CHECK NUM: 1285	$-610.00	$0.00
08/16/2018	PAYMENT	LOUISE S GRIGGS CHECK NUM: 1263	$-612.56	$610.00
07/05/2018	BILL	GRIGGS L FAM TR/ J SCOTT TRUST	$1,222.56	$1,222.56
01/09/2018	PAYMENT	LOUISE GRIGGS TTE CHECK NUM: 10073	$-602.00	$0.00
08/24/2017	PAYMENT	THE FELIX A SCOTT FAMILY TRUST CHECK NUM: 10054	$-602.19	$602.00
07/11/2017	BILL	SCOTT FELIX A FAMILY TRUST	$1,204.19	$1,204.19
03/10/2017	PAYMENT	SCOTT FELIX FAMILY TRUST CHECK NUM: 10032	$-301.00	$0.00
01/06/2017	PAYMENT	FELIX A SCOTT FAMILY TRUST CHECK NUM: 10024	$-301.00	$301.00
10/06/2016	PAYMENT	FELIX A SCOTT FAMILY TRUST CHECK NUM: 10012	$-301.00	$602.00
08/19/2016	PAYMENT	GRIGGS, LOUISE S CHECK NUM: 7267	$-304.49	$903.00
07/07/2016	BILL	SCOTT FELIX A FAMILY TRUST	$1,207.49	$1,207.49
01/06/2016	PAYMENT	SCOTT IRENE M TTE CHECK NUM: 112	$-594.00	$0.00
08/06/2015	PAYMENT	SCOTT, IRENE M TTEE CHECK NUM: 110	$-594.78	$594.00
07/02/2015	BILL	SCOTT FELIX A FAMILY TRUST	$1,188.78	$1,188.78
01/05/2015	PAYMENT	SCOTT, IRENE M TTEE CHECK NUM: 107	$-580.00	$0.00
08/19/2014	PAYMENT	SCOTT, IRENE M TTEE CHECK NUM: 103	$-583.37	$580.00
07/03/2014	BILL	SCOTT FELIX A FAMILY TRUST	$1,163.37	$1,163.37
01/06/2014	PAYMENT	SCOTT, IRENE M & FELIX A CHECK NUM: 102	$-554.00	$0.00
08/15/2013	PAYMENT	SCOTT, IRENE M TTE/FELIX A SCO CHECK NUM: 101	$-557.15	$554.00
07/02/2013	BILL	SCOTT FELIX A FAMILY TRUST	$1,111.15	$1,111.15
01/10/2013	PAYMENT	FELIX A SCOTT TRUST/GRIGGS, LO CHECK NUM: 1408	$-514.00	$0.00
08/16/2012	PAYMENT	SCOTT, FELIX A TRUST CHECK NUM: 1389	$-514.83	$514.00
07/10/2012	BILL	SCOTT FELIX A TRUST	$1,028.83	$1,028.83
01/04/2012	PAYMENT	SCOTT FELIX A/GRIGGS LOUISE S CHECK NUM: 1363	$-476.00	$0.00
08/15/2011	PAYMENT	SCOTT, FELIX A TRUST CHECK NUM: 1346	$-476.62	$476.00
07/11/2011	BILL	SCOTT FELIX A TRUST	$952.62	$952.62
01/10/2011	PAYMENT	LOUISE S GRIGGS CHECK NUM: 1325	$-480.00	$0.00
08/13/2010	PAYMENT	SCOTT FELIX CHECK NUM: 1313	$-483.75	$480.00
07/09/2010	BILL	SCOTT FELIX A TRUST	$963.75	$963.75
03/04/2010	PAYMENT	FELIX SCOTT TRUST CHECK NUM: 1301	$-257.00	$0.00
01/07/2010	PAYMENT	FELIX SCOTT TRUST CHECK NUM: 1290	$-257.00	$257.00
10/08/2009	PAYMENT	SCOTT, FELIX A/GRIGGS, LOUISE CHECK NUM: 1281	$-257.00	$514.00
08/20/2009	PAYMENT	SCOTT FELIX CHECK BANK: 94*7074 NUM: 1274	$-259.36	$771.00
07/10/2009	BILL	SCOTT FELIX A TRUST	$1,030.36	$1,030.36
03/05/2009	PAYMENT	FELIX SCOTT TRUST CHECK BANK: 94*7074 NUM: 1258	$-264.25	$0.00
01/08/2009	PAYMENT	LOUISE S GRIGGS CHECK BANK: 94*7074 NUM: 1252	$-264.25	$264.25
10/07/2008	PAYMENT	SCOTT, FELIX A/GRIGGS, LOUISE CHECK BANK: 94 7074 NUM: 1242	$-245.50	$528.50
08/20/2008	PAYMENT	FELIX SCOTT TRUST CHECK BANK: 94*7074 NUM: 1235	$-285.44	$774.00
07/22/2008	AMENDMENT	Remove Landfill Fee gsr	$-75.00	$1,059.44
07/10/2008	BILL	SCOTT FELIX A TRUST	$1,134.44	$1,134.44
01/11/2008	PAYMENT	SCOTT FELIX TRUST CHECK BANK: 94*7074 NUM: 1215	$-510.00	$0.00
08/16/2007	PAYMENT	SCOTT, FELIX A/GRIGGS, LOUISE CHECK BANK: 94 7074 NUM: 1202	$-512.75	$510.00
07/12/2007	BILL	SCOTT FELIX A TRUST	$1,022.75	$1,022.75
03/12/2007	PAYMENT	SCOTT, FRELIX A TRUST/GRIGGS, CHECK BANK: 94 7074 NUM: 1188	$-247.90	$0.00
01/05/2007	PAYMENT	SCOTT, FELIX A TRUST/LOUISE S CHECK BANK: 94 7074 NUM: 1181	$-247.90	$247.90
10/06/2006	PAYMENT	SCOTT FELIX/GRIGGS LOUISE CHECK BANK: 947074 NUM: 1173	$-230.20	$495.80
08/24/2006	PAYMENT	SCOTT, FELIX A/GRIGGS, LOUISE CHECK BANK: 94 7074 NUM: 1165	$-265.61	$726.00
08/03/2006	AMENDMENT	per assessor - BB	$-69.00	$991.61
07/06/2006	BILL	SCOTT FELIX A TRUST	$1,060.61	$1,060.61
03/13/2006	PAYMENT	FELIX A SCOTT TRUST CHECK BANK: 947074 NUM: 1152	$-232.00	$0.00
01/10/2006	PAYMENT	LOUISE GRIGGS CHECK BANK: 94*7074 NUM: 1144	$-232.00	$232.00
08/22/2005	PAYMENT	SCOTT FELIX/GRIGGS LOUISE CHECK BANK: 947074 NUM: 1131	$-464.47	$464.00
07/18/2005	BILL	SCOTT FELIX A TRUST	$928.47	$928.47
03/15/2005	PAYMENT	GRIGGS LOUISE S CHECK BANK: 94*7074 NUM: 1117	$-227.78	$0.00
01/10/2005	PAYMENT	LOUISE GRIGGS CHECK BANK: 94*7074 NUM: 1110	$-227.78	$227.78
10/07/2004	PAYMENT	SCOTT LOUISE S. CHECK BANK: 94-7074 NUM: 1102	$-204.44	$455.56
10/04/2004	ADJUSTMENT	posted incorrrectly TB BANK: 94*7074 NUM: 0764	$433.27	$660.00
08/24/2004	VOID	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 0764	$-433.27	$226.73
08/24/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1095	$-251.12	$660.00
08/24/2004	AMENDMENT	per Assessor - bb	$-90.00	$911.12
08/24/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 0764	$433.27	$1,001.12
08/24/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1095	$251.12	$567.85
08/19/2004	VOID	GRIGGS LOUISE CHECK BANK: 94-7074 NUM: 1095	$-251.12	$316.73
08/17/2004	VOID	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0764	$-433.27	$567.85
07/06/2004	BILL	SCOTT FELIX A TRUST	$1,001.12	$1,001.12
03/11/2004	PAYMENT	LOUISE GRIGGS CHECK BANK: 94*7074 NUM: 1082	$-224.00	$0.00
01/15/2004	PAYMENT	LOUISE GRIGGS CHECK BANK: 94*7074 NUM: 1075	$-224.00	$224.00
10/15/2003	PAYMENT	GRIGGS LOUISE CHECK BANK: 94*7074 NUM: 1068	$-224.00	$448.00
08/22/2003	PAYMENT	GRIGGS LOUISE S. CHECK BANK: 94-7074 NUM: 1064	$-227.68	$672.00
07/18/2003	BILL	SCOTT FELIX A TRUST	$899.68	$899.68
03/11/2003	PAYMENT	SCOTT FELIX A TRUST/ GRIGGS LO CHECK BANK: 94F7074 NUM: 1049	$-212.00	$0.00
01/14/2003	PAYMENT	GRIGGS LOUISE S. CHECK BANK: 94-7074 NUM: 1043	$-212.00	$212.00
10/16/2002	PAYMENT	GRIGGS LOUISE S. CHECK BANK: 94-7074 NUM: 1032	$-212.00	$424.00
08/26/2002	PAYMENT	GRIGGS LOUISE S. CHECK BANK: 94-7074 NUM: 1028	$-245.00	$636.00
07/08/2002	BILL	SCOTT FELIX TRUST	$881.00	$881.00
03/14/2002	PAYMENT	GRIGGS LOUISE CHECK BANK: 94-7074 NUM: 1009	$-345.81	$0.00
01/15/2002	PAYMENT	GRIGGS LOUISE S. CHECK BANK: 94-7074 NUM: 1001	$-285.81	$345.81
08/27/2001	PAYMENT	KAFOURY-ARMSTRONG ET AL CHECK BANK: 94-204 NUM: 588	$-782.05	$631.62
08/24/2001	AMENDMENT	per assessor jq	$-90.00	$1,413.67
07/11/2001	BILL	KAFOURY-ARMSTRONG ET AL	$1,503.67	$1,503.67
03/13/2001	PAYMENT	KAFOURY-ARMSTRONG ET AL CHECK BANK: 94-204 NUM: 569	$-343.62	$0.00
01/09/2001	PAYMENT	KAFOURY-ARMSTRONG ET AL CHECK BANK: 94-204 NUM: 563	$-343.62	$343.62
08/21/2000	PAYMENT	KAFOURY-ARMSTRONG BERNARD & BE CHECK BANK: 94-204 NUM: 549	$-717.78	$687.24
07/06/2000	BILL	KAFOURY-ARMSTRONG ET AL	$1,405.02	$1,405.02
03/10/2000	PAYMENT	KAFOURY-ARMSTRONG ET AL CHECK BANK: 94-204 NUM: 532	$-351.60	$0.00
01/05/2000	PAYMENT	KAFOURY-ARMSTRONG ET AL CHECK BANK: 94-204 NUM: 525	$-351.60	$351.60
08/16/1999	PAYMENT	KAFOURY-ARMSTRONG ET AL CHECK BANK: 94-204 NUM: 506	$-703.76	$703.20
08/05/1999	AMENDMENT	delete tv & lf houses vacantss	$-180.00	$1,406.96
07/12/1999	BILL	KAFOURY-ARMSTRONG ET AL	$1,586.96	$1,586.96
03/04/1999	PAYMENT	KAFOURY-ARMSTRONG ET AL CHECK	$-381.17	$0.00
01/06/1999	PAYMENT	KAFOURY-ARMSTRONG ET AL CHECK	$-381.17	$381.17
08/19/1998	PAYMENT	KAFOURY, TWITCHELL, SCOTT CHECK	$-852.65	$762.34
07/09/1998	BILL	KAFOURY-ARMSTRONG ET AL	$1,614.99	$1,614.99
03/04/1998	PAYMENT	KAFOURY-ARMSTRONG ET AL	$-385.87	$0.00
01/06/1998	PAYMENT	KAFOURY-ARMSTRONG ET AL	$-385.87	$385.87
08/19/1997	PAYMENT	KAFOURY/SCOTT/TWITCHELL	$-861.90	$771.74
07/23/1997	BILL	KAFOURY-ARMSTRONG ET AL	$1,633.64	$1,633.64
03/06/1997	PAYMENT	KAFOURY-ARMSTRONG ET AL	$-365.60	$0.00
01/07/1997	PAYMENT	KAFOURY-ARMSTRONG ET AL	$-365.60	$365.60
10/08/1996	PAYMENT	KAFOURY-ARMSTRONG ET AL	$-365.60	$731.20
08/20/1996	PAYMENT	KAFOURY-ARMSTRONG ET AL	$-395.86	$1,096.80
07/25/1996	AMENDMENT	delete 1 tv 2 LF overcharged	$-150.00	$1,492.66
07/11/1996	BILL	KAFOURY-ARMSTRONG ET AL	$1,642.66	$1,642.66

Tax Account 15-0424-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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