Tax Account 15-0424-10
Owners
PETERS ERIC D & JULIE A
777 S BRIDGE ST
WINNEMUCCA, NV 89445
PETERS ERIC D
PETERS JULIE A
Account Summary
| Account ID | 15-0424-10 |
|---|---|
| Account Type | Real Estate |
| Location | 348 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $546.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,093.96 |
| Total | $1,093.96 |
| Paid | $547.96 |
| Balance | $546.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,039.90 | $0.00 | $0.00 | $1,039.90 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $959.33 | $8.48 | $0.00 | $967.81 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 15.04 | 14.96 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 39.04 | 38.96 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2025 | PAYMENT | AUSTIN MACMILLAN CREDIT CC 6098 | $-547.96 | $546.00 |
| 07/03/2025 | BILL | PETERS ERIC D & JULIE A | $1,093.96 | $1,093.96 |
| 02/19/2025 | PAYMENT | MCMILLAN AUSTIN CREDIT CC 6098 | $-259.00 | $0.00 |
| 01/13/2025 | PAYMENT | AUSTIN MACMILLAN CREDIT CC 6098 | $-249.00 | $259.00 |
| 12/02/2024 | PAYMENT | MACMILLAN, AUSTIN / KNEAD MORE DOUGH CREDIT CC 6098 | $-10.00 | $508.00 |
| 12/02/2024 | ADJUSTMENT | KNEAD MORE DOUGH LLC/MCMILLAN AUSTIN CREDIT CC 6098 VOIDED PAYMENT: 393407. REASON: POSTED INCORRECT PAYMENT AMOUNT...PB | $259.00 | $518.00 |
| 12/02/2024 | PAYMENT | KNEAD MORE DOUGH LLC/MCMILLAN AUSTIN CREDIT CC 6098 | $-259.00 | $259.00 |
| 07/29/2024 | PAYMENT | MACMILLAN AUSTIN CREDIT CC 6098 | $-521.90 | $518.00 |
| 07/05/2024 | BILL | PETERS ERIC D & JULIE A | $1,039.90 | $1,039.90 |
| 02/09/2024 | PAYMENT | MACMILLIAN CREDIT CC 6098 | $-486.48 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.48 | $486.48 |
| 10/02/2023 | PAYMENT | AUSTIN J MACMILLAN CREDIT CC 9643 | $-239.00 | $478.00 |
| 08/24/2023 | PAYMENT | PETERS, ERIC & JULIE CHECK 3647 | $-242.33 | $717.00 |
| 07/06/2023 | BILL | ARRIEN JASON K & KRISTEN ANN | $959.33 | $959.33 |