Tax Account 16-0021-05

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Owners

PETERS LOGAN P & ALEJANDRA
1295 HARMONY RD
WINNEMUCCA, NV 89445

PETERS LOGAN P

PETERS ALEJANDRA

Account Summary

Account ID	16-0021-05
Account Type	Real Estate
Location	1295 HARMONY RD WINNEMUCCA
Balance	$1,630.44
Currently Due	$409.44

Account ID

16-0021-05

Account Type

Real Estate

Location

1295 HARMONY RD
WINNEMUCCA

Balance

$1,630.44

Currently Due

$409.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,630.44
Total	$1,630.44
Paid	$0.00
Balance	$1,630.44
Due	$409.44
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,630.44

Total

$1,630.44

Paid

$0.00

Balance

$1,630.44

Due

$409.44

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$409.44	$0.00	$409.44	$0.00	$409.44
2	10/06/2025	10/16/2025	Due	$407.00	$0.00	$407.00	$0.00	$816.44
3	01/05/2026	01/15/2026	Due	$407.00	$0.00	$407.00	$0.00	$1,223.44
4	03/02/2026	03/12/2026	Due	$407.00	$0.00	$407.00	$0.00	$1,630.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,534.85	$0.00	$1,534.85	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,429.15	$0.00	$1,429.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,331.28	$0.00	$1,331.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,240.68	$0.00	$1,240.68	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,207.69	$0.00	$1,207.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,175.67	$0.00	$1,175.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,101.75	$0.00	$1,101.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,088.62	$0.00	$1,088.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,090.66	$0.00	$1,090.66	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,061.47	$0.00	$1,061.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,033.48	$0.00	$1,033.48	$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	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	PETERS LOGAN P & ALEJANDRA	$1,630.44	$1,630.44
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-383.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-383.00	$383.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-383.00	$766.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-385.85	$1,149.00
07/05/2024	BILL	PETERS LOGAN P & ALEJANDRA	$1,534.85	$1,534.85
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-357.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-357.00	$357.00
09/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15572	$-357.00	$714.00
08/11/2023	PAYMENT	PNP PNP - 140815321	$-358.15	$1,071.00
07/06/2023	BILL	COSTA JOSEPH P & CHERYL	$1,429.15	$1,429.15
08/15/2022	PAYMENT	PNP PNP - 119283961	$-1,331.28	$0.00
07/07/2022	BILL	COSTA JOSEPH P & CHERYL	$1,331.28	$1,331.28
12/20/2021	PAYMENT	COSTA, A CHECK BANK: PNP INTERNET NUM: 105454602	$-620.00	$0.00
09/30/2021	PAYMENT	COSTA, ROSE CREDIT: D BANK: PNP INTERNET NUM: 101061446	$-310.00	$620.00
08/16/2021	PAYMENT	COSTA, A CREDIT: D BANK: PNP INTERNET NUM: 98837118	$-310.68	$930.00
07/08/2021	BILL	COSTA A T & ROSE L TRS	$1,240.68	$1,240.68
03/03/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 027672	$-301.00	$0.00
12/31/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 028051	$-301.00	$301.00
09/25/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 022503	$-301.00	$602.00
08/13/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 010029	$-304.69	$903.00
07/10/2020	BILL	COSTA A T & ROSE L TRS	$1,207.69	$1,207.69
02/26/2020	PAYMENT	COSTA A T & ROSE FAMILY TRUST CREDIT: D NUM: OP V/MC	$-293.00	$0.00
12/27/2019	PAYMENT	COSTA A T & ROSE FAMILY TRUST CHECK NUM: OP V/MC 12/24	$-293.00	$293.00
10/08/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 004906	$-293.00	$586.00
07/31/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 029151	$-296.67	$879.00
07/08/2019	BILL	COSTA A T & ROSE FAMILY TRUST	$1,175.67	$1,175.67
03/08/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 004813	$-275.00	$0.00
01/11/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 008900	$-275.00	$275.00
10/05/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 002137	$-275.00	$550.00
08/24/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 020360	$-276.75	$825.00
07/05/2018	BILL	COSTA A T & ROSE FAMILY TRUST	$1,101.75	$1,101.75
03/06/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 028655	$-272.00	$0.00
01/04/2018	PAYMENT	CHECK NUM: OP INTERNET	$-272.00	$272.00
08/23/2017	PAYMENT	COSTA, ROSE L CHECK NUM: 7810	$-544.62	$544.00
07/11/2017	BILL	COSTA A T & ROSE FAMILY TRUST	$1,088.62	$1,088.62
12/29/2016	PAYMENT	COSTA ROSE L CHECK NUM: 7721	$-544.00	$0.00
08/10/2016	PAYMENT	COSTA ROSE L CHECK NUM: 7673	$-546.66	$544.00
07/07/2016	BILL	COSTA A T & ROSE FAMILY TRUST	$1,090.66	$1,090.66
12/30/2015	PAYMENT	COSTA, ROSE L CHECK NUM: 7588	$-530.00	$0.00
08/17/2015	PAYMENT	COSTA ROSE CHECK NUM: 8538	$-531.47	$530.00
07/02/2015	BILL	COSTA A T & ROSE FAMILY TRUST	$1,061.47	$1,061.47
01/08/2015	PAYMENT	COSTA, ROSE CREDIT: D NUM: VISA 6511	$-516.00	$0.00
08/20/2014	PAYMENT	COSTA ROSE CREDIT: D NUM: VISA 6511	$-517.48	$516.00
07/03/2014	BILL	COSTA A T & ROSE FAMILY TRUST	$1,033.48	$1,033.48
01/02/2014	PAYMENT	COSTA ROSE CREDIT: D	$-251.00	$0.00
01/02/2014	PAYMENT	COSTA ROSE CREDIT: D	$-251.00	$251.00
08/19/2013	PAYMENT	COSTA, ROSE CREDIT: D NUM: VISA 6511	$-504.02	$502.00
07/02/2013	BILL	COSTA A T & ROSE FAMILY TRUST	$1,006.02	$1,006.02
01/15/2013	PAYMENT	COSTA ROSE CREDIT: D NUM: VISA 6511	$-488.00	$0.00
08/21/2012	PAYMENT	COSTA, ROSE CREDIT: D NUM: VISA 6511	$-491.35	$488.00
07/10/2012	BILL	COSTA A T & ROSE FAMILY TRUST	$979.35	$979.35
02/28/2012	PAYMENT	COSTA ROSE CREDIT: D	$-238.00	$0.00
12/20/2011	PAYMENT	COSTA ROSE CREDIT: D NUM: VISA 6511	$-238.00	$238.00
08/02/2011	PAYMENT	COSTA ROSE CREDIT: D NUM: VISA 6511	$-478.12	$476.00
07/11/2011	BILL	COSTA A T & ROSE FAMILY TRUST	$954.12	$954.12
12/23/2010	PAYMENT	COSTA ROSE CREDIT: D NUM: VISA6511	$-463.21	$0.00
08/17/2010	AMENDMENT	Exemption did not tsfr...gsr	$-36.79	$463.21
08/13/2010	PAYMENT	COSTA, ROSE CREDIT: D NUM: VISA 6511	$-500.04	$500.00
07/09/2010	BILL	COSTA A T & ROSE FAMILY TRUST	$1,000.04	$1,000.04
12/29/2009	PAYMENT	COSTA ROSE CREDIT: D	$-558.00	$0.00
08/13/2009	PAYMENT	COSTA ROSE FAMILY TRUST CREDIT: D BANK: CREDIT CARD NUM: VISA 6511	$-558.35	$558.00
07/10/2009	BILL	COSTA A T & ROSE FAMILY TRUST	$1,116.35	$1,116.35
01/02/2009	PAYMENT	COSTA ROSE CHECK BANK: 94*7074 NUM: 6544	$-540.00	$0.00
08/01/2008	PAYMENT	TONY COSTA CHECK BANK: 94*7074 NUM: 6480	$-543.98	$540.00
07/10/2008	BILL	COSTA A T & ROSE FAMILY TRUST	$1,083.98	$1,083.98
03/03/2008	PAYMENT	COSTA, TONY & ROSE CHECK BANK: 94 7074 NUM: 6422	$-263.00	$0.00
01/02/2008	PAYMENT	COSTA, TONY Y& ROSE CHECK BANK: 94 7074 NUM: 6406	$-263.00	$263.00
09/25/2007	PAYMENT	TONY COSTA CHECK BANK: 94*7074 NUM: 6353	$-263.00	$526.00
08/20/2007	PAYMENT	COSTA, TONY & ROSE CHECK BANK: 94 7074 NUM: 6343	$-263.47	$789.00
07/12/2007	BILL	COSTA A T & ROSE FAMILY TRUST	$1,052.47	$1,052.47
01/02/2007	PAYMENT	ROSE L COSTA CHECK BANK: 94F7074 NUM: 1074	$-510.00	$0.00
08/21/2006	PAYMENT	ROSE COSTA CHECK BANK: 94F7074 NUM: 1069	$-512.32	$510.00
07/06/2006	BILL	COSTA A T & ROSE FAMILY TRUST	$1,022.32	$1,022.32
08/10/2005	PAYMENT	COSTA, ROSE L & A T CHECK BANK: 94 7074 NUM: 1059	$-986.41	$0.00
07/18/2005	BILL	COSTA A T & ROSE FAMILY TRUST	$986.41	$986.41
08/17/2004	PAYMENT	COSTA A T/ROSA CHECK BANK: 94*7074 NUM: 1044	$-1,073.86	$0.00
07/06/2004	BILL	COSTA A T & ROSE FAMILY TRUST	$1,073.86	$1,073.86
01/06/2004	PAYMENT	COSTA ROSE L. CHECK BANK: 94-7074 NUM: 1037	$-502.00	$0.00
08/19/2003	PAYMENT	COSTA A T & ROSE L CHECK BANK: 94F7074 NUM: 1030	$-504.13	$502.00
07/18/2003	BILL	COSTA A T & ROSE FAMILY TRUST	$1,006.13	$1,006.13
02/28/2003	PAYMENT	COSTA ROSE CHECK BANK: 94-7074 NUM: 5739	$-239.00	$0.00
01/07/2003	PAYMENT	COSTA ROSE CHECK BANK: 94-7074 NUM: 5722	$-239.00	$239.00
10/08/2002	PAYMENT	COSTA ROSE CHECK BANK: 94-7074 NUM: 5682	$-239.00	$478.00
08/20/2002	PAYMENT	COSTA ROSE CHECK BANK: 94-7074 NUM: 5666	$-269.89	$717.00
07/08/2002	BILL	COSTA A T & ROSE FAMILY TRUST	$986.89	$986.89
03/01/2002	PAYMENT	COSTA ROSE CHECK BANK: 94-7074 NUM: 5593	$-239.61	$0.00
01/04/2002	PAYMENT	COSTA ROSE CHECK BANK: 94-7074 NUM: 5574	$-239.61	$239.61
10/02/2001	PAYMENT	COSTA ROSE CHECK BANK: 94-7074 NUM: 5528	$-239.61	$479.22
08/21/2001	PAYMENT	COSTA, TONY CHECK BANK: 94-7074 NUM: 5508	$-269.83	$718.83
07/11/2001	BILL	COSTA A T & ROSE FAMILY TRUST	$988.66	$988.66
03/05/2001	PAYMENT	COSTA ROSE CHECK BANK: 94-204 NUM: 5425	$-238.14	$0.00
01/03/2001	PAYMENT	COSTA ROSE CHECK BANK: 94-204 NUM: 5398	$-238.14	$238.14
10/03/2000	PAYMENT	COSTA TONY CHECK BANK: 94-204 NUM: 5347	$-238.14	$476.28
08/16/2000	PAYMENT	COSTA, ROSE CHECK BANK: 94-204 NUM: 5326	$-268.39	$714.42
07/06/2000	BILL	COSTA A T & ROSE FAMILY TRUST	$982.81	$982.81
03/06/2000	PAYMENT	COSTA TONY & ROSE CHECK BANK: 94-204 NUM: 5251	$-264.56	$0.00
01/05/2000	PAYMENT	COSTA TONY & ROSE CHECK BANK: 94-204 NUM: 5223	$-264.56	$264.56
10/06/1999	PAYMENT	TONY & ROSE COSTA CHECK BANK: 94-204 NUM: 5169	$-264.56	$529.12
08/17/1999	PAYMENT	TONY & ROSE COSTA CHECK BANK: 94-204 NUM: 5146	$-294.86	$793.68
07/12/1999	BILL	COSTA A T & ROSE FAMILY TRUST	$1,088.54	$1,088.54
03/02/1999	PAYMENT	A T COSTA CHECK	$-268.58	$0.00
01/06/1999	PAYMENT	COSTA A T & ROSE CHECK	$-268.58	$268.58
10/07/1998	PAYMENT	A T COSTA CHECK	$-268.58	$537.16
08/19/1998	PAYMENT	AT COSTA CHECK	$-298.86	$805.74
07/09/1998	BILL	COSTA A T & ROSE	$1,104.60	$1,104.60
03/04/1998	PAYMENT	COSTA A T	$-271.53	$0.00
01/07/1998	PAYMENT	COSTA A T & ROSE	$-271.53	$271.53
10/07/1997	PAYMENT	COSTA A T	$-271.53	$543.06
08/19/1997	PAYMENT	TONY COSTA	$-301.81	$814.59
07/23/1997	BILL	COSTA A T & ROSE	$1,116.40	$1,116.40
03/06/1997	PAYMENT	COSTA A T & ROSE	$-271.89	$0.00
01/08/1997	PAYMENT	COSTA A T & ROSE	$-271.89	$271.89
10/10/1996	PAYMENT	COSTA A T & ROSE	$-271.89	$543.78
08/22/1996	PAYMENT	COSTA A T & ROSE	$-302.09	$815.67
07/11/1996	BILL	COSTA A T & ROSE	$1,117.76	$1,117.76

Tax Account 16-0021-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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