Tax Account 16-0102-11

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Owners

PETERS DONALD G & JESSELL J TTE
35 JULIE CT
WINNEMUCCA, NV 89445

PETERS DONALD G TRUSTEE

PETERS JESSELL J TRUSTEE

Account Summary

Account ID	16-0102-11
Account Type	Real Estate
Location	35 JULIE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0102-11

Account Type

Real Estate

Location

35 JULIE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,092.98
Total	$2,092.98
Paid	$2,092.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,092.98

Total

$2,092.98

Paid

$2,092.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$523.98	$0.00	$523.98	$523.98	$0.00
2	10/06/2025	10/16/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/05/2026	01/15/2026	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/02/2026	03/12/2026	Paid	$523.00	$0.00	$523.00	$523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,036.83	$0.00	$2,036.83	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,980.65	$0.00	$1,980.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,928.69	$0.00	$1,928.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,934.39	$0.00	$1,934.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,959.74	$0.00	$1,959.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,918.32	$0.00	$1,918.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,933.76	$0.00	$1,933.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,943.02	$0.00	$1,943.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,985.78	$152.33	$2,138.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,009.34	$0.00	$2,009.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,002.11	$0.00	$2,002.11	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.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
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
07/15/2025	PAYMENT	PETERS JESSELL J CHECK 093	$-2,092.98	$0.00
07/03/2025	BILL	PETERS DONALD G & JESSELL J TTE	$2,092.98	$2,092.98
07/15/2024	PAYMENT	PETERS FAMILY TRUST CHECK 066	$-2,036.83	$0.00
07/05/2024	BILL	PETERS DONALD G & JESSELL J TTE	$2,036.83	$2,036.83
07/17/2023	PAYMENT	PETERS FAMILY TRUST CHECK 036	$-1,980.65	$0.00
07/06/2023	BILL	PETERS DONALD G & JESSELL J TTE	$1,980.65	$1,980.65
08/05/2022	PAYMENT	PETERS FAMILY TRUST CHECK 016	$-1,928.69	$0.00
07/07/2022	BILL	PETERS DONALD G & JESSELL J TR	$1,928.69	$1,928.69
07/20/2021	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10976	$-1,934.39	$0.00
07/08/2021	BILL	PETERS DONALD G & JESSELL J TR	$1,934.39	$1,934.39
08/07/2020	PAYMENT	CHAD PETERS CREDIT: D NUM: VISA 3964	$-1,959.74	$0.00
07/10/2020	BILL	PETERS DONALD G & JESSELL J TR	$1,959.74	$1,959.74
07/31/2019	PAYMENT	PETERS, JESSELL J CREDIT: D NUM: VISA 3309	$-1,918.32	$0.00
07/08/2019	BILL	PETERS FAMILY TRUST	$1,918.32	$1,918.32
02/26/2019	PAYMENT	JESSELL PETERS CREDIT: D NUM: VISA 5858	$-483.00	$0.00
12/19/2018	PAYMENT	JESSELL PETERS CREDIT: D NUM: VISA 4214	$-483.00	$483.00
09/21/2018	PAYMENT	PETERS, JESSELL J CREDIT: D NUM: VISA 5858	$-483.00	$966.00
08/13/2018	PAYMENT	PETERS JESSEL CREDIT: D NUM: VISA 5858	$-484.76	$1,449.00
07/05/2018	BILL	PETERS FAMILY TRUST	$1,933.76	$1,933.76
02/23/2018	PAYMENT	JESSELL PETERS CREDIT: D NUM: VISA 5858	$-485.00	$0.00
12/11/2017	PAYMENT	JESSELL PETERS CREDIT: D NUM: VISA 5858	$-485.00	$485.00
09/11/2017	PAYMENT	JESSELL PETERS CREDIT: D NUM: VISA 5547	$-485.00	$970.00
07/18/2017	PAYMENT	PETERS JESSELL J CREDIT: D NUM: VISA 5547	$-488.02	$1,455.00
07/11/2017	BILL	PETERS FAMILY TRUST	$1,943.02	$1,943.02
03/31/2017	PAYMENT	PETERS, JESSELL CREDIT: D NUM: VISA 5547	$-1,640.33	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,640.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$84.42	$1,638.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.90	$1,553.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.76	$1,506.76
08/03/2016	PAYMENT	PETERS JESSELL J CREDIT: D NUM: VISA 5547	$-497.78	$1,488.00
07/07/2016	BILL	PETERS FAMILY TRUST	$1,985.78	$1,985.78
07/24/2015	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10630	$-2,009.34	$0.00
07/02/2015	BILL	PETERS FAMILY TRUST	$2,009.34	$2,009.34
08/07/2014	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10529	$-2,002.11	$0.00
07/03/2014	BILL	PETERS FAMILY TRUST	$2,002.11	$2,002.11
10/09/2013	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10428	$-1,479.00	$0.00
08/27/2013	PAYMENT	PETERS FAMILY TRUST/DONALD G CHECK NUM: 10398	$-496.95	$1,479.00
07/02/2013	BILL	PETERS FAMILY TRUST	$1,975.95	$1,975.95
02/26/2013	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10304	$-485.00	$0.00
01/02/2013	PAYMENT	PETERS FAMILY TRUST CHECK NUM: 10279	$-485.00	$485.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-485.00	$970.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-486.96	$1,455.00
07/10/2012	BILL	PETERS FAMILY TRUST	$1,941.96	$1,941.96
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-472.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-472.00	$944.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-472.54	$1,416.00
07/11/2011	BILL	PETERS FAMILY TRUST	$1,888.54	$1,888.54
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-474.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-474.00	$474.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-474.00	$948.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-477.25	$1,422.00
07/09/2010	BILL	PETERS FAMILY TRUST	$1,899.25	$1,899.25
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-461.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-461.00	$461.00
10/01/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 700135	$-461.00	$922.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-464.08	$1,383.00
07/10/2009	BILL	PETERS FAMILY TRUST	$1,847.08	$1,847.08
01/12/2009	PAYMENT	PETERS DON CHECK BANK: 94*176 NUM: 9280	$-446.58	$0.00
10/06/2008	PAYMENT	PETERS, DON & JESSELL CHECK BANK: 94 176 NUM: 9199	$-448.00	$446.58
08/15/2008	PAYMENT	DON PETERS CHECK BANK: 94*176 NUM: 9159	$-449.42	$894.58
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-449.42	$1,344.00
07/10/2008	BILL	PETERS FAMILY TRUST	$1,793.42	$1,793.42
01/07/2008	PAYMENT	PETERS DON CHECK BANK: 94*176 NUM: 8982	$-433.77	$0.00
10/01/2007	PAYMENT	PETERS DON CHECK BANK: 94*176 NUM: 8892	$-435.00	$433.77
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-436.23	$868.77
08/15/2007	PAYMENT	SPARE TIME BOWLING ALLEY CHECK BANK: 94*176 NUM: 8842	$-436.23	$1,305.00
07/12/2007	BILL	PETERS FAMILY TRUST	$1,741.23	$1,741.23
01/03/2007	PAYMENT	DON PETERS CHECK BANK: 94*176 NUM: 8649	$-422.85	$0.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-422.85	$422.85
09/26/2006	PAYMENT	PETERS FAMILY TRUST CHECK BANK: 94 176 NUM: 143	$-437.51	$845.70
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.56	$1,283.21
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-408.78	$1,282.65
08/03/2006	AMENDMENT	per Assessor - BB	$67.62	$1,691.43
07/28/2006	AMENDMENT	amendment per assessor - bb	$0.03	$1,623.81
07/06/2006	BILL	STAMEY CHARLES & DIANE TRUST	$1,623.78	$1,623.78
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-409.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-409.00	$409.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8026103	$-6.00	$818.00
09/01/2005	PAYMENT	NATIONALS TITLE AGENCY INC CHECK BANK: 99 9999 NUM: 1090501	$-403.00	$824.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-409.00	$1,227.00
07/18/2005	BILL	STAMEY CHARLES & DIANE TRUST	$1,636.00	$1,636.00
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-403.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-403.00	$403.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-403.00	$806.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-403.74	$1,209.00
07/06/2004	BILL	STAMEY CHARLES & DIANE TRUST	$1,612.74	$1,612.74
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-376.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-376.00	$376.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-376.00	$752.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$378.94	$1,128.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-378.94	$749.06
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-378.94	$1,128.00
07/18/2003	BILL	STAMEY CHARLES L & DIANE L	$1,506.94	$1,506.94
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-362.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-362.00	$362.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-362.00	$724.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-393.59	$1,086.00
07/08/2002	BILL	STAMEY CHARLES L & DIANE L	$1,479.59	$1,479.59
02/15/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8988	$-362.80	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-362.80	$362.80
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-362.80	$725.60
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-393.05	$1,088.40
07/11/2001	BILL	STAMEY CHARLES L & DIANE L	$1,481.45	$1,481.45
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-360.52	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-360.52	$360.52
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-360.52	$721.04
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-390.79	$1,081.56
07/06/2000	BILL	STAMEY CHARLES L & DIANE L	$1,472.35	$1,472.35
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-367.80	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-367.80	$367.80
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-367.80	$735.60
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-397.95	$1,103.40
07/12/1999	BILL	STAMEY CHARLES L & DIANE L	$1,501.35	$1,501.35
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-373.15	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-373.15	$373.15
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-373.15	$746.30
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-403.40	$1,119.45
07/09/1998	BILL	STAMEY CHARLES L & DIANE L	$1,522.85	$1,522.85
03/06/1998	PAYMENT	TRANSAMERICA	$-376.98	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-376.98	$376.98
10/08/1997	PAYMENT	TRANSAMERICA	$-376.98	$753.96
08/21/1997	PAYMENT	TRANSAMERICA	$-407.28	$1,130.94
07/23/1997	BILL	STAMEY CHARLES L & DIANE L	$1,538.22	$1,538.22
03/06/1997	PAYMENT	TRANSAMERICA	$-379.74	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-379.74	$379.74
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-379.74	$759.48
08/21/1996	PAYMENT	TRANSAMERICA	$-410.03	$1,139.22
07/11/1996	BILL	STAMEY CHARLES L & DIANE L	$1,549.25	$1,549.25

Tax Account 16-0102-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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