Tax Account 16-0341-53

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Owners

PETERS DANA K
5623 MALLOW CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0341-53
Account Type	Real Estate
Location	5623 MALLOW CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-53

Account Type

Real Estate

Location

5623 MALLOW CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,961.98
Total	$4,002.50
Paid	$4,002.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,961.98

Total

$4,002.50

Paid

$4,002.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$991.98	$0.00	$991.98	$991.98	$0.00
2	10/07/2024	10/17/2024	Paid	$990.00	$0.00	$990.00	$990.00	$0.00
3	01/06/2025	01/16/2025	Paid	$990.00	$0.00	$990.00	$990.00	$0.00
4	03/03/2025	03/13/2025	Paid	$990.00	$40.52	$990.00	$1,030.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,652.91	$0.00	$3,652.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,549.66	$0.00	$3,549.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,533.93	$0.00	$3,533.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,552.59	$0.00	$3,552.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,288.31	$0.00	$3,288.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,195.68	$0.00	$3,195.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,208.08	$0.00	$3,208.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,259.08	$0.00	$3,259.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,246.65	$0.00	$3,246.65	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,262.79	$0.00	$3,262.79	$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	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
04/10/2025	PAYMENT	PETERS DANA K CHECK 7007	$-1,030.52	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,030.52
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.52	$1,028.52
12/26/2024	PAYMENT	PETERS DANA K CHECK 6942	$-990.00	$990.00
09/30/2024	PAYMENT	PETERS, DANA CHECK 6910	$-990.00	$1,980.00
08/14/2024	PAYMENT	PETERS, DANA CHECK 6936	$-991.98	$2,970.00
07/05/2024	BILL	PETERS DANA K	$3,961.98	$3,961.98
08/17/2023	PAYMENT	PETERS DANA K CHECK 6771	$-3,652.91	$0.00
07/06/2023	BILL	PETERS DANA K	$3,652.91	$3,652.91
08/05/2022	PAYMENT	PETERS DANA K CHECK 6676	$-3,549.66	$0.00
07/07/2022	BILL	PETERS DANA K	$3,549.66	$3,549.66
07/26/2021	PAYMENT	PETERS DANA K CHECK NUM: 6549	$-3,533.93	$0.00
07/08/2021	BILL	PETERS DANA K	$3,533.93	$3,533.93
08/07/2020	PAYMENT	PETERS DANA K CHECK NUM: 6390	$-3,552.59	$0.00
07/10/2020	BILL	PETERS DANA K	$3,552.59	$3,552.59
12/17/2019	PAYMENT	PETERS DANA K CHECK NUM: 6286	$-1,644.00	$0.00
09/19/2019	PAYMENT	PETERS DANA K CHECK NUM: 6238	$-822.00	$1,644.00
08/07/2019	PAYMENT	PETERS, DANA CHECK NUM: 6214	$-822.31	$2,466.00
07/08/2019	BILL	PETERS DANA K	$3,288.31	$3,288.31
07/26/2018	PAYMENT	DANA PETERS CHECK NUM: 6027	$-3,195.68	$0.00
07/05/2018	BILL	PETERS DANA K	$3,195.68	$3,195.68
02/16/2018	PAYMENT	DANA PETERS CHECK NUM: 5946	$-802.00	$0.00
12/21/2017	PAYMENT	DANA PETERS CHECK NUM: 5923	$-802.00	$802.00
09/25/2017	PAYMENT	DANA PETERS CHECK NUM: 5868	$-802.00	$1,604.00
08/07/2017	PAYMENT	PETERS, DANA CHECK NUM: 5845	$-802.08	$2,406.00
07/11/2017	BILL	PETERS DANA K	$3,208.08	$3,208.08
07/27/2016	PAYMENT	PETERS CHAD & DANA CHECK NUM: 5484	$-3,259.08	$0.00
07/07/2016	BILL	PETERS DANA K	$3,259.08	$3,259.08
07/14/2015	PAYMENT	PETERS, CHAD & DANA CHECK NUM: 5399	$-3,246.65	$0.00
07/02/2015	BILL	PETERS CHAD J & DANA K	$3,246.65	$3,246.65
10/02/2014	PAYMENT	PETERS CHAD CREDIT: D NUM: VISA 0693	$-1,630.00	$0.00
09/10/2014	PAYMENT	PETERS CHAD J & DANA K CHECK NUM: 5287	$-815.00	$1,630.00
08/07/2014	PAYMENT	PETERS CHAD J & DANA K CHECK NUM: 5280	$-817.79	$2,445.00
07/03/2014	BILL	PETERS CHAD J & DANA K	$3,262.79	$3,262.79
01/06/2014	PAYMENT	PETERS, CHAD & DANA CHECK NUM: 1315	$-805.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-805.00	$805.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-805.00	$1,610.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-807.92	$2,415.00
07/02/2013	BILL	PETERS CHAD J & DANA K	$3,222.92	$3,222.92
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-787.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-787.00	$787.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-787.00	$1,574.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-789.35	$2,361.00
07/10/2012	BILL	PETERS CHAD J & DANA K	$3,150.35	$3,150.35
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-564.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-564.00	$564.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-564.00	$1,128.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-566.06	$1,692.00
07/27/2011	PAYMENT	PETERS, CHAD CREDIT: D NUM: VISA 7285	$-315.37	$2,258.06
07/11/2011	BILL	PETERS CHAD J & DANA K	$2,258.06	$2,573.43
07/11/2011	BILL	PETERS CHAD J & DANA K	$315.37	$315.37
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-561.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-561.00	$561.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-561.00	$1,122.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-563.48	$1,683.00
07/30/2010	PAYMENT	PETERS DANA K CHECK NUM: 4644	$-294.73	$2,246.48
07/09/2010	BILL	PETERS CHAD J & DANA K	$2,246.48	$2,541.21
07/09/2010	BILL	PETERS DANA K	$294.73	$294.73
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-521.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-521.00	$521.00
10/01/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 700135	$-521.00	$1,042.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-522.98	$1,563.00
07/23/2009	PAYMENT	PETERS DANA K CHECK BANK: 94*176 NUM: 4494	$-277.52	$2,085.98
07/10/2009	BILL	PETERS CHAD J & DANA K	$2,085.98	$2,363.50
07/10/2009	BILL	PETERS DANA K	$277.52	$277.52
12/23/2008	PAYMENT	PETERS CHAD J & DANA K CHECK BANK: 94*176 NUM: 4381	$-1,012.00	$0.00
10/01/2008	PAYMENT	PETERS CHAD J & DANA K CHECK BANK: 94 176 NUM: 4341	$-506.00	$1,012.00
08/06/2008	PAYMENT	MUCKEL, DONALD L OR BONNIE J CHECK BANK: 94 7074 NUM: 11312	$-277.52	$1,518.00
08/05/2008	PAYMENT	PETERS, CHAD & DANA CHECK BANK: 94 176 NUM: 4308	$-507.36	$1,795.52
07/10/2008	BILL	PETERS CHAD J & DANA K	$2,025.36	$2,302.88
07/10/2008	BILL	MUCKEL FAMILY TRUST AGREEMENT	$277.52	$277.52
10/02/2007	PAYMENT	PETERS CHAD J & DANA K CHECK BANK: 94*176 NUM: 4127	$-1,473.00	$0.00
08/07/2007	PAYMENT	MUCKEL, DONALD L OR BONNIE J CHECK BANK: 94 7074 NUM: 10907	$-265.48	$1,473.00
07/23/2007	PAYMENT	PETERS CHAD J & DANA K CHECK BANK: 94*176 NUM: 4085	$-493.43	$1,738.48
07/12/2007	BILL	PETERS CHAD J & DANA K	$1,966.43	$2,231.91
07/12/2007	BILL	MUCKEL FAMILY TRUST AGREEMENT	$265.48	$265.48
03/06/2007	PAYMENT	PETERS CHAD J & DANA K CHECK BANK: 94*176 NUM: 4001	$-477.00	$0.00
12/21/2006	PAYMENT	PETERS CHAD J & DANA K CHECK BANK: 94*176 NUM: 3954	$-477.00	$477.00
09/21/2006	PAYMENT	PETERS CHAD & DANA CHECK BANK: 94176 NUM: 3891	$-477.00	$954.00
08/03/2006	PAYMENT	PETERS CHAD & DANA CHECK BANK: 94176 NUM: 3872	$-479.21	$1,431.00
08/03/2006	PAYMENT	MUCKEL DONALD & BONNIE CHECK BANK: 947074 NUM: 10512	$-249.66	$1,910.21
07/06/2006	BILL	PETERS CHAD J & DANA K	$1,910.21	$2,159.87
07/06/2006	BILL	MUCKEL FAMILY TRUST AGREEMENT	$249.66	$249.66
03/02/2006	PAYMENT	PETERS CHAD & DANA K CHECK BANK: 94176 NUM: 3765	$-462.00	$0.00
11/30/2005	PAYMENT	PETERS CHAD J & DANA K CHECK BANK: 94176 NUM: 3707	$-462.00	$462.00
10/06/2005	PAYMENT	PETERS CHAD J & DANA K CHECK BANK: 94*176 NUM: 3670	$-462.00	$924.00
08/10/2005	PAYMENT	PETERS CHAD J & DANA K CHECK BANK: 94*176 NUM: 3618	$-462.41	$1,386.00
08/04/2005	PAYMENT	MUCKEL DONALD/BONNIE CHECK BANK: 947074 NUM: 10096	$-233.78	$1,848.41
07/18/2005	BILL	PETERS CHAD J & DANA K	$1,848.41	$2,082.19
07/18/2005	BILL	MUCKEL FAMILY TRUST AGREEMENT	$233.78	$233.78
03/01/2005	PAYMENT	PETERS CHAD J & DANA K CHECK BANK: 94*176 NUM: 3517	$-454.00	$0.00
12/07/2004	PAYMENT	PETERS CHAD J & DANA K CHECK BANK: 94*176 NUM: 3447	$-454.00	$454.00
09/08/2004	PAYMENT	PETERS CHAD CHECK BANK: 94-176 NUM: 3378	$-454.00	$908.00
08/04/2004	PAYMENT	MUCKEL DONALD/BONNIE CHECK BANK: 94*7074 NUM: 9533	$-221.67	$1,362.00
07/21/2004	PAYMENT	PETERS CHAD CHECK BANK: 94-176 NUM: 3347	$-455.09	$1,583.67
07/06/2004	BILL	PETERS CHAD J & DANA K	$1,817.09	$2,038.76
07/06/2004	BILL	MUCKEL FAMILY TRUST AGREEMENT	$221.67	$221.67
02/26/2004	PAYMENT	PETERS CHAD CHECK BANK: 94-176 NUM: 3247	$-424.00	$0.00
12/29/2003	PAYMENT	PETERS CHAD CHECK BANK: 94*176 NUM: 3208	$-424.00	$424.00
10/02/2003	PAYMENT	PETERS CHAD J & DANA K CHECK BANK: 94*176 NUM: 3149	$-424.00	$848.00
08/01/2003	PAYMENT	PETERS CHAD J & DANA K CHECK BANK: 94F176 NUM: 3110	$-424.42	$1,272.00
08/01/2003	PAYMENT	CARTWRIGHT GENE TRUSTEE CHECK BANK: 94F72 NUM: 10515	$-207.89	$1,696.42
07/18/2003	BILL	PETERS CHAD J & DANA K	$1,696.42	$1,904.31
07/18/2003	BILL	CARTWRIGHT ELMER	$207.89	$207.89
01/16/2003	PAYMENT	PETERS CHAD CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-818.00	$0.00
08/30/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13256	$-409.00	$818.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-440.15	$1,227.00
07/30/2002	PAYMENT	CARTWRITHT GENE, TRUSTEE CHECK BANK: 94-72 NUM: 10336	$-199.68	$1,667.15
07/08/2002	BILL	BRYSON ROBERT H & DEBORAH E	$1,667.15	$1,866.83
07/08/2002	BILL	CARTWRIGHT ELMER	$199.68	$199.68
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-409.59	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-409.59	$409.59
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-409.59	$819.18
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-439.83	$1,228.77
07/31/2001	PAYMENT	CARTWRIGHT GENE CHECK BANK: 94-72 NUM: 10180	$-201.54	$1,668.60
07/11/2001	BILL	BRYSON ROBERT H & DEBORAH E	$1,668.60	$1,870.14
07/11/2001	BILL	CARTWRIGHT ELMER	$201.54	$201.54
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-407.00	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-407.00	$407.00
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-407.00	$814.00
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 256803	$-437.29	$1,221.00
08/03/2000	PAYMENT	GENE CARTWRIGHT, TRUSTEE CHECK BANK: 94-72 NUM: 7024	$-200.22	$1,658.29
07/06/2000	BILL	BRYSON ROBERT H & DEBORAH E	$1,658.29	$1,858.51
07/06/2000	BILL	CARTWRIGHT ELMER	$200.22	$200.22
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-410.00	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-410.00	$410.00
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-410.00	$820.00
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-440.30	$1,230.00
07/26/1999	PAYMENT	GENE CARTWRIGHT TRUSTEE CHECK BANK: 94-72 NUM: 6810	$-217.89	$1,670.30
07/12/1999	BILL	BRYSON ROBERT H & DEBORAH E	$1,670.30	$1,888.19
07/12/1999	BILL	CARTWRIGHT ELMER	$217.89	$217.89
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-853.09	$0.00
02/11/1999	PAYMENT	NORWEST MTG CHECK	$-16.63	$853.09
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.59	$869.72
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-415.75	$848.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.63	$1,263.88
08/14/1998	PAYMENT	WESTERN TITLE#13516 CHECK	$-446.07	$1,247.25
07/30/1998	PAYMENT	ELMER CARTWRIGHT CHECK	$-223.92	$1,693.32
07/09/1998	BILL	BRYSON ROBERT H & DEBORAH E	$1,693.32	$1,917.24
07/09/1998	BILL	CARTWRIGHT ELMER	$223.92	$223.92
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-419.73	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-419.73	$419.73
09/24/1997	PAYMENT	NORWEST MTG	$-419.73	$839.46
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-450.13	$1,259.19
07/24/1997	PAYMENT	GENE CARTWRIGHT TRUSTEE	$-229.08	$1,709.32
07/23/1997	BILL	BRYSON ROBERT H & DEBORAH E	$1,709.32	$1,938.40
07/23/1997	BILL	CARTWRIGHT ELMER	$229.08	$229.08
03/07/1997	PAYMENT	NORWEST MTG	$-153.57	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-153.57	$153.57
10/02/1996	PAYMENT	WESTERN TITLE	$-153.57	$307.14
08/23/1996	PAYMENT	BRYSON ROBERT H & DEBORAH E	$-183.87	$460.71
07/26/1996	PAYMENT	CARTWRIGHT ELMER	$-208.80	$644.58
07/11/1996	BILL	BRYSON ROBERT H & DEBORAH E	$644.58	$853.38
07/11/1996	BILL	CARTWRIGHT ELMER	$208.80	$208.80

Tax Account 16-0341-53

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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