Tax Account 16-0397-01

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Owners

PERALDO RONALD & CHRISTINE TTE
PO BOX 250
WINNEMUCCA, NV 89446

PERALDO RONALD L TRUSTEE

PERALDO CHRISTINE E TRUSTEE

Account Summary

Account ID	16-0397-01
Account Type	Real Estate
Location	3145 PARK MANOR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0397-01

Account Type

Real Estate

Location

3145 PARK MANOR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,828.65
Total	$1,828.65
Paid	$1,828.65
Balance	$0.00
Due	$0.00
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

$1,828.65

Total

$1,828.65

Paid

$1,828.65

Balance

$0.00

Due

$0.00

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	$457.65	$0.00	$457.65	$457.65	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/03/2025	03/13/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,696.28	$0.00	$1,696.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,579.04	$0.00	$1,579.04	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,467.91	$0.00	$1,467.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,403.98	$0.00	$1,403.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,358.30	$0.00	$1,358.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,300.14	$0.00	$1,300.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,324.50	$0.00	$1,324.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,366.71	$0.00	$1,366.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,408.26	$0.00	$1,408.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,420.79	$0.00	$1,420.79	$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
02/20/2025	PAYMENT	PERALDO RONALD & CHRISTINE TTE CHECK 23581	$-457.00	$0.00
12/18/2024	PAYMENT	PERALDO RONALD & CHRISTINE CHECK 23500	$-457.00	$457.00
09/27/2024	PAYMENT	PERALDO RONALD & CHRISTINE TTE CHECK 23436	$-457.00	$914.00
08/09/2024	PAYMENT	PERALDO RONALD & CHRISTINE TTE CHECK 23389	$-457.65	$1,371.00
07/05/2024	BILL	PERALDO RONALD & CHRISTINE TTE	$1,828.65	$1,828.65
02/12/2024	PAYMENT	PERALDO, RON OR CHRISTINE CHECK 23225	$-424.00	$0.00
12/22/2023	PAYMENT	PERALDO RONALD & CHRISTINE TTE CHECK 23167	$-424.00	$424.00
09/18/2023	PAYMENT	PERALDO RONALD & CHRISTINE TTE CHECK 23072	$-424.00	$848.00
08/14/2023	PAYMENT	PERALDO, RON OR CHRISTINE CHECK 23043	$-424.28	$1,272.00
07/06/2023	BILL	PERALDO RONALD & CHRISTINE TTE	$1,696.28	$1,696.28
02/13/2023	PAYMENT	PERALDO RONALD & CHRISTINE TRS CHECK 22873	$-394.00	$0.00
12/19/2022	PAYMENT	PERALDO, RON OR CHRISTINE CHECK 22819	$-394.00	$394.00
09/19/2022	PAYMENT	PERALDO RONALD & CHRISTINE TRS CHECK 22722	$-394.00	$788.00
08/08/2022	PAYMENT	PERALDO RONALD & CHRISTINE TRS CHECK 22682	$-397.04	$1,182.00
07/07/2022	BILL	PERALDO RONALD & CHRISTINE TRS	$1,579.04	$1,579.04
02/08/2022	PAYMENT	PERALDO RONALD & CHRISTINE TRS CHECK NUM: 22506	$-366.00	$0.00
12/15/2021	PAYMENT	PERALDO RONALD & CHRISTINE TRS CHECK NUM: 22434	$-366.00	$366.00
09/16/2021	PAYMENT	PERALDO RONALD & CHRISTINE TRS CHECK NUM: 22342	$-366.00	$732.00
08/04/2021	PAYMENT	PERALDO RONALD & CHRISTINE TRS CHECK NUM: 22301	$-369.91	$1,098.00
07/08/2021	BILL	PERALDO RONALD & CHRISTINE TRS	$1,467.91	$1,467.91
02/09/2021	PAYMENT	PERALDO RONALD & CHRISTINE TRS CHECK NUM: 22130	$-350.00	$0.00
12/15/2020	PAYMENT	PERALDO RONALD & CHRISTINE TRS CHECK NUM: 22057	$-350.00	$350.00
09/23/2020	PAYMENT	PERALDO RONALD & CHRISTINE TRS CHECK NUM: 21934	$-350.00	$700.00
08/10/2020	PAYMENT	PERALDO RONALD & CHRISTINE TRS CHECK NUM: 21924	$-353.98	$1,050.00
07/10/2020	BILL	PERALDO RONALD & CHRISTINE TRS	$1,403.98	$1,403.98
02/10/2020	PAYMENT	PERALDO RON & CHRISTINE CHECK NUM: 21744	$-279.00	$0.00
12/17/2019	PAYMENT	PERALDO RON & CHRISTINE CHECK NUM: 21668	$-399.00	$279.00
09/03/2019	PAYMENT	PERALDO, RON OR CHRISTINE CHECK NUM: 21550	$-339.00	$678.00
08/06/2019	PAYMENT	PERALDO RON CHECK NUM: 21519	$-341.30	$1,017.00
07/08/2019	BILL	PERALDO RON FAMILY TRUST THE	$1,358.30	$1,358.30
02/11/2019	PAYMENT	PERALDO, RON OR CHRISTINE CHECK NUM: 21335	$-325.00	$0.00
12/18/2018	PAYMENT	RON PERALDO CHECK NUM: 21277	$-325.00	$325.00
09/18/2018	PAYMENT	PERALDO RON FAMILY TRUST THE CHECK NUM: 21180	$-325.00	$650.00
08/10/2018	PAYMENT	RON OR CHRISTINE PERALDO CHECK NUM: 21139	$-325.14	$975.00
07/05/2018	BILL	PERALDO RON FAMILY TRUST THE	$1,300.14	$1,300.14
02/09/2018	PAYMENT	RON OR CHRISTINE PERALDO CHECK NUM: 20934	$-331.00	$0.00
12/11/2017	PAYMENT	PERALDO, RON OR CHRISTINE CHECK NUM: 20855	$-331.00	$331.00
09/15/2017	PAYMENT	RON OR CHRISTINE PERALDO CHECK NUM: 20769	$-331.00	$662.00
08/10/2017	PAYMENT	PERALDO, RON OR CHRISTINE CHECK NUM: 20733	$-331.50	$993.00
07/11/2017	BILL	PERALDO RON FAMILY TRUST THE	$1,324.50	$1,324.50
02/08/2017	PAYMENT	PERALDO RON OR CHRISTINE CHECK NUM: 20532	$-341.00	$0.00
12/09/2016	PAYMENT	PERALDO, RON OR CHRISTINE CHECK NUM: 20454	$-341.00	$341.00
09/28/2016	PAYMENT	PERALDO RON FAMILY TRUST THE CHECK NUM: 20358	$-341.00	$682.00
08/05/2016	PAYMENT	PERALDO, RON OR CHRISTINE CHECK NUM: 20288	$-343.71	$1,023.00
07/07/2016	BILL	PERALDO RON FAMILY TRUST THE	$1,366.71	$1,366.71
02/25/2016	PAYMENT	PERALDO RON OR CHRISTINE CHECK NUM: 20091	$-352.00	$0.00
12/15/2015	PAYMENT	PERALDO, RON OR CHRISTINE CHECK NUM: 20006	$-352.00	$352.00
09/22/2015	PAYMENT	PERALDO RON & CHRISTINE CHECK NUM: 19893	$-352.00	$704.00
08/07/2015	PAYMENT	PERALDO RON OR CHRISTINE CHECK NUM: 19825	$-352.26	$1,056.00
08/07/2015	ADJUSTMENT	POSTED WRONG AMOUNT RN NUM: 19825	$328.26	$1,408.26
08/07/2015	VOID	PERALDO RON OR CHRISTINE CHECK NUM: 19825	$-328.26	$1,080.00
07/02/2015	BILL	PERALDO RON FAMILY TRUST THE	$1,408.26	$1,408.26
02/20/2015	PAYMENT	PERALDO RON OR CHRISTINE CHECK NUM: 19616	$-355.00	$0.00
12/17/2014	PAYMENT	PERALDO, RON OR CHRISTINE CHECK NUM: 19535	$-355.00	$355.00
10/01/2014	PAYMENT	PERALDO, RON OR CHRISTINE CHECK NUM: 19439	$-355.00	$710.00
08/11/2014	PAYMENT	PERALDO, RON OR CHRISTINE CHECK NUM: 19377	$-355.79	$1,065.00
07/03/2014	BILL	PERALDO RONALD L & CHRISTINE E	$1,420.79	$1,420.79
02/04/2014	PAYMENT	PERALDO RON OR CHRISTINE CHECK NUM: 19195	$-355.00	$0.00
12/05/2013	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK NUM: 19125	$-355.00	$355.00
09/16/2013	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK NUM: 19043	$-355.00	$710.00
08/02/2013	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK NUM: 18989	$-355.06	$1,065.00
07/02/2013	BILL	PERALDO RONALD L & CHRISTINE E	$1,420.06	$1,420.06
02/04/2013	PAYMENT	PERALDO RON & CHRISTINE CHECK NUM: 18782	$-353.00	$0.00
12/06/2012	PAYMENT	PERALDO RON & CHRISTINE CHECK NUM: 18714	$-353.00	$353.00
09/17/2012	PAYMENT	PERALDO, RON OR CHRISTINE CHECK NUM: 18621	$-353.00	$706.00
08/10/2012	PAYMENT	PERALDO RON OR CHRISTINE CHECK NUM: 18568	$-356.18	$1,059.00
07/10/2012	BILL	PERALDO RONALD L & CHRISTINE E	$1,415.18	$1,415.18
02/06/2012	PAYMENT	PERALDO RON OR CHRISTINE CHECK NUM: 18368	$-344.00	$0.00
12/19/2011	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK NUM: 18304	$-344.00	$344.00
09/19/2011	PAYMENT	PERALDO RON OR CHRISTINE CHECK NUM: 182123	$-344.00	$688.00
08/11/2011	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK NUM: 17861	$-345.40	$1,032.00
07/11/2011	BILL	PERALDO RONALD L & CHRISTINE E	$1,377.40	$1,377.40
02/24/2011	PAYMENT	PERALDO, RON OR CHRISTINE CHECK NUM: 17676	$-349.00	$0.00
12/14/2010	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK NUM: 17591	$-349.00	$349.00
09/21/2010	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK NUM: 17489	$-349.00	$698.00
08/10/2010	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK NUM: 17442	$-349.78	$1,047.00
07/09/2010	BILL	PERALDO RONALD L & CHRISTINE E	$1,396.78	$1,396.78
02/23/2010	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK NUM: 17248	$-338.00	$0.00
12/21/2009	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK NUM: 17176	$-338.00	$338.00
09/29/2009	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 94*7074 NUM: 17093	$-338.00	$676.00
08/14/2009	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 94*7074 NUM: 17061	$-341.19	$1,014.00
07/10/2009	BILL	PERALDO RONALD L & CHRISTINE E	$1,355.19	$1,355.19
02/19/2009	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 94*7074 NUM: 16830	$-329.00	$0.00
12/30/2008	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 94*7074 NUM: 16751	$-329.00	$329.00
10/02/2008	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 94*7074 NUM: 16603	$-329.00	$658.00
08/13/2008	PAYMENT	PERALDO, RON OR CHRISTINE CHECK BANK: 94 7074 NUM: 16518	$-330.48	$987.00
07/10/2008	BILL	PERALDO RONALD L & CHRISTINE E	$1,317.48	$1,317.48
02/27/2008	PAYMENT	PERALDO, RON OR CHRINSTINE CHECK BANK: 94 7074 NUM: 16260	$-319.00	$0.00
12/27/2007	PAYMENT	RON PERALDO CHECK BANK: 94*7074 NUM: 16145	$-319.00	$319.00
09/25/2007	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 94*7074 NUM: 15989	$-319.00	$638.00
08/15/2007	PAYMENT	PERALDO, RON OR CHRINSTINE CHECK BANK: 94 7074 NUM: 15935	$-321.98	$957.00
07/12/2007	BILL	PERALDO RONALD L & CHRISTINE E	$1,278.98	$1,278.98
02/16/2007	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 94*7074 NUM: 15638	$-310.00	$0.00
12/27/2006	PAYMENT	PERALDO, RON OR CHRISTINE CHECK BANK: 94 7074 NUM: 15554	$-310.00	$310.00
09/25/2006	PAYMENT	PERALDO RON & CHRISTINE CHECK BANK: 947074 NUM: 15384	$-310.00	$620.00
08/15/2006	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 947074 NUM: 15307	$-312.52	$930.00
07/06/2006	BILL	PERALDO RONALD L & CHRISTINE E	$1,242.52	$1,242.52
03/01/2006	PAYMENT	PERALDO, RON OR CHRISTINE CHECK BANK: 94 7074 NUM: 15069	$-300.00	$0.00
12/28/2005	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 94 7074 NUM: 14984	$-300.00	$300.00
10/03/2005	PAYMENT	PERALDO, RON OR CHRISTINE CHECK BANK: 94 7074 NUM: 14836	$-300.00	$600.00
08/10/2005	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 94 7074 NUM: 14752	$-300.18	$900.00
07/18/2005	BILL	PERALDO RONALD L & CHRISTINE E	$1,200.18	$1,200.18
03/04/2005	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 947074 NUM: 14495	$-304.00	$0.00
12/27/2004	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 94*7074 NUM: 14379	$-304.00	$304.00
09/30/2004	PAYMENT	PERALDO RONALD L CHECK BANK: 94-7074 NUM: 14223	$-304.00	$608.00
08/16/2004	PAYMENT	PERALDO RONALD L CHECK BANK: 94-7074 NUM: 14150	$-307.15	$912.00
07/06/2004	BILL	PERALDO RONALD L & CHRISTINE E	$1,219.15	$1,219.15
02/25/2004	PAYMENT	PERALDO RONALD L CHECK BANK: 94-7074 NUM: 13859	$-287.00	$0.00
12/23/2003	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 94-7074 NUM: 13754	$-287.00	$287.00
09/26/2003	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 94F7074 NUM: 13596	$-287.00	$574.00
08/13/2003	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 94F7074 NUM: 13523	$-287.00	$861.00
07/18/2003	BILL	PERALDO RONALD L & CHRISTINE E	$1,148.00	$1,148.00
03/03/2003	PAYMENT	PERALDO RONALD L CHECK BANK: 94-7074 NUM: 13227	$-276.00	$0.00
12/27/2002	PAYMENT	PERALDO RONALD L CHECK BANK: 94-7074 NUM: 13125	$-276.00	$276.00
10/08/2002	PAYMENT	PERALDO RONALD L CHECK BANK: 94-7074 NUM: 12958	$-276.00	$552.00
08/20/2002	PAYMENT	PERALDO RONALD L CHECK BANK: 94-7074 NUM: 12878	$-306.91	$828.00
07/08/2002	BILL	PERALDO RONALD L & CHRISTINE E	$1,134.91	$1,134.91
03/01/2002	PAYMENT	PERALDO RONALD L CHECK BANK: 94-7074 NUM: 12559	$-278.33	$0.00
12/27/2001	PAYMENT	PERALDO RONALD L CHECK BANK: 94-7074 NUM: 12462	$-278.33	$278.33
09/26/2001	PAYMENT	PERALDO RONALD L CHECK BANK: 94-7074 NUM: 12241	$-278.33	$556.66
08/20/2001	PAYMENT	PERALDO RONALD L CHECK BANK: 94-7074 NUM: 12131	$-308.50	$834.99
07/11/2001	BILL	PERALDO RONALD L & CHRISTINE E	$1,143.49	$1,143.49
03/05/2001	PAYMENT	PERALDO RONALD L CHECK BANK: 94-7074 NUM: 11799	$-278.40	$0.00
12/29/2000	PAYMENT	PERALDO RONALD L CHECK BANK: 94-7074 NUM: 11694	$-278.40	$278.40
09/28/2000	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 94-7074 NUM: 11457	$-278.40	$556.80
08/23/2000	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 94-7074 NUM: 11379	$-308.56	$835.20
07/06/2000	BILL	PERALDO RONALD L & CHRISTINE E	$1,143.76	$1,143.76
02/25/2000	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 94-204 NUM: 11032	$-304.94	$0.00
12/28/1999	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 94-204 NUM: 10911	$-304.94	$304.94
09/30/1999	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 94*204 NUM: 10716	$-304.94	$609.88
08/12/1999	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK BANK: 91-119 NUM: 10350	$-335.31	$914.82
07/12/1999	BILL	PERALDO RONALD L & CHRISTINE E	$1,250.13	$1,250.13
02/26/1999	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK	$-309.37	$0.00
12/29/1998	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK	$-279.03	$309.37
08/24/1998	PAYMENT	TRANSAMERICA CHECK	$-339.71	$588.40
08/12/1998	PAYMENT	PERALDO RONALD L & CHRISTINE E CHECK	$-339.71	$928.11
07/09/1998	BILL	PERALDO RONALD L & CHRISTINE E	$1,267.82	$1,267.82
03/06/1998	PAYMENT	BANK UNITED	$-312.52	$0.00
01/09/1998	PAYMENT	BANK UNITED	$-312.52	$312.52
10/08/1997	PAYMENT	BANK UNITED	$-312.52	$625.04
08/21/1997	PAYMENT	BANK UNITED	$-342.83	$937.56
07/23/1997	BILL	PERALDO RONALD L & CHRISTINE E	$1,280.39	$1,280.39
03/05/1997	PAYMENT	BANK UNITED	$-313.69	$0.00
01/08/1997	PAYMENT	BANK UNITED	$-313.69	$313.69
10/09/1996	PAYMENT	BANK UNITED	$-313.69	$627.38
08/21/1996	PAYMENT	BANK UNITED	$-343.95	$941.07
07/11/1996	BILL	PERALDO RONALD L & CHRISTINE E	$1,285.02	$1,285.02

Tax Account 16-0397-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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