Tax Account 16-0401-12

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Owners

PERALDO RANDALL J & JOY E TTE
PO BOX 350
WINNEMUCCA, NV 89446

PERALDO RANDALL J TRUSTEE

PERALDO JOY E TRUSTEE

Account Summary

Account ID	16-0401-12
Account Type	Real Estate
Location	5160 PALISADE DR WINNEMUCCA
Balance	$4,863.66
Currently Due	$1,218.66

Account ID

16-0401-12

Account Type

Real Estate

Location

5160 PALISADE DR
WINNEMUCCA

Balance

$4,863.66

Currently Due

$1,218.66

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,863.66
Total	$4,863.66
Paid	$0.00
Balance	$4,863.66
Due	$1,218.66
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

$4,863.66

Total

$4,863.66

Paid

$0.00

Balance

$4,863.66

Due

$1,218.66

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	$1,218.66	$0.00	$1,218.66	$0.00	$1,218.66
2	10/06/2025	10/16/2025	Due	$1,215.00	$0.00	$1,215.00	$0.00	$2,433.66
3	01/05/2026	01/15/2026	Due	$1,215.00	$0.00	$1,215.00	$0.00	$3,648.66
4	03/02/2026	03/12/2026	Due	$1,215.00	$0.00	$1,215.00	$0.00	$4,863.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,617.48	$0.00	$4,617.48	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,283.44	$0.00	$4,283.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,974.15	$0.00	$3,974.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,967.42	$0.00	$3,967.42	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,996.59	$0.00	$3,996.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,658.96	$0.00	$3,658.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,496.32	$0.00	$3,496.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,507.35	$0.00	$3,507.35	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,583.82	$0.00	$3,583.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,588.51	$0.00	$3,588.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,568.18	$0.00	$3,568.18	$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	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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	PERALDO RANDALL J & JOY E TTE	$4,863.66	$4,863.66
02/25/2025	PAYMENT	PERALDO RANDALL J & JOY E TTE CHECK 3961	$-1,154.00	$0.00
12/30/2024	PAYMENT	PERALDO RANDALL J & JOY E CHECK 3928	$-1,154.00	$1,154.00
10/02/2024	PAYMENT	PERALDO RANDALL J & JOY E CHECK 3863	$-1,154.00	$2,308.00
08/12/2024	PAYMENT	PERALDO, RANDALL & JOY E CHECK 3833	$-1,155.48	$3,462.00
07/05/2024	BILL	PERALDO RANDALL J & JOY E TTE	$4,617.48	$4,617.48
02/27/2024	PAYMENT	PERALDO RANDALL J & JOY E TTE CHECK 3712	$-1,070.00	$0.00
12/11/2023	PAYMENT	PERALDO RANDALL J & JOY E TTE CHECK 3667	$-1,070.00	$1,070.00
09/26/2023	PAYMENT	PERALDO RANDALL J & JOY E TTE CHECK 3615	$-1,070.00	$2,140.00
08/14/2023	PAYMENT	PERALDO RANDALL J & JOY E TTE CHECK 3586	$-1,073.44	$3,210.00
07/06/2023	BILL	PERALDO RANDALL J & JOY E TTE	$4,283.44	$4,283.44
03/03/2023	PAYMENT	PERALDO RANDALL J & JOY E TRS CHECK 3448	$-993.00	$0.00
12/22/2022	PAYMENT	PERALDO RANDALL J & JOY E TRS CHECK 3396	$-993.00	$993.00
09/28/2022	PAYMENT	PERALDO, RANDALL & JOY E CHECK 3333	$-993.00	$1,986.00
08/05/2022	PAYMENT	PERALDO RANDALL J & JOY E TRS CHECK 3295	$-995.15	$2,979.00
07/07/2022	BILL	PERALDO RANDALL J & JOY E TRS	$3,974.15	$3,974.15
03/02/2022	PAYMENT	PERALDO RANDALL J & JOY E TRS CHECK NUM: 3175	$-986.00	$0.00
01/03/2022	PAYMENT	PERALDO RANDALL J & JOY E TRS CHECK NUM: 3130	$-991.00	$986.00
09/30/2021	PAYMENT	PERALDO RANDALL J & JOY E TRS CHECK NUM: 3061	$-991.00	$1,977.00
08/09/2021	PAYMENT	PERALDO RANDALL J & JOY E TRS CHECK NUM: 3023	$-999.42	$2,968.00
07/08/2021	BILL	PERALDO RANDALL J & JOY E TRS	$3,967.42	$3,967.42
02/24/2021	PAYMENT	PERALDO, RANDALL & JOY E CHECK NUM: 2883	$-999.00	$0.00
12/23/2020	PAYMENT	PERALDO, RANDALL & JOY E CHECK NUM: 2827	$-999.00	$999.00
09/30/2020	PAYMENT	PERALDO RANDALL & JOY E CHECK NUM: 2735	$-999.00	$1,998.00
08/17/2020	PAYMENT	PERALDO, RANDALL & JOYE E CHECK NUM: 2698	$-999.59	$2,997.00
07/10/2020	BILL	PERALDO RANDALL J & JOY E TRS	$3,996.59	$3,996.59
02/25/2020	PAYMENT	RANDALL PERALDO CHECK NUM: 2507	$-914.00	$0.00
12/30/2019	PAYMENT	PERALDO RANDALL J FAMILY TRUST CHECK NUM: 2453	$-914.00	$914.00
09/30/2019	PAYMENT	PERALDO RANDALL J FAMILY TRUST CHECK NUM: 2364	$-911.00	$1,828.00
08/05/2019	PAYMENT	PERALDO, RANDALL CHECK NUM: 2312	$-919.96	$2,739.00
07/08/2019	BILL	PERALDO RANDALL J FAMILY TRUST	$3,658.96	$3,658.96
03/01/2019	PAYMENT	PERALDO, RANDALL CHECK NUM: 2150	$-874.00	$0.00
12/28/2018	PAYMENT	RANDALL PERALDO CHECK NUM: 2096	$-874.00	$874.00
09/25/2018	PAYMENT	PERALDO RANDALL J FAMILY TRUST CHECK NUM: 2006	$-874.00	$1,748.00
08/16/2018	PAYMENT	RANDALL PERALDO CHECK NUM: 1970	$-874.32	$2,622.00
07/05/2018	BILL	PERALDO RANDALL J FAMILY TRUST	$3,496.32	$3,496.32
03/02/2018	PAYMENT	RANDALL PERALDO CHECK NUM: 1894	$-876.00	$0.00
12/28/2017	PAYMENT	PERALDO, RANDALL CHECK NUM: 1828	$-876.00	$876.00
09/28/2017	PAYMENT	RANDALL PERALDO CHECK NUM: 1743	$-876.00	$1,752.00
08/14/2017	PAYMENT	PERALDO, RANDALL CHECK NUM: 1701	$-879.35	$2,628.00
07/11/2017	BILL	PERALDO RANDALL J & JOY E LOWE	$3,507.35	$3,507.35
03/03/2017	PAYMENT	PERALDO RANDALL CHECK NUM: 1523	$-895.00	$0.00
12/27/2016	PAYMENT	PERALDO RANDALL CHECK NUM: 1456	$-895.00	$895.00
09/29/2016	PAYMENT	PERALDO RANDALL CHECK NUM: 1375	$-895.00	$1,790.00
08/03/2016	PAYMENT	PERALDO, RANDALL CHECK NUM: 1300	$-898.82	$2,685.00
07/07/2016	BILL	PERALDO RANDALL J & JOY E LOWE	$3,583.82	$3,583.82
03/04/2016	PAYMENT	PERALDO RANDALL CHECK NUM: 1158	$-897.00	$0.00
12/29/2015	PAYMENT	PERALDO, RANDALL CHECK NUM: 1118	$-897.00	$897.00
10/02/2015	PAYMENT	PERALDO, RANDALL CHECK NUM: 1147	$-897.00	$1,794.00
08/11/2015	PAYMENT	PERALDO RANDALL CHECK NUM: 1105	$-897.51	$2,691.00
07/02/2015	BILL	PERALDO RANDALL J & JOY E LOWE	$3,588.51	$3,588.51
03/03/2015	PAYMENT	PERALDO RANDALL CHECK NUM: 1046	$-892.00	$0.00
12/30/2014	PAYMENT	PERALDO RANDALL CHECK NUM: 990	$-892.00	$892.00
10/06/2014	PAYMENT	PERALDO, RANDALL CHECK NUM: 903	$-892.00	$1,784.00
08/05/2014	PAYMENT	PERALDO RANDALL CHECK NUM: 835	$-892.18	$2,676.00
07/03/2014	BILL	PERALDO RANDALL J & JOY E LOWE	$3,568.18	$3,568.18
03/04/2014	PAYMENT	PERALDO, RANDY J & JOY E LOWE CHECK NUM: 9514	$-889.00	$0.00
12/30/2013	PAYMENT	PERALDO RANDALL J & JOY E LOWE CHECK NUM: 9453	$-889.00	$889.00
10/07/2013	PAYMENT	PERALDO RANDY J & JOY E LOWE CHECK NUM: 9376	$-889.00	$1,778.00
08/14/2013	PAYMENT	PERALDO, RANDY J & JOY E LOWE` CHECK NUM: 9313	$-891.23	$2,667.00
07/02/2013	BILL	PERALDO RANDALL J & JOY E LOWE	$3,558.23	$3,558.23
03/04/2013	PAYMENT	PERALDO, MR RANDY J & JOY E CHECK NUM: 9102	$-892.00	$0.00
12/28/2012	PAYMENT	PERALDO RANDY J & JOY E LOWE CHECK NUM: 9023	$-892.00	$892.00
10/01/2012	PAYMENT	PERALDO RANDY J & JOY E LOWE CHECK NUM: 8924	$-892.00	$1,784.00
08/20/2012	PAYMENT	PERALDO, RANDY J & JOY E LOWE CHECK NUM: 8888	$-893.64	$2,676.00
07/10/2012	BILL	PERALDO RANDALL J & JOY E LOWE	$3,569.64	$3,569.64
03/02/2012	PAYMENT	PERALDO, MR RANDY J & JOY E LO CHECK NUM: 8693	$-829.00	$0.00
12/29/2011	PAYMENT	PERALDO RANDY J & JOY E LOWE CHECK NUM: 8615	$-829.00	$829.00
09/30/2011	PAYMENT	PERALDO, RANDY J & JOY E LOWE CHECK NUM: 8503	$-829.00	$1,658.00
08/11/2011	PAYMENT	RANDY J & LOY E PERALDO CHECK NUM: 8440	$-830.72	$2,487.00
07/11/2011	BILL	PERALDO RANDALL J & JOY E LOWE	$3,317.72	$3,317.72
03/02/2011	PAYMENT	RANDY PERALDO CHECK NUM: 8223	$-838.00	$0.00
12/29/2010	PAYMENT	MR RANDY J PERALDO CHECK NUM: 8139	$-838.00	$838.00
09/30/2010	PAYMENT	PERALDO RANDY CHECK NUM: 7995	$-838.00	$1,676.00
08/18/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18031	$-838.87	$2,514.00
07/09/2010	BILL	HANSSEN FAMILY TRUST	$3,352.87	$3,352.87
02/26/2010	PAYMENT	HANSSEN R CHECK NUM: 2668	$-809.00	$0.00
01/04/2010	PAYMENT	HANSSEN R CHECK NUM: 2652	$-809.00	$809.00
10/02/2009	PAYMENT	HANSSEN, R OR J CHECK NUM: 2606	$-809.00	$1,618.00
08/14/2009	PAYMENT	HANSSEN, R OR J CHECK BANK: 11 4288 NUM: 2587	$-809.78	$2,427.00
07/10/2009	BILL	HANSSEN FAMILY TRUST	$3,236.78	$3,236.78
03/02/2009	PAYMENT	HANSSEN FAMILY TRUST CHECK BANK: 11*4288 NUM: 2533	$-786.00	$0.00
01/05/2009	PAYMENT	HANSSEN FAMILY TRUST CHECK BANK: 11*4288 NUM: 2505	$-786.00	$786.00
10/06/2008	PAYMENT	HANSSEN, R OR J CHECK BANK: 11 4288 NUM: 2469	$-786.00	$1,572.00
08/18/2008	PAYMENT	HANSSEN FAMILY TRUST CHECK BANK: 11*4288 NUM: 2450	$-786.24	$2,358.00
07/10/2008	BILL	HANSSEN FAMILY TRUST	$3,144.24	$3,144.24
03/03/2008	PAYMENT	HANSSEN FAMILY TRUST CHECK BANK: 11*4288 NUM: 2383	$-780.00	$0.00
01/07/2008	PAYMENT	HANSSEN, R OR J CHECK BANK: 11 4288 NUM: 2364	$-780.00	$780.00
10/01/2007	PAYMENT	J HANSSEN CHECK BANK: 11 4288 NUM: 2320	$-780.00	$1,560.00
08/20/2007	PAYMENT	HANSSEN, R OR J CHECK BANK: 11 4288 NUM: 2302	$-782.32	$2,340.00
07/12/2007	BILL	HANSSEN FAMILY TRUST	$3,122.32	$3,122.32
03/05/2007	PAYMENT	JEANNE M HANSSEN CHECK BANK: 11*4288 NUM: 2242	$-758.00	$0.00
01/04/2007	PAYMENT	HANSSEN JM CHECK BANK: 11 4288 NUM: 2219	$-758.00	$758.00
09/29/2006	PAYMENT	HANSSEN, R J OR J M CHECK BANK: 11 4288 NUM: 2171	$-758.00	$1,516.00
08/24/2006	PAYMENT	R.J. HANSSEN CHECK BANK: 114288 NUM: 2157	$-759.12	$2,274.00
07/06/2006	BILL	HANSSEN FAMILY TRUST	$3,033.12	$3,033.12
03/06/2006	PAYMENT	HANSSEN RJ/JM CHECK BANK: 114288 NUM: 2095	$-734.00	$0.00
01/05/2006	PAYMENT	R.J. HANSSEN CHECK BANK: 11*4288 NUM: 2071	$-734.00	$734.00
10/04/2005	PAYMENT	HANSSEN FAMILY TRUST CHECK BANK: 11*4288 NUM: 2023	$-734.00	$1,468.00
08/17/2005	PAYMENT	HANSSEN FAMILY TRUST CHECK BANK: 11*4288 NUM: 1996	$-736.56	$2,202.00
07/18/2005	BILL	HANSSEN FAMILY TRUST	$2,938.56	$2,938.56
03/08/2005	PAYMENT	JM HANSSEN CHECK BANK: 11*4288 NUM: 1912	$-713.00	$0.00
01/04/2005	PAYMENT	HANSSEN FAMILY TRUST CHECK BANK: 11*4288 NUM: 1860	$-713.00	$713.00
10/11/2004	PAYMENT	HANSSEN J.M. CHECK BANK: 11-4288 NUM: 1812	$-713.00	$1,426.00
08/10/2004	PAYMENT	HANSSEN RJ/JM CHECK BANK: 11*4288 NUM: 1784	$-715.85	$2,139.00
07/06/2004	BILL	HANSSEN FAMILY TRUST	$2,854.85	$2,854.85
08/01/2003	PAYMENT	ECHEVERRIA ROY & MARY CHECK BANK: 94-176 NUM: 223	$-2,660.78	$0.00
07/18/2003	BILL	ECHEVERRIA FAMILY TRUST	$2,660.78	$2,660.78
08/07/2002	PAYMENT	ECHEVERRIA MARY P. CHECK BANK: 94-169 NUM: 0978	$-2,616.29	$0.00
07/08/2002	BILL	ECHEVERRIA FAMILY TRUST	$2,616.29	$2,616.29
08/13/2001	PAYMENT	ECHEVERRIA MARY CHECK BANK: 94-169 NUM: 0903	$-2,617.77	$0.00
07/11/2001	BILL	ECHEVERRIA FAMILY TRUST	$2,617.77	$2,617.77
08/08/2000	PAYMENT	ECHEVERRIA MARY P OR ROY CHECK BANK: 94-169 NUM: 816	$-2,601.26	$0.00
07/06/2000	BILL	ECHEVERRIA FAMILY TRUST	$2,601.26	$2,601.26
08/06/1999	PAYMENT	ROY ECHEVERRIA CHECK BANK: 94-169 NUM: 9977	$-2,603.83	$0.00
07/12/1999	BILL	ECHEVERRIA FAMILY TRUST	$2,603.83	$2,603.83
09/01/1998	PAYMENT	ROY & MARY ECHEVERRIA CHECK	$-2,376.94	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$24.44	$2,376.94
07/09/1998	BILL	ECHEVERRIA FAMILY TRUST	$2,352.50	$2,352.50
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-586.20	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-586.20	$586.20
10/07/1997	PAYMENT	G E CAPITAL MTG	$-586.20	$1,172.40
08/21/1997	PAYMENT	G E CAPITAL MTG	$-616.45	$1,758.60
07/23/1997	BILL	ECHEVERRIA FAMILY TRUST	$2,375.05	$2,375.05
02/27/1997	PAYMENT	G E CAPITAL MTG	$-594.08	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-594.08	$594.08
10/09/1996	PAYMENT	G E CAPITAL MTG	$-594.08	$1,188.16
08/21/1996	PAYMENT	G E CAPITAL MTG	$-624.31	$1,782.24
07/11/1996	BILL	ECHEVERRIA FAMILY TRUST	$2,406.55	$2,406.55

Tax Account 16-0401-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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