Tax Account 16-0422-18
Owners
AARNESS JOHN B & HELEN D
2912 MOONLIGHT BAY LN
LAS VEGAS, NV 89128
AARNESS JOHN B
AARNESS HELEN D
Account Summary
| Account ID | 16-0422-18 |
|---|---|
| Account Type | Real Estate |
| Location | 2844 PAIUTE ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $342.26 |
| Total | $345.75 |
| Paid | $345.75 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $316.92 | $0.00 | $316.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $293.45 | $0.00 | $293.45 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $271.70 | $0.00 | $271.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $259.51 | $11.46 | $270.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $250.48 | $2.58 | $253.06 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $239.02 | $0.00 | $239.02 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $225.27 | $0.00 | $225.27 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $211.32 | $18.89 | $230.21 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $198.81 | $0.00 | $198.81 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $184.08 | $0.00 | $184.08 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | PNP PNP - 163290337 | $-345.75 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.49 | $345.75 |
| 07/05/2024 | BILL | AARNESS JOHN B & HELEN D | $342.26 | $342.26 |
| 07/28/2023 | PAYMENT | AARNESS JOHN B & HELEN D CHECK 9607 | $-316.92 | $0.00 |
| 07/06/2023 | BILL | AARNESS JOHN B & HELEN D | $316.92 | $316.92 |
| 07/18/2022 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459446908 | $-293.45 | $0.00 |
| 07/07/2022 | BILL | PETERS DONALD G & JESSELL J TR | $293.45 | $293.45 |
| 07/26/2021 | PAYMENT | PETERS, ERIC & JULIE CHECK NUM: 3506 | $-271.70 | $0.00 |
| 07/08/2021 | BILL | PETERS DONALD G & JESSELL J TR | $271.70 | $271.70 |
| 03/30/2021 | PAYMENT | ERIC PETERS - JULIE PETERS CHECK NUM: 3584 | $-139.46 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $139.46 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $6.40 | $136.96 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.56 | $130.56 |
| 10/01/2020 | PAYMENT | PETERS JULIE CREDIT: D NUM: VISA 9672 | $-64.00 | $128.00 |
| 07/22/2020 | PAYMENT | PETERS, JULIE A CREDIT: D NUM: DEBIT 3131 | $-67.51 | $192.00 |
| 07/10/2020 | BILL | PETERS DONALD G & JESSELL J TR | $259.51 | $259.51 |
| 10/04/2019 | PAYMENT | PETERS, ERIC & JULIE CHECK NUM: 3555 | $-253.06 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.58 | $253.06 |
| 07/08/2019 | BILL | PETERS FAMILY TRUST | $250.48 | $250.48 |
| 02/26/2019 | PAYMENT | ERIC D PETERS CHECK NUM: 3249 | $-59.00 | $0.00 |
| 12/19/2018 | PAYMENT | JESSELL PETERS CREDIT: D NUM: VISA 4214 | $-59.00 | $59.00 |
| 09/21/2018 | PAYMENT | PETERS, JESSELL J CREDIT: D NUM: VISA 5858 | $-59.00 | $118.00 |
| 08/13/2018 | PAYMENT | PETERS JESSEL CREDIT: D NUM: VISA 5858 | $-62.02 | $177.00 |
| 07/05/2018 | BILL | PETERS FAMILY TRUST | $239.02 | $239.02 |
| 02/23/2018 | PAYMENT | JESSELL PETERS CREDIT: D NUM: VISA 5858 | $-56.00 | $0.00 |
| 12/11/2017 | PAYMENT | JESSELL PETERS CREDIT: D NUM: VISA 5858 | $-56.00 | $56.00 |
| 09/11/2017 | PAYMENT | JESSELL PETERS CREDIT: D NUM: VISA 5547 | $-56.00 | $112.00 |
| 07/17/2017 | PAYMENT | PETERS JESSELL J CREDIT: D NUM: VISA 5547 | $-57.27 | $168.00 |
| 07/11/2017 | BILL | PETERS FAMILY TRUST | $225.27 | $225.27 |
| 03/31/2017 | PAYMENT | PETERS, JESSELL CREDIT: D NUM: VISA 5547 | $-174.89 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $174.89 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.36 | $172.64 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.20 | $163.28 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.08 | $158.08 |
| 08/03/2016 | PAYMENT | PETERS JESSELL J CREDIT: D NUM: VISA 5547 | $-55.32 | $156.00 |
| 07/07/2016 | BILL | PETERS FAMILY TRUST | $211.32 | $211.32 |
| 07/24/2015 | PAYMENT | PETERS FAMILY TRUST CHECK NUM: 10631 | $-198.81 | $0.00 |
| 07/02/2015 | BILL | PETERS FAMILY TRUST | $198.81 | $198.81 |
| 08/07/2014 | PAYMENT | PETERS FAMILY TRUST CHECK NUM: 10529 | $-184.08 | $0.00 |
| 07/03/2014 | BILL | PETERS FAMILY TRUST | $184.08 | $184.08 |
| 10/09/2013 | PAYMENT | PETERS FAMILY TRUST CHECK NUM: 10428 | $-126.00 | $0.00 |
| 08/27/2013 | PAYMENT | PETERS FAMILY TRUST/DONALD G CHECK NUM: 10398 | $-44.45 | $126.00 |
| 07/02/2013 | BILL | PETERS FAMILY TRUST | $170.45 | $170.45 |
| 02/26/2013 | PAYMENT | PETERS FAMILY TRUST CHECK NUM: 10304 | $-39.00 | $0.00 |
| 01/02/2013 | PAYMENT | PETERS FAMILY TRUST CHECK NUM: 10279 | $-39.00 | $39.00 |
| 09/28/2012 | PAYMENT | PETERS FAMILY TRUST CHECK NUM: 10237 | $-39.00 | $78.00 |
| 08/15/2012 | PAYMENT | PETERS FAMILY TRUST CHECK NUM: 10209 | $-40.81 | $117.00 |
| 07/10/2012 | BILL | PETERS FAMILY TRUST | $157.81 | $157.81 |
| 03/01/2012 | PAYMENT | PETERS FAMILY TRUST CHECK NUM: 10160 | $-36.00 | $0.00 |
| 12/30/2011 | PAYMENT | PETERS FAMILLY TRUST CHECK NUM: 10125 | $-36.00 | $36.00 |
| 09/30/2011 | PAYMENT | PETERS FAMILY TRUST CHECK NUM: 10088 | $-36.00 | $72.00 |
| 08/12/2011 | PAYMENT | PETERS FAMILY TRUST/DONALD & J CHECK NUM: 10073 | $-38.13 | $108.00 |
| 07/11/2011 | BILL | PETERS FAMILY TRUST | $146.13 | $146.13 |
| 03/04/2011 | PAYMENT | PETERS FAMILY TRUST CHECK NUM: 10040 | $-34.00 | $0.00 |
| 12/30/2010 | PAYMENT | PETERS FAMILY TRUST CHECK NUM: 10025 | $-34.00 | $34.00 |
| 09/29/2010 | PAYMENT | PETERS DON CHECK NUM: 9742 | $-34.00 | $68.00 |
| 08/12/2010 | PAYMENT | PETERS FAMILY TRUST CHECK NUM: 10002 | $-34.58 | $102.00 |
| 07/09/2010 | BILL | PETERS FAMILY TRUST | $136.58 | $136.58 |
| 02/17/2010 | PAYMENT | PETERS DON CHECK NUM: 9593 | $-32.00 | $0.00 |
| 12/18/2009 | PAYMENT | DON PETERS CHECK NUM: 9548 | $-33.28 | $32.00 |
| 10/20/2009 | PAYMENT | DON & JESSELL PETERS CHECK NUM: 9443 | $-32.00 | $65.28 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.28 | $97.28 |
| 08/12/2009 | PAYMENT | PETERS DON CHECK BANK: 94*176 NUM: 9453 | $-32.60 | $96.00 |
| 07/10/2009 | BILL | PETERS FAMILY TRUST | $128.60 | $128.60 |
| 03/04/2009 | PAYMENT | PETERS DON CHECK BANK: 94*176 NUM: 9325 | $-27.58 | $0.00 |
| 01/12/2009 | PAYMENT | PETERS DON CHECK BANK: 94*176 NUM: 9280 | $-30.42 | $27.58 |
| 10/06/2008 | PAYMENT | PETERS, DON & JESSELL CHECK BANK: 94 176 NUM: 9199 | $-29.00 | $58.00 |
| 08/15/2008 | PAYMENT | DON PETERS CHECK BANK: 94*176 NUM: 9159 | $-32.40 | $87.00 |
| 07/10/2008 | BILL | PETERS FAMILY TRUST | $119.40 | $119.40 |
| 03/03/2008 | PAYMENT | DON PETERS CHECK BANK: 94*176 NUM: 9034 | $-26.77 | $0.00 |
| 01/07/2008 | PAYMENT | PETERS DON CHECK BANK: 94*176 NUM: 8982 | $-29.23 | $26.77 |
| 10/01/2007 | PAYMENT | PETERS DON CHECK BANK: 94*176 NUM: 8892 | $-28.00 | $56.00 |
| 08/15/2007 | PAYMENT | SPARE TIME BOWLING ALLEY CHECK BANK: 94*176 NUM: 8843 | $-28.84 | $84.00 |
| 07/12/2007 | BILL | PETERS FAMILY TRUST | $112.84 | $112.84 |
| 01/03/2007 | PAYMENT | DON PETERS CHECK BANK: 94*176 NUM: 8649 | $-52.00 | $0.00 |
| 09/26/2006 | PAYMENT | PETERS FAMILY TRUST CHECK BANK: 94 176 NUM: 143 | $-26.00 | $52.00 |
| 08/23/2006 | PAYMENT | DON & JESSELL PETERS CHECK BANK: 94176 NUM: 8541 | $-28.12 | $78.00 |
| 07/06/2006 | BILL | PETERS FAMILY TRUST | $106.12 | $106.12 |
| 08/05/2005 | PAYMENT | PETERS DON & JESSELL CHECK BANK: 94176 NUM: 8262 | $-99.37 | $0.00 |
| 07/18/2005 | BILL | PETERS FAMILY TRUST | $99.37 | $99.37 |
| 08/06/2004 | PAYMENT | PETERS DON CHECK BANK: 94-176 NUM: 8029 | $-94.21 | $0.00 |
| 07/06/2004 | BILL | PETERS FAMILY TRUST | $94.21 | $94.21 |
| 08/12/2003 | PAYMENT | PETERS DON & JESSELL CHECK BANK: 94-176 NUM: 7802 | $-88.35 | $0.00 |
| 07/18/2003 | BILL | PETERS FAMILY TRUST | $88.35 | $88.35 |
| 07/24/2002 | PAYMENT | PETERS DON CHECK BANK: 94-176 NUM: 7530 | $-84.86 | $0.00 |
| 07/08/2002 | BILL | PETERS FAMILY TRUST | $84.86 | $84.86 |
| 08/01/2001 | PAYMENT | PETERS JESSELL CHECK BANK: 94-169 NUM: 7122 | $-85.67 | $0.00 |
| 07/11/2001 | BILL | PETERS FAMILY TRUST | $85.67 | $85.67 |
| 08/03/2000 | PAYMENT | PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6832 | $-85.11 | $0.00 |
| 07/06/2000 | BILL | PETERS FAMILY TRUST | $85.11 | $85.11 |
| 07/28/1999 | PAYMENT | PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6553 | $-97.02 | $0.00 |
| 07/12/1999 | BILL | PETERS DONALD G & JESSELL J | $97.02 | $97.02 |
| 07/28/1998 | PAYMENT | DON & JESSELL PETERS CHECK | $-99.73 | $0.00 |
| 07/09/1998 | BILL | PETERS DONALD G & JESSELL J | $99.73 | $99.73 |
| 03/10/1998 | PAYMENT | PETERS D G & JJ | $-25.47 | $0.00 |
| 12/31/1997 | PAYMENT | PETERS DG & JJ | $-25.47 | $25.47 |
| 10/03/1997 | PAYMENT | PETERS DON & JESSELL | $-25.47 | $50.94 |
| 08/04/1997 | PAYMENT | DON & JESSELL PETERS | $-25.63 | $76.41 |
| 07/23/1997 | BILL | PETERS DONALD G & JESSELL J | $102.04 | $102.04 |
| 09/18/1996 | PAYMENT | PETERS DONALD G & JESSELL J | $-96.80 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.72 | $96.80 |
| 07/11/1996 | BILL | PETERS DONALD G & JESSELL J | $93.08 | $93.08 |