Tax Account 16-0551-08

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Owners

PETERS JEREMY M & LEANNE M
5287 OFFENHAUSER DR
WINNEMUCCA, NV 89445

PETERS JEREMY M

PETERS LEANNE M

Account Summary

Account ID	16-0551-08
Account Type	Real Estate
Location	5287 OFFENHAUSER DR WINNEMUCCA
Balance	$3,052.44
Currently Due	$763.44

Account ID

16-0551-08

Account Type

Real Estate

Location

5287 OFFENHAUSER DR
WINNEMUCCA

Balance

$3,052.44

Currently Due

$763.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,052.44
Total	$3,052.44
Paid	$0.00
Balance	$3,052.44
Due	$763.44
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

$3,052.44

Total

$3,052.44

Paid

$0.00

Balance

$3,052.44

Due

$763.44

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	$763.44	$0.00	$763.44	$0.00	$763.44
2	10/06/2025	10/16/2025	Due	$763.00	$0.00	$763.00	$0.00	$1,526.44
3	01/05/2026	01/15/2026	Due	$763.00	$0.00	$763.00	$0.00	$2,289.44
4	03/02/2026	03/12/2026	Due	$763.00	$0.00	$763.00	$0.00	$3,052.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,895.53	$0.00	$2,895.53	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,689.05	$0.00	$2,689.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,351.33	$0.00	$2,351.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,356.87	$0.00	$2,356.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,289.95	$0.00	$2,289.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,226.28	$0.00	$2,226.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,165.17	$0.00	$2,165.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,169.92	$0.00	$2,169.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,216.48	$0.00	$2,216.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,240.62	$0.00	$2,240.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,227.07	$0.00	$2,227.07	$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	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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	PETERS JEREMY M & LEANNE M	$3,052.44	$3,052.44
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-723.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-723.00	$723.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-723.00	$1,446.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-726.53	$2,169.00
07/05/2024	BILL	PETERS JEREMY M & LEANNE M	$2,895.53	$2,895.53
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-672.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-672.00	$672.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-672.00	$1,344.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-673.05	$2,016.00
07/06/2023	BILL	PETERS JEREMY M & LEANNE M	$2,689.05	$2,689.05
07/22/2022	PAYMENT	KRUPICKA, MILO CASH	$-2,351.33	$0.00
07/07/2022	BILL	KRUPICKA MILO J TR	$2,351.33	$2,351.33
07/20/2021	PAYMENT	KRUPICKA, MIKE CASH	$-2,356.87	$0.00
07/08/2021	BILL	KRUPICKA MILO J & DELORES J	$2,356.87	$2,356.87
07/22/2020	PAYMENT	KRUPICKA, MILO CASH	$-2,289.95	$0.00
07/10/2020	BILL	KRUPICKA MILO J & DELORES J	$2,289.95	$2,289.95
07/18/2019	PAYMENT	KRUPICKA MILO J & DELORES J CASH	$-2,226.28	$0.00
07/08/2019	BILL	KRUPICKA MILO J & DELORES J	$2,226.28	$2,226.28
07/19/2018	PAYMENT	MILO KRUPICKA CASH	$-2,165.17	$0.00
07/05/2018	BILL	KRUPICKA MILO J & DELORES J	$2,165.17	$2,165.17
07/21/2017	PAYMENT	KRUPICKA MILO J & DELORES J CASH	$-2,169.92	$0.00
07/11/2017	BILL	KRUPICKA MILO J & DELORES J	$2,169.92	$2,169.92
07/22/2016	PAYMENT	KRUPICKA MILO J CASH	$-2,216.48	$0.00
07/07/2016	BILL	KRUPICKA MILO J & DELORES J	$2,216.48	$2,216.48
07/13/2015	PAYMENT	KRUPICKA, MILO CASH	$-2,240.62	$0.00
07/02/2015	BILL	KRUPICKA MILO J & DELORES J	$2,240.62	$2,240.62
02/23/2015	PAYMENT	KRUPICKA, MILO CASH	$-556.00	$0.00
12/29/2014	PAYMENT	KRUPICKA, MILO CASH	$-556.00	$556.00
10/08/2014	PAYMENT	KRUPICKA, MILO CASH	$-556.00	$1,112.00
08/25/2014	PAYMENT	KRUPICKA, MILO J CASH	$-559.07	$1,668.00
07/03/2014	BILL	KRUPICKA MILO J & DELORES J	$2,227.07	$2,227.07
02/24/2014	PAYMENT	KRUPICKA, MILO CASH	$-547.00	$0.00
01/02/2014	PAYMENT	KRUPICKA, MILO CASH	$-547.00	$547.00
10/28/2013	PAYMENT	KRUPICKA MILO CASH	$-567.80	$1,094.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.80	$1,661.80
08/02/2013	PAYMENT	KRUPICKA, MILO CASH	$-547.95	$1,641.00
07/02/2013	BILL	KRUPICKA MILO J & DELORES J	$2,188.95	$2,188.95
03/04/2013	PAYMENT	KRUPICKA, MILO CASH	$-536.00	$0.00
01/07/2013	PAYMENT	KRUPICKA, MILO CASH	$-536.00	$536.00
10/10/2012	PAYMENT	KRUPICKA MILO CASH	$-536.00	$1,072.00
08/15/2012	PAYMENT	KRUPICKA MILO CASH	$-536.18	$1,608.00
07/10/2012	BILL	KRUPICKA MILO J & DELORES J	$2,144.18	$2,144.18
02/23/2012	PAYMENT	KRUPICKA, MILO CASH	$-521.00	$0.00
12/27/2011	PAYMENT	KRUPICKA, MILO CASH	$-521.00	$521.00
09/26/2011	PAYMENT	KRUPICKA MILO CASH	$-521.00	$1,042.00
08/09/2011	PAYMENT	KRUPICKA MILO CASH	$-522.17	$1,563.00
07/11/2011	BILL	KRUPICKA MILO & DELORES TRUST	$2,085.17	$2,085.17
02/23/2011	PAYMENT	KRUPICKA, MIL0 CASH	$-509.00	$0.00
01/03/2011	PAYMENT	KRUPICKA MILO CASH	$-509.00	$509.00
09/21/2010	PAYMENT	KRUPICKA MILO CASH	$-509.00	$1,018.00
08/11/2010	PAYMENT	KRUPICKA MILO CASH	$-510.52	$1,527.00
07/09/2010	BILL	KRUPICKA MILO & DELORES TRUST	$2,037.52	$2,037.52
12/31/2009	PAYMENT	KRUPICKA MILO CASH	$-494.00	$0.00
12/03/2009	PAYMENT	KRUPICKA MILO & DELORES TRUST CASH	$-494.00	$494.00
09/22/2009	PAYMENT	KRUPICKA MILO & DELORES TRUST CASH	$-494.00	$988.00
08/17/2009	PAYMENT	KRUPICKA MILO & DELORES TRUST CASH	$-495.28	$1,482.00
07/10/2009	BILL	KRUPICKA MILO & DELORES TRUST	$1,977.28	$1,977.28
01/12/2009	PAYMENT	KRUPICKA, MILO & DELORES CASH	$-480.00	$0.00
11/19/2008	PAYMENT	KRUPICKA MILO & DELORES TRUST CASH	$-480.00	$480.00
09/30/2008	PAYMENT	KRUPICKA MILO & DELORES TRUST CASH	$-480.00	$960.00
07/29/2008	PAYMENT	KRUPICKA MILO & DELORES CASH	$-481.43	$1,440.00
07/10/2008	BILL	KRUPICKA MILO & DELORES TRUST	$1,921.43	$1,921.43
02/08/2008	PAYMENT	KRUPICKA MILO CASH	$-466.00	$0.00
12/27/2007	PAYMENT	KRUPICA, MILO CASH	$-466.00	$466.00
12/27/2007	ADJUSTMENT	POSTED WRONG AMOUNT PB	$466.60	$932.00
12/27/2007	VOID	KRUPICKA, MILO CASH	$-466.60	$465.40
08/09/2007	PAYMENT	KRUPICKA MILO & DELORES TRUST CASH	$-933.33	$932.00
07/12/2007	BILL	KRUPICKA MILO & DELORES TRUST	$1,865.33	$1,865.33
02/21/2007	PAYMENT	KRUPICKA MILO & DELORES TRUST CASH	$-453.00	$0.00
12/01/2006	PAYMENT	KRUPICKA, MILO CASH	$-453.00	$453.00
09/26/2006	PAYMENT	KRUPICKA MILO & DELORES TRUST CASH	$-453.00	$906.00
08/17/2006	PAYMENT	KRUPICKA MILO CASH	$-453.17	$1,359.00
07/06/2006	BILL	KRUPICKA MILO & DELORES TRUST	$1,812.17	$1,812.17
02/16/2006	PAYMENT	KRUPICKA MILO CASH	$-438.00	$0.00
12/15/2005	PAYMENT	KRUPICKA MILO CASH	$-438.00	$438.00
09/30/2005	PAYMENT	KRUPICKA MILO & DELORES TRUST CASH	$-438.00	$876.00
08/08/2005	PAYMENT	KRUPICKA MILO CASH	$-439.22	$1,314.00
07/18/2005	BILL	KRUPICKA MILO & DELORES TRUST	$1,753.22	$1,753.22
02/28/2005	PAYMENT	KRUPICKA MILO & DELORES TRUST CASH	$-426.00	$0.00
12/15/2004	PAYMENT	KRUPICKA MILO CASH	$-426.00	$426.00
09/30/2004	PAYMENT	KRUPICKA MILO CASH	$-426.00	$852.00
08/17/2004	PAYMENT	KRUPICKA MILO CASH	$-426.23	$1,278.00
07/06/2004	BILL	KRUPICKA MILO & DELORES TRUST	$1,704.23	$1,704.23
02/06/2004	PAYMENT	KRUPICKA MILO CASH	$-399.00	$0.00
12/04/2003	PAYMENT	KRUPICKA MILO & DELORES TRUST CASH	$-399.00	$399.00
09/23/2003	PAYMENT	KRUPICKA MILO CASH	$-399.00	$798.00
08/01/2003	PAYMENT	KRUPICKA MILO CASH	$-401.74	$1,197.00
07/18/2003	BILL	KRUPICKA MILO & DELORES TRUST	$1,598.74	$1,598.74
02/11/2003	PAYMENT	KRUPICKA MILO CASH	$-387.00	$0.00
12/04/2002	PAYMENT	KRUPICKA MILO CASH	$-387.00	$387.00
09/20/2002	PAYMENT	KRUPICKA MILO CASH	$-387.00	$774.00
07/23/2002	PAYMENT	KRUPICKA MILO CASH	$-417.57	$1,161.00
07/08/2002	BILL	KRUPICKA MILO & DELORES TRUST	$1,578.57	$1,578.57
02/22/2002	PAYMENT	KRUPICKA MILO & DELORES TRUST CASH	$-389.25	$0.00
12/04/2001	PAYMENT	KRUPICKA DELORES CASH	$-389.25	$389.25
09/11/2001	PAYMENT	KRUPICKA DELORES CASH	$-389.25	$778.50
07/26/2001	PAYMENT	KRUPICKA MILO & DELORES TRUST CASH	$-419.38	$1,167.75
07/11/2001	BILL	KRUPICKA MILO & DELORES TRUST	$1,587.13	$1,587.13
02/16/2001	PAYMENT	KRUPICKA MILO CASH	$-388.57	$0.00
12/08/2000	PAYMENT	KRUPICKA MILO CASH	$-388.57	$388.57
09/19/2000	PAYMENT	KRUPICKA MILO CASH	$-388.57	$777.14
08/03/2000	PAYMENT	KRUPICKA MILO & DELORES CASH	$-418.81	$1,165.71
07/06/2000	BILL	KRUPICKA MILO & DELORES TRUST	$1,584.52	$1,584.52
02/18/2000	PAYMENT	KRUPICKA MILO & DELORES TRUST CASH	$-395.31	$0.00
12/17/1999	PAYMENT	KRUPICKA MILO & DELORES TRUST CASH	$-395.31	$395.31
09/27/1999	PAYMENT	KRUPICKA MILO & DELORES TRUST CASH	$-395.31	$790.62
08/03/1999	PAYMENT	KRUPICKA MILO & DELORES TRUST CASH	$-425.60	$1,185.93
07/12/1999	BILL	KRUPICKA MILO & DELORES TRUST	$1,611.53	$1,611.53
02/23/1999	PAYMENT	KRUPICKA MILO CASH	$-364.75	$0.00
12/17/1998	PAYMENT	KRUPICKA MILO CASH	$-364.75	$364.75
09/25/1998	PAYMENT	KRUPICKA MILO & DOLORES CASH	$-364.75	$729.50
08/11/1998	PAYMENT	KRUPICKA DOLORES CASH	$-365.05	$1,094.25
07/09/1998	BILL	BURHANS R A & A/BURHANS J R &	$1,459.30	$1,459.30
03/03/1998	PAYMENT	BURHANS / BURHANS	$-69.65	$0.00
01/05/1998	PAYMENT	BURHANS/BURHANS	$-69.65	$69.65
10/01/1997	PAYMENT	BURHANS R A & A/BURHANS J R &	$-69.65	$139.30
08/12/1997	PAYMENT	ROBERT & ANN BURHAMS	$-70.04	$208.95
07/23/1997	BILL	BURHANS R A & A/BURHANS J R &	$278.99	$278.99
02/11/1997	PAYMENT	ROBERT & ANN BURHANS	$-56.48	$0.00
12/06/1996	PAYMENT	BURHANS ROBERT & ANN	$-56.48	$56.48
09/26/1996	PAYMENT	BURHANS ROBERT & ANN	$-56.48	$112.96
08/05/1996	PAYMENT	BURHANS ROBERT & ANN	$-56.73	$169.44
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$226.17	$226.17

Tax Account 16-0551-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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