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Tax Account MH002976

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Owners

PEAVLER JOHN L
3280 EARLY TIMES RD #37
WINNEMUCCA, NV 89445

GREEN TREE FINANCIAL SERVICES

Account Summary

Account ID MH002976
Account Type Personal Property
Location 3280 EARLY TIMES RD #37
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $242.27
Total $260.50
Paid $260.50
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$62.27$6.23$62.27$68.50$0.00
210/07/202410/17/2024Paid$60.00$6.00$60.00$66.00$0.00
301/06/202501/16/2025Paid$60.00$6.00$60.00$66.00$0.00
403/03/202503/13/2025Paid$60.00$0.00$60.00$60.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$235.21$6.12$241.33$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$228.34$2.23$230.57$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$221.69$0.00$221.69$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$216.36$0.00$216.36$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$210.06$0.00$210.06$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$204.41$0.00$204.41$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/05/2025PAYMENTSPRAGUE WAYNE CREDIT CC 3334$-260.50$0.00
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$6.00$260.50
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$6.00$254.50
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$6.23$248.50
07/08/2024BILLPEAVLER JOHN L$242.27$242.27
10/06/2023PAYMENTJOHN PEAVLER EC WF - 023100603126413$-241.33$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$6.12$241.33
07/06/2023BILLPEAVLER JOHN L$235.21$235.21
04/06/2023PAYMENTJOHN PEAVLER EC WF - 023040603071114$-24.57$0.00
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES$2.23$24.57
08/01/2022PAYMENTJOHN PEAVLER CREDIT: D BANK: WF INTERNET NUM: 022080103123397$-206.00$22.34
07/08/2022BILLPEAVLER JOHN L$228.34$228.34
07/27/2021PAYMENTJOHN PEAVLER CREDIT: D BANK: WF INTERNET NUM: 021072703126569$-221.69$0.00
07/09/2021BILLPEAVLER JOHN L$221.69$221.69
07/28/2020PAYMENTJOHN PEAVLER CREDIT: D BANK: WF INTERNET NUM: 020072803139827$-216.36$0.00
07/13/2020BILLPEAVLER JOHN L$216.36$216.36
07/19/2019PAYMENTJOHN PEAVLER CREDIT: D BANK: WF INTERNET NUM: 019071903099221$-210.06$0.00
07/03/2019BILLPEAVLER JOHN L$210.06$210.06
07/27/2018PAYMENTJOHN PEAVLER CREDIT: D BANK: WF INTERNET NUM: 018072703083702$-204.41$0.00
07/10/2018BILLPEAVLER JOHN L$204.41$204.41
07/21/2017PAYMENTJOHN PEAVLER CREDIT: D BANK: WF INTERNET NUM: 017072103064708$-203.24$0.00
07/12/2017BILLPEAVLER JOHN L$203.24$203.24
07/27/2016PAYMENTJOHN PEAVLER CREDIT: D BANK: WF INTERNET NUM: 016072703044620$-205.14$0.00
07/13/2016BILLPEAVLER JOHN L$205.14$205.14
07/21/2015PAYMENTJOHN PEAVLER CREDIT: D BANK: WF INTERNET NUM: 015072103067256$-200.38$0.00
07/06/2015BILLPEAVLER JOHN L$200.38$200.38
07/18/2014PAYMENTPEAVLER, JOHN L & JOANN D CHECK NUM: 1544$-239.58$0.00
07/01/2014BILLPEAVLER JOHN L$239.58$239.58
07/26/2013PAYMENTJOANN PEAVLER CREDIT: D BANK: WF INTERNET NUM: 013072603066781$-271.77$0.00
07/09/2013BILLPEAVLER JOHN L$271.77$271.77
07/25/2012PAYMENTJOANN PEAVLER CREDIT: D BANK: WF INTERNET NUM: 012072503037222$-308.09$0.00
07/16/2012BILLPEAVLER JOHN L$308.09$308.09
08/02/2011PAYMENTPEAVLER JOANN CHECK NUM: 1360$-304.79$0.00
07/12/2011BILLPEAVLER JOHN L$304.79$304.79
08/23/2010PAYMENTPEAVLER JOANN CHECK NUM: 1339$-261.18$0.00
08/04/2010PAYMENTPEAVLER JOANN CHECK NUM: 1336$-87.06$261.18
07/07/2010BILLPEAVLER JOHN L$348.24$348.24
07/21/2009PAYMENTPEAVLER JOHN L CHECK BANK: 94*169 NUM: 1222$-378.02$0.00
07/13/2009BILLPEAVLER JOHN L$378.02$378.02
07/14/2008PAYMENTPEAVLER, JOHN L CHECK BANK: 94 169 NUM: 1128$-428.90$0.00
07/02/2008BILLPEAVLER JOHN L$428.90$428.90
08/13/2007PAYMENTPEAVLER JOANN CASH$-439.33$0.00
07/09/2007BILLPEAVLER JOHN L$439.33$439.33
08/22/2006PAYMENTPEAVLER JOHN L CHECK BANK: 94169 NUM: 584$-458.30$0.00
07/12/2006BILLPEAVLER JOHN L$458.30$458.30
07/26/2005PAYMENTMULLIS JOANN CHECK BANK: 94*169 NUM: 594$-464.25$0.00
07/15/2005BILLPEAVLER JOHN L$464.25$464.25
01/07/2005PAYMENTPEAVLER JOHN L CHECK BANK: 94*169 NUM: 347$-242.94$0.00
10/08/2004PAYMENTPEAVLER JOHN L CHECK BANK: 94*169 NUM: 298$-121.47$242.94
08/12/2004PAYMENTPEAVLER JOHN L CHECK BANK: 94*169 NUM: 278$-121.49$364.41
07/12/2004BILLPEAVLER JOHN L$485.90$485.90
08/08/2003PAYMENTPEAVLER JOHN L CHECK BANK: 94-169 NUM: 128$-427.16$0.00
07/23/2003BILLPEAVLER JOHN L$427.16$427.16
03/20/2003PAYMENTPEAVLER JOHN L CHECK BANK: 94-169 NUM: 1838$-116.31$0.00
03/17/2003INTERESTInstlmnt4 Interest for 2002-03$10.57$116.31
01/29/2003PAYMENTPEAVLER JOHN L & E LESLIE CHECK BANK: 94ยก169 NUM: 1793$-116.31$105.74
01/17/2003INTERESTInstlmnt3 Interest for 2002-03$10.57$222.05
10/18/2002PAYMENTPEAVLER LESLIE CASH$-105.74$211.48
08/13/2002PAYMENTPEAVLER JOHN L CASH$-106.05$317.22
07/03/2002BILLPEAVLER JOHN L$423.27$423.27
05/24/2002PAYMENTPEAVLER LESLIE CASH$-133.68$0.00
03/26/2002PAYMENTPEAVLER JOHN L CHECK BANK: 94*169 NUM: 1698$-133.68$133.68
03/18/2002INTERESTInstlmnt4 Interest for 2001-02$12.15$267.36
01/18/2002INTERESTInstlmnt3 Interest for 2001-02$12.15$255.21
10/02/2001PAYMENTPEAVLER JOHN L CHECK BANK: 94*169 NUM: 1523$-121.53$243.06
08/21/2001PAYMENTPEAVLER JOHN L CHECK BANK: 94*169 NUM: 1464$-121.74$364.59
07/06/2001BILLPEAVLER JOHN L$486.33$486.33
03/06/2001PAYMENTPEAVLER JOHN L CHECK BANK: 94*169 NUM: 1306$-127.42$0.00
01/08/2001PAYMENTPEAVLER JOHN L CHECK BANK: 94*169 NUM: 1292$-127.42$127.42
10/03/2000PAYMENTPEAVLER JOHN L CHECK BANK: 94*169 NUM: 1215$-127.42$254.84
08/23/2000PAYMENTPEAVLER JOHN L CHECK BANK: 94-169 NUM: 0435$-127.72$382.26
07/13/2000BILLPEAVLER JOHN L$509.98$509.98