Tax Account 006-26A-004

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Owners

PETERS, PETE M ET AL
400 JIGGS HWY UNIT 12
JIGGS, NV 89815-9742

PETERS, PETE MICHAEL ET AL

811151

Account Summary

Account ID	006-26A-004
Account Type	Real Estate
Location	7984 JIGGS HWY
Balance	$396.18
Currently Due	$0.00

Account ID

006-26A-004

Account Type

Real Estate

Location

7984 JIGGS HWY

Balance

$396.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$775.39
Total	$775.39
Paid	$379.21
Balance	$396.18
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$775.39

Total

$775.39

Paid

$379.21

Balance

$396.18

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$181.14	$0.00	$181.14	$181.14	$0.00
2	10/07/2024	10/17/2024	Paid	$198.07	$0.00	$198.07	$198.07	$0.00
3	01/06/2025	01/16/2025	Due	$198.07	$0.00	$198.07	$0.00	$198.07
4	03/03/2025	03/13/2025	Due	$198.11	$0.00	$198.11	$0.00	$396.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.08	$0.00	$670.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$572.85	$92.93	$665.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$551.24	$144.77	$696.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$522.01	$78.30	$600.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$503.87	$90.56	$594.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$478.96	$118.74	$597.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$412.45	$25.55	$438.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$389.48	$0.00	$389.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$366.05	$0.00	$366.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$365.23	$0.00	$365.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	"PETE PETERS" ONLINE	$-198.07	$396.18
08/30/2024	PAYMENT	"DEANNA PETERS" SYS 3718975165 ORIG: ONLINE	$-181.14	$594.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.70	$775.39
08/30/2024	ADJUSTMENT	"DEANNA PETERS" ONLINE 3718975165 VOIDED PAYMENT: 919919. REASON: AMENDMENT TO RE 2025	$181.14	$723.69
08/01/2024	PAYMENT	"DEANNA PETERS" ONLINE	$-181.14	$542.55
07/10/2024	BILL	PETERS, PETE M ET AL	$723.69	$723.69
02/20/2024	PAYMENT	PETE PETERS ONLINE	$-167.52	$0.00
12/18/2023	PAYMENT	PETE PETERS ONLINE	$-167.52	$167.52
10/03/2023	PAYMENT	PETE PETERS CHECK OPECK	$-167.52	$335.04
08/14/2023	PAYMENT	PETERS, PETE CHECK BANK: OP INTERNET NUM: HKZFLC6QA	$-167.52	$502.56
07/12/2023	BILL	PETERS, PETE M ET AL	$670.08	$670.08
05/30/2023	PAYMENT	PETERS, PETE CHECK BANK: OP INTERNET NUM: GKJYLLYPL	$-1,361.79	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,361.79
05/01/2023	INTEREST	Monthly Interest	$4.59	$1,354.79
04/03/2023	INTEREST	Monthly Interest	$4.59	$1,350.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.10	$1,345.61
03/01/2023	INTEREST	Monthly Interest	$4.59	$1,305.51
02/01/2023	INTEREST	Monthly Interest	$4.59	$1,300.92
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.78	$1,296.33
01/03/2023	INTEREST	Monthly Interest	$4.59	$1,270.55
12/01/2022	INTEREST	Monthly Interest	$4.59	$1,265.96
11/01/2022	INTEREST	Monthly Interest	$4.59	$1,261.37
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.32	$1,256.78
10/04/2022	INTEREST	Monthly Interest	$4.59	$1,242.46
09/01/2022	INTEREST	Monthly Interest	$4.59	$1,237.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.73	$1,233.28
08/01/2022	INTEREST	Monthly Interest	$4.59	$1,227.55
07/12/2022	BILL	SCOTT, MARCIA LEONI ET AL	$572.85	$1,222.96
07/01/2022	INTEREST	Monthly Interest	$4.59	$650.11
06/01/2022	INTEREST	Monthly Interest	$4.59	$645.52
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$640.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.59	$633.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.81	$595.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.78	$570.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.51	$556.75
07/14/2021	BILL	SCOTT, MARCIA LEONI ET AL	$551.24	$551.24
05/06/2021	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-600.31	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$36.54	$600.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$23.49	$563.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.05	$540.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.22	$527.23
07/15/2020	BILL	SCOTT, MARCIA LEONI ET AL	$522.01	$522.01
05/08/2020	PAYMENT	SCOTT MARCIA CHECK NUM: ACH	$-586.45	$0.00
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-208.15	$586.45
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-141.29	$794.60
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-131.71	$935.89
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-124.53	$1,067.60
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,192.13
04/30/2020	INTEREST	Monthly Interest	$3.99	$1,185.13
03/31/2020	INTEREST	Monthly Interest	$3.99	$1,181.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.27	$1,177.15
02/28/2020	INTEREST	Monthly Interest	$3.99	$1,141.88
01/31/2020	INTEREST	Monthly Interest	$3.99	$1,137.89
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.67	$1,133.90
01/02/2020	INTEREST	Monthly Interest	$3.99	$1,111.23
12/02/2019	INTEREST	Monthly Interest	$3.99	$1,107.24
11/01/2019	INTEREST	Monthly Interest	$3.99	$1,103.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.60	$1,099.26
10/01/2019	INTEREST	Monthly Interest	$3.99	$1,086.66
09/03/2019	INTEREST	Monthly Interest	$3.99	$1,082.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.04	$1,078.68
08/01/2019	INTEREST	Monthly Interest	$3.99	$1,073.64
07/10/2019	BILL	SCOTT, MARCIA LEONI ET AL	$503.87	$1,069.65
07/01/2019	INTEREST	Monthly Interest	$3.99	$565.78
06/03/2019	INTEREST	Monthly Interest	$3.99	$561.79
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$557.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.53	$550.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.55	$517.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.97	$495.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.79	$483.75
07/09/2018	BILL	SCOTT, MARCIA LEONI ET AL	$478.96	$478.96
05/14/2018	PAYMENT	SCOTT, MARCIA CREDIT: D BANK: OP INTERNET NUM: 01145B	$-227.65	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$227.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.31	$220.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.12	$210.34
10/13/2017	PAYMENT	SCOTT, MARCIA CHECK BANK: OP INTERNET NUM: 126183847	$-210.35	$206.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.12	$416.57
07/07/2017	BILL	SCOTT, MARCIA LEONI ET AL	$412.45	$412.45
01/04/2017	PAYMENT	SCOTT, MARCIA CREDIT: D BANK: OP INTERNET NUM: 236027	$-194.74	$0.00
10/06/2016	PAYMENT	SCOTT, MARCIA CHECK BANK: OP INTERNET NUM: 121427149	$-97.37	$194.74
08/16/2016	PAYMENT	SCOTT, MARCIA CHECK BANK: OP INTERNET NUM: 120851095	$-97.37	$292.11
07/08/2016	BILL	SCOTT, MARCIA LEONI ET AL	$389.48	$389.48
08/14/2015	PAYMENT	SCOTT, MARCIA L CHECK NUM: 1233	$-366.05	$0.00
07/08/2015	BILL	SCOTT, MARCIA LEONI ET AL	$366.05	$366.05
08/26/2014	PAYMENT	SCOTT, MARCIA L CHECK BANK: OP INTERNET NUM: 109553603	$-365.23	$0.00
07/10/2014	BILL	SCOTT, MARCIA LEONI ET AL	$365.23	$365.23
01/03/2014	PAYMENT	SCOTT, MARCIA L/PETERS, H W CHECK NUM: 725	$-182.60	$0.00
09/24/2013	PAYMENT	PETERS, HARRY W & ISABEL E CHECK NUM: 2103	$-91.30	$182.60
08/19/2013	PAYMENT	PETERS, HARRY W & ISABEL E CHECK NUM: 2090	$-91.33	$273.90
07/16/2013	BILL	PETERS, HARRY W & ISABEL E	$365.23	$365.23
12/18/2012	PAYMENT	PETERS, HARRY & ISABEL CHECK NUM: 2031	$-183.60	$0.00
10/30/2012	PAYMENT	PETERS, HARRY W & ISABEL E CHECK NUM: 5001	$-3.67	$183.60
10/18/2012	PAYMENT	PETERS, HARRY W & MARCIA L CHECK NUM: 562	$-91.80	$187.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.67	$279.07
07/26/2012	PAYMENT	PETERS, HARRY W & ISABEL CHECK NUM: 1970	$-91.83	$275.40
07/10/2012	BILL	PETERS, HARRY W & ISABEL E	$367.23	$367.23
02/17/2012	PAYMENT	PETERS, I ELIA & H W CHECK NUM: 4941	$-3.66	$0.00
01/25/2012	PAYMENT	PETERS, I ELIA & H W CHECK NUM: 4937	$-183.24	$3.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.66	$186.90
10/06/2011	PAYMENT	PETERS, H W & I ELIA CHECK NUM: 4875	$-91.62	$183.24
08/01/2011	PAYMENT	PETERS, H W & I ELIA CHECK NUM: 4841	$-91.63	$274.86
07/14/2011	BILL	PETERS, HARRY W & ISABEL E	$366.49	$366.49
03/01/2011	PAYMENT	PETERS, H W & I ELIA CHECK NUM: 4764	$-95.91	$0.00
02/22/2011	PAYMENT	PETERS, HARRY W & ISABEL E CHECK NUM: 1775	$-92.22	$95.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.69	$188.13
09/23/2010	PAYMENT	PETERS, HARRY & ISABEL CHECK NUM: 1711	$-92.22	$184.44
08/19/2010	PAYMENT	PETERS, HARRY W & ISABEL CHECK NUM: 1661	$-92.25	$276.66
07/14/2010	BILL	PETERS, HARRY W & ISABEL E	$368.91	$368.91
11/24/2009	PAYMENT	PETERS, HARRY & ISABEL CHECK NUM: 21794	$-196.44	$0.00
10/13/2009	PAYMENT	PETERS, HARRY W & ISABEL E CHECK NUM: 21397	$-98.22	$196.44
08/26/2009	PAYMENT	PETERS, HARRY & ISABEL CHECK NUM: 21496	$-98.23	$294.66
07/21/2009	BILL	PETERS, HARRY W & ISABEL E	$392.89	$392.89
09/05/2008	PAYMENT	PETERS, HARRY W & ISABEL ELIA CHECK NUM: 1296	$-381.46	$0.00
07/14/2008	BILL	PETERS, HARRY W & ISABEL E	$381.46	$381.46
03/24/2008	PAYMENT	PETERS, HARRY & ISABEL CHECK NUM: 4240	$-425.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.92	$425.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.67	$399.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.26	$383.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.70	$374.05
07/13/2007	BILL	PETERS, HARRY W & ISABEL E	$370.35	$370.35
02/22/2007	PAYMENT	PETERS, HARRY & ISABEL CHECK NUM: 21736	$-91.21	$0.00
09/27/2006	PAYMENT	PETERS, HARRY W & ISABEL E CHECK NUM: 20231	$-182.42	$91.21
08/08/2006	PAYMENT	PETERS, HARRY & ISABEL CHECK NUM: 20399	$-91.24	$273.63
07/19/2006	BILL	PETERS, HARRY W & ISABEL E	$364.87	$364.87
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 21039	$-263.19	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.51	$263.19
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 21039	$263.19	$266.70
10/24/2005	VOID	PETERS, ISABEL E CHECK NUM: 21039	$-263.19	$3.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.51	$266.70
08/02/2005	PAYMENT	HARRY PETERS CHECK NUM: 20793	$-87.73	$263.19
07/21/2005	BILL	PETERS, HARRY W & ISABEL E	$350.92	$350.92
10/25/2004	PAYMENT	@	$-172.38	$0.00
08/25/2004	PAYMENT	@	$-86.19	$172.38
07/23/2004	PAYMENT	@	$-86.19	$258.57
07/01/2004	BILL	PETERS, HARRY W & ISAB @	$344.76	$344.76
12/04/2003	PAYMENT	@	$-168.22	$0.00
09/19/2003	PAYMENT	@	$-84.11	$168.22
08/21/2003	PAYMENT	@	$-84.12	$252.33
07/01/2003	BILL	PETERS, HARRY W & ISAB @	$336.45	$336.45