Tax Account 006-280-002

Print Page · · Payments Cart · New Search

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	006-280-002
Account Type	Real Estate
Location	0 SEC 36 TWP 31N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-280-002

Account Type

Real Estate

Location

0 SEC 36 TWP 31N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
Balance	$0.00
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

$37.48

Total

$37.48

Paid

$37.48

Balance

$0.00

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	$37.48	$0.00	$37.48	$37.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$3.37	$40.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$18.44	$58.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$8.70	$48.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$16.36	$55.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$18.96	$58.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$1.43	$37.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	"DEANNA PETERS" ONLINE	$-37.48	$0.00
07/10/2024	BILL	PETERS, PETE M ET AL	$37.48	$37.48
08/14/2023	PAYMENT	PETERS, PETE CHECK BANK: OP INTERNET NUM: S8W5LC6QA	$-37.48	$0.00
07/12/2023	BILL	PETERS, PETE M ET AL	$37.48	$37.48
01/12/2023	PAYMENT	PETERS, PETE CHECK BANK: OP INTERNET NUM: 5JR6SLGPL	$-99.26	$0.00
01/03/2023	INTEREST	Monthly Interest	$0.33	$99.26
12/01/2022	INTEREST	Monthly Interest	$0.33	$98.93
11/01/2022	INTEREST	Monthly Interest	$0.33	$98.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.87	$98.27
10/04/2022	INTEREST	Monthly Interest	$0.33	$96.40
09/01/2022	INTEREST	Monthly Interest	$0.33	$96.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$95.74
08/01/2022	INTEREST	Monthly Interest	$0.33	$94.24
07/12/2022	BILL	SCOTT, MARCIA LEONI ET AL	$37.48	$93.91
07/01/2022	INTEREST	Monthly Interest	$0.33	$56.43
06/01/2022	INTEREST	Monthly Interest	$0.33	$56.10
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$55.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.80	$48.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.40	$45.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.00	$43.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$41.57
07/14/2021	BILL	SCOTT, MARCIA LEONI ET AL	$39.97	$39.97
05/06/2021	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-48.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.77	$48.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.37	$45.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.98	$43.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.58	$41.09
07/15/2020	BILL	SCOTT, MARCIA LEONI ET AL	$39.51	$39.51
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-9.77	$0.00
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-2.37	$9.77
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-1.98	$12.14
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-41.09	$14.12
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-13.72	$55.21
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-2.36	$68.93
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-1.97	$71.29
05/07/2020	PAYMENT	MARCIA SCOTT CHECK NUM: ACH	$-40.94	$73.26
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$114.20
04/30/2020	INTEREST	Monthly Interest	$0.33	$107.20
03/31/2020	INTEREST	Monthly Interest	$0.33	$106.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.77	$106.54
02/28/2020	INTEREST	Monthly Interest	$0.33	$103.77
01/31/2020	INTEREST	Monthly Interest	$0.33	$103.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.37	$103.11
01/02/2020	INTEREST	Monthly Interest	$0.33	$100.74
12/02/2019	INTEREST	Monthly Interest	$0.33	$100.41
11/01/2019	INTEREST	Monthly Interest	$0.33	$100.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$99.75
10/01/2019	INTEREST	Monthly Interest	$0.33	$97.77
09/03/2019	INTEREST	Monthly Interest	$0.33	$97.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$97.11
08/01/2019	INTEREST	Monthly Interest	$0.33	$95.53
07/10/2019	BILL	SCOTT, MARCIA LEONI ET AL	$39.51	$95.20
07/01/2019	INTEREST	Monthly Interest	$0.33	$55.69
06/03/2019	INTEREST	Monthly Interest	$0.33	$55.36
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$55.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.76	$48.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.36	$45.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.97	$42.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.57	$40.94
07/09/2018	BILL	SCOTT, MARCIA LEONI ET AL	$39.37	$39.37
10/13/2017	PAYMENT	SCOTT, MARCIA CHECK BANK: OP INTERNET NUM: 126183847	$-37.30	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$37.30
07/07/2017	BILL	SCOTT, MARCIA LEONI ET AL	$35.87	$35.87
08/16/2016	PAYMENT	SCOTT, MARCIA CHECK BANK: OP INTERNET NUM: 120851095	$-35.87	$0.00
07/08/2016	BILL	SCOTT, MARCIA LEONI ET AL	$35.87	$35.87
08/14/2015	PAYMENT	SCOTT, MARCIA L CHECK NUM: 1233	$-35.87	$0.00
07/08/2015	BILL	SCOTT, MARCIA LEONI ET AL	$35.87	$35.87
08/26/2014	PAYMENT	SCOTT, MARCIA L CHECK BANK: OP INTERNET NUM: 109553603	$-35.87	$0.00
07/10/2014	BILL	SCOTT, MARCIA LEONI ET AL	$35.87	$35.87
08/19/2013	PAYMENT	PETERS, HARRY W & ISABEL E CHECK NUM: 2090	$-35.87	$0.00
07/16/2013	BILL	PETERS, HARRY W & ISABEL ELIA	$35.87	$35.87
07/26/2012	PAYMENT	PETERS, HARRY W & ISABEL CHECK NUM: 1970	$-35.87	$0.00
07/10/2012	BILL	PETERS, HARRY W & ISABEL ELIA	$35.87	$35.87
08/01/2011	PAYMENT	PETERS, H W & I ELIA CHECK NUM: 4841	$-35.87	$0.00
07/14/2011	BILL	PETERS, HARRY W & ISABEL ELIA	$35.87	$35.87
08/19/2010	PAYMENT	PETERS, HARRY W & ISABEL CHECK NUM: 1661	$-36.07	$0.00
07/14/2010	BILL	PETERS, HARRY W & ISABEL ELIA	$36.07	$36.07
08/26/2009	PAYMENT	PETERS, HARRY & ISABEL CHECK NUM: 21496	$-36.07	$0.00
07/21/2009	BILL	PETERS, HARRY W & ISABEL ELIA	$36.07	$36.07
09/05/2008	PAYMENT	PETERS, HARRY W & ISABEL ELIA CHECK NUM: 1296	$-36.07	$0.00
07/14/2008	BILL	PETERS, HARRY W & ISABEL ELIA	$36.07	$36.07
09/13/2007	PAYMENT	PETERS, HARRY W & ISABEL ELIA CHECK NUM: 4148	$-36.07	$0.00
09/13/2007	AMENDMENT	remove pen	$-1.44	$36.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$37.51
07/13/2007	BILL	PETERS, HARRY W & ISABEL ELIA	$36.07	$36.07
08/08/2006	PAYMENT	PETERS, HARRY & ISABEL CHECK NUM: 20399	$-36.06	$0.00
07/19/2006	BILL	PETERS, HARRY W & ISABEL ELIA	$36.06	$36.06
08/02/2005	PAYMENT	HARRY PETERS CHECK NUM: 20793	$-36.02	$0.00
07/21/2005	BILL	PETERS, HARRY W & ISABEL ELIA	$36.02	$36.02
07/23/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	PETERS, HARRY W & ISAB @	$36.07	$36.07
08/21/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	PETERS, HARRY W & ISAB @	$36.07	$36.07