Tax Account 05-0417-01
Owners
PETERSON ROLF & MAGGIE WOLVERTO
24902 COUNTY 9
BEMIDJI, MN 56601
PETERSON ROLF
PETERSON MAGGIE WOLVERTON
Account Summary
| Account ID | 05-0417-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $42.38 |
| Total | $42.38 |
| Paid | $42.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $42.38 | $17.83 | $60.21 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $42.38 | $5.58 | $47.96 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $42.38 | $18.99 | $61.37 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $42.38 | $11.83 | $54.21 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $42.38 | $0.00 | $42.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $42.38 | $0.00 | $42.38 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $42.38 | $0.00 | $42.38 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $40.96 | $0.00 | $40.96 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | WOLVERTON-PETERSON, MARGARET M CHECK 11749 | $-42.38 | $0.00 |
| 07/05/2024 | BILL | PETERSON ROLF & MAGGIE WOLVERTO | $42.38 | $42.38 |
| 05/28/2024 | PAYMENT | PNP PNP - 156634145 | $-60.21 | $0.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $60.21 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $65.21 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $55.21 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.97 | $52.71 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.54 | $49.74 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $47.20 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.12 | $46.20 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $44.08 |
| 07/06/2023 | BILL | PETERSON ROLF & MAGGIE WOLVERTO | $42.38 | $42.38 |
| 01/23/2023 | PAYMENT | PNP PNP - 128099392 | $-36.09 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.83 | $36.09 |
| 11/09/2022 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $34.26 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.53 | $33.26 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.22 | $31.73 |
| 07/27/2022 | PAYMENT | PETERSON, ROLF CREDIT: D NUM: PNP WEB 07.01 | $-30.86 | $30.51 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.01 | $61.37 |
| 07/07/2022 | BILL | PETERSON ROLF & MAGGIE WOLVERT | $42.38 | $61.36 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.01 | $18.98 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $18.97 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $8.97 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.11 | $6.47 |
| 02/22/2022 | PAYMENT | PETERSON ROLF & MAGGIE WOLVERT CHECK NUM: 11673 | $-42.38 | $6.36 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.54 | $48.74 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.12 | $46.20 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $44.08 |
| 07/08/2021 | BILL | PETERSON ROLF & MAGGIE WOLVERT | $42.38 | $42.38 |
| 04/06/2021 | PAYMENT | WOLVERTON PETERSON, MARGARET CREDIT: D BANK: OP INTERNET NUM: 033436 | $-54.21 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $54.21 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.97 | $51.71 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.54 | $48.74 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.12 | $46.20 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.70 | $44.08 |
| 07/10/2020 | BILL | PETERSON ROLF & MAGGIE WOLVERT | $42.38 | $42.38 |
| 08/22/2019 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3368 | $-42.38 | $0.00 |
| 07/08/2019 | BILL | LANDINVEST GROUP LLC | $42.38 | $42.38 |
| 08/17/2018 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3360 | $-42.38 | $0.00 |
| 07/05/2018 | BILL | LANDINVEST GROUP LLC | $42.38 | $42.38 |
| 08/25/2017 | PAYMENT | ROXANA LESSES CHECK NUM: 4946 | $-42.38 | $0.00 |
| 07/11/2017 | BILL | LANDINVEST GROUP LLC | $42.38 | $42.38 |
| 08/15/2016 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3339 | $-40.96 | $0.00 |
| 07/07/2016 | BILL | LANDINVEST GROUP LLC | $40.96 | $40.96 |
| 08/18/2015 | PAYMENT | LANDIVEST GROUP LLC CHECK NUM: 3320 | $-38.53 | $0.00 |
| 07/02/2015 | BILL | LANDINVEST GROUP LLC | $38.53 | $38.53 |
| 08/18/2014 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3296 | $-38.53 | $0.00 |
| 07/03/2014 | BILL | LANDINVEST GROUP LLC | $38.53 | $38.53 |
| 08/21/2013 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3245 | $-35.95 | $0.00 |
| 07/02/2013 | BILL | LANDINVEST GROUP LLC | $35.95 | $35.95 |
| 08/22/2012 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3206 | $-33.29 | $0.00 |
| 07/10/2012 | BILL | LANDINVEST GROUP LLC | $33.29 | $33.29 |
| 08/15/2011 | PAYMENT | LANDINVEST GROUP LLCQ CHECK NUM: 3172 | $-30.82 | $0.00 |
| 07/11/2011 | BILL | LANDINVEST GROUP LLC | $30.82 | $30.82 |
| 08/09/2010 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3139 | $-29.09 | $0.00 |
| 07/09/2010 | BILL | LANDINVEST GROUP LLC | $29.09 | $29.09 |
| 08/17/2009 | PAYMENT | LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3103 | $-27.39 | $0.00 |
| 07/10/2009 | BILL | LANDINVEST GROUP LLC | $27.39 | $27.39 |
| 08/11/2008 | PAYMENT | LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3062 | $-25.43 | $0.00 |
| 07/10/2008 | BILL | LANDINVEST GROUP LLC | $25.43 | $25.43 |
| 08/02/2007 | PAYMENT | TRICOR TITLE OF NEVADA, INC. CHECK BANK: 99999 NUM: 40025533 | $-28.82 | $0.00 |
| 07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.82 | $28.82 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-27.12 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.12 | $27.12 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-26.25 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.25 | $26.25 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-28.10 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.10 | $28.10 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-23.16 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.16 | $23.16 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-26.98 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.98 | $26.98 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-28.77 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.77 | $28.77 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-25.09 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.09 | $25.09 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-25.39 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.39 | $25.39 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-26.97 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.97 | $26.97 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-28.75 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.75 | $28.75 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-31.22 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $31.22 | $31.22 |