Tax Account 05-0581-19

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Owners

PETERSON WILLIAM
25 CANYON DR
LOVELOCK, NV 89419-6418

Account Summary

Account ID	05-0581-19
Account Type	Real Estate
Location	9550 LINCOLN CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0581-19

Account Type

Real Estate

Location

9550 LINCOLN CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.53
Total	$13.26
Paid	$13.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.53

Total

$13.26

Paid

$13.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.53	$0.46	$11.53	$11.99	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.58	$0.00	$0.58	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.69	$0.00	$0.69	$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	$10.68	$0.00	$10.68	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$9.53	$0.38	$9.91	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$8.81	$0.36	$9.17	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$8.42	$0.34	$8.76	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$8.46	$0.34	$8.80	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$7.76	$0.31	$8.07	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$8.07	$14.01	$22.08	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$8.07	$4.01	$12.08	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$35.45	$10.30	$45.75	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$34.83	$3.13	$37.96	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PETERSON WILLIAM CREDIT CC 9945	$-13.26	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$13.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.58	$12.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.46	$11.99
07/05/2024	BILL	PETERSON WILLIAM	$11.53	$11.53
08/04/2023	PAYMENT	PETERSON W EC WF - 023080423020459	$-10.68	$0.00
07/06/2023	BILL	PETERSON WILLIAM	$10.68	$10.68
05/02/2023	PAYMENT	PETERSON W SYS WF - 022091423014773 ORIG: EC	$-9.91	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-0.47	$9.91
05/02/2023	ADJUSTMENT	PETERSON W EC WF - 022091423014773 VOIDED PAYMENT: 277761. REASON: REMOVE UNDER $5 BALANCE...PB	$9.91	$10.38
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.03	$0.47
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.02	$0.44
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.02	$0.42
09/14/2022	PAYMENT	PETERSON W EC WF - 022091423014773	$-9.91	$0.40
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.40	$10.31
07/07/2022	BILL	PETERSON WILLIAM	$9.91	$9.91
10/05/2021	AMENDMENT	remove under $5 balance...pb	$-0.37	$0.00
09/28/2021	PAYMENT	PETERSON, W CHECK BANK: WF INTERNET NUM: 021092823037010	$-9.17	$0.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.37	$9.54
07/08/2021	BILL	PETERSON WILLIAM	$9.17	$9.17
01/07/2021	AMENDMENT	remove under $5 balance...pb	$-0.79	$0.00
01/07/2021	PAYMENT	PETERSON, W CHECK BANK: WF INTERNET NUM: 021010723021978	$-8.76	$0.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.44	$9.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.35	$9.11
07/10/2020	BILL	PETERSON WILLIAM	$8.76	$8.76
09/09/2019	PAYMENT	PETERSON, WILLIAM CASH	$-8.80	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.34	$8.80
07/08/2019	BILL	PETERSON WILLIAM	$8.46	$8.46
01/18/2019	AMENDMENT	remove under $5 balance...pb	$-0.74	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.02	$0.74
12/31/2018	PAYMENT	PETERSON, W CHECK BANK: WF INTERNET NUM: 018123123038591	$-8.07	$0.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.40	$8.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.32	$8.39
07/05/2018	BILL	PETERSON WILLIAM	$8.07	$8.07
05/14/2018	PAYMENT	PETERSON WILLIAM CASH	$-22.08	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$22.08
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$12.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.56	$9.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.48	$9.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.40	$8.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.32	$8.39
07/11/2017	BILL	PETERSON WILLIAM	$8.07	$8.07
04/13/2017	PAYMENT	PETERSON, W CHECK BANK: WF INTERNET NUM: 017041323030391	$-12.08	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$12.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.56	$9.83
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.48	$9.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.40	$8.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.32	$8.39
07/07/2016	BILL	PETERSON WILLIAM	$8.07	$8.07
04/01/2016	PAYMENT	PETERSON WILLIAM CASH	$-45.75	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$45.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.48	$43.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.13	$40.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.77	$38.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.42	$36.87
07/02/2015	BILL	PETERSON WILLIAM	$35.45	$35.45
12/15/2014	PAYMENT	PETERSEN, W CHECK NUM: WF E-BOX	$-37.96	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.74	$37.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.39	$36.22
07/03/2014	BILL	PETERSON WILLIAM	$34.83	$34.83
08/12/2013	PAYMENT	PETERSON W CHECK BANK: WF INTERNET NUM: 013080909015426	$-34.76	$0.00
07/02/2013	BILL	PETERSON WILLIAM	$34.76	$34.76
05/01/2013	PAYMENT	PETERSON W CHECK BANK: WF INTERNET NUM: 013050109023803	$-44.48	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$44.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.41	$41.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.06	$39.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.72	$37.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.38	$35.79
07/10/2012	BILL	PETERSON WILLIAM	$34.41	$34.41
04/25/2012	PAYMENT	PETERSON WILL CHECK NUM: 19914206692	$-41.43	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$41.43
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.23	$38.93
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.91	$36.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.60	$34.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.28	$33.19
07/11/2011	BILL	PETERSON WILLIAM	$31.91	$31.91
04/06/2011	PAYMENT	PETERSON, WILLIAM CHECK NUM: 0725529690	$-18.60	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$18.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.94	$16.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.61
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$13.94
07/09/2010	BILL	PETERSON WILLIAM	$13.40	$13.40
12/21/2009	AMENDMENT	remove under $5 balance...pb	$-1.13	$0.00
12/21/2009	PAYMENT	PETERSEN WILLIAM CHECK NUM: 732623225	$-12.62	$1.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.63	$13.75
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.50	$13.12
07/10/2009	BILL	PETERSON WILLIAM	$12.62	$12.62
08/20/2008	PAYMENT	PETERSEN WILL CHECK BANK: 94*7074 NUM: 1726	$-11.71	$0.00
07/10/2008	BILL	PETERSON WILLIAM	$11.71	$11.71
07/24/2007	PAYMENT	NORRIS WILLIAM CHECK BANK: 94*7074 NUM: 1514	$-11.07	$0.00
07/12/2007	BILL	PETERSON WILLIAM	$11.07	$11.07
08/11/2006	PAYMENT	PETERSON WILL CHECK BANK: 947074 NUM: 1200	$-10.40	$0.00
07/06/2006	BILL	PETERSON WILLIAM	$10.40	$10.40
09/23/2005	PAYMENT	SLUSH JV 41-06 CASH	$-0.39	$0.00
09/01/2005	PAYMENT	WILL PETERSON CHECK BANK: 94*7074 NUM: 1284	$-9.74	$0.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.39	$10.13
07/18/2005	BILL	PETERSON WILLIAM	$9.74	$9.74
04/05/2005	PAYMENT	PETERSON WILLIAM CASH	$-13.34	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$13.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.68	$11.84
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.58	$11.16
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.49	$10.58
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.39	$10.09
07/06/2004	BILL	PETERSON WILLIAM	$9.70	$9.70
04/16/2004	PAYMENT	PETERSON, WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA	$-15.93	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$15.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.63	$10.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.54	$10.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.45	$9.76
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.36	$9.31
07/18/2003	BILL	PETERSON WILLIAM	$8.95	$8.95
04/04/2003	PAYMENT	PETERSON WILLIAM D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-11.81	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$11.81
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.59	$10.31
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.51	$9.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.42	$9.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.34	$8.79
07/08/2002	BILL	PETERSON WILLIAM	$8.45	$8.45
04/04/2002	PAYMENT	PETERSON W. D. CHECK BANK: 94-7074 NUM: 1133	$-11.51	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$11.51
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.60	$10.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.52	$9.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.43	$9.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.34	$8.96
07/11/2001	BILL	PETERSON WILLIAM	$8.62	$8.62
04/13/2001	PAYMENT	PETERSON WILLIAM CHECK BANK: 15-800 NUM: 539905737	$-10.38	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.60	$10.38
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.51	$9.78
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.43	$9.27
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.34	$8.84
07/06/2000	BILL	PETERSON WILLIAM	$8.50	$8.50
03/17/2000	PAYMENT	PETERSON WILL CHECK BANK: 15-800 NUM: 508405038	$-10.77	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.56	$10.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.47	$10.21
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.37	$9.74
07/12/1999	BILL	PETERSON WILLIAM	$9.37	$9.37
12/04/1998	PAYMENT	WILLIAM PETERSON CHECK	$-10.44	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.48	$10.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.38	$9.96
07/09/1998	BILL	PETERSON WILLIAM	$9.58	$9.58

Tax Account 05-0581-19

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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