Tax Account 10-0011-12

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Owners

PETERSON ERIC S
PO BOX 277
KNIGHTSEN, CA 94548

Account Summary

Account ID	10-0011-12
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0011-12

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.01
Total	$463.01
Paid	$463.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$463.01

Total

$463.01

Paid

$463.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$118.01	$0.00	$118.01	$118.01	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$456.02	$0.00	$456.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$446.78	$0.00	$446.78	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$445.53	$0.00	$445.53	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$445.74	$15.70	$461.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$440.73	$0.00	$440.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$441.56	$0.00	$441.56	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$441.47	$17.65	$459.12	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$602.89	$0.00	$602.89	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$627.13	$94.93	$722.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$480.68	$0.00	$480.68	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	PETERSON, ERIC CHECK 646	$-463.01	$0.00
07/05/2024	BILL	PETERSON ERIC S	$463.01	$463.01
07/20/2023	PAYMENT	PETERSON ERIC S CHECK 626	$-456.02	$0.00
07/06/2023	BILL	PETERSON ERIC S	$456.02	$456.02
07/27/2022	PAYMENT	PETERSON ERIC S CHECK NUM: CC VISA	$-446.78	$0.00
07/07/2022	BILL	PETERSON ERIC S	$446.78	$446.78
07/23/2021	PAYMENT	PETERSON ERIC S CHECK NUM: PNP IVR 07.22	$-445.53	$0.00
07/08/2021	BILL	PETERSON ERIC S	$445.53	$445.53
03/01/2021	PAYMENT	PETERSON ERIC CHECK NUM: 572	$-111.00	$0.00
12/14/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38327	$-350.44	$111.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.19	$461.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.51	$450.25
07/10/2020	BILL	THOMAS BART III	$445.74	$445.74
07/18/2019	PAYMENT	DOLAN LAW LLC ATTORNEY TRUST 2 CHECK NUM: 1112	$-440.73	$0.00
07/08/2019	BILL	THOMAS BART III	$440.73	$440.73
07/23/2018	PAYMENT	DOLAN LAW LLC CHECK NUM: 1103	$-441.56	$0.00
07/05/2018	BILL	THOMAS BART III	$441.56	$441.56
04/03/2018	PAYMENT	MONTENEGRO, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 023160	$-237.65	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$237.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.00	$235.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.40	$224.40
10/02/2017	PAYMENT	DOLAN LAW LLC CHECK NUM: 1095	$-110.00	$220.00
08/24/2017	PAYMENT	DOLAN LAW LLC, ATTY TRUST 2 CHECK NUM: 1088	$-111.47	$330.00
07/11/2017	BILL	THOMAS BART III	$441.47	$441.47
08/22/2016	PAYMENT	MONTENEGRO, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 075402	$-602.89	$0.00
07/07/2016	BILL	THOMAS BART III	$602.89	$602.89
06/22/2016	PAYMENT	MONTENEGRO, PATRICIA CHECK NUM: 1011	$-722.06	$0.00
06/01/2016	INTEREST	Monthly Interest	$4.33	$722.06
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$717.73
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$707.73
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.34	$705.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.41	$668.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.06	$645.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.29	$632.42
07/02/2015	BILL	THOMAS BART III	$627.13	$627.13
02/27/2015	PAYMENT	KH INVESTORS CHECK NUM: 1183	$-120.00	$0.00
12/31/2014	PAYMENT	KH INVESTORS LLC CHECK NUM: 1179	$-120.00	$120.00
10/02/2014	PAYMENT	KH INVESTORS LLC CHECK NUM: 1171	$-120.00	$240.00
08/15/2014	PAYMENT	KH INVESTORS LLC CHECK NUM: 1163	$-120.68	$360.00
07/03/2014	BILL	KH INVESTORS LLC	$480.68	$480.68
03/03/2014	PAYMENT	KH INVESTORS LLC CHECK NUM: 1148	$-111.00	$0.00
01/03/2014	PAYMENT	KH INVESTORS LLC CHECK NUM: 1141	$-111.00	$111.00
10/04/2013	PAYMENT	KH INVESTORS LLC CHECK NUM: 1134	$-111.00	$222.00
08/19/2013	PAYMENT	K H INVESTORS LLC CHECK NUM: 1086	$-112.08	$333.00
07/02/2013	BILL	KH INVESTORS LLC	$445.08	$445.08
03/04/2013	PAYMENT	KH INVESTORS LLC CHECK NUM: 1079	$-103.00	$0.00
01/07/2013	PAYMENT	KH INVESTORS LLC CHECK NUM: 1075	$-103.00	$103.00
10/09/2012	PAYMENT	KH INVESTORS LLC CHECK NUM: 1070	$-103.00	$206.00
08/22/2012	PAYMENT	KH INVESTORS LLC CHECK NUM: 1062	$-103.11	$309.00
07/10/2012	BILL	KH INVESTORS LLC	$412.11	$412.11
03/05/2012	PAYMENT	KH INVESTORS LLC CHECK NUM: 1047	$-95.00	$0.00
12/30/2011	PAYMENT	KH INVESTORS LLC CHECK NUM: 1044	$-95.00	$95.00
09/29/2011	PAYMENT	KH INVESTORS LLC CHECK NUM: 1033	$-95.00	$190.00
08/12/2011	PAYMENT	KH INVESTORS LLC CHECK NUM: 1028	$-96.58	$285.00
07/11/2011	BILL	KH INVESTORS LLC	$381.58	$381.58
03/03/2011	PAYMENT	KH INVESTORS, LLC CHECK NUM: 1016	$-89.00	$0.00
01/03/2011	PAYMENT	KH INVESTORS LLC CHECK NUM: 1003	$-89.00	$89.00
10/04/2010	PAYMENT	K H INVESTORS, LLC CHECK NUM: 1023	$-89.00	$178.00
08/13/2010	PAYMENT	KH INVESTORS CHECK NUM: 1016	$-89.62	$267.00
07/09/2010	BILL	KH INVESTORS LLC	$356.62	$356.62
03/01/2010	PAYMENT	KH INVESTORS CHECK NUM: 1003	$-83.00	$0.00
12/31/2009	PAYMENT	KH INVESTORS CHECK NUM: 1479	$-83.00	$83.00
10/05/2009	PAYMENT	KH INVESTORS, LLC CHECK NUM: 1453	$-83.00	$166.00
08/11/2009	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1443	$-86.80	$249.00
07/10/2009	BILL	KH INVESTORS LLC	$335.80	$335.80
02/25/2009	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1411	$-83.00	$0.00
12/29/2008	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1396	$-83.00	$83.00
09/29/2008	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1380	$-83.00	$166.00
08/06/2008	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1369	$-86.80	$249.00
07/10/2008	BILL	KH INVESTORS LLC	$335.80	$335.80
04/04/2008	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94*72 NUM: 1340	$-88.57	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$88.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.32	$86.32
12/31/2007	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1332	$-83.00	$83.00
09/26/2007	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1317	$-83.00	$166.00
08/13/2007	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1311	$-86.80	$249.00
07/12/2007	BILL	KH INVESTORS LLC	$335.80	$335.80
08/16/2006	PAYMENT	KH INVESTORS LLC CHECK BANK: 9472 NUM: 1235	$-31.67	$0.00
07/06/2006	BILL	KH INVESTORS LLC	$31.67	$31.67
09/23/2005	PAYMENT	SLUSH JV 41-06 CASH	$-0.01	$0.00
09/01/2005	PAYMENT	KH INVESTORS LLC CHECK BANK: 94*72 NUM: 1158	$-31.87	$0.01
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.23	$31.88
07/18/2005	BILL	KH INVESTORS LLC	$30.65	$30.65
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-33.10	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$33.10	$33.10
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-27.43	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$27.43	$27.43
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-32.18	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$32.18	$32.18
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-34.47	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$34.47	$34.47
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-30.17	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$30.17	$30.17
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-30.14	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$30.14	$30.14
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-31.56	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$31.56	$31.56
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-33.69	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$33.69	$33.69
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-36.45	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$36.45	$36.45

Tax Account 10-0011-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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