Tax Account 10-0345-10

Print Page · · Payments Cart · New Search

Owners

PETERSON CARMEN / GOMEZ MARIA E
3030 MIDDLE WAY
WINNEMUCCA, NV 89445

GOMEZ MARIA ELENA

PETERSON CARMEN L

Account Summary

Account ID	10-0345-10
Account Type	Real Estate
Location	3030 MIDDLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0345-10

Account Type

Real Estate

Location

3030 MIDDLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$366.97
Total	$366.97
Paid	$366.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	8% High 5.8%, 92% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$366.97

Total

$366.97

Paid

$366.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

8% High 5.8%, 92% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$93.97	$0.00	$93.97	$93.97	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.44	$0.00	$359.44	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$352.12	$0.00	$352.12	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$348.62	$0.00	$348.62	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$376.31	$0.00	$376.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$373.29	$0.00	$373.29	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$366.39	$0.00	$366.39	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$358.86	$0.00	$358.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$351.55	$0.00	$351.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$344.46	$0.00	$344.46	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$337.57	$0.00	$337.57	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	PETERSON CARMEN L CREDIT CC 8547	$-366.97	$0.00
07/05/2024	BILL	PETERSON CARMEN / GOMEZ MARIA E	$366.97	$366.97
07/13/2023	PAYMENT	PETERSON, CARMEN CREDIT CC 7113	$-359.44	$0.00
07/06/2023	BILL	PETERSON CARMEN / GOMEZ MARIA E	$359.44	$359.44
07/20/2022	PAYMENT	PETERSON CARMEN CREDIT: D NUM: DEBIT 7113	$-352.12	$0.00
07/07/2022	BILL	PETERSON CARMEN / GOMEZ MARIA	$352.12	$352.12
07/21/2021	PAYMENT	PETERSON CARMEN & DOUGLAS CHECK NUM: 253	$-348.62	$0.00
07/08/2021	BILL	PETERSON CARMEN / GOMEZ MARIA	$348.62	$348.62
07/28/2020	PAYMENT	PETERSON CARMEN CREDIT: D NUM: DEBIT 7113	$-376.31	$0.00
07/10/2020	BILL	PETERSON CARMEN / GOMEZ MARIA	$376.31	$376.31
07/16/2019	PAYMENT	PETERSON CARMEN / GOMEZ MARIA CREDIT: D NUM: DEBIT 7113	$-373.29	$0.00
07/08/2019	BILL	PETERSON CARMEN / GOMEZ MARIA	$373.29	$373.29
07/30/2018	PAYMENT	PETERSON, CARMEN CREDIT: D NUM: DEBIT 4387	$-366.39	$0.00
07/05/2018	BILL	PETERSON CARMEN / GOMEZ MARIA	$366.39	$366.39
12/27/2017	PAYMENT	CARMEN PETERSON CREDIT: D NUM: VISA 7113	$-178.00	$0.00
07/18/2017	PAYMENT	PETERSON, CARMEN CREDIT: D NUM: DEBIT 7113	$-180.86	$178.00
07/11/2017	BILL	PETERSON CARMEN / GOMEZ MARIA	$358.86	$358.86
07/18/2016	PAYMENT	PETERSON, CARMEN L CREDIT: D NUM: DEBIT 7113	$-351.55	$0.00
07/07/2016	BILL	PETERSON CARMEN / GOMEZ MARIA	$351.55	$351.55
12/31/2015	PAYMENT	PETERSON, CARMEN CREDIT: D NUM: DEBIT 7113	$-172.00	$0.00
07/23/2015	PAYMENT	PETERSON, CARMEN CREDIT: D NUM: DEBIT 7113	$-172.46	$172.00
07/02/2015	BILL	PETERSON CARMEN / GOMEZ MARIA	$344.46	$344.46
09/04/2014	PAYMENT	PETERSON CARMEN L CREDIT: D NUM: VISA 7113	$-252.00	$0.00
08/15/2014	PAYMENT	PETERSON, CARMEN L CREDIT: D NUM: DEBIT 7113	$-85.57	$252.00
07/03/2014	BILL	PETERSON CARMEN / GOMEZ MARIA	$337.57	$337.57
07/22/2013	PAYMENT	CALDERON CARMEN CREDIT: D NUM: VISA 7113	$-330.89	$0.00
07/02/2013	BILL	CALDERON CARMEN	$330.89	$330.89
07/26/2012	PAYMENT	PETERSON CARMEN CREDIT: D NUM: VISA 7113	$-324.39	$0.00
07/10/2012	BILL	CALDERON CARMEN	$324.39	$324.39
08/08/2011	PAYMENT	CALDERON CARMEN CASH	$-299.94	$0.00
07/11/2011	BILL	CALDERON CARMEN	$299.94	$299.94
08/11/2010	PAYMENT	CARMEN PETERSON CREDIT: D BANK: CC NUM: V7113	$-294.36	$0.00
07/09/2010	BILL	CALDERON CARMEN	$294.36	$294.36
04/16/2010	PAYMENT	CALDERON CARMEN CREDIT: D	$-74.84	$0.00
04/16/2010	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DEBIT NUM: 7113	$-214.09	$74.84
04/16/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DEBIT NUM: 7113	$214.09	$288.93
04/16/2010	AMENDMENT	Per Assessor...........gsr	$-139.16	$74.84
04/16/2010	ADJUSTMENT	Per Assessor.............gsr NUM: DEBIT7113	$214.00	$214.00
12/01/2009	VOID	CALDERON CARMEN CREDIT: D NUM: DEBIT7113	$-214.00	$0.00
08/10/2009	VOID	CALDERON CARMEN CREDIT: D BANK: DEBIT NUM: 7113	$-214.09	$214.00
07/10/2009	BILL	CALDERON CARMEN	$428.09	$428.09
08/06/2008	PAYMENT	PETERSON, CARMEN CREDIT: D BANK: CREDIT CARD NUM: VISA 9747	$-256.62	$0.00
07/10/2008	BILL	CALDERON CARMEN	$256.62	$256.62
09/11/2007	PAYMENT	CALDERON CARMEN CHECK BANK: 94*7074 NUM: 442	$-189.00	$0.00
08/14/2007	PAYMENT	PETERSON, DOUGLAS CREDIT: D BANK: DEBIT CARD NUM: 6701	$-63.46	$189.00
07/12/2007	BILL	CALDERON CARMEN	$252.46	$252.46
01/09/2007	PAYMENT	CALDERON CARMEN CASH	$-61.00	$0.00
12/22/2006	PAYMENT	CALDERON, CARMEN L/PETERSON, D CHECK BANK: 94 7074 NUM: 353	$-61.00	$61.00
09/22/2006	PAYMENT	CALDERON CARMEN CHECK BANK: 947074 NUM: 319	$-61.00	$122.00
08/02/2006	PAYMENT	CALDERON CARMEN CHECK BANK: 947074 NUM: 289	$-62.89	$183.00
07/06/2006	BILL	CALDERON CARMEN	$245.89	$245.89
08/15/2005	PAYMENT	CALDERON CARMEN CHECK BANK: 947074 NUM: 127	$-229.30	$0.00
07/18/2005	BILL	CALDERON CARMEN	$229.30	$229.30
12/29/2004	PAYMENT	CALDERON CARMEN CASH	$-114.00	$0.00
10/04/2004	PAYMENT	CALDERON CARMEN CASH	$-57.00	$114.00
08/11/2004	PAYMENT	CALDERON CARMEN CASH	$-57.69	$171.00
07/06/2004	BILL	CALDERON CARMEN	$228.69	$228.69
02/06/2004	PAYMENT	CALDERON CARMEN CASH	$-54.00	$0.00
12/10/2003	PAYMENT	CALDERON CARMEN CASH	$-54.00	$54.00
09/23/2003	PAYMENT	GOMEZ MARIA CASH	$-54.00	$108.00
08/26/2003	PAYMENT	CALDERON CARMEN CASH	$-55.71	$162.00
07/18/2003	BILL	CALDERON CARMEN	$217.71	$217.71
02/14/2003	PAYMENT	CALDERON CARMEN CASH	$-45.00	$0.00
12/20/2002	PAYMENT	CALDERON CARMEN CASH	$-45.00	$45.00
09/25/2002	PAYMENT	CALDERON CARMEN CASH	$-45.00	$90.00
08/01/2002	PAYMENT	CALDERON CARMEN CASH	$-76.16	$135.00
07/08/2002	BILL	CALDERON CARMEN	$211.16	$211.16
12/05/2001	PAYMENT	CALDERON CARMEN CASH	$-222.47	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.09	$222.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.04	$216.38
07/11/2001	BILL	CALDERON CARMEN	$213.34	$213.34
01/30/2001	PAYMENT	CARDENAS CARMEN L CASH	$-42.56	$0.00
12/01/2000	PAYMENT	CARDENAS CARMEN L CASH	$-42.56	$42.56
10/10/2000	PAYMENT	CARDENAS CARMEN L CASH	$-42.56	$85.12
08/25/2000	PAYMENT	CARDENAS ISIDRO & CARMEN L CASH	$-72.84	$127.68
07/06/2000	BILL	CARDENAS ISIDRO & CARMEN L	$200.52	$200.52
12/07/1999	PAYMENT	CARDENAS ISIDRO & CARMEN L CASH	$-90.56	$0.00
10/18/1999	PAYMENT	CARDENAS ISIDRO & CARMEN L CASH	$-47.09	$90.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.81	$137.65
07/29/1999	PAYMENT	CARDENAS ISIDRO & CARMEN L CASH	$-75.52	$135.84
07/12/1999	BILL	CARDENAS ISIDRO & CARMEN L	$211.36	$211.36
03/19/1999	PAYMENT	CARDENAS CARMEN L CASH	$-49.36	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.90	$49.36
01/04/1999	PAYMENT	CARDENAS ISIDRO & CARMEN L CASH	$-47.46	$47.46
10/01/1998	PAYMENT	CARDENAS ISIDRO & CARMEN L CASH	$-47.46	$94.92
07/28/1998	PAYMENT	CARDENAS ISIDRO & CARMEN L CASH	$-84.13	$142.38
07/09/1998	BILL	CARDENAS ISIDRO & CARMEN L	$226.51	$226.51
03/10/1998	PAYMENT	CARDENAS ISIDRO & CARMEN L	$-48.49	$0.00
12/31/1997	PAYMENT	CARDENAS ISIDRO & CARMEN L	$-48.49	$48.49
09/22/1997	PAYMENT	CARDENAS ISIDRO & CARMEN L	$-48.49	$96.98
07/29/1997	PAYMENT	CARDENAS ISIDRO & CARMEN L	$-84.97	$145.47
07/23/1997	BILL	CARDENAS ISIDRO & CARMEN L	$230.44	$230.44
03/27/1997	PAYMENT	CARDENAS ISIDRO	$-54.21	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$54.21
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.01	$52.21
01/02/1997	PAYMENT	CARDENAS ISIDRO	$-50.20	$50.20
10/02/1996	PAYMENT	CARDENAS CARMEN	$-50.20	$100.40
08/12/1996	PAYMENT	CARDENAS ISIDRO	$-86.78	$150.60
07/19/1996	PAYMENT	CARDENAS ISIDORO	$-101.60	$237.38
07/11/1996	BILL	CARDENAS ISIDRO & CARMEN L	$237.38	$338.98
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$9.24	$101.60
07/01/1995	BILL	PHILLIPS JOSEPH A	$92.36	$92.36

Tax Account 10-0345-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links