Tax Account 10-0512-28
Owners
PETERSEN MELODIE M & ROBERT A
8395 PRAIRIE DOG AVE
WINNEMUCCA, NV 89445-8271
PETERSEN MELODIE M
PETERSEN ROBERT A
Account Summary
| Account ID | 10-0512-28 |
|---|---|
| Account Type | Real Estate |
| Location | 8395 PRAIRIE DOG AVE WINNEMUCCA |
| Balance | $759.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,012.41 |
| Total | $1,012.41 |
| Paid | $253.41 |
| Balance | $759.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $945.41 | $0.00 | $0.00 | $945.41 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $899.51 | $0.00 | $0.00 | $899.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $787.04 | $0.00 | $0.00 | $787.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $736.74 | $0.00 | $0.00 | $736.74 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S18 | Humboldt TV | 30.00 | 7.53 | 22.47 | .00 |
| 2026-2027 | S29 | Landfill | 78.00 | 19.53 | 58.47 | .00 |
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | EVERGREEN HOME LOANS CHECK | $-253.41 | $759.00 |
| 07/09/2026 | BILL | PETERSEN MELODIE M & ROBERT A | $1,012.41 | $1,012.41 |
| 02/26/2026 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-236.00 | $0.00 |
| 12/31/2025 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-236.00 | $236.00 |
| 10/03/2025 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-236.00 | $472.00 |
| 08/14/2025 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-237.41 | $708.00 |
| 07/03/2025 | BILL | PETERSEN MELODIE M & ROBERT A | $945.41 | $945.41 |
| 02/24/2025 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-224.00 | $0.00 |
| 12/30/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-224.00 | $224.00 |
| 10/04/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-224.00 | $448.00 |
| 08/07/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-227.51 | $672.00 |
| 07/05/2024 | BILL | PETERSEN MELODIE M & ROBERT A | $899.51 | $899.51 |
| 02/28/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-196.00 | $0.00 |
| 12/29/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-196.00 | $196.00 |
| 10/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-196.00 | $392.00 |
| 08/08/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-199.04 | $588.00 |
| 07/06/2023 | BILL | PETERSEN MELODIE M & ROBERT A | $787.04 | $787.04 |
| 02/27/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-184.00 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-184.00 | $184.00 |
| 10/07/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK 0000096740 | $-184.00 | $368.00 |
| 08/11/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-184.74 | $552.00 |
| 07/07/2022 | BILL | PETERSEN MELODIE M & ROBERT A | $736.74 | $736.74 |