Tax Account 13-0194-18
Owners
PETERSON DOUGLAS L & CARMEN
3030 MIDDLE WAY
WINNEMUCCA, NV 89445
PETERSON DOUGLAS L
PETERSON CARMEN
Account Summary
| Account ID | 13-0194-18 |
|---|---|
| Account Type | Real Estate |
| Location | MARKET ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $117.04 |
| Total | $121.19 |
| Paid | $121.19 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $117.04 | $30.12 | $147.16 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $117.04 | $30.12 | $158.92 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $117.04 | $30.12 | $147.16 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $117.04 | $30.12 | $147.16 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $117.04 | $9.43 | $126.47 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $117.04 | $1.20 | $118.24 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $117.04 | $4.06 | $121.10 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $117.04 | $4.15 | $121.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/04/2024 | PAYMENT | PNP PNP - 165421117 | $-121.19 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.95 | $121.19 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.20 | $118.24 |
| 07/05/2024 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $117.04 | $117.04 |
| 05/03/2024 | PAYMENT | KEELE, JENNIFER CREDIT CC 9487 | $-306.08 | $0.00 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $306.08 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.98 | $296.08 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.98 | $295.10 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $294.12 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.19 | $291.62 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.98 | $283.43 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.98 | $282.45 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.28 | $281.47 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.98 | $276.19 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.98 | $275.21 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.98 | $274.23 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.95 | $273.25 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.98 | $270.30 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $269.32 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.98 | $268.12 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.98 | $267.14 |
| 07/06/2023 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $117.04 | $266.16 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.98 | $149.12 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.98 | $148.14 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $147.16 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $137.16 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $8.19 | $134.66 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.28 | $126.47 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.95 | $121.19 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.20 | $118.24 |
| 07/07/2022 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $117.04 | $117.04 |
| 08/27/2021 | PAYMENT | KEELE, JENNIFER CREDIT: D NUM: DEBIT 9487 | $-117.04 | $0.00 |
| 07/08/2021 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $117.04 | $117.04 |
| 05/10/2021 | PAYMENT | KEELE, JENNIFER CREDIT: D NUM: PNP 9487 | $-147.16 | $0.00 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $147.16 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $137.16 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $8.19 | $134.66 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.28 | $126.47 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.95 | $121.19 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.20 | $118.24 |
| 07/10/2020 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $117.04 | $117.04 |
| 05/22/2020 | PAYMENT | JENNIFER KEELE CREDIT: D NUM: DEBIT 9543 | $-147.16 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $147.16 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $137.16 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.19 | $134.66 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.28 | $126.47 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.95 | $121.19 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.20 | $118.24 |
| 07/08/2019 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $117.04 | $117.04 |
| 03/01/2019 | PAYMENT | KEELE, JENNIFER S CREDIT: D NUM: DEBIT 9543 | $-126.47 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.28 | $126.47 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.95 | $121.19 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.20 | $118.24 |
| 07/05/2018 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $117.04 | $117.04 |
| 09/08/2017 | PAYMENT | JENNIFER S KEELE CREDIT: D NUM: VISA 9543 | $-118.24 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.20 | $118.24 |
| 07/11/2017 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $117.04 | $117.04 |
| 03/07/2017 | PAYMENT | KEELE JENNIFER CREDIT: D NUM: DEBIT 0834 | $-91.06 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.90 | $91.06 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.16 | $88.16 |
| 08/30/2016 | PAYMENT | KEELE, JENNIFER CHECK BANK: OP INTERNET NUM: 120953945 | $-30.04 | $87.00 |
| 08/30/2016 | AMENDMENT | remove penalty/paid timely..pb | $-1.20 | $117.04 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.20 | $118.24 |
| 07/07/2016 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $117.04 | $117.04 |
| 10/16/2015 | PAYMENT | KEELE JENNIFER CREDIT: D NUM: VISA 0834 | $-121.19 | $0.00 |
| 10/16/2015 | ADJUSTMENT | POSTED WRONG AMOUNT RN NUM: VISA 0834 | $121.19 | $121.19 |
| 10/16/2015 | VOID | KEELE JENNIFER S CREDIT: D NUM: VISA 0834 | $-121.19 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.95 | $121.19 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.20 | $118.24 |
| 07/02/2015 | BILL | DOBBS TIMOTHY & JENNIFER KEELE | $117.04 | $117.04 |
| 07/14/2014 | PAYMENT | KEELE, JENNIFER CHECK NUM: 7244 | $-117.04 | $0.00 |
| 07/03/2014 | BILL | DOBBS TIMOTHY & KEELE JENNIFER | $117.04 | $117.04 |
| 05/08/2014 | PAYMENT | KEELE, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 555979 | $-137.16 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $137.16 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.19 | $134.66 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.28 | $126.47 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.95 | $121.19 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.20 | $118.24 |
| 07/02/2013 | BILL | DOBBS TIMOTHY & KEELE JENNIFER | $117.04 | $117.04 |
| 05/30/2013 | PAYMENT | KEELE JENNIFER S CREDIT: D NUM: VISA 0834 | $-147.16 | $0.00 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $147.16 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $137.16 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.19 | $134.66 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.28 | $126.47 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.95 | $121.19 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.20 | $118.24 |
| 07/10/2012 | BILL | DOBBS TIMOTHY & KEELE JENNIFER | $117.04 | $117.04 |
| 08/15/2011 | PAYMENT | HIATT, FRANCES FORMAN CHECK NUM: 1747 | $-117.04 | $0.00 |
| 07/11/2011 | BILL | HIATT FRANCES FORMAN REV TRUST | $117.04 | $117.04 |
| 08/10/2010 | PAYMENT | HIATT FRANCES FORMAN CHECK NUM: 1678 | $-117.04 | $0.00 |
| 07/09/2010 | BILL | HIATT FRANCES FORMAN REV TRUST | $117.04 | $117.04 |
| 08/13/2009 | PAYMENT | HIATT, FRANCES FORMAN CHECK BANK: 95 32 NUM: 1555 | $-117.04 | $0.00 |
| 07/10/2009 | BILL | HIATT FRANCES FORMAN REV TRUST | $117.04 | $117.04 |
| 08/07/2008 | PAYMENT | HIATT, FRANCES FORMAN CHECK BANK: 95 32 NUM: 1345 | $-117.04 | $0.00 |
| 07/10/2008 | BILL | HIATT FRANCES FORMAN REV TRUST | $117.04 | $117.04 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-1.25 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.05 | $1.25 |
| 10/15/2007 | PAYMENT | HIATT FRANCES FORMAN CHECK BANK: 95*32 NUM: 1544 | $-117.04 | $1.20 |
| 10/15/2007 | AMENDMENT | postmarked- removed penalty jm | $-2.95 | $118.24 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.95 | $121.19 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.20 | $118.24 |
| 07/12/2007 | BILL | HIATT FRANCES FORMAN REV TRUST | $117.04 | $117.04 |
| 08/03/2006 | PAYMENT | HIATT FRANCES FORMAN CHECK BANK: 9532 NUM: 1324 | $-117.65 | $0.00 |
| 07/06/2006 | BILL | HIATT FRANCES FORMAN REV TRUST | $117.65 | $117.65 |
| 08/11/2005 | PAYMENT | HIATT FRANCES FORMAN REV TRUST CHECK BANK: 95*32 NUM: 1175 | $-117.65 | $0.00 |
| 07/18/2005 | BILL | HIATT FRANCES FORMAN REV TRUST | $117.65 | $117.65 |
| 07/23/2004 | PAYMENT | HIATT FRANCES FORMAN CHECK BANK: 95F32 NUM: 987 | $-117.21 | $0.00 |
| 07/06/2004 | BILL | HIATT FRANCES FORMAN REV TRUST | $117.21 | $117.21 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 95*32 NUM: 832 | $-54.00 | $0.00 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 95*32 NUM: 852 | $-54.00 | $54.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-6.28 | $108.00 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 95*32 NUM: 832 | $54.00 | $114.28 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 95*32 NUM: 852 | $54.00 | $60.28 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $6.28 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.05 | $1.28 |
| 11/19/2003 | VOID | HIATT FRANCES FORMAN CHECK BANK: 95*32 NUM: 852 | $-54.00 | $1.23 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.05 | $55.23 |
| 10/09/2003 | VOID | HIATT FRANCES CHECK BANK: 95*32 NUM: 832 | $-54.00 | $55.18 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.08 | $109.18 |
| 07/18/2003 | BILL | HIATT FRANCES FORMAN REV TRUST | $108.10 | $108.10 |
| 08/20/2002 | PAYMENT | HIATT FRANCES CHECK BANK: 95-32 NUM: 606 | $-102.14 | $0.00 |
| 07/08/2002 | BILL | HIATT FRANCES FORMAN REV TRUST | $102.14 | $102.14 |
| 05/31/2002 | PAYMENT | HIATT FRANCES CREDIT: D BANK: CREDIT CARD NUM: VISA | $-66.60 | $0.00 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $66.60 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $56.60 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.60 | $55.60 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.04 | $53.00 |
| 08/06/2001 | PAYMENT | HIATT FRANCES CHECK BANK: 95-32 NUM: 2565 | $-52.19 | $51.96 |
| 07/11/2001 | BILL | HIATT FRANCES FORMAN REV TRUST | $104.15 | $104.15 |
| 02/16/2001 | PAYMENT | HIATT FRANCES FORMAN CHECK BANK: 95-32 NUM: 2466 | $-3.66 | $0.00 |
| 12/12/2000 | PAYMENT | HIATT FRANCES FORMAN CHECK BANK: 95-32 NUM: 2416 | $-104.22 | $3.66 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.61 | $107.88 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.05 | $105.27 |
| 07/06/2000 | BILL | HIATT FRANCES FORMAN REV TRUST | $104.22 | $104.22 |
| 08/18/1999 | PAYMENT | HIATT FRANCES CHECK BANK: 95-32 NUM: 2077 | $-114.44 | $0.00 |
| 07/12/1999 | BILL | HIATT CLAUDE R & FRANCES | $114.44 | $114.44 |
| 11/03/1998 | PAYMENT | HIATT CLAUDE R & FRANCES CHECK | $-117.12 | $0.00 |
| 10/29/1998 | AMENDMENT | delete penalty ss | $-4.42 | $117.12 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.07 | $121.54 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.35 | $118.47 |
| 07/09/1998 | BILL | HIATT CLAUDE R & FRANCES | $117.12 | $117.12 |
| 12/31/1997 | PAYMENT | HIATT CLAUDE R & FRANCES | $-1.37 | $0.00 |
| 12/12/1997 | PAYMENT | HIATT CLAUDE R & FRANCES | $-56.30 | $1.37 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.05 | $57.67 |
| 10/14/1997 | PAYMENT | HIATT CLAUDE R & FRANCES | $-28.15 | $57.62 |
| 09/09/1997 | PAYMENT | HIATT CLAUDE R & FRANCES | $-33.06 | $85.77 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.32 | $118.83 |
| 07/23/1997 | BILL | HIATT CLAUDE R & FRANCES | $117.51 | $117.51 |
| 04/17/1997 | PAYMENT | HIATT FRANCES | $-144.19 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $144.19 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.63 | $142.19 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.62 | $133.56 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.21 | $127.94 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.38 | $124.73 |
| 07/11/1996 | BILL | HIATT CLAUDE R & FRANCES | $123.35 | $123.35 |