Tax Account 13-0333-09

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Owners

PETERSON DAVID A
7240 STRATUS ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0333-09
Account Type	Real Estate
Location	7240 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0333-09

Account Type

Real Estate

Location

7240 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.03
Total	$1,255.03
Paid	$1,255.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,255.03

Total

$1,255.03

Paid

$1,255.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$316.03	$0.00	$316.03	$316.03	$0.00
2	10/07/2024	10/17/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/06/2025	01/16/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,221.63	$0.00	$1,221.63	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,189.20	$0.00	$1,189.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,157.71	$0.00	$1,157.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,193.62	$0.00	$1,193.62	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,162.00	$0.00	$1,162.00	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,140.97	$0.00	$1,140.97	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,147.68	$0.00	$1,147.68	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,167.68	$0.00	$1,167.68	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,168.46	$0.00	$1,168.46	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,142.33	$0.00	$1,142.33	$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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$313.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$626.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.03	$939.00
07/05/2024	BILL	PETERSON DAVID A	$1,255.03	$1,255.03
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.00	$305.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.00	$610.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-306.63	$915.00
07/06/2023	BILL	PETERSON DAVID A	$1,221.63	$1,221.63
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$297.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282022. REASON: DUPLICATE POSTING...	$297.00	$594.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$297.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$594.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.20	$891.00
07/07/2022	BILL	PETERSON DAVID A	$1,189.20	$1,189.20
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.71	$867.00
07/08/2021	BILL	PETERSON DAVID A	$1,157.71	$1,157.71
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$298.00	$596.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.80	$596.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-29.80	$566.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-298.00	$596.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.62	$894.00
07/10/2020	BILL	PETERSON DAVID A	$1,193.62	$1,193.62
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-290.00	$290.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$870.00
07/08/2019	BILL	PETERSON DAVID A	$1,162.00	$1,162.00
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$285.00	$570.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.97	$855.00
07/05/2018	BILL	PETERSON DAVID A	$1,140.97	$1,140.97
02/23/2018	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.68	$858.00
07/11/2017	BILL	HARDY KEETON D & ROXANNE	$1,147.68	$1,147.68
03/02/2017	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/30/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/16/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.68	$873.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$294.68	$1,167.68
08/16/2016	VOID	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.68	$873.00
07/07/2016	BILL	HARDY KEETON D & ROXANNE	$1,167.68	$1,167.68
03/03/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.88	$0.00
12/10/2015	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 1600256	$-292.12	$291.88
12/10/2015	ADJUSTMENT	posted wrong amount... NUM: 1600256	$292.00	$584.00
12/10/2015	VOID	WFG NATIONAL TITLE INSURANCE CHECK NUM: 1600256	$-292.00	$292.00
10/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/17/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.46	$876.00
07/02/2015	BILL	HARDY KEETON D & ROXANNE	$1,168.46	$1,168.46
03/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.33	$855.00
07/03/2014	BILL	HARDY KEETON D & ROXANNE	$1,142.33	$1,142.33
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$281.00	$281.00
02/28/2014	VOID	SUN WEST MORTGAGE CHECK	$-281.00	$0.00
01/02/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
10/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/16/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.85	$843.00
07/02/2013	BILL	HARDY KEETON D & ROXANNE	$1,124.85	$1,124.85
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
01/07/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
10/03/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/16/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.33	$825.00
07/10/2012	BILL	HARDY KEETON D & ROXANNE	$1,103.33	$1,103.33
03/05/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/08/2011	PAYMENT	CHICAGO TITLE AGENCY OF NV INC CHECK NUM: 239481	$-268.00	$268.00
10/05/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268449	$-268.00	$536.00
08/11/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267257	$-270.34	$804.00
07/11/2011	BILL	HARDY KEETON D & ROXANNE	$1,074.34	$1,074.34
03/08/2011	PAYMENT	HARDY KEETON D & ROXANNE CHECK NUM: 4956	$-276.00	$0.00
01/06/2011	PAYMENT	HARDY KEETON D & ROXANNE CHECK NUM: 4936	$-276.00	$276.00
08/20/2010	PAYMENT	HARDY KEETON D & ROXANNE CHECK NUM: 1040	$-555.78	$552.00
07/09/2010	BILL	HARDY KEETON D & ROXANNE	$1,107.78	$1,107.78
08/17/2009	PAYMENT	HARDY KEETON D & ROXANNE CHECK BANK: 94*176 NUM: 1032	$-1,121.48	$0.00
07/10/2009	BILL	HARDY KEETON D & ROXANNE	$1,121.48	$1,121.48
08/05/2008	PAYMENT	HARDY KEETON D & ROXANNE CHECK BANK: 94*176 NUM: 1020	$-1,096.62	$0.00
07/10/2008	BILL	HARDY KEETON D & ROXANNE	$1,096.62	$1,096.62
08/17/2007	PAYMENT	HARDY, KEETON & ROXANNE CHECK BANK: 94 72 NUM: 4425	$-938.20	$0.00
07/12/2007	BILL	HARDY KEETON D & ROXANNE	$938.20	$938.20
07/25/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 2087	$-923.52	$0.00
07/06/2006	BILL	HARDY KEETON D & ROXANNE	$923.52	$923.52
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-222.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-222.00	$222.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-222.00	$444.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-224.50	$666.00
07/18/2005	BILL	HARDY KEETON D & ROXANNE	$890.50	$890.50
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-207.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-207.00	$207.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-207.00	$414.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-208.16	$621.00
07/06/2004	BILL	HARDY KEETON D & ROXANNE	$829.16	$829.16
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-186.00	$0.00
12/04/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007380254	$-186.00	$186.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6864885	$-186.00	$372.00
08/14/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6495635	$-189.32	$558.00
07/18/2003	BILL	HARDY KEETON D & ROXANNE	$747.32	$747.32
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-36.00	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4762241	$-36.00	$36.00
11/06/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 1130	$-76.72	$72.00
11/06/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-176 NUM: 1007	$-3.76	$148.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.76	$152.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.57	$148.72
07/08/2002	BILL	BERGLUND FRANK E & DYANN L	$147.15	$147.15
10/01/2001	PAYMENT	BERGLUND DYANN L CHECK BANK: 44-7128 NUM: 3045	$-111.87	$0.00
08/20/2001	PAYMENT	BERGLUND DYANN L CHECK BANK: 44-7128 NUM: 2964	$-37.55	$111.87
07/11/2001	BILL	BERGLUND FRANK E & DYANN L	$149.42	$149.42
08/18/2000	PAYMENT	BERGLUND FRANK E & DYANN L CHECK BANK: 44-7128 NUM: 2385	$-213.94	$0.00
07/06/2000	BILL	BERGLUND FRANK E & DYANN L	$213.94	$213.94
03/07/2000	PAYMENT	BERGLUND FRANK E & DYANN L CHECK BANK: 44-7128 NUM: 2126	$-48.95	$0.00
01/03/2000	PAYMENT	BERGLUND FRANK E & DYANN L CHECK BANK: 44*7128 NUM: 1808	$-48.95	$48.95
10/04/1999	PAYMENT	BERGLUND FRANK E & DYANN L CHECK BANK: 44-7128 NUM: 1999	$-48.95	$97.90
08/16/1999	PAYMENT	BERGLUND FRANK E & DYANN L CHECK BANK: 44-7128 NUM: 1920	$-79.24	$146.85
07/12/1999	BILL	BERGLUND FRANK E & DYANN L	$226.09	$226.09
09/23/1998	PAYMENT	BERGLUND FRANK E & DYANN L CHECK	$-143.64	$0.00
08/19/1998	PAYMENT	BERGLUND FRANK E & DYANN L CHECK	$-84.71	$143.64
07/09/1998	BILL	BERGLUND FRANK E & DYANN L	$228.35	$228.35
03/03/1998	PAYMENT	BERGLUND FRANK E & DYANN L	$-48.45	$0.00
01/06/1998	PAYMENT	BERGLUND FRANK E & DYANN L	$-48.45	$48.45
10/07/1997	PAYMENT	BERGLUND FRANK E & DYANN L	$-48.45	$96.90
08/14/1997	PAYMENT	BERGLUND FRANK E & DYANN L	$-84.82	$145.35
07/23/1997	BILL	BERGLUND FRANK E & DYANN L	$230.17	$230.17
03/11/1997	PAYMENT	BERGLUND FRANK E & DYANN L	$-50.17	$0.00
01/03/1997	PAYMENT	BERGLUND FRANK E & DYANN L	$-50.17	$50.17
10/17/1996	PAYMENT	BERGLUND FRANK E & DYANN L	$-50.17	$100.34
08/20/1996	PAYMENT	BERGLUND FRANK E & DYANN L	$-86.58	$150.51
07/11/1996	BILL	BERGLUND FRANK E & DYANN L	$237.09	$237.09

Tax Account 13-0333-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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