Tax Account 13-0461-05

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Owners

PETERSEN STEVE & SUSAN R TTE
3040 MERCURY AVE
WINNEMUCCA, NV 89445

PETERSEN STEVE TRUSTEE

PETERSEN SUSAN R TRUSTEE

Account Summary

Account ID	13-0461-05
Account Type	Real Estate
Location	3040 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0461-05

Account Type

Real Estate

Location

3040 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.79
Total	$836.99
Paid	$836.99
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

$829.79

Total

$836.99

Paid

$836.99

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	$208.79	$0.00	$208.79	$208.79	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$7.20	$207.00	$214.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$808.77	$0.00	$808.77	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$788.36	$6.80	$795.16	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$795.09	$0.00	$795.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$815.67	$0.00	$815.67	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$822.84	$0.00	$822.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$775.21	$0.00	$775.21	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$795.78	$0.00	$795.78	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$823.64	$0.00	$823.64	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$790.36	$0.00	$790.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$339.35	$0.00	$339.35	$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
03/26/2025	PAYMENT	PETERSEN RENEE CREDIT CC 8191	$-214.20	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.20	$214.20
01/03/2025	PAYMENT	PETERSEN, RENEE CREDIT CC 8191	$-207.00	$207.00
09/30/2024	PAYMENT	PETERSEN RENEE CREDIT CC 8191	$-207.00	$414.00
08/05/2024	PAYMENT	PETERSEN RENE CREDIT CC 8191	$-208.79	$621.00
07/05/2024	BILL	PETERSEN STEVE & SUSAN R TTE	$829.79	$829.79
03/14/2024	PAYMENT	PETERSEN SUSAN R CASH	$-202.00	$0.00
01/08/2024	PAYMENT	PETERSEN, RENEE CREDIT CC 8191	$-202.00	$202.00
09/12/2023	PAYMENT	PETERSEN, RENEE SYS ORIG: CASH	$-25.57	$404.00
09/12/2023	ADJUSTMENT	PETERSEN, RENEE CASH VOIDED PAYMENT: 340602. REASON: COLLECTION FEE FIX	$25.57	$429.57
09/12/2023	PAYMENT	PETERSEN RENEE SYS CC 8191 ORIG: CREDIT	$-379.20	$404.00
09/12/2023	ADJUSTMENT	PETERSEN RENEE CREDIT CC 8191 VOIDED PAYMENT: 297147. REASON: COLLECTION FEE FIX	$379.20	$783.20
08/07/2023	PAYMENT	PETERSEN, RENEE CASH	$-25.57	$404.00
07/07/2023	PAYMENT	PETERSEN RENEE CREDIT CC 8191	$-379.20	$429.57
07/06/2023	BILL	PETERSEN STEVE & SUSAN R TTE	$808.77	$808.77
03/16/2023	PAYMENT	PETERSEN RENEE CASH	$-197.00	$0.00
12/30/2022	PAYMENT	PETERSEN, RENEE CREDIT CC 8191	$-197.00	$197.00
11/15/2022	PAYMENT	PNP PNP - 124348297	$-203.80	$394.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.80	$597.80
08/08/2022	PAYMENT	PETERSEN RENEE CREDIT CC 8191	$-197.36	$591.00
07/07/2022	BILL	PETERSEN STEVE & SUSAN R TRS	$788.36	$788.36
03/10/2022	PAYMENT	PETERSEN, RENEE CREDIT: D NUM: DEBIT 8191	$-198.00	$0.00
01/10/2022	PAYMENT	PETERSEN RENE CREDIT: D NUM: DEBIT 8191	$-198.00	$198.00
10/07/2021	PAYMENT	PETERSEN RENE CASH	$-198.00	$396.00
08/06/2021	PAYMENT	PETERSEN STEVE & SUSAN RENE CREDIT: D NUM: DEBIT 8191	$-201.09	$594.00
07/08/2021	BILL	PETERSEN STEVE & SUSAN RENE	$795.09	$795.09
03/11/2021	PAYMENT	PETERSEN, SUSAN CASH	$-203.00	$0.00
01/11/2021	PAYMENT	PETERSEN, RENEE CREDIT: D NUM: DEBIT 8191	$-203.00	$203.00
10/08/2020	PAYMENT	PETERSEN RENEE CREDIT: D NUM: DEBIT 8191	$-203.00	$406.00
08/11/2020	PAYMENT	PETERSEN STEVE & SUSAN RENE CREDIT: D NUM: DEBIT 8191	$-206.67	$609.00
07/10/2020	BILL	PETERSEN STEVE & SUSAN RENE	$815.67	$815.67
03/09/2020	PAYMENT	PETERSEN STEVE & SUSAN RENE CREDIT: D NUM: DEBIT 8191	$-205.00	$0.00
01/07/2020	PAYMENT	PETERSEN, RENEE CREDIT: D NUM: DEBIT 8191	$-205.00	$205.00
10/11/2019	PAYMENT	PETERSEN, RENEE CREDIT: D NUM: DEBIT 8191	$-205.00	$410.00
08/16/2019	PAYMENT	PETERSEN SUSAN RENEE CREDIT: B NUM: DEBIT 8191	$-207.84	$615.00
07/08/2019	BILL	PETERSEN STEVE & SUSAN RENE	$822.84	$822.84
03/04/2019	PAYMENT	SUSAN PETERSEN CASH	$-193.00	$0.00
01/07/2019	PAYMENT	PETERSEN, RENEE CREDIT: D NUM: DEBIT 8191	$-193.00	$193.00
10/10/2018	PAYMENT	PETERSEN, RENEE CREDIT: D NUM: DEBIT 8191	$-193.00	$386.00
08/01/2018	PAYMENT	RENEE PETERSEN CREDIT: D NUM: VISA 8191	$-196.21	$579.00
07/05/2018	BILL	PETERSEN STEVE & SUSAN RENE	$775.21	$775.21
03/01/2018	PAYMENT	PETERSEN, RENEE CREDIT: D NUM: DEBIT 8191	$-198.00	$0.00
01/03/2018	PAYMENT	RENEE PETERSEN CREDIT: D NUM: VISA 8191	$-195.78	$198.00
10/05/2017	PAYMENT	RENEE PETERSEN CASH	$-200.00	$393.78
08/21/2017	PAYMENT	SUSANA RENEE PETERSEN CHECK NUM: 1384	$-202.00	$593.78
07/11/2017	BILL	FRANKLIN FAMILY TRUST	$795.78	$795.78
03/03/2017	PAYMENT	PETERSON, RENEE CREDIT: D NUM: DEBIT 8191	$-205.00	$0.00
01/05/2017	PAYMENT	PETERSEN, RENEE CREDIT: D NUM: DEBIT 8191	$-205.00	$205.00
10/12/2016	PAYMENT	PETERSEN, RENEE CREDIT: D NUM: DEBIT 8191	$-205.00	$410.00
08/17/2016	PAYMENT	PETERSEN RENEE CREDIT: D NUM: VISA 8191	$-208.64	$615.00
07/07/2016	BILL	FRANKLIN FAMILY TRUST	$823.64	$823.64
03/02/2016	PAYMENT	PETERSEN, RENEE CREDIT: D NUM: DEBIT 8191	$-196.83	$0.00
01/06/2016	PAYMENT	PETERSEN RENEE CREDIT: D NUM: VISA 8191	$-196.83	$196.83
10/01/2015	PAYMENT	PETERSEN RENEE CREDIT: D NUM: VISA 8191	$-196.83	$393.66
07/29/2015	PAYMENT	PETERSEN STEVEN B & SUSAN RENE CHECK NUM: 1171	$-89.14	$590.49
07/08/2015	AMENDMENT	GARAGE ASSESSED INCORRECTLY.GR	$-124.68	$679.63
07/08/2015	PAYMENT	REAPPLY PMT AFTER ADJUST.GSR CHECK NUM: 2021	$-450.08	$804.31
07/08/2015	AMENDMENT	GARAGE ASSESSED INCORRECTLY.GR	$-110.73	$1,254.39
07/08/2015	ADJUSTMENT	BACK OUT PMT TO APPLY ADJ..GSR NUM: 2021	$450.08	$1,365.12
07/02/2015	BILL	FRANKLIN FAMILY TRUST	$915.04	$915.04
07/14/2014	VOID	FRANKLIN IRL L & ELLA MAE CHECK NUM: 2021	$-450.08	$0.00
07/03/2014	BILL	FRANKLIN FAMILY TRUST	$450.08	$450.08
07/22/2013	PAYMENT	FRANKLIN IRL L & ELLA MAE CHECK NUM: 2130	$-332.60	$0.00
07/02/2013	BILL	FRANKLIN FAMILY TRUST	$332.60	$332.60
07/19/2012	PAYMENT	FRANKLIN, IRL L & ELLA MAE CHECK NUM: 1790	$-326.05	$0.00
07/10/2012	BILL	FRANKLIN FAMILY TRUST	$326.05	$326.05
08/12/2011	PAYMENT	LT COL IRL L FRANKLIN CHECK NUM: 0005365856	$-319.70	$0.00
07/11/2011	BILL	FRANKLIN FAMILY TRUST	$319.70	$319.70
07/26/2010	PAYMENT	IRL FRANKLIN CHECK NUM: 1622	$-305.79	$0.00
07/09/2010	BILL	FRANKLIN FAMILY TRUST	$305.79	$305.79
03/02/2010	PAYMENT	BRADSHAW CAROLYN CHECK NUM: 5754	$-79.00	$0.00
01/04/2010	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 5703	$-79.00	$79.00
10/05/2009	PAYMENT	BRADSHAW, CAROLYN CHECK NUM: 5613	$-79.00	$158.00
07/23/2009	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94*7074 NUM: 5554	$-81.24	$237.00
07/10/2009	BILL	BRADSHAW FLOYD D & CAROLYN	$318.24	$318.24
02/18/2009	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94*7074 NUM: 5423	$-65.00	$0.00
12/31/2008	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94*7074 NUM: 5380	$-65.00	$65.00
10/06/2008	PAYMENT	BRADSHAW, FLOYD D & CAROLYN CHECK BANK: 94 7074 NUM: 5321	$-65.00	$130.00
07/28/2008	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94 7074 NUM: 5280	$-67.25	$195.00
07/10/2008	BILL	BRADSHAW FLOYD D & CAROLYN	$262.25	$262.25
03/04/2008	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94*7074 NUM: 5176	$-64.00	$0.00
12/27/2007	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94*7074 NUM: 5124	$-64.00	$64.00
10/05/2007	PAYMENT	BRADSHAW, FLOYD D & CAROLYN CHECK BANK: 94 7074 NUM: 5047	$-64.00	$128.00
07/20/2007	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94*7074 NUM: 4963	$-67.43	$192.00
07/12/2007	BILL	BRADSHAW FLOYD D & CAROLYN	$259.43	$259.43
03/02/2007	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94*7074 NUM: 4823	$-64.00	$0.00
01/03/2007	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94 7074 NUM: 4732	$-64.00	$64.00
10/04/2006	PAYMENT	CAROLYN BRADSHAW CHECK BANK: 94*7074 NUM: 4610	$-64.00	$128.00
08/09/2006	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 947074 NUM: 4540	$-66.47	$192.00
07/06/2006	BILL	BRADSHAW FLOYD D & CAROLYN	$258.47	$258.47
02/28/2006	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94*7074 NUM: 4320	$-63.00	$0.00
12/29/2005	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94*7074 NUM: 4236	$-63.00	$63.00
10/04/2005	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94*7074 NUM: 4122	$-63.00	$126.00
08/03/2005	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94*7074 NUM: 4050	$-63.21	$189.00
07/18/2005	BILL	BRADSHAW FLOYD D & CAROLYN	$252.21	$252.21
03/04/2005	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94*7074 NUM: 3872	$-63.00	$0.00
12/30/2004	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94*7074 NUM: 3794	$-63.00	$63.00
10/13/2004	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94*7074 NUM: 3693	$-63.00	$126.00
07/19/2004	PAYMENT	BRADSHAW CAROLYN CHECK BANK: 94-7074 NUM: 3574	$-63.89	$189.00
07/06/2004	BILL	BRADSHAW FLOYD D & CAROLYN	$252.89	$252.89
03/09/2004	PAYMENT	BRADSHAW CAROLYN CHECK BANK: 94-7074 NUM: 3402	$-61.00	$0.00
12/31/2003	PAYMENT	BRADSHAW CAROLYN CHECK BANK: 94-7074 NUM: 3318	$-61.00	$61.00
10/06/2003	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94-7074 NUM: 3191	$-61.00	$122.00
08/01/2003	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94-7074 NUM: 3087	$-62.23	$183.00
07/18/2003	BILL	BRADSHAW FLOYD D & CAROLYN	$245.23	$245.23
02/20/2003	PAYMENT	BRADSHAW CAROLYN CHECK BANK: 94-7074 NUM: 2859	$-53.00	$0.00
01/03/2003	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94-7074 NUM: 2787	$-53.00	$53.00
09/19/2002	PAYMENT	BRADSHAW CAROLYN CHECK BANK: 94-7074 NUM: 2631	$-53.00	$106.00
07/24/2002	PAYMENT	BRADSHAW CAROLYN CHECK BANK: 94-7074 NUM: 2533	$-83.50	$159.00
07/08/2002	BILL	BRADSHAW FLOYD D & CAROLYN	$242.50	$242.50
03/11/2002	PAYMENT	BRADSHAW CAROLYN CHECK BANK: 94-7074 NUM: 2361	$-55.01	$0.00
12/31/2001	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94-7074 NUM: 2259	$-55.01	$55.01
10/03/2001	PAYMENT	BRADSHAW CAROLYN CHECK BANK: 94-7074 NUM: 2104	$-55.01	$110.02
08/08/2001	PAYMENT	BRADSHAW CAROLYN CHECK BANK: 94-7074 NUM: 2004	$-85.29	$165.03
07/11/2001	BILL	BRADSHAW FLOYD D & CAROLYN	$250.32	$250.32
03/01/2001	PAYMENT	BRADSHAW CAROLYN CHECK BANK: 94-7074 NUM: 1766	$-43.17	$0.00
01/05/2001	PAYMENT	BRADSHAW CAROLYN CHECK BANK: 94-7074 NUM: 1686	$-43.17	$43.17
10/04/2000	PAYMENT	BRADSHAW CAROLYN CHECK BANK: 94-7074 NUM: 1544	$-43.17	$86.34
07/24/2000	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94-7074 NUM: 1437	$-73.43	$129.51
07/06/2000	BILL	BRADSHAW FLOYD D & CAROLYN	$202.94	$202.94
03/07/2000	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94-204 NUM: 1230	$-51.53	$0.00
12/30/1999	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94-204 NUM: 1125	$-51.53	$51.53
09/17/1999	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94*204 NUM: 999	$-51.53	$103.06
07/26/1999	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK BANK: 94-204 NUM: 945	$-81.74	$154.59
07/12/1999	BILL	BRADSHAW FLOYD D & CAROLYN	$236.33	$236.33
03/02/1999	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK	$-50.44	$0.00
12/30/1998	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK	$-50.44	$50.44
10/01/1998	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK	$-50.44	$100.88
07/24/1998	PAYMENT	BRADSHAW FLOYD D & CAROLYN CHECK	$-87.76	$151.32
07/09/1998	BILL	BRADSHAW FLOYD D & CAROLYN	$239.08	$239.08
03/27/1998	PAYMENT	BRADSHAW FLOYD D & CAROLYN	$-55.04	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$55.04
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.04	$53.04
12/31/1997	PAYMENT	BRADSHAW FLOYD D & CAROLYN	$-51.00	$51.00
10/14/1997	PAYMENT	BRADSHAW FLOYD D & CAROLYN	$-51.00	$102.00
07/31/1997	PAYMENT	BRADSHAW FLOYD D & CAROLYN	$-87.85	$153.00
07/23/1997	BILL	BRADSHAW FLOYD D & CAROLYN	$240.85	$240.85
02/26/1997	PAYMENT	BRADSHAW FLOYD D & CAROLYN	$-52.85	$0.00
01/06/1997	PAYMENT	BRADSHAW FLOYD D & CAROLYN	$-52.85	$52.85
10/08/1996	PAYMENT	BRADSHAW FLOYD D & CAROLYN	$-52.85	$105.70
08/14/1996	PAYMENT	BRADSHAW FLOYD D & CAROLYN	$-89.75	$158.55
07/11/1996	BILL	BRADSHAW FLOYD D & CAROLYN	$248.30	$248.30

Tax Account 13-0461-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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