Tax Account 13-0511-03

Print Page · · Payments Cart · New Search

Owners

PETERSON DAVID
6350 JACKSON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0511-03
Account Type	Real Estate
Location	6350 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0511-03

Account Type

Real Estate

Location

6350 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,099.06
Total	$1,099.06
Paid	$1,099.06
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

$1,099.06

Total

$1,099.06

Paid

$1,099.06

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	$277.06	$0.00	$277.06	$277.06	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.20	$0.00	$1,070.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,042.17	$0.00	$1,042.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,046.83	$0.00	$1,046.83	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,086.47	$0.00	$1,086.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,066.82	$0.00	$1,066.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,058.03	$0.00	$1,058.03	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,068.18	$0.00	$1,068.18	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,094.50	$0.00	$1,094.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,092.64	$0.00	$1,092.64	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,063.96	$0.00	$1,063.96	$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
07/16/2024	PAYMENT	PETERSON DAVID CHECK 4774	$-1,099.06	$0.00
07/05/2024	BILL	PETERSON DAVID	$1,099.06	$1,099.06
07/13/2023	PAYMENT	PETERSON DAVID CHECK 4680	$-1,070.20	$0.00
07/06/2023	BILL	PETERSON DAVID	$1,070.20	$1,070.20
08/08/2022	PAYMENT	PETERSON, DAVID R CHECK 4603	$-1,042.17	$0.00
07/07/2022	BILL	PETERSON DAVID	$1,042.17	$1,042.17
07/26/2021	PAYMENT	PETERSON, DAVID R CHECK NUM: 4496	$-1,046.83	$0.00
07/08/2021	BILL	PETERSON DAVID	$1,046.83	$1,046.83
08/11/2020	PAYMENT	PETERSON, DAVID R CHECK NUM: 4358	$-1,086.47	$0.00
07/10/2020	BILL	PETERSON DAVID	$1,086.47	$1,086.47
08/14/2019	PAYMENT	PETERSON, DAVID R CHECK NUM: 4312	$-1,066.82	$0.00
07/08/2019	BILL	PETERSON DAVID	$1,066.82	$1,066.82
08/13/2018	PAYMENT	PETERSON, DAVID R CHECK NUM: 4197	$-1,058.03	$0.00
07/05/2018	BILL	PETERSON DAVID	$1,058.03	$1,058.03
08/18/2017	PAYMENT	DAVID R PETERSON CHECK NUM: 4092	$-1,068.18	$0.00
07/11/2017	BILL	PETERSON DAVID	$1,068.18	$1,068.18
08/15/2016	PAYMENT	PETERSON DAVID R CHECK NUM: 3997	$-1,094.50	$0.00
07/07/2016	BILL	PETERSON DAVID	$1,094.50	$1,094.50
08/12/2015	PAYMENT	PETERSON, DAVID R CHECK NUM: 3879	$-1,092.64	$0.00
07/02/2015	BILL	PETERSON DAVID	$1,092.64	$1,092.64
08/15/2014	PAYMENT	PETERSON, DAVID R CHECK NUM: 3767	$-1,063.96	$0.00
07/03/2014	BILL	PETERSON DAVID	$1,063.96	$1,063.96
08/16/2013	PAYMENT	PETERSON, DAVID R CHECK NUM: 3654	$-1,036.12	$0.00
07/02/2013	BILL	PETERSON DAVID	$1,036.12	$1,036.12
08/14/2012	PAYMENT	PETERSON, DAVID R CHECK NUM: 3550	$-1,009.10	$0.00
07/10/2012	BILL	PETERSON DAVID	$1,009.10	$1,009.10
08/15/2011	PAYMENT	PETERSON DAVID R CHECK NUM: 3423	$-982.84	$0.00
07/11/2011	BILL	PETERSON DAVID	$982.84	$982.84
08/16/2010	PAYMENT	PETERSON, DAVID R CHECK NUM: 3277	$-957.36	$0.00
07/09/2010	BILL	PETERSON DAVID	$957.36	$957.36
07/23/2009	PAYMENT	PETERSON DAVID CHECK BANK: 11*4288 NUM: 3137	$-951.09	$0.00
07/10/2009	BILL	PETERSON DAVID	$951.09	$951.09
07/28/2008	PAYMENT	PETERSON, DAVID R CHECK BANK: 11 4288 NUM: 3014	$-923.52	$0.00
07/10/2008	BILL	PETERSON DAVID	$923.52	$923.52
07/20/2007	PAYMENT	PETERSON DAVID CHECK BANK: 11*41288 NUM: 2903	$-896.68	$0.00
07/12/2007	BILL	PETERSON DAVID	$896.68	$896.68
09/26/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 53303588	$-663.00	$0.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-224.77	$663.00
07/06/2006	BILL	CHANDLER MICHAEL L & JAYNA	$887.77	$887.77
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 62162 NUM: 358752	$-209.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60*162 NUM: 304600	$-209.00	$209.00
08/12/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947077 NUM: 013081	$-421.36	$418.00
07/18/2005	BILL	HIGLEY NORMAN D & SHERRY L	$839.36	$839.36
03/11/2005	PAYMENT	HIGLEY NORMAN D & SHERRY L CHECK BANK: 9472 NUM: 1710	$-208.00	$0.00
01/13/2005	PAYMENT	HIGLEY NORMAN D & SHERRY L CHECK BANK: 94*72 NUM: 1660	$-208.00	$208.00
10/14/2004	PAYMENT	HIGLEY SHERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-208.00	$416.00
08/24/2004	PAYMENT	HIGLEY SHERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-209.50	$624.00
07/06/2004	BILL	HIGLEY NORMAN D & SHERRY L	$833.50	$833.50
03/11/2004	PAYMENT	HIGLEY SHERRY L CHECK BANK: 94*8022 NUM: 3903	$-192.00	$0.00
01/16/2004	PAYMENT	HIGLEY SHERRY L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-192.00	$192.00
10/13/2003	PAYMENT	HIGLEY SHERRY L CHECK BANK: 94*8022 NUM: 3784	$-192.00	$384.00
08/29/2003	PAYMENT	HIGLEY NORMAN D & SHERRY L CHECK BANK: 94F8022 NUM: 3743	$-194.05	$576.00
07/18/2003	BILL	HIGLEY NORMAN D & SHERRY L	$770.05	$770.05
04/04/2003	PAYMENT	HIGLEY SHERRY L CHECK BANK: 94-8022 NUM: 3622	$-187.66	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$187.66
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.16	$186.16
01/14/2003	PAYMENT	HIGLEY SHERRY L CHECK BANK: 94-8022 NUM: 3553	$-179.00	$179.00
10/14/2002	PAYMENT	HIGLEY SHERRY L CHECK BANK: 94-8022 NUM: 3469	$-179.00	$358.00
08/26/2002	PAYMENT	HIGLEY SHERRY L CHECK BANK: 94-8022 NUM: 3432	$-209.91	$537.00
07/08/2002	BILL	HIGLEY NORMAN D & SHERRY L	$746.91	$746.91
03/19/2002	PAYMENT	HIGLEY SHERRY L CREDIT: B BANK: 94-8022 NUM: 3309	$-188.23	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.24	$188.23
01/17/2002	PAYMENT	HIGLEY SHERRY L CHECK BANK: 94-8022 NUM: 3265	$-180.99	$180.99
10/10/2001	PAYMENT	HIGLEY SHERRY L CHECK BANK: 94-8022 NUM: 3170	$-180.99	$361.98
08/27/2001	PAYMENT	HIGLEY SHERRY L CHECK BANK: 94-8022 NUM: 3133	$-211.30	$542.97
07/11/2001	BILL	HIGLEY NORMAN D & SHERRY L	$754.27	$754.27
03/13/2001	PAYMENT	HIGLEY SHERRY L CHECK BANK: 94-8022 NUM: 2989	$-179.50	$0.00
01/17/2001	PAYMENT	HIGLEY SHERRY L CREDIT: D BANK: MASTERCARD NUM: C C	$-186.66	$179.50
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.18	$366.16
10/03/2000	PAYMENT	HIGLEY SHERRY CREDIT: D BANK: MASTERCARD	$-179.49	$358.98
08/15/2000	PAYMENT	HIGLEY NORMAN D & SHERRY L CHECK	$-209.68	$538.47
07/06/2000	BILL	HIGLEY NORMAN D & SHERRY L	$748.15	$748.15
03/16/2000	PAYMENT	HIGLEY NORMAN D & SHERRY L CHECK BANK: 94-8022 NUM: 2723	$-195.64	$0.00
01/10/2000	PAYMENT	HIGLEY NORMAN D & SHERRY L CHECK BANK: 94-8022 NUM: 2660	$-195.64	$195.64
10/12/1999	PAYMENT	HIGLEY NORMAN D & SHERRY L CHECK BANK: 94-8022 NUM: 2587	$-195.64	$391.28
08/20/1999	PAYMENT	HIGLEY NORMAN D & SHERRY L CHECK BANK: 94-8022 NUM: 2539	$-225.82	$586.92
07/12/1999	BILL	HIGLEY NORMAN D & SHERRY L	$812.74	$812.74
03/11/1999	PAYMENT	HIGLEY SHERRY CHECK	$-188.78	$0.00
01/14/1999	PAYMENT	HIGLEY NORMAN D & SHERRY L CHECK	$-188.78	$188.78
10/16/1998	PAYMENT	HIGLEY NORMAN D & SHERRY L CHECK	$-188.78	$377.56
08/13/1998	PAYMENT	HIGLEY NORMAN D & SHERRY L CHECK	$-253.46	$566.34
07/09/1998	BILL	HIGLEY NORMAN D & SHERRY L	$819.80	$819.80
01/16/1998	PAYMENT	HIGLEY NORMAN & SHERRY	$-383.68	$0.00
10/13/1997	PAYMENT	HIGLEY NORMAN & SHERRY	$-191.84	$383.68
08/01/1997	PAYMENT	WESTERN TITLE #12102	$-255.07	$575.52
07/23/1997	BILL	HIGLEY NORMAN D & SHERRY L	$830.59	$830.59
02/26/1997	PAYMENT	WELLS FARGO BANK	$-201.00	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-201.00	$201.00
10/10/1996	PAYMENT	WELLS FARGO BANK	$-201.00	$402.00
08/22/1996	PAYMENT	WELLS FARGO	$-264.20	$603.00
07/11/1996	BILL	HIGLEY NORMAN D & SHERRY L	$867.20	$867.20

Tax Account 13-0511-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links