Tax Account 14-0111-07

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Owners

PETERSEN KIM D & YVONNE M TTE
8280 GRASS VALLEY RD
WINNEMUCCA, NV 89445-9594

PETERSEN KIM DOUGLAS TRUSTEE

PETERSEN YVONNE MARIE TRUSTEE

Account Summary

Account ID	14-0111-07
Account Type	Real Estate
Location	8280 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0111-07

Account Type

Real Estate

Location

8280 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,865.89
Total	$4,959.41
Paid	$4,959.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	41% High 5.8%, 59% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,865.89

Total

$4,959.41

Paid

$4,959.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

41% High 5.8%, 59% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,271.89	$0.00	$1,271.89	$1,271.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,198.00	$0.00	$1,198.00	$1,198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,198.00	$45.76	$1,198.00	$1,243.76	$0.00
4	03/03/2025	03/13/2025	Paid	$1,198.00	$47.76	$1,198.00	$1,245.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,568.62	$45.30	$4,613.92	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,843.71	$35.54	$2,879.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,838.13	$0.00	$2,838.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,475.98	$0.00	$2,475.98	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,460.26	$0.00	$2,460.26	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,415.30	$24.73	$2,440.03	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,384.99	$0.00	$2,384.99	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,321.68	$21.56	$2,343.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,009.48	$0.00	$2,009.48	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,653.39	$0.00	$1,653.39	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S46	Grass Valley Grndwtr	71.61	71.61	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S46	Grass Valley Grndwtr	71.61	71.61	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S46	Grass Valley Grndwtr	71.61	71.61	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S46	Grass Valley Grndwtr	71.61	71.61	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S46	Grass Valley Grndwtr	71.61	71.61	.00	.00
2020-2021	S59	Unreturn declaration	60.85	60.85	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S46	Grass Valley Grndwtr	55.08	55.08	.00	.00
2019-2020	S59	Unreturn declaration	60.85	60.85	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S46	Grass Valley Grndwtr	55.08	55.08	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S46	Grass Valley Grndwtr	55.08	55.08	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S46	Grass Valley Grndwtr	55.08	55.08	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S46	Grass Valley Grndwtr	22.03	22.03	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S46	Grass Valley Grndwtr	16.52	16.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	PETERSEN KIM D & YVONNE M TTE CHECK 2013	$-1,245.76	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,245.76
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.76	$1,243.76
01/21/2025	PAYMENT	PETERSEN KIM D & CASH	$-45.76	$1,198.00
01/21/2025	PAYMENT	PETERSEN KIM D & YVONNE M TTE CHECK 5878	$-1,198.00	$1,243.76
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.76	$2,441.76
10/07/2024	PAYMENT	PETERSON, KIM & YVONNE CHECK 2010	$-1,198.00	$2,396.00
08/09/2024	PAYMENT	PETERSEN KIM D & YVONNE M TTE CHECK 6596	$-1,271.89	$3,594.00
07/05/2024	BILL	PETERSEN KIM D & YVONNE M TTE	$4,865.89	$4,865.89
04/01/2024	PAYMENT	PETERSEN KIM & YVONNE CHECK 5854	$-1,169.30	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,169.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.80	$1,166.80
01/02/2024	PAYMENT	PETERSEN, KIM & YVONNE CHECK 5846	$-1,124.00	$1,124.00
10/10/2023	PAYMENT	PETERSEN KIM & YVONNE CHECK 6463	$-1,124.00	$2,248.00
09/12/2023	PAYMENT	PETERSEN, KIM & YVONNE SYS 5833 ORIG: CHECK	$-1,196.62	$3,372.00
09/12/2023	ADJUSTMENT	PETERSEN, KIM & YVONNE CHECK 5833 VOIDED PAYMENT: 337614. REASON: COLLECTION FEE FIX	$1,196.62	$4,568.62
07/24/2023	PAYMENT	PETERSEN, KIM & YVONNE CHECK 5833	$-1,196.62	$3,372.00
07/24/2023	ADJUSTMENT	PETERSON, KIM& YVONNE CHECK 5833 VOIDED PAYMENT: 337583. REASON: INCORRECT DISTRIBUTION	$1,196.62	$4,568.62
07/24/2023	PAYMENT	PETERSON, KIM& YVONNE CHECK 5833	$-1,196.62	$3,372.00
07/06/2023	BILL	PETERSEN KIM & YVONNE	$4,568.62	$4,568.62
04/06/2023	PAYMENT	STEWART TITLE COMPANY CHECK 13020	$-728.64	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$728.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$32.00	$726.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$694.14
01/06/2023	PAYMENT	PETERSEN KIM & YVONNE CHECK 6314	$-693.00	$694.10
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,387.10
10/03/2022	PAYMENT	PETERSEN KIM & YVONNE CHECK 6282	$-693.00	$1,386.10
08/15/2022	PAYMENT	PETERSEN KIM & YVONNE CHECK 6262	$-764.61	$2,079.10
07/07/2022	BILL	PETERSEN KIM & YVONNE	$2,843.71	$2,843.71
02/25/2022	PAYMENT	PETERSEN, KIM & YVONNE/LAZY P CHECK NUM: 6164	$-691.00	$0.00
12/15/2021	PAYMENT	PETERSEN KIM & YVONNE CHECK NUM: 5807	$-691.00	$691.00
10/12/2021	PAYMENT	PETERSEN KIM & YVONNE CHECK NUM: 603	$-691.00	$1,382.00
07/28/2021	PAYMENT	PETERSEN KIM & YVONNE CHECK NUM: 6057	$-765.13	$2,073.00
07/08/2021	BILL	PETERSEN KIM & YVONNE	$2,838.13	$2,838.13
08/10/2020	PAYMENT	PETERSEN KIM CREDIT: D NUM: DEBIT 5581	$-2,475.98	$0.00
07/10/2020	BILL	PETERSEN KIM & YVONNE	$2,475.98	$2,475.98
08/07/2019	PAYMENT	PETERSEN, KIM & YVONNE CHECK NUM: 2026	$-2,460.26	$0.00
07/08/2019	BILL	PETERSEN KIM & YVONNE	$2,460.26	$2,460.26
12/18/2018	PAYMENT	PETERSEN KIM CREDIT: D NUM: VISA 5581	$-1,178.93	$0.00
09/10/2018	PAYMENT	KIM PETERSEN CHECK NUM: 2001	$-1,261.10	$1,178.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.73	$2,440.03
07/05/2018	BILL	PETERSEN KIM & YVONNE	$2,415.30	$2,415.30
11/30/2017	PAYMENT	KIM PETERSEN CHECK NUM: 5784	$-1,164.00	$0.00
08/11/2017	PAYMENT	PETERSEN, KIM K & YVONNE M CHECK NUM: 569	$-1,220.99	$1,164.00
07/11/2017	BILL	PETERSEN KIM & YVONNE	$2,384.99	$2,384.99
01/27/2017	PAYMENT	PETERSEN KIM D & YVONNE M CHECK NUM: 553	$-1,153.56	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.56	$1,153.56
08/11/2016	PAYMENT	PETERSEN KIM & YVONNE CHECK NUM: 5760	$-1,189.68	$1,132.00
07/07/2016	BILL	PETERSEN KIM & YVONNE	$2,321.68	$2,321.68
08/27/2015	PAYMENT	PETERSEN KIM & YVONNE CHECK NUM: 5725	$-2,009.48	$0.00
07/02/2015	BILL	PETERSEN KIM & YVONNE	$2,009.48	$2,009.48
03/11/2015	PAYMENT	PETERSEN, KIM & YVONNE CHECK NUM: 5713	$-409.00	$0.00
12/08/2014	PAYMENT	PETERSEN KIM & YVONNE CHECK NUM: 5691	$-409.00	$409.00
08/28/2014	PAYMENT	PETERSEN KIM & YVONNE CHECK NUM: 5677	$-409.00	$818.00
07/17/2014	PAYMENT	PETERSEN, KIM & YVONNE CHECK NUM: 2377	$-426.39	$1,227.00
07/03/2014	BILL	PETERSEN KIM & YVONNE	$1,653.39	$1,653.39
07/17/2013	PAYMENT	PETERSEN KIM & YVONNE CHECK NUM: 5617	$-1,493.42	$0.00
07/02/2013	BILL	PETERSEN KIM & YVONNE	$1,493.42	$1,493.42
03/01/2013	PAYMENT	PETERSEN KIM & YVONNE CHECK NUM: 5521	$-348.00	$0.00
01/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23394	$-348.00	$348.00
09/27/2012	PAYMENT	DOLAN ROBERT E EX WALTER J BUR CHECK NUM: 193	$-348.00	$696.00
08/14/2012	PAYMENT	DOLAN, ROBERT E CHECK NUM: 177	$-348.56	$1,044.00
07/10/2012	BILL	BURRUS JACK	$1,392.56	$1,392.56
07/27/2011	PAYMENT	BURRUS, WALTER J SR CHECK NUM: 169	$-1,346.46	$0.00
07/11/2011	BILL	BURRUS JACK & VERNA	$1,346.46	$1,346.46
08/09/2010	PAYMENT	J. & V. FARMS CHECK NUM: 5570	$-1,486.28	$0.00
07/09/2010	BILL	BURRUS JACK & VERNA	$1,486.28	$1,486.28
07/27/2009	PAYMENT	J&V FARMS CHECK BANK: 94*169 NUM: 4240	$-1,405.82	$0.00
07/10/2009	BILL	BURRUS JACK & VERNA	$1,405.82	$1,405.82
08/04/2008	PAYMENT	J & V FARMS CHECK BANK: 94 169 NUM: 4057	$-1,376.81	$0.00
07/10/2008	BILL	BURRUS JACK & VERNA	$1,376.81	$1,376.81
07/27/2007	PAYMENT	J. & V. FARMS CHECK BANK: 94 169 NUM: 3843	$-1,338.45	$0.00
07/12/2007	BILL	BURRUS JACK & VERNA	$1,338.45	$1,338.45
07/25/2006	PAYMENT	J & V FARMS CHECK BANK: 94169 NUM: 3580	$-1,287.64	$0.00
07/06/2006	BILL	BURRUS JACK & VERNA	$1,287.64	$1,287.64
08/11/2005	PAYMENT	J & V FARMS CHECK BANK: 94169 NUM: 3367	$-1,174.22	$0.00
07/18/2005	BILL	BURRUS JACK & VERNA	$1,174.22	$1,174.22
08/04/2004	PAYMENT	J & V FARMS CHECK BANK: 94*169 NUM: 3141	$-1,165.88	$0.00
07/06/2004	BILL	BURRUS JACK & VERNA	$1,165.88	$1,165.88
08/06/2003	PAYMENT	J & V FARMS CHECK BANK: 94F169 NUM: 2928	$-1,074.27	$0.00
07/18/2003	BILL	BURRUS JACK & VERNA	$1,074.27	$1,074.27
08/07/2002	PAYMENT	J & V FARMS CHECK BANK: 94-169 NUM: 2701	$-1,040.22	$0.00
07/08/2002	BILL	BURRUS JACK & VERNA	$1,040.22	$1,040.22
07/31/2001	PAYMENT	J. & V. FARMS CHECK BANK: 94-169 NUM: 2439	$-1,022.99	$0.00
07/11/2001	BILL	BURRUS JACK & VERNA	$1,022.99	$1,022.99
08/01/2000	PAYMENT	J & V FARMS CHECK BANK: 94-169 NUM: 2169	$-1,041.78	$0.00
07/06/2000	BILL	BURRUS JACK & VERNA	$1,041.78	$1,041.78
08/10/1999	PAYMENT	J & V FARMS CHECK BANK: 94-169 NUM: 1754	$-1,135.21	$0.00
07/12/1999	BILL	BURRUS JACK & VERNA	$1,135.21	$1,135.21
08/12/1998	PAYMENT	BURRUS JACK & VERNA CHECK	$-1,146.12	$0.00
07/09/1998	BILL	BURRUS JACK & VERNA	$1,146.12	$1,146.12
08/11/1997	PAYMENT	J & V FARMS	$-1,164.63	$0.00
07/23/1997	BILL	BURRUS JACK & VERNA	$1,164.63	$1,164.63
07/25/1996	PAYMENT	BURRUS JACK & VERNA	$-1,217.76	$0.00
07/11/1996	BILL	BURRUS JACK & VERNA	$1,217.76	$1,217.76

Tax Account 14-0111-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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