Tax Account 14-0111-11
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 | 14-0111-11 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $599.71 |
| Total | $613.63 |
| Paid | $613.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $555.30 | $6.58 | $561.88 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $514.18 | $0.00 | $514.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $476.10 | $0.00 | $476.10 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $454.73 | $0.00 | $454.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $443.11 | $0.00 | $443.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $72.63 | $2.91 | $75.54 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $69.01 | $0.00 | $69.01 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $64.73 | $0.00 | $64.73 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $60.88 | $0.00 | $60.88 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $56.37 | $0.00 | $56.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
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 | $-156.96 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $156.96 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.96 | $154.96 |
| 01/21/2025 | PAYMENT | PETERSEN KIM D & CASH | $-5.96 | $149.00 |
| 01/21/2025 | PAYMENT | PETERSEN KIM D & YVONNE M TTE CHECK 5878 | $-149.00 | $154.96 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.96 | $303.96 |
| 10/07/2024 | PAYMENT | PETERSON, KIM & YVONNE CHECK 2010 | $-149.00 | $298.00 |
| 08/09/2024 | PAYMENT | PETERSEN KIM D & YVONNE M TTE CHECK 6596 | $-152.71 | $447.00 |
| 07/05/2024 | BILL | PETERSEN KIM D & YVONNE M TTE | $599.71 | $599.71 |
| 04/01/2024 | PAYMENT | PETERSEN KIM & YVONNE CHECK 5854 | $-108.58 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $108.58 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.08 | $106.08 |
| 01/02/2024 | PAYMENT | PETERSEN, KIM & YVONNE CHECK 5846 | $-138.00 | $102.00 |
| 10/10/2023 | PAYMENT | PETERSEN KIM & YVONNE CHECK 6463 | $-174.00 | $240.00 |
| 07/24/2023 | PAYMENT | PETERSEN, KIM & YVONNE CHECK 5833 | $-141.30 | $414.00 |
| 07/24/2023 | ADJUSTMENT | PETERSON, KIM& YVONNE CHECK 5833 VOIDED PAYMENT: 337582. REASON: INCORRECT DISTRIBUTION | $286.60 | $555.30 |
| 07/24/2023 | PAYMENT | PETERSON, KIM& YVONNE CHECK 5833 | $-286.60 | $268.70 |
| 07/06/2023 | BILL | PETERSEN KIM & YVONNE | $555.30 | $555.30 |
| 12/22/2022 | PAYMENT | PETERSEN KIM CREDIT CC 5581 | $-256.00 | $0.00 |
| 10/03/2022 | PAYMENT | PETERSEN KIM & YVONNE CHECK 6282 | $-128.00 | $256.00 |
| 08/15/2022 | PAYMENT | PETERSEN KIM & YVONNE CHECK 6262 | $-130.18 | $384.00 |
| 07/07/2022 | BILL | PETERSEN KIM & YVONNE | $514.18 | $514.18 |
| 02/25/2022 | PAYMENT | PETERSEN, KIM & YVONNE/LAZY P CHECK NUM: 6164 | $-119.00 | $0.00 |
| 12/15/2021 | PAYMENT | PETERSEN KIM & YVONNE CHECK NUM: 5807 | $-119.00 | $119.00 |
| 10/12/2021 | PAYMENT | PETERSEN KIM & YVONNE CHECK NUM: 603 | $-119.00 | $238.00 |
| 07/28/2021 | PAYMENT | PETERSEN KIM & YVONNE CHECK NUM: 6057 | $-119.10 | $357.00 |
| 07/08/2021 | BILL | PETERSEN KIM & YVONNE | $476.10 | $476.10 |
| 08/10/2020 | PAYMENT | PETERSEN KIM CREDIT: D NUM: DEBIT 5581 | $-454.73 | $0.00 |
| 07/10/2020 | BILL | PETERSEN KIM & YVONNE | $454.73 | $454.73 |
| 08/07/2019 | PAYMENT | PETERSEN, KIM & YVONNE CHECK NUM: 2026 | $-443.11 | $0.00 |
| 07/08/2019 | BILL | PETERSEN KIM & YVONNE | $443.11 | $443.11 |
| 09/10/2018 | PAYMENT | KIM PETERSEN CHECK NUM: 2001 | $-75.54 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.91 | $75.54 |
| 07/05/2018 | BILL | PETERSEN KIM & YVONNE | $72.63 | $72.63 |
| 08/11/2017 | PAYMENT | PETERSEN, KIM K & YVONNE M CHECK NUM: 569 | $-69.01 | $0.00 |
| 07/11/2017 | BILL | PETERSEN KIM & YVONNE | $69.01 | $69.01 |
| 08/11/2016 | PAYMENT | PETERSEN KIM & YVONNE CHECK NUM: 5760 | $-64.73 | $0.00 |
| 07/07/2016 | BILL | PETERSEN KIM & YVONNE | $64.73 | $64.73 |
| 08/27/2015 | PAYMENT | PETERSEN KIM & YVONNE CHECK NUM: 5725 | $-60.88 | $0.00 |
| 07/02/2015 | BILL | PETERSEN KIM & YVONNE | $60.88 | $60.88 |
| 07/17/2014 | PAYMENT | PETERSEN, KIM & YVONNE CHECK NUM: 2377 | $-56.37 | $0.00 |
| 07/03/2014 | BILL | PETERSEN KIM & YVONNE | $56.37 | $56.37 |
| 07/17/2013 | PAYMENT | PETERSEN KIM & YVONNE CHECK NUM: 5617 | $-53.37 | $0.00 |
| 07/02/2013 | BILL | PETERSEN KIM & YVONNE | $53.37 | $53.37 |
| 08/14/2012 | PAYMENT | DOLAN, ROBERT E CHECK NUM: 179 | $-53.07 | $0.00 |
| 07/10/2012 | BILL | BURRUS JACK | $53.07 | $53.07 |
| 07/27/2011 | PAYMENT | BURRUS, WALTER J SR CHECK NUM: 169 | $-52.47 | $0.00 |
| 07/11/2011 | BILL | BURRUS JACK & VERNA | $52.47 | $52.47 |
| 08/09/2010 | PAYMENT | J. & V. FARMS CHECK NUM: 5570 | $-177.59 | $0.00 |
| 07/09/2010 | BILL | BURRUS JACK & VERNA | $177.59 | $177.59 |
| 07/27/2009 | PAYMENT | J&V FARMS CHECK BANK: 94*169 NUM: 4240 | $-173.22 | $0.00 |
| 07/10/2009 | BILL | BURRUS JACK & VERNA | $173.22 | $173.22 |
| 08/04/2008 | PAYMENT | J & V FARMS CHECK BANK: 94 169 NUM: 4057 | $-160.85 | $0.00 |
| 07/10/2008 | BILL | BURRUS JACK & VERNA | $160.85 | $160.85 |
| 07/27/2007 | PAYMENT | J. & V. FARMS CHECK BANK: 94 169 NUM: 3843 | $-152.02 | $0.00 |
| 07/12/2007 | BILL | BURRUS JACK & VERNA | $152.02 | $152.02 |
| 07/25/2006 | PAYMENT | J & V FARMS CHECK BANK: 94169 NUM: 3580 | $-143.01 | $0.00 |
| 07/06/2006 | BILL | BURRUS JACK & VERNA | $143.01 | $143.01 |
| 08/11/2005 | PAYMENT | J & V FARMS CHECK BANK: 94169 NUM: 3367 | $-133.88 | $0.00 |
| 07/18/2005 | BILL | BURRUS JACK & VERNA | $133.88 | $133.88 |
| 08/04/2004 | PAYMENT | J & V FARMS CHECK BANK: 94*169 NUM: 3141 | $-133.37 | $0.00 |
| 07/06/2004 | BILL | BURRUS JACK & VERNA | $133.37 | $133.37 |
| 08/06/2003 | PAYMENT | J & V FARMS CHECK BANK: 94F169 NUM: 2928 | $-123.01 | $0.00 |
| 07/18/2003 | BILL | BURRUS JACK & VERNA | $123.01 | $123.01 |
| 08/07/2002 | PAYMENT | J & V FARMS CHECK BANK: 94-169 NUM: 2701 | $-116.23 | $0.00 |
| 07/08/2002 | BILL | BURRUS JACK & VERNA | $116.23 | $116.23 |
| 07/31/2001 | PAYMENT | J. & V. FARMS CHECK BANK: 94-169 NUM: 2439 | $-118.53 | $0.00 |
| 07/11/2001 | BILL | BURRUS JACK & VERNA | $118.53 | $118.53 |
| 08/01/2000 | PAYMENT | J & V FARMS CHECK BANK: 94-169 NUM: 2169 | $-117.33 | $0.00 |
| 07/06/2000 | BILL | BURRUS JACK & VERNA | $117.33 | $117.33 |
| 08/10/1999 | PAYMENT | J & V FARMS CHECK BANK: 94-169 NUM: 1754 | $-128.84 | $0.00 |
| 07/12/1999 | BILL | BURRUS JACK & VERNA | $128.84 | $128.84 |
| 08/12/1998 | PAYMENT | BURRUS JACK & VERNA CHECK | $-131.83 | $0.00 |
| 07/09/1998 | BILL | BURRUS JACK & VERNA | $131.83 | $131.83 |
| 08/11/1997 | PAYMENT | BURRUS JACK & VERNA | $-135.85 | $0.00 |
| 07/23/1997 | BILL | BURRUS JACK & VERNA | $135.85 | $135.85 |
| 07/25/1996 | PAYMENT | BURRUS JACK & VERNA | $-142.59 | $0.00 |
| 07/11/1996 | BILL | BURRUS JACK & VERNA | $142.59 | $142.59 |