Tax Account 14-0111-30

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Owners

PETERSEN TRAVIS J & ELIZABETH A
8010 SNEDIKER LN
WINNEMUCCA, NV 89445

PETERSEN TRAVIS J

PETERSEN ELIZABETH A

Account Summary

Account ID	14-0111-30
Account Type	Real Estate
Location	8010 SNEDIKER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0111-30

Account Type

Real Estate

Location

8010 SNEDIKER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.65
Total	$1,803.65
Paid	$1,803.65
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

$1,803.65

Total

$1,803.65

Paid

$1,803.65

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	$453.65	$0.00	$453.65	$453.65	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,754.26	$0.00	$1,754.26	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,706.32	$0.00	$1,706.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,659.77	$0.00	$1,659.77	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,685.48	$0.00	$1,685.48	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,608.23	$0.00	$1,608.23	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,569.99	$0.00	$1,569.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,573.86	$0.00	$1,573.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,602.11	$0.00	$1,602.11	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$400.19	$0.00	$400.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$129.15	$0.00	$129.15	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-450.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-450.00	$450.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-450.00	$900.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-453.65	$1,350.00
07/05/2024	BILL	PETERSEN TRAVIS J & ELIZABETH A	$1,803.65	$1,803.65
02/20/2024	PAYMENT	TJ PETERSEN ACH NORW - 035605988	$-438.00	$0.00
12/11/2023	PAYMENT	TJ PETERSEN ACH NORW - 035311292	$-438.00	$438.00
09/14/2023	PAYMENT	TJ PETERSEN ACH NORW - 034994175	$-438.00	$876.00
07/21/2023	PAYMENT	TJ PETERSEN ACH NORW - 034824823	$-440.26	$1,314.00
07/06/2023	BILL	PETERSEN TRAVIS J & ELIZABETH A	$1,754.26	$1,754.26
02/17/2023	PAYMENT	TJ PETERSEN ACH NORW - 034165812	$-426.00	$0.00
12/20/2022	PAYMENT	TJ PETERSEN ACH NORW - 033810519	$-426.00	$426.00
09/19/2022	PAYMENT	TJ PETERSEN ACH NORW - 033458056	$-426.00	$852.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-428.32	$1,278.00
07/07/2022	BILL	PETERSEN TRAVIS J & ELIZABETH	$1,706.32	$1,706.32
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$414.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$828.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-417.77	$1,242.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$417.77	$1,659.77
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$417.77	$1,242.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-417.77	$824.23
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-417.77	$1,242.00
07/08/2021	BILL	PETERSEN TRAVIS J & ELIZABETH	$1,659.77	$1,659.77
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.00	$421.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-421.00	$842.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-422.48	$1,263.00
07/10/2020	BILL	PETERSEN TRAVIS J & ELIZABETH	$1,685.48	$1,685.48
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.00	$804.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-402.23	$1,206.00
07/08/2019	BILL	PETERSEN TRAVIS J & ELIZABETH	$1,608.23	$1,608.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-393.99	$1,176.00
07/05/2018	BILL	PETERSEN TRAVIS J & ELIZABETH	$1,569.99	$1,569.99
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-393.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-394.86	$1,179.00
07/11/2017	BILL	PETERSEN TRAVIS J & ELIZABETH	$1,573.86	$1,573.86
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.11	$1,200.00
07/07/2016	BILL	PETERSEN TRAVIS J & ELIZABETH	$1,602.11	$1,602.11
07/22/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11025217	$-400.19	$0.00
07/02/2015	BILL	PETERSEN KIM D & YVONNE M	$400.19	$400.19
07/17/2014	PAYMENT	PETERSEN, KIM & YVONNE CHECK NUM: 5647	$-129.15	$0.00
07/03/2014	BILL	PETERSEN KIM D & YVONNE M	$129.15	$129.15
04/01/2014	PAYMENT	PETERSEN, KIM CREDIT: D NUM: VISA 5581	$-64.00	$0.00
04/01/2014	AMENDMENT	remove penalties/office error	$-6.98	$64.00
04/01/2014	ADJUSTMENT	posted wrong amount...pb NUM: VISA 5581	$70.98	$70.98
04/01/2014	VOID	PETERSEN, KIM CASH NUM: VISA 5581	$-70.98	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$70.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.20	$68.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.28	$65.28
08/29/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25068	$-65.15	$64.00
07/02/2013	BILL	POTTS VICTOR W & POTTS LARRY G	$129.15	$129.15
04/02/2013	PAYMENT	POTTS VICTOR W & ALICIA M CHECK NUM: 2627	$-70.98	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$70.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.20	$68.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.28	$65.28
11/26/2012	PAYMENT	POTTS VICTOR W CHECK NUM: 2579	$-69.74	$64.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.26	$133.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$130.48
07/10/2012	BILL	POTTS VICTOR W & POTTS LARRY G	$129.15	$129.15
02/21/2012	PAYMENT	POTTS ALICIA CASH	$-139.57	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.83	$139.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.26	$133.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$130.48
07/11/2011	BILL	POTTS VICTOR W & POTTS LARRY G	$129.15	$129.15
05/06/2011	PAYMENT	POTTS, VICTOR W CHECK NUM: 2595	$-160.17	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$160.17
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$150.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.00	$147.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.80	$138.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.23	$133.12
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.30	$129.89
07/09/2010	BILL	POTTS VICTOR W & POTTS LARRY G	$128.59	$128.59
09/14/2009	PAYMENT	POTTS ALICIA CHECK BANK: 92*372 NUM: 6504	$-122.32	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.24	$122.32
07/10/2009	BILL	POTTS VICTOR W & LARRY G POTTS	$121.08	$121.08
11/03/2008	PAYMENT	VICTOR POTTS CHECK BANK: 92*372 NUM: 6486	$-125.37	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.05	$125.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.24	$122.32
07/10/2008	BILL	POTTS VICTOR W & LARRY G POTTS	$121.08	$121.08
11/07/2007	PAYMENT	POTTS, VIC CREDIT: D BANK: CREDIT CARD NUM: VISA 5229	$-125.37	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.05	$125.37
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.24	$122.32
07/12/2007	BILL	HEBISON ROBERT C	$121.08	$121.08

Tax Account 14-0111-30

Owners

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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