Tax Account 14-0111-31
Owners
PETERSEN KIM D & YVONNE M TTE
8280 GRASS VALLEY RD
WINNEMUCCA, NV 89445
PETERSEN KIM DOUGLAS TRUSTEE
PETERSEN YVONNE MARIE TRUSTEE
Account Summary
| Account ID | 14-0111-31 |
|---|---|
| Account Type | Real Estate |
| Location | SNEDIKER LN WINNEMUCCA |
| Balance | $29.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $151.60 |
| Total | $151.60 |
| Paid | $122.39 |
| Balance | $29.21 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $135.22 | $0.00 | $0.00 | $135.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $129.15 | $0.00 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $129.15 | $0.00 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $129.15 | $4.59 | $0.00 | $133.74 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $129.15 | $0.00 | $0.00 | $129.15 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $129.15 | $0.00 | $0.00 | $129.15 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $129.15 | $0.00 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $129.15 | $0.00 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | PETERSEN KIM D & YVONNE M TTE CHECK 5910 | $-37.00 | $29.21 |
| 07/16/2025 | PAYMENT | PETERSEN, KIM & YVONNE CHECK 5902 | $-85.39 | $66.21 |
| 07/03/2025 | BILL | PETERSEN KIM D & YVONNE M TTE | $151.60 | $151.60 |
| 08/09/2024 | PAYMENT | PETERSEN KIM D & YVONNE M TTE CHECK 6596 | $-145.30 | $0.00 |
| 07/05/2024 | BILL | PETERSEN KIM D & YVONNE M TTE | $145.30 | $145.30 |
| 07/24/2023 | PAYMENT | PETERSEN, KIM & YVONNE CHECK 5833 | $-145.30 | $0.00 |
| 07/06/2023 | BILL | PETERSEN KIM D & YVONNE M | $145.30 | $145.30 |
| 07/18/2022 | PAYMENT | PETERSEN, KIM D & YVONNE M CHECK NUM: 608 | $-145.30 | $0.00 |
| 07/07/2022 | BILL | PETERSEN KIM D & YVONNE M | $145.30 | $145.30 |
| 07/28/2021 | PAYMENT | PETERSEN KIM D & YVONNE M CHECK NUM: 6058 | $-135.22 | $0.00 |
| 07/08/2021 | BILL | PETERSEN KIM D & YVONNE M | $135.22 | $135.22 |
| 08/10/2020 | PAYMENT | PETERSEN KIM CREDIT: D NUM: DEBIT 5581 | $-129.15 | $0.00 |
| 07/10/2020 | BILL | PETERSEN KIM D & YVONNE M | $129.15 | $129.15 |
| 08/07/2019 | PAYMENT | PETERSEN, KIM & YVONNE CHECK NUM: 2026 | $-129.15 | $0.00 |
| 07/08/2019 | BILL | PETERSEN KIM D & YVONNE M | $129.15 | $129.15 |
| 12/18/2018 | PAYMENT | PETERSEN KIM CREDIT: D NUM: VISA 5581 | $-133.74 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.26 | $133.74 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.33 | $130.48 |
| 07/05/2018 | BILL | PETERSEN KIM D & YVONNE M | $129.15 | $129.15 |
| 11/30/2017 | PAYMENT | KIM PETERSEN CHECK NUM: 5784 | $-64.00 | $0.00 |
| 08/11/2017 | PAYMENT | PETERSEN, KIM K & YVONNE M CHECK NUM: 569 | $-65.15 | $64.00 |
| 07/11/2017 | BILL | PETERSEN KIM D & YVONNE M | $129.15 | $129.15 |
| 08/11/2016 | PAYMENT | PETERSEN KIM & YVONNE CHECK NUM: 5760 | $-129.15 | $0.00 |
| 07/07/2016 | BILL | PETERSEN KIM D & YVONNE M | $129.15 | $129.15 |
| 08/27/2015 | PAYMENT | PETERSEN KIM & YVONNE CHECK NUM: 5725 | $-129.15 | $0.00 |
| 07/02/2015 | BILL | PETERSEN KIM D & YVONNE M | $129.15 | $129.15 |
| 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 | $-70.98 | $0.00 |
| 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 |