Tax Account 14-0111-35
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 | 14-0111-35 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $0.70 |
| Total | $0.70 |
| Paid | $0.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $0.66 | $0.00 | $0.00 | $0.66 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $0.63 | $0.00 | $0.00 | $0.63 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $0.58 | $0.00 | $0.00 | $0.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | PETERSEN KIM D & YVONNE M TTE CHECK 6848 | $-0.70 | $0.00 |
| 07/09/2026 | BILL | PETERSEN KIM D & YVONNE M TTE | $0.70 | $0.70 |
| 07/16/2025 | PAYMENT | PETERSEN, KIM & YVONNE CHECK 5902 | $-0.66 | $0.00 |
| 07/03/2025 | BILL | PETERSEN KIM D & YVONNE M TTE | $0.66 | $0.66 |
| 08/09/2024 | PAYMENT | PETERSEN KIM D & YVONNE M TTE CHECK 6596 | $-0.63 | $0.00 |
| 07/05/2024 | BILL | PETERSEN KIM D & YVONNE M TTE | $0.63 | $0.63 |
| 07/24/2023 | PAYMENT | PETERSEN, KIM & YVONNE CHECK 5833 | $-0.58 | $0.00 |
| 07/24/2023 | ADJUSTMENT | PETERSON, KIM& YVONNE CHECK 5833 VOIDED PAYMENT: 337581. REASON: INCORRECT DISTRIBUTION | $0.58 | $0.58 |
| 07/24/2023 | PAYMENT | PETERSON, KIM& YVONNE CHECK 5833 | $-0.58 | $0.00 |
| 07/06/2023 | BILL | PETERSEN KIM & YVONNE | $0.58 | $0.58 |