Tax Account 14-0244-01
Owners
PETERSON L DEAN & L LYNN
PO BOX 2117
WINNEMUCCA, NV 89446
PETERSON L DEAN
PETERSON L LYNN
Account Summary
| Account ID | 14-0244-01 |
|---|---|
| Account Type | Real Estate |
| Location | 7480 MOOSE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $76.68 |
| Total | $76.68 |
| Paid | $76.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $74.90 | $0.00 | $74.90 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $69.35 | $0.00 | $69.35 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $64.20 | $0.00 | $64.20 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $61.33 | $0.00 | $61.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $59.21 | $0.00 | $59.21 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $53.25 | $0.00 | $53.25 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $49.96 | $0.00 | $49.96 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $47.00 | $0.00 | $47.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $43.53 | $0.00 | $43.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | PETERSON LYLE D & LAURA L CHECK 1426 | $-76.68 | $0.00 |
| 07/05/2024 | BILL | PETERSON L DEAN & L LYNN | $76.68 | $76.68 |
| 07/25/2023 | PAYMENT | PETERSON L DEAN & L LYNN CHECK 1296 | $-74.90 | $0.00 |
| 07/06/2023 | BILL | PETERSON L DEAN & L LYNN | $74.90 | $74.90 |
| 07/25/2022 | PAYMENT | PETERSON, LYLYE D & LAURA L CHECK NUM: 1196 | $-69.35 | $0.00 |
| 07/07/2022 | BILL | PETERSON L DEAN & L LYNN | $69.35 | $69.35 |
| 07/26/2021 | PAYMENT | LYNN PETERSON CHECK NUM: 1059 | $-64.20 | $0.00 |
| 07/08/2021 | BILL | PETERSON L DEAN & L LYNN | $64.20 | $64.20 |
| 07/31/2020 | PAYMENT | PETERSON, LYLE DEAN & LAURA LY CHECK NUM: 2003 | $-61.33 | $0.00 |
| 07/10/2020 | BILL | PETERSON L DEAN & L LYNN | $61.33 | $61.33 |
| 08/15/2019 | PAYMENT | ANDERSEN JERRY J & RAKEYA N CHECK NUM: 1824 | $-59.21 | $0.00 |
| 07/08/2019 | BILL | ANDERSEN JERRY J & RAKEYA N | $59.21 | $59.21 |
| 07/19/2018 | PAYMENT | JERRY ANDERSEN CHECK NUM: 1812 | $-56.50 | $0.00 |
| 07/05/2018 | BILL | ANDERSEN JERRY J & RAKEYA N | $56.50 | $56.50 |
| 07/24/2017 | PAYMENT | ANDERSEN, JERRY OR RAKEYA CHECK NUM: 1736 | $-53.25 | $0.00 |
| 07/11/2017 | BILL | ANDERSEN JERRY J & RAKEYA N | $53.25 | $53.25 |
| 07/19/2016 | PAYMENT | ANDERSEN JERRY OR RAKEYA CHECK NUM: 1662 | $-49.96 | $0.00 |
| 07/07/2016 | BILL | ANDERSEN JERRY J & RAKEYA N | $49.96 | $49.96 |
| 07/20/2015 | PAYMENT | ANDERSEN JERRY OR RAKEYA CHECK NUM: 1577 | $-47.00 | $0.00 |
| 07/02/2015 | BILL | ANDERSEN JERRY J & RAKEYA N | $47.00 | $47.00 |
| 07/23/2014 | PAYMENT | ANDERSEN JERRY OR RAKEYA CHECK NUM: 1511 | $-43.53 | $0.00 |
| 07/03/2014 | BILL | ANDERSEN JERRY J & RAKEYA N | $43.53 | $43.53 |
| 07/12/2013 | PAYMENT | ANDERSEN JERRY & RAKEYA CHECK NUM: 1399 | $-40.31 | $0.00 |
| 07/02/2013 | BILL | ANDERSEN JERRY J & RAKEYA N | $40.31 | $40.31 |
| 07/30/2012 | PAYMENT | ANDERSEN JERRY OR RAKEYA CHECK NUM: 1237 | $-37.31 | $0.00 |
| 07/10/2012 | BILL | ANDERSEN JERRY J & RAKEYA N | $37.31 | $37.31 |
| 07/28/2011 | PAYMENT | ANDERSEN, JERRY OR RAKEYA CHECK NUM: 1194 | $-34.55 | $0.00 |
| 07/11/2011 | BILL | ANDERSEN JERRY J & RAKEYA N | $34.55 | $34.55 |
| 07/28/2010 | PAYMENT | ANDERSEN, JERRY OR RAKEYA CHECK NUM: 1137 | $-32.29 | $0.00 |
| 07/09/2010 | BILL | ANDERSEN JERRY J & RAKEYA N | $32.29 | $32.29 |
| 07/23/2009 | PAYMENT | ANDERSEN JERRY CHECK BANK: 88*8647 NUM: 1071 | $-32.29 | $0.00 |
| 07/10/2009 | BILL | ANDERSEN JERRY J & RAKEYA N | $32.29 | $32.29 |
| 08/18/2008 | PAYMENT | ANDERSEN, JERRY J CHECK BANK: 30 8968 NUM: 1378 | $-32.29 | $0.00 |
| 07/10/2008 | BILL | ANDERSEN JERRY J & RAKEYA N | $32.29 | $32.29 |
| 07/27/2007 | PAYMENT | ANDERSEN, JERRY OR RAKEYA CHECK BANK: 88 8647 NUM: 1017 | $-32.29 | $0.00 |
| 07/12/2007 | BILL | ANDERSEN JERRY J & RAKEYA N | $32.29 | $32.29 |
| 10/17/2006 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 3750 | $-116.31 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.62 | $116.31 |
| 10/03/2006 | INTEREST | Monthly Interest | $0.27 | $114.69 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.30 | $114.42 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.27 | $113.12 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.27 | $112.85 |
| 07/06/2006 | BILL | VELASQUEZ FIDEL J & JODI L | $32.45 | $112.58 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.27 | $80.13 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.27 | $79.86 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $79.59 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $69.59 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.27 | $64.59 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.95 | $62.32 |
| 11/21/2005 | AMENDMENT | additional pen/returned ck/tb | $0.20 | $60.37 |
| 11/21/2005 | ADJUSTMENT | remove payment/returned ck/tb BANK: 94*7403 NUM: 1035 | $32.45 | $60.17 |
| 10/24/2005 | AMENDMENT | 2nd qtr penalty/NSF Ck/tb | $1.36 | $27.72 |
| 10/24/2005 | AMENDMENT | Returned Ck/NSF/Tb | $25.00 | $26.36 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.06 | $1.36 |
| 09/28/2005 | VOID | FIDEL VELASQUEZ CHECK BANK: 94*7403 NUM: 1035 | $-32.45 | $1.30 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.30 | $33.75 |
| 07/18/2005 | BILL | VELASQUEZ FIDEL J & JODI L | $32.45 | $32.45 |
| 05/05/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*7403 NUM: 1263 | $-32.33 | $0.00 |
| 05/05/2005 | AMENDMENT | remove min amt before ad - BB | $-28.02 | $32.33 |
| 05/05/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*7403 NUM: 1263 | $32.33 | $60.35 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $28.02 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $3.02 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.09 | $1.52 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.08 | $1.43 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.06 | $1.35 |
| 10/05/2004 | VOID | VELASQUEZ FIDEL & JODI CHECK BANK: 94*7403 NUM: 1263 | $-32.33 | $1.29 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.29 | $33.62 |
| 07/06/2004 | BILL | VELASQUEZ FIDEL J & JODI L | $32.33 | $32.33 |
| 08/20/2003 | PAYMENT | VELASQUEZ FIDEL J & JODI L CHECK BANK: 82F40 NUM: 602364007 | $-29.82 | $0.00 |
| 07/18/2003 | BILL | VELASQUEZ FIDEL J & JODI L | $29.82 | $29.82 |
| 08/23/2002 | PAYMENT | VELASQUEZ FIDEL J CASH | $-74.95 | $0.00 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.24 | $74.95 |
| 07/08/2002 | BILL | VELASQUEZ FIDEL J & JODI L | $28.18 | $74.71 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.24 | $46.53 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.24 | $46.29 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $46.05 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $36.05 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.01 | $35.05 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.72 | $33.04 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.44 | $31.32 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.15 | $29.88 |
| 07/11/2001 | BILL | VELASQUEZ FIDEL J & JODI L | $28.73 | $28.73 |
| 08/21/2000 | PAYMENT | GET A CHECK CHECK BANK: 92-358 NUM: 2968 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | VELASQUEZ FIDEL J & JODI L | $24.58 | $24.58 |
| 04/18/2000 | PAYMENT | GET A CHECK CHECK BANK: 92-358 NUM: 2488 | $-33.93 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $33.93 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.89 | $32.93 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.62 | $31.04 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.35 | $29.42 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.08 | $28.07 |
| 07/12/1999 | BILL | VELASQUEZ FIDEL J & JODI L | $26.99 | $26.99 |
| 08/19/1998 | PAYMENT | VELASQUEZ FIDEL J & JODI L CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | VELASQUEZ FIDEL J & JODI L | $27.63 | $27.63 |
| 08/01/1997 | PAYMENT | BURKE GEORGE T | $-28.30 | $0.00 |
| 07/23/1997 | BILL | BURKE GEORGE T | $28.30 | $28.30 |
| 07/25/1996 | PAYMENT | BURKE GEORGE T | $-29.69 | $0.00 |
| 07/11/1996 | BILL | BURKE GEORGE T | $29.69 | $29.69 |