Tax Account 14-0244-16
Owners
PETERSON L DEAN & L LYNN
PO BOX 2117
WINNEMUCCA, NV 89446
PETERSON L DEAN
PETERSON L LYNN
Account Summary
| Account ID | 14-0244-16 |
|---|---|
| Account Type | Real Estate |
| Location | 7485 CORMIER BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $36.63 |
| Total | $36.63 |
| Paid | $36.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $34.62 | $0.00 | $34.62 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | PETERSON, L DEAN & L LYNN CHECK 1512 | $-36.63 | $0.00 |
| 07/03/2025 | BILL | PETERSON L DEAN & L LYNN | $36.63 | $36.63 |
| 07/23/2024 | PAYMENT | PETERSON LYLE D & LAURA L CHECK 1426 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | PETERSON L DEAN & L LYNN | $34.62 | $34.62 |
| 07/25/2023 | PAYMENT | PETERSON L DEAN & L LYNN CHECK 1296 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | PETERSON L DEAN & L LYNN | $32.05 | $32.05 |
| 07/25/2022 | PAYMENT | PETERSON, LYLYE D & LAURA L CHECK NUM: 1196 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | PETERSON L DEAN & L LYNN | $29.69 | $29.69 |
| 07/26/2021 | PAYMENT | LYNN PETERSON CHECK NUM: 1059 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | PETERSON L DEAN & L LYNN | $27.50 | $27.50 |
| 07/31/2020 | PAYMENT | PETERSON, LYLE DEAN & LAURA LY CHECK NUM: 2003 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | PETERSON L DEAN & L LYNN | $26.28 | $26.28 |
| 08/15/2019 | PAYMENT | ANDERSEN JERRY J & RAKEYA N CHECK NUM: 1825 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | ANDERSEN JERRY J & RAKEYA N | $25.38 | $25.38 |
| 07/19/2018 | PAYMENT | JERRY ANDERSEN CHECK NUM: 1812 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | ANDERSEN JERRY J & RAKEYA N | $24.22 | $24.22 |
| 07/24/2017 | PAYMENT | ANDERSEN, JERRY OR RAKEYA CHECK NUM: 1736 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | ANDERSEN JERRY J & RAKEYA N | $24.22 | $24.22 |
| 07/19/2016 | PAYMENT | ANDERSEN JERRY OR RAKEYA CHECK NUM: 1662 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | ANDERSEN JERRY J & RAKEYA N | $24.22 | $24.22 |
| 07/20/2015 | PAYMENT | ANDERSEN JERRY OR RAKEYA CHECK NUM: 1577 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | ANDERSEN JERRY J & RAKEYA N | $32.29 | $32.29 |
| 07/23/2014 | PAYMENT | ANDERSEN JERRY OR RAKEYA CHECK NUM: 1511 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | ANDERSEN JERRY J & RAKEYA N | $32.29 | $32.29 |
| 07/12/2013 | PAYMENT | ANDERSEN JERRY & RAKEYA CHECK NUM: 1399 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | ANDERSEN JERRY J & RAKEYA N | $32.95 | $32.95 |
| 07/30/2012 | PAYMENT | ANDERSEN JERRY OR RAKEYA CHECK NUM: 1237 | $-30.51 | $0.00 |
| 07/10/2012 | BILL | ANDERSEN JERRY J & RAKEYA N | $30.51 | $30.51 |
| 07/28/2011 | PAYMENT | ANDERSEN, JERRY OR RAKEYA CHECK NUM: 1194 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | ANDERSEN JERRY J & RAKEYA N | $28.25 | $28.25 |
| 07/28/2010 | PAYMENT | ANDERSEN, JERRY OR RAKEYA CHECK NUM: 1137 | $-28.25 | $0.00 |
| 07/09/2010 | BILL | ANDERSEN JERRY J & RAKEYA N | $28.25 | $28.25 |
| 07/23/2009 | PAYMENT | ANDERSEN JERRY CHECK BANK: 88*8647 NUM: 1071 | $-28.25 | $0.00 |
| 07/10/2009 | BILL | ANDERSEN JERRY J & RAKEYA N | $28.25 | $28.25 |
| 08/18/2008 | PAYMENT | ANDERSEN, JERRY J CHECK BANK: 30 8968 NUM: 1378 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | ANDERSEN JERRY J & RAKEYA N | $28.25 | $28.25 |
| 07/27/2007 | PAYMENT | ANDERSEN, JERRY OR RAKEYA CHECK BANK: 88 8647 NUM: 1017 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | ANDERSEN JERRY J & RAKEYA N | $28.25 | $28.25 |
| 10/17/2006 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 3750 | $-81.81 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.42 | $81.81 |
| 10/03/2006 | INTEREST | Monthly Interest | $0.24 | $80.39 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.14 | $80.15 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.24 | $79.01 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.24 | $78.77 |
| 07/06/2006 | BILL | VELASQUEZ FIDEL & JODI | $28.40 | $78.53 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.24 | $50.13 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.24 | $49.89 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $49.65 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $39.65 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.99 | $34.65 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.70 | $32.66 |
| 11/21/2005 | AMENDMENT | additional pen/returned ck/tb | $1.36 | $30.96 |
| 11/21/2005 | ADJUSTMENT | remove payment/returned ck/tb BANK: 94*7403 NUM: 1035 | $28.40 | $29.60 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.06 | $1.20 |
| 09/28/2005 | VOID | FIDEL VELASQUEZ CHECK BANK: 94*7403 NUM: 1035 | $-28.40 | $1.14 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.14 | $29.54 |
| 07/18/2005 | BILL | VELASQUEZ FIDEL & JODI | $28.40 | $28.40 |
| 05/05/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*7403 NUM: 1263 | $-28.29 | $0.00 |
| 05/05/2005 | AMENDMENT | remove min amt before ad - BB | $-27.83 | $28.29 |
| 05/05/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*7403 NUM: 1263 | $28.29 | $56.12 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $27.83 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $2.83 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.08 | $1.33 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.07 | $1.25 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.05 | $1.18 |
| 10/05/2004 | VOID | VELASQUEZ FIDEL & JODI CHECK BANK: 94*7403 NUM: 1263 | $-28.29 | $1.13 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.13 | $29.42 |
| 07/06/2004 | BILL | VELASQUEZ FIDEL & JODI | $28.29 | $28.29 |
| 02/18/2004 | PAYMENT | A LIEN HAS BEEN TAKEN CHECK BANK: 94*169 NUM: 1367 | $-6.02 | $0.00 |
| 01/30/2004 | PAYMENT | V & V MOBILE WINDSHIELD REPAIR CHECK BANK: 94-169 NUM: 1360 | $-108.10 | $6.02 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.57 | $114.12 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.42 | $112.55 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.42 | $112.13 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.42 | $111.71 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.30 | $111.29 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.42 | $109.99 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.42 | $109.57 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.04 | $109.15 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.42 | $108.11 |
| 07/18/2003 | BILL | VELASQUEZ FIDEL & JODI | $26.09 | $107.69 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.42 | $81.60 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.42 | $81.18 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $80.76 |
| 05/01/2003 | INTEREST | Monthly Interest | $0.21 | $75.76 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $75.55 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.21 | $74.05 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.73 | $73.84 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.21 | $72.11 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.21 | $71.90 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.48 | $71.69 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.21 | $70.21 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.21 | $70.00 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.21 | $69.79 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.23 | $69.58 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.21 | $68.35 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.99 | $68.14 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.21 | $67.15 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.21 | $66.94 |
| 07/08/2002 | BILL | VELASQUEZ FIDEL & JODI | $24.66 | $66.73 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.21 | $42.07 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.21 | $41.86 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $41.65 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $31.65 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.76 | $30.65 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.51 | $28.89 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.26 | $27.38 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.00 | $26.12 |
| 07/11/2001 | BILL | VELASQUEZ FIDEL & JODI | $25.12 | $25.12 |
| 08/21/2000 | PAYMENT | GET A CHECK CHECK BANK: 92-358 NUM: 2968 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | VELASQUEZ FIDEL & JODI | $24.58 | $24.58 |
| 08/27/1999 | PAYMENT | VELASQUEZ FIDEL & JODI CHECK BANK: 11-7000 NUM: 5040 | $-26.99 | $0.00 |
| 08/27/1999 | AMENDMENT | delete penalty postmark AH | $-1.08 | $26.99 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.08 | $28.07 |
| 07/12/1999 | BILL | VELASQUEZ FIDEL & JODI | $26.99 | $26.99 |
| 08/19/1998 | PAYMENT | VELASQUEZ FIDEL & JODI CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | VELASQUEZ FIDEL & JODI | $27.63 | $27.63 |
| 08/08/1997 | PAYMENT | KELLY ANA ALEJANDRA | $-28.30 | $0.00 |
| 07/23/1997 | BILL | KELLY ANA ALEJANDRA | $28.30 | $28.30 |
| 07/23/1996 | PAYMENT | KELLY ANA ALEJANDRA | $-29.69 | $0.00 |
| 07/11/1996 | BILL | KELLY ANA ALEJANDRA | $29.69 | $29.69 |