Tax Account 14-0283-06

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Owners

PETERSON L DEAN & L LYNN
PO BOX 2117
WINNEMUCCA, NV 89446

PETERSON L DEAN

PETERSON L LYNN

Account Summary

Account ID	14-0283-06
Account Type	Real Estate
Location	10885 MAE NICHOLS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0283-06

Account Type

Real Estate

Location

10885 MAE NICHOLS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$206.40
Total	$206.40
Paid	$206.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	11% High 5.8%, 89% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$206.40

Total

$206.40

Paid

$206.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

11% High 5.8%, 89% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$53.40	$0.00	$0.00	$53.40	$53.40	$0.00
2	10/06/2025	10/16/2025	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
3	01/05/2026	01/15/2026	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
4	03/02/2026	03/12/2026	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$203.54	$0.00	$0.00	$203.54	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$200.76	$0.00	$0.00	$200.76	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$198.07	$0.00	$0.00	$198.07	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$195.46	$0.00	$0.00	$195.46	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$160.48	$0.00	$0.00	$160.48	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$158.95	$0.00	$0.00	$158.95	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$157.48	$0.00	$0.00	$157.48	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$156.03	$0.00	$0.00	$156.03	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$154.63	$0.00	$0.00	$154.63	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$153.28	$0.00	$0.00	$153.28	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$151.95	$4.04	$0.00	$155.99	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

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	$-206.40	$0.00
07/03/2025	BILL	PETERSON L DEAN & L LYNN	$206.40	$206.40
07/23/2024	PAYMENT	PETERSON LYLE D & LAURA L CHECK 1426	$-203.54	$0.00
07/05/2024	BILL	PETERSON L DEAN & L LYNN	$203.54	$203.54
07/25/2023	PAYMENT	PETERSON L DEAN & L LYNN CHECK 1296	$-200.76	$0.00
07/06/2023	BILL	PETERSON L DEAN & L LYNN	$200.76	$200.76
07/25/2022	PAYMENT	PETERSON, LYLYE D & LAURA L CHECK NUM: 1196	$-198.07	$0.00
07/07/2022	BILL	PETERSON L DEAN & L LYNN	$198.07	$198.07
07/26/2021	PAYMENT	PETERSON L DEAN & L LYNN CHECK NUM: 1061	$-144.00	$0.00
07/26/2021	PAYMENT	LYNN PETERSON CHECK NUM: 1059	$-51.46	$144.00
07/08/2021	BILL	PETERSON L DEAN & L LYNN	$195.46	$195.46
07/31/2020	PAYMENT	PETERSON, LYLE DEAN & LAURA LY CHECK NUM: 2003	$-160.48	$0.00
07/10/2020	BILL	PETERSON L DEAN & L LYNN	$160.48	$160.48
07/18/2019	PAYMENT	LAURA PETERSON CHECK NUM: 1923	$-158.95	$0.00
07/08/2019	BILL	PETERSON L DEAN & L LYNN	$158.95	$158.95
07/17/2018	PAYMENT	LAURA LYNN PETERSON CHECK NUM: 1794	$-157.48	$0.00
07/05/2018	BILL	PETERSON L DEAN & L LYNN	$157.48	$157.48
07/26/2017	PAYMENT	PETERSON, LAURA CHECK NUM: 1654	$-156.03	$0.00
07/11/2017	BILL	PETERSON L DEAN & L LYNN	$156.03	$156.03
07/18/2016	PAYMENT	PETERSON, L DEAN & LYNN CHECK NUM: 2994	$-154.63	$0.00
07/07/2016	BILL	PETERSON L DEAN & L LYNN	$154.63	$154.63
07/13/2015	PAYMENT	PETERSON, LYLE DEAN & LAURA LY CHECK NUM: 1330	$-153.28	$0.00
07/02/2015	BILL	PETERSON L DEAN & L LYNN	$153.28	$153.28
04/06/2015	PAYMENT	PETERSON, LYLE DEAN & LAURA LY CHECK NUM: 1282	$-78.04	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$78.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.10	$75.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.44	$74.44
07/18/2014	PAYMENT	PETERSON, LYLE DEAN & LAURA LY CHECK NUM: 1256	$-77.95	$74.00
07/03/2014	BILL	PETERSON L DEAN & L LYNN	$151.95	$151.95
07/16/2013	PAYMENT	PETERSON LYLE DEAN & LAURA LYN CHECK NUM: 1019	$-16.14	$0.00
07/02/2013	BILL	PETERSON L DEAN & L LYNN	$16.14	$16.14
07/25/2012	PAYMENT	PETERSON, L DEAN & LYNN CHECK NUM: 2686	$-16.14	$0.00
07/10/2012	BILL	PETERSON L DEAN & L LYNN	$16.14	$16.14
08/11/2011	PAYMENT	HINEN, ANTHONY L CREDIT: D BANK: OP INTERNET NUM: 175891	$-16.14	$0.00
07/11/2011	BILL	HINEN NORMAN L & MEI H	$16.14	$16.14
09/09/2010	PAYMENT	HINEN, ANTHONY L. CREDIT: D BANK: OP INTERNET NUM: 128991	$-16.79	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.65	$16.79
07/09/2010	BILL	HINEN NORMAN L & MEI H	$16.14	$16.14
03/31/2010	PAYMENT	HINEN, ANTHONY L CREDIT: D NUM: VISA 1825	$-21.95	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$21.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.13	$19.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.97	$18.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.81	$17.60
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$16.79
07/10/2009	BILL	HINEN NORMAN L & MEI H	$16.14	$16.14
04/28/2009	PAYMENT	HINEN TONY CREDIT: D BANK: CREDIT CARD NUM: VISA 1825	$-21.95	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$21.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.13	$19.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.97	$18.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.81	$17.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.65	$16.79
07/10/2008	BILL	HINEN NORMAN L & MEI H	$16.14	$16.14
07/30/2007	PAYMENT	HINEN TONY CREDIT: D BANK: CREDIT CARD NUM: MC 1248	$-16.14	$0.00
07/12/2007	BILL	HINEN NORMAN L & MEI H	$16.14	$16.14
06/11/2007	PAYMENT	HINEN TONY CREDIT: D BANK: CREDIT CARD NUM: VISA 0435	$-70.66	$0.00
06/05/2007	INTEREST	Monthly Interest	$0.29	$70.66
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$70.37
05/02/2007	INTEREST	Monthly Interest	$0.15	$60.37
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$60.22
04/02/2007	INTEREST	Monthly Interest	$0.15	$58.22
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.14	$58.07
03/01/2007	INTEREST	Monthly Interest	$0.15	$56.93
02/01/2007	INTEREST	Monthly Interest	$0.15	$56.78
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.97	$56.63
01/02/2007	INTEREST	Monthly Interest	$0.15	$55.66
12/04/2006	INTEREST	Monthly Interest	$0.15	$55.51
11/01/2006	INTEREST	Monthly Interest	$0.15	$55.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.81	$55.21
10/03/2006	INTEREST	Monthly Interest	$0.15	$54.40
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.65	$54.25
09/05/2006	INTEREST	Monthly Interest	$0.15	$53.60
08/01/2006	INTEREST	Monthly Interest	$0.15	$53.45
07/06/2006	BILL	HINEN NORMAN L & MEI H	$16.23	$53.30
07/03/2006	INTEREST	Monthly Interest	$0.15	$37.07
06/01/2006	INTEREST	Monthly Interest	$0.15	$36.92
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$36.77
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$26.77
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.25	$21.77
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.07	$20.52
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$19.45
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.56
07/18/2005	BILL	HINEN NORMAN L & MEI H	$17.85	$17.85
04/07/2005	PAYMENT	HINEN ANTHONY,FOR NORMAN&MEI CREDIT: D BANK: CREDIT CARD NUM: MC	$-112.65	$0.00
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$112.65
04/01/2005	INTEREST	Monthly Interest	$0.27	$97.65
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.24	$97.38
03/08/2005	INTEREST	Monthly Interest	$0.27	$96.14
02/02/2005	INTEREST	Monthly Interest	$0.27	$95.87
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.07	$95.60
01/03/2005	INTEREST	Monthly Interest	$0.27	$94.53
12/01/2004	INTEREST	Monthly Interest	$0.27	$94.26
11/01/2004	INTEREST	Monthly Interest	$0.27	$93.99
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.89	$93.72
10/01/2004	INTEREST	Monthly Interest	$0.27	$92.83
09/22/2004	INTEREST	Monthly Interest	$0.27	$92.56
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.71	$92.29
08/03/2004	INTEREST	Monthly Interest	$0.27	$91.58
07/06/2004	BILL	HINEN NORMAN L & MEI H	$31.78	$91.31
07/01/2004	INTEREST	Monthly Interest	$0.27	$59.53
06/01/2004	INTEREST	Monthly Interest	$0.27	$59.26
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$58.99
05/03/2004	INTEREST	Monthly Interest	$0.13	$51.99
04/01/2004	INTEREST	Monthly Interest	$0.13	$51.86
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$51.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.15	$46.73
03/01/2004	INTEREST	Monthly Interest	$0.13	$45.58
02/02/2004	INTEREST	Monthly Interest	$0.13	$45.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.98	$45.32
12/31/2003	INTEREST	Monthly Interest	$0.13	$44.34
12/02/2003	INTEREST	Monthly Interest	$0.13	$44.21
11/03/2003	INTEREST	Monthly Interest	$0.13	$44.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.82	$43.95
10/01/2003	INTEREST	Monthly Interest	$0.13	$43.13
08/29/2003	INTEREST	Monthly Interest	$0.13	$43.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.66	$42.87
08/01/2003	INTEREST	Monthly Interest	$0.13	$42.21
07/18/2003	BILL	HINEN NORMAN L & MEI H	$16.40	$42.08
07/01/2003	INTEREST	Monthly Interest	$0.13	$25.68
06/02/2003	INTEREST	Monthly Interest	$0.13	$25.55
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$25.42
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$20.42
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.09	$18.92
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.93	$17.83
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.78	$16.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.62	$16.12
07/08/2002	BILL	HINEN NORMAN L & MEI H	$15.50	$15.50
09/24/2001	PAYMENT	HINEN JAMES W & CHERYL CHECK BANK: 94-7074 NUM: 1334	$-16.45	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.63	$16.45
07/11/2001	BILL	HINEN NORMAN L & MEI H	$15.82	$15.82
08/24/2000	PAYMENT	HINEN NORMAN L TRUST CHECK BANK: 19-10 NUM: 128	$-20.28	$0.00
07/06/2000	BILL	HINEN NORMAN L & MEI H	$20.28	$20.28
09/08/1999	PAYMENT	HINEN NORMAN L & MEI H CHECK BANK: 19-10 NUM: 121	$-22.26	$0.00
09/08/1999	AMENDMENT	delete penalty ss	$-0.89	$22.26
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.89	$23.15
07/12/1999	BILL	HINEN NORMAN L & MEI H	$22.26	$22.26
09/15/1998	PAYMENT	HINEN NORMAN CHECK	$-22.79	$0.00
09/11/1998	AMENDMENT	delete penalty ah	$-0.91	$22.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.91	$23.70
07/09/1998	BILL	HINEN NORMAN L & MEI H	$22.79	$22.79
08/21/1997	PAYMENT	HINEN NORMAN L & MEI H	$-23.35	$0.00
07/23/1997	BILL	HINEN NORMAN L & MEI H	$23.35	$23.35
08/22/1996	PAYMENT	HINEN NORMAN L & MEI H	$-24.51	$0.00
07/11/1996	BILL	HINEN NORMAN L & MEI H	$24.51	$24.51

Tax Account 14-0283-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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