Tax Account 14-0283-07
Owners
PETERSON L DEAN & L LYNN
PO BOX 2117
WINNEMUCCA, NV 89446
PETERSON L DEAN
PETERSON L LYNN
Account Summary
| Account ID | 14-0283-07 |
|---|---|
| Account Type | Real Estate |
| Location | 10935 MAE NICHOLS DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $34.26 |
| Total | $34.26 |
| Paid | $34.26 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $32.38 | $0.00 | $0.00 | $32.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $29.99 | $0.00 | $0.00 | $29.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.78 | $0.00 | $0.00 | $27.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $25.71 | $0.00 | $0.00 | $25.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $24.56 | $0.00 | $0.00 | $24.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $23.71 | $0.00 | $0.00 | $23.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $22.63 | $0.00 | $0.00 | $22.63 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $21.34 | $0.00 | $0.00 | $21.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $18.84 | $0.00 | $0.00 | $18.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $17.43 | $6.34 | $0.00 | $23.77 | $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 | $-34.26 | $0.00 |
| 07/03/2025 | BILL | PETERSON L DEAN & L LYNN | $34.26 | $34.26 |
| 07/23/2024 | PAYMENT | PETERSON LYLE D & LAURA L CHECK 1426 | $-32.38 | $0.00 |
| 07/05/2024 | BILL | PETERSON L DEAN & L LYNN | $32.38 | $32.38 |
| 07/25/2023 | PAYMENT | PETERSON L DEAN & L LYNN CHECK 1296 | $-29.99 | $0.00 |
| 07/06/2023 | BILL | PETERSON L DEAN & L LYNN | $29.99 | $29.99 |
| 07/25/2022 | PAYMENT | PETERSON, LYLYE D & LAURA L CHECK NUM: 1196 | $-27.78 | $0.00 |
| 07/07/2022 | BILL | PETERSON L DEAN & L LYNN | $27.78 | $27.78 |
| 07/26/2021 | PAYMENT | LYNN PETERSON CHECK NUM: 1059 | $-25.71 | $0.00 |
| 07/08/2021 | BILL | PETERSON L DEAN & L LYNN | $25.71 | $25.71 |
| 07/31/2020 | PAYMENT | PETERSON, LYLE DEAN & LAURA LY CHECK NUM: 2003 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | PETERSON L DEAN & L LYNN | $24.56 | $24.56 |
| 07/18/2019 | PAYMENT | LAURA PETERSON CHECK NUM: 1923 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | PETERSON L DEAN & L LYNN | $23.71 | $23.71 |
| 07/17/2018 | PAYMENT | LAURA LYNN PETERSON CHECK NUM: 1794 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | PETERSON L DEAN & L LYNN | $22.63 | $22.63 |
| 07/26/2017 | PAYMENT | PETERSON, LAURA CHECK NUM: 1654 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | PETERSON L DEAN & L LYNN | $21.34 | $21.34 |
| 07/18/2016 | PAYMENT | PETERSON, L DEAN & LYNN CHECK NUM: 2994 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | PETERSON L DEAN & L LYNN | $20.03 | $20.03 |
| 07/13/2015 | PAYMENT | PETERSON, LYLE DEAN & LAURA LY CHECK NUM: 1330 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | PETERSON L DEAN & L LYNN | $18.84 | $18.84 |
| 04/06/2015 | PAYMENT | PETERSON, LYLE DEAN & LAURA LY CHECK NUM: 1282 | $-23.77 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $23.77 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.22 | $21.27 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.05 | $20.05 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.87 | $19.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.70 | $18.13 |
| 07/03/2014 | BILL | PETERSON L DEAN & L LYNN | $17.43 | $17.43 |
| 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: 129 | $-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: 120 | $-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 |