Tax Account 14-0283-11
Owners
PETERSON LYLE D & LAURA L
PO BOX 2117
WINNEMUCCA, NV 89446
PETERSON LYLE D
PETERSON LAURA L
Account Summary
| Account ID | 14-0283-11 |
|---|---|
| Account Type | Real Estate |
| Location | 11110 ANN DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.38 |
| Total | $32.38 |
| Paid | $32.38 |
| 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 | $29.99 | $0.00 | $29.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.78 | $0.00 | $27.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $25.71 | $0.00 | $25.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $24.56 | $0.00 | $24.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $23.71 | $0.00 | $23.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $22.63 | $0.00 | $22.63 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $21.34 | $0.00 | $21.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.03 | $0.00 | $20.03 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $18.84 | $0.00 | $18.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $17.43 | $0.00 | $17.43 | $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 | $-32.38 | $0.00 |
| 07/05/2024 | BILL | PETERSON LYLE D & LAURA L | $32.38 | $32.38 |
| 07/25/2023 | PAYMENT | PETERSON L DEAN & L LYNN CHECK 1296 | $-29.99 | $0.00 |
| 07/06/2023 | BILL | PETERSON LYLE D & LAURA L | $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 LYLE D & LAURA L | $27.78 | $27.78 |
| 07/26/2021 | PAYMENT | LYNN PETERSON CHECK NUM: 1059 | $-25.71 | $0.00 |
| 07/08/2021 | BILL | PETERSON LYLE D & LAURA L | $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 LYLE D & LAURA L | $24.56 | $24.56 |
| 07/18/2019 | PAYMENT | LAURA PETERSON CHECK NUM: 1923 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | PETERSON LYLE D & LAURA L | $23.71 | $23.71 |
| 07/17/2018 | PAYMENT | LAURA LYNN PETERSON CHECK NUM: 1794 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | PETERSON LYLE D & LAURA L | $22.63 | $22.63 |
| 07/26/2017 | PAYMENT | PETERSON, LAURA CHECK NUM: 1654 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | PETERSON LYLE D & LAURA L | $21.34 | $21.34 |
| 07/18/2016 | PAYMENT | PETERSON, L DEAN & LYNN CHECK NUM: 2994 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | PETERSON LYLE D & LAURA L | $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 LYLE D & LAURA L | $18.84 | $18.84 |
| 07/18/2014 | PAYMENT | PETERSON, LYLE DEAN & LAURA LY CHECK NUM: 1256 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | PETERSON LYLE D & LAURA L | $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 LYLE D & LAURA L | $16.14 | $16.14 |
| 07/27/2012 | PAYMENT | ASPM CHECK NUM: 8030 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | HOLCOMB D A & WOLFER H D | $16.14 | $16.14 |
| 07/29/2011 | PAYMENT | ASPM CHECK NUM: 7628 | $-16.14 | $0.00 |
| 07/11/2011 | BILL | HOLCOMB D A & WOLFER H D | $16.14 | $16.14 |
| 07/30/2010 | PAYMENT | ASPM CHECK NUM: 7354 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | HOLCOMB D A & WOLFER H D | $16.14 | $16.14 |
| 08/03/2009 | PAYMENT | ASPM CHECK BANK: 24 22 NUM: 7037 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | HOLCOMB D A & WOLFER H D | $16.14 | $16.14 |
| 07/25/2008 | PAYMENT | ASPM CHECK BANK: 24 22 NUM: 6713 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | HOLCOMB D A & WOLFER H D | $16.14 | $16.14 |
| 08/02/2007 | PAYMENT | A S P M CHECK BANK: 24 22 NUM: 6395 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | HOLCOMB D A & WOLFER H D | $16.14 | $16.14 |
| 07/24/2006 | PAYMENT | A S P M CHECK BANK: 24 22 NUM: 006037 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | HOLCOMB D A & WOLFER H D | $16.23 | $16.23 |
| 08/08/2005 | PAYMENT | HOLCOMB D A & WOLFER H D CHECK BANK: 24*22 NUM: 5713 | $-17.85 | $0.00 |
| 07/18/2005 | BILL | HOLCOMB D A & WOLFER H D | $17.85 | $17.85 |
| 07/20/2004 | PAYMENT | A S P M CHECK BANK: 24-22 NUM: 005381 | $-17.78 | $0.00 |
| 07/06/2004 | BILL | HOLCOMB D A & WOLFER H D | $17.78 | $17.78 |
| 08/19/2003 | PAYMENT | A S P M CHECK BANK: 24-22 NUM: 5053 | $-16.40 | $0.00 |
| 07/18/2003 | BILL | HOLCOMB D A & WOLFER H D | $16.40 | $16.40 |
| 08/21/2002 | PAYMENT | A S P M CHECK BANK: 24-22 NUM: 004749 | $-15.50 | $0.00 |
| 07/08/2002 | BILL | HOLCOMB D A & WOLFER H D | $15.50 | $15.50 |
| 08/16/2001 | PAYMENT | A S P M CHECK BANK: 24-22 NUM: 4428 | $-15.82 | $0.00 |
| 07/11/2001 | BILL | HOLCOMB D A & WOLFER H D | $15.82 | $15.82 |
| 02/09/2001 | PAYMENT | HOLCOMB DARRELENE CHECK BANK: CASHIER CHK | $-278.46 | $0.00 |
| 02/01/2001 | INTEREST | Monthly Interest | $0.57 | $278.46 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.92 | $277.89 |
| 12/29/2000 | INTEREST | Monthly Interest | $0.57 | $276.97 |
| 12/01/2000 | INTEREST | Monthly Interest | $0.57 | $276.40 |
| 11/03/2000 | INTEREST | Monthly Interest | $0.57 | $275.83 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.51 | $275.26 |
| 10/02/2000 | INTEREST | Monthly Interest | $0.57 | $274.75 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.21 | $274.18 |
| 09/01/2000 | INTEREST | Monthly Interest | $0.57 | $273.97 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.57 | $273.40 |
| 07/06/2000 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $170.28 | $272.83 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.57 | $102.55 |
| 05/31/2000 | INTEREST | Monthly Interest | $0.38 | $101.98 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $101.60 |
| 04/28/2000 | INTEREST | Monthly Interest | $0.38 | $99.10 |
| 03/31/2000 | INTEREST | Monthly Interest | $0.38 | $98.72 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $98.34 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.56 | $97.34 |
| 02/29/2000 | INTEREST | Monthly Interest | $0.38 | $95.78 |
| 01/31/2000 | INTEREST | Monthly Interest | $0.38 | $95.40 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.34 | $95.02 |
| 01/04/2000 | INTEREST | Monthly Interest | $0.38 | $93.68 |
| 11/30/1999 | INTEREST | Monthly Interest | $0.38 | $93.30 |
| 10/29/1999 | INTEREST | Monthly Interest | $0.38 | $92.92 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.11 | $92.54 |
| 10/04/1999 | INTEREST | Monthly Interest | $0.38 | $91.43 |
| 08/31/1999 | INTEREST | Monthly Interest | $0.38 | $91.05 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.89 | $90.67 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.38 | $89.78 |
| 07/12/1999 | BILL | GALLO JOHN & ROSE | $22.26 | $89.40 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.38 | $67.14 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.38 | $66.76 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $66.38 |
| 05/03/1999 | INTEREST | Monthly Interest | $0.19 | $63.88 |
| 04/01/1999 | INTEREST | Monthly Interest | $0.19 | $63.69 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.60 | $63.50 |
| 02/26/1999 | INTEREST | Monthly Interest | $0.19 | $61.90 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.37 | $61.71 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.19 | $60.34 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.19 | $60.15 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.19 | $59.96 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.14 | $59.77 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.19 | $58.63 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.19 | $58.44 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.91 | $58.25 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.19 | $57.34 |
| 07/09/1998 | BILL | GALLO JOHN & ROSE | $22.79 | $57.15 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.19 | $34.36 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.19 | $34.17 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $33.98 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $30.48 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.63 | $28.48 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.40 | $26.85 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.17 | $25.45 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.93 | $24.28 |
| 07/23/1997 | BILL | GALLO JOHN & ROSE | $23.35 | $23.35 |
| 08/12/1996 | PAYMENT | GALLO JOHN & ROSE | $-24.51 | $0.00 |
| 07/11/1996 | BILL | GALLO JOHN & ROSE | $24.51 | $24.51 |