Tax Account 14-0283-12
Owners
PETERSON LYLE DEAN & LAURA LYNN
PO BOX 2117
WINNEMUCCA, NV 89446
PETERSON LYLE DEAN
PETERSON LAURA LYNN
Account Summary
| Account ID | 14-0283-12 |
|---|---|
| Account Type | Real Estate |
| Location | 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 DEAN & LAURA 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 LYLE DEAN & LAURA 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 LYLE DEAN & LAURA LYN | $27.78 | $27.78 |
| 07/26/2021 | PAYMENT | LYNN PETERSON CHECK NUM: 1059 | $-25.71 | $0.00 |
| 07/08/2021 | BILL | PETERSON LYLE DEAN & LAURA LYN | $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 DEAN & LAURA LYN | $24.56 | $24.56 |
| 07/18/2019 | PAYMENT | LAURA PETERSON CHECK NUM: 1923 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | PETERSON LYLE DEAN & LAURA LYN | $23.71 | $23.71 |
| 07/17/2018 | PAYMENT | LAURA LYNN PETERSON CHECK NUM: 1794 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | PETERSON LYLE DEAN & LAURA LYN | $22.63 | $22.63 |
| 07/26/2017 | PAYMENT | PETERSON, LAURA CHECK NUM: 1654 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | PETERSON LYLE DEAN & LAURA LYN | $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 DEAN & LAURA LYN | $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 DEAN & LAURA LYN | $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 DEAN & LAURA LYN | $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 DEAN & LAURA LYN | $16.14 | $16.14 |
| 08/01/2012 | PAYMENT | LYONS JOHN R & VICKY N CHECK NUM: 4337 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | LYONS JOHN R | $16.14 | $16.14 |
| 08/03/2011 | PAYMENT | LYONS, JOHN R & VICKY N CHECK NUM: 4179 | $-16.14 | $0.00 |
| 07/11/2011 | BILL | LYONS JOHN R | $16.14 | $16.14 |
| 08/04/2010 | PAYMENT | LYONS JOHN R CHECK NUM: 4007 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | LYONS JOHN R | $16.14 | $16.14 |
| 08/05/2009 | PAYMENT | LYONS JOHN R CHECK BANK: 11*4288 NUM: 3837 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | LYONS JOHN R | $16.14 | $16.14 |
| 08/04/2008 | PAYMENT | LYONS JOHN R CHECK BANK: 11 4288 NUM: 3645 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | LYONS JOHN R | $16.14 | $16.14 |
| 07/25/2007 | PAYMENT | LYONS, JOHN R & VICKY N CHECK BANK: 11 4288 NUM: 3420 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | LYONS JOHN R | $16.14 | $16.14 |
| 07/24/2006 | PAYMENT | LYONS, JOHN R & VICKY N CHECK BANK: 11 4288 NUM: 3205 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | LYONS JOHN R | $16.23 | $16.23 |
| 08/04/2005 | PAYMENT | LYONS JOHN R/VICKY N CHECK BANK: 114288 NUM: 3005 | $-17.85 | $0.00 |
| 07/18/2005 | BILL | LYONS JOHN R | $17.85 | $17.85 |
| 07/22/2004 | PAYMENT | LYONS JOHN R CHECK BANK: 11-4288 NUM: 2819 | $-17.78 | $0.00 |
| 07/06/2004 | BILL | LYONS JOHN R | $17.78 | $17.78 |
| 08/01/2003 | PAYMENT | LYONS JOHN R OR VICKY N CHECK BANK: 11F4288 NUM: 2633 | $-16.40 | $0.00 |
| 07/18/2003 | BILL | LYONS JOHN R | $16.40 | $16.40 |
| 08/29/2002 | PAYMENT | LYONS JOHN R CHECK BANK: 11-4288 NUM: 2452 | $-15.50 | $0.00 |
| 07/08/2002 | BILL | LYONS JOHN R | $15.50 | $15.50 |
| 07/25/2001 | PAYMENT | LYONS JOHN R CHECK BANK: 91-119 NUM: 2206 | $-15.82 | $0.00 |
| 07/11/2001 | BILL | LYONS JOHN R | $15.82 | $15.82 |
| 07/25/2000 | PAYMENT | LYONS JOHN R OR VICKY N CHECK BANK: 91-119 NUM: 2006 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | LYONS JOHN R | $20.28 | $20.28 |
| 07/28/1999 | PAYMENT | LYONS JOHN R CHECK BANK: 91-119 NUM: 1788 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | LYONS JOHN R | $22.26 | $22.26 |
| 07/30/1998 | PAYMENT | LYONS JOHN R CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | LYONS JOHN R | $22.79 | $22.79 |
| 07/31/1997 | PAYMENT | LYONS JOHN R | $-23.35 | $0.00 |
| 07/23/1997 | BILL | LYONS JOHN R | $23.35 | $23.35 |
| 07/31/1996 | PAYMENT | LYONS JOHN R | $-24.51 | $0.00 |
| 07/11/1996 | BILL | LYONS JOHN R | $24.51 | $24.51 |