Tax Account 14-0376-07

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Owners

PETERSON SHAWN & SHIRLEY
3075 COUGAR CT
WINNEMUCCA, NV 89445

PETERSON SHAWN

PETERSON SHIRLEY

Account Summary

Account ID	14-0376-07
Account Type	Real Estate
Location	3075 COUGAR CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0376-07

Account Type

Real Estate

Location

3075 COUGAR CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.87
Total	$1,043.87
Paid	$1,043.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,043.87

Total

$1,043.87

Paid

$1,043.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$263.87	$0.00	$263.87	$263.87	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.62	$0.00	$1,016.62	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$990.16	$0.00	$990.16	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$964.47	$0.00	$964.47	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$960.73	$0.00	$960.73	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$937.32	$0.00	$937.32	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$924.89	$0.00	$924.89	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$931.40	$0.00	$931.40	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$952.11	$0.00	$952.11	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$953.26	$0.00	$953.26	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$958.03	$0.00	$958.03	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/16/2024	PAYMENT	PETERSON SHIRLEY CHECK 840	$-1,043.87	$0.00
07/05/2024	BILL	PETERSON SHAWN & SHIRLEY	$1,043.87	$1,043.87
07/20/2023	PAYMENT	PETERSON SHIRLEY CHECK 810	$-1,016.62	$0.00
07/06/2023	BILL	PETERSON SHAWN & SHIRLEY	$1,016.62	$1,016.62
07/25/2022	PAYMENT	FINK, JASON BARNES CHECK NUM: 183	$-990.16	$0.00
07/07/2022	BILL	FINK JASON/ARENAS ANGELICA D	$990.16	$990.16
08/04/2021	PAYMENT	FINK JASON CHECK NUM: 179	$-964.47	$0.00
07/08/2021	BILL	FINK JASON/ARENAS ANGELICA D	$964.47	$964.47
08/24/2020	PAYMENT	ARENAS ANGELICA D CHECK NUM: 1088	$-960.73	$0.00
07/10/2020	BILL	FINK JASON/ARENAS ANGELICA D	$960.73	$960.73
08/27/2019	PAYMENT	ARENAS ANGELICA D CHECK NUM: 1049	$-937.32	$0.00
07/08/2019	BILL	FINK JASON/ARENAS ANGELICA D	$937.32	$937.32
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-231.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-231.00	$231.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-231.00	$462.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-231.89	$693.00
07/05/2018	BILL	MEEKS RUDOLPH N & VIKKI L	$924.89	$924.89
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-232.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-232.00	$232.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-232.00	$464.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-235.40	$696.00
07/11/2017	BILL	MEEKS RUDOLPH N & VIKKI L	$931.40	$931.40
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-238.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-238.00	$238.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-238.00	$476.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-238.11	$714.00
07/07/2016	BILL	MEEKS RUDOLPH N & VIKKI L	$952.11	$952.11
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-238.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-238.00	$238.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-238.00	$476.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-239.26	$714.00
07/02/2015	BILL	MEEKS RUDOLPH N & VIKKI L	$953.26	$953.26
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-241.03	$717.00
07/03/2014	BILL	MEEKS RUDOLPH N & VIKKI L	$958.03	$958.03
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-236.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$236.00	$472.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-238.80	$708.00
07/02/2013	BILL	MEEKS RUDOLPH N & VIKKI L	$946.80	$946.80
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.00	$234.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.00	$468.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-235.83	$702.00
07/10/2012	BILL	MEEKS RUDOLPH N & VIKKI L	$937.83	$937.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-228.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-228.00	$228.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-228.00	$456.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-229.66	$684.00
07/11/2011	BILL	MEEKS RUDOLPH N & VIKKI L	$913.66	$913.66
03/03/2011	PAYMENT	WEICHERT RELOCATION RESOURCES CHECK NUM: 0033087536	$-233.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-233.00	$233.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-233.00	$466.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$233.00	$699.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-233.00	$466.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-233.27	$699.00
07/09/2010	BILL	BREIT FREDERICK J JR & SHELLY	$932.27	$932.27
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-231.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-231.00	$231.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-231.00	$462.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-231.83	$693.00
07/10/2009	BILL	BREIT FREDERICK J JR & SHELLY	$924.83	$924.83
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-224.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-224.00	$224.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-224.00	$448.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-226.04	$672.00
07/10/2008	BILL	BREIT FREDERICK J JR & SHELLY	$898.04	$898.04
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-217.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-217.00	$217.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-217.00	$434.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-220.93	$651.00
07/12/2007	BILL	BREIT FREDERICK J JR & SHELLY	$871.93	$871.93
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-211.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-211.00	$211.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-211.00	$422.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-214.13	$633.00
07/06/2006	BILL	BREIT FREDERICK J JR & SHELLY	$847.13	$847.13
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-198.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-198.00	$198.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-198.00	$396.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-201.94	$594.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-8.08	$795.94
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.08	$804.02
07/18/2005	BILL	BREIT FREDERICK J JR & SHELLY	$795.94	$795.94
03/01/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 010215	$-197.00	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08868159	$-197.00	$197.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$197.00	$394.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-197.00	$197.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-197.00	$394.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-199.43	$591.00
07/06/2004	BILL	BREIT FREDERICK J JR & SHELLY	$790.43	$790.43
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-168.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-168.00	$168.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-168.00	$336.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$170.75	$504.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-170.75	$333.25
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-170.75	$504.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$170.75	$674.75
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-170.75	$504.00
07/18/2003	BILL	BREIT FREDERICK J JR & SHELLY	$674.75	$674.75
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-146.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-146.00	$146.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-146.00	$292.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-178.82	$438.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$178.82	$616.82
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$178.82	$438.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-178.82	$259.18
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-178.82	$438.00
07/08/2002	BILL	BREIT FREDERICK J JR & SHELLY	$616.82	$616.82
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-171.38	$0.00
12/17/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 336665	$-171.38	$171.38
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-171.38	$342.76
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-201.61	$514.14
07/11/2001	BILL	BREIT FREDERICK J JR & SHELLY	$715.75	$715.75
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-176.45	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-176.45	$176.45
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-176.45	$352.90
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-206.72	$529.35
07/06/2000	BILL	BREIT FREDERICK J JR & SHELLY	$736.07	$736.07
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-192.31	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-192.31	$192.31
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-192.31	$384.62
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-222.57	$576.93
07/12/1999	BILL	BREIT FREDERICK J JR & SHELLY	$799.50	$799.50
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-185.54	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-185.54	$185.54
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-185.54	$371.08
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-249.68	$556.62
07/09/1998	BILL	BREIT FREDERICK J JR & SHELLY	$806.30	$806.30
12/18/1997	PAYMENT	FIRST AMERICAN TITLE #677	$-57.03	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-57.03	$57.03
09/23/1997	PAYMENT	SOURCE ONE	$-57.03	$114.06
08/04/1997	PAYMENT	SOURCE ONE	$-94.09	$171.09
07/23/1997	BILL	BREIT FREDERICK J JR & SHELLY	$265.18	$265.18
03/11/1997	PAYMENT	ESTES M P & A J/ANDERSON F & J	$-24.75	$0.00
01/08/1997	PAYMENT	ESTES ANGELA	$-24.75	$24.75
10/17/1996	PAYMENT	ESTES M P & A J/ANDERSON F & J	$-24.75	$49.50
08/20/1996	PAYMENT	ESTES M P & A J/ANDERSON F & J	$-28.86	$74.25
07/11/1996	BILL	ESTES M P & A J/ANDERSON F & J	$103.11	$103.11

Tax Account 14-0376-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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