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Tax Account MH001632

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Owners

PETERSON CARMEN L
3030 MIDDLE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001632
Account Type Personal Property
Location 3030 MIDDLE WAY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $173.17
Total $173.17
Paid $173.17
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$44.17$0.00$44.17$44.17$0.00
210/07/202410/17/2024Paid$43.00$0.00$43.00$43.00$0.00
301/06/202501/16/2025Paid$43.00$0.00$43.00$43.00$0.00
403/03/202503/13/2025Paid$43.00$0.00$43.00$43.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$168.14$0.00$168.14$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$163.24$0.00$163.24$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$159.27$0.00$159.27$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$82.27$0.00$82.27$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$79.87$0.00$79.87$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$77.81$0.00$77.81$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTPETERSON CARMEN L CREDIT CC 8547$-173.17$0.00
07/08/2024BILLPETERSON CARMEN L$173.17$173.17
07/10/2023PAYMENTPETERSON CARMEN L CREDIT CC 7113$-168.14$0.00
07/06/2023BILLPETERSON CARMEN L$168.14$168.14
07/20/2022PAYMENTPETERSON CARMEN L CREDIT: D NUM: DEBIT 7113$-163.24$0.00
07/08/2022BILLPETERSON CARMEN L$163.24$163.24
07/19/2021PAYMENTPETERSON CARMEN L CASH$-159.27$0.00
07/09/2021BILLPETERSON CARMEN L$159.27$159.27
07/16/2020PAYMENTCARMEN PETERSON CREDIT: D NUM: DEBIT 7113$-82.27$0.00
07/13/2020BILLPETERSON CARMEN L$82.27$82.27
07/16/2019PAYMENTCARMEN PETERSON CREDIT: D NUM: DEBIT 7113$-79.87$0.00
07/03/2019BILLPETERSON CARMEN L$79.87$79.87
07/16/2018PAYMENTCARMEN PETERSON CREDIT: D NUM: VISA 7113$-77.81$0.00
07/10/2018BILLPETERSON CARMEN L$77.81$77.81
07/18/2017PAYMENTPETERSON, CARMEN CREDIT: D NUM: DEBIT 7113$-76.98$0.00
07/12/2017BILLPETERSON CARMEN L$76.98$76.98
07/18/2016PAYMENTPETERSON, CARMEN CREDIT: D NUM: DEBIT 7113$-76.03$0.00
07/13/2016BILLPETERSON CARMEN L$76.03$76.03
07/23/2015PAYMENTPETERSON, CARMEN CREDIT: D NUM: DEBIT 7113$-73.83$0.00
07/06/2015BILLPETERSON CARMEN L$73.83$73.83
08/15/2014PAYMENTPETERSON, CARMEN L CREDIT: D NUM: DEBIT 7113$-71.67$0.00
07/01/2014BILLPETERSON CARMEN L$71.67$71.67
07/22/2013PAYMENTPETERSON CARMEN L CREDIT: D$-69.58$0.00
07/09/2013BILLPETERSON CARMEN L$69.58$69.58
07/19/2012PAYMENTPETERSON CARMEN CASH$-68.34$0.00
07/16/2012BILLPETERSON CARMEN L$68.34$68.34
07/15/2011PAYMENTPETERSON CARMEN CHECK NUM: 786$-73.78$0.00
07/12/2011BILLPETERSON CARMEN L$73.78$73.78
07/12/2010PAYMENTCALDERON, CARMEN CASH$-74.49$0.00
07/07/2010BILLPETERSON CARMEN L$74.49$74.49
07/20/2009PAYMENTPETERSON CARMEN L CASH$-64.62$0.00
07/13/2009BILLPETERSON CARMEN L$64.62$64.62
09/11/2007PAYMENTCALDERON CARMEN L CHECK BANK: 94*7074 NUM: 439$-124.26$0.00
09/04/2007INTERESTInstlmnt1 Interest for 2007-08$3.03$124.26
07/09/2007BILLPETERSON CARMEN L$121.23$121.23
08/14/2006PAYMENTDOUGLAS PETERSON & C CALDERON CHECK BANK: 947074 NUM: 297$-114.01$0.00
07/12/2006BILLHUNTER KENNY OR SCOTT AMBER$114.01$114.01
04/11/2006PAYMENTCARTER, JEANETTE CREDIT: D BANK: CREDIT CARD NUM: VISA 9171$-54.05$0.00
03/20/2006INTERESTInstlmnt4 Interest for 2005-06$2.59$54.05
01/19/2006INTERESTInstlmnt3 Interest for 2005-06$2.33$51.46
10/13/2005PAYMENTAMBER K SCOTT CHECK BANK: 9472 NUM: 1032$-56.96$49.13
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$2.59$106.09
07/15/2005BILLCARTER M. PAUL & JEANETTE$103.50$103.50
08/19/2004PAYMENTCARTER NANCY CASH$-119.35$0.00
07/12/2004BILLCARTER M. PAUL & JEANETTE$119.35$119.35
08/29/2003PAYMENTYOUNG REBECCA L. CHECK BANK: 94-72 NUM: 1562$-116.60$0.00
07/23/2003BILLYOUNG TERRAL G OR REBECCA L$116.60$116.60
08/09/2002PAYMENTYOUNG TERRAL G OR REBECCA L CASH$-124.20$0.00
07/03/2002BILLYOUNG TERRAL G OR REBECCA L$124.20$124.20
03/05/2002PAYMENTYOUNG TERRAL G OR REBECCA L CHECK BANK: 11*7000 NUM: 9826$-40.07$0.00
01/15/2002PAYMENTYOUNG TERRAL G OR REBECCA L CHECK BANK: 11-7000 NUM: 9729$-40.07$40.07
10/05/2001PAYMENTYOUNG TERRAL G OR REBECCA L CHECK BANK: 11*7000 NUM: 9561$-40.07$80.14
08/21/2001PAYMENTYOUNG TERRAL G OR REBECCA L CHECK BANK: 11*7000 NUM: 9448$-40.24$120.21
07/06/2001BILLYOUNG TERRAL G OR REBECCA L$160.45$160.45
04/03/2001PAYMENTYOUNG TERRAL G OR REBECCA L CHECK BANK: 11*7000 NUM: 9190$-46.97$0.00
03/19/2001INTERESTInstlmnt4 Interest for 2000-01$4.27$46.97
01/12/2001PAYMENTYOUNG TERRAL G OR REBECCA L CHECK BANK: 11*7000 NUM: 9058$-42.70$42.70
10/06/2000PAYMENTYOUNG TERRAL G OR REBECCA L CHECK BANK: 11*7000 NUM: 8857$-42.70$85.40
08/25/2000PAYMENTYOUNG TERRAL G OR REBECCA L CHECK BANK: 11-7000 NUM: 8764$-42.94$128.10
07/13/2000BILLYOUNG TERRAL G OR REBECCA L$171.04$171.04
03/21/2000PAYMENTYOUNG TERRAL G OR REBECCA L CHECK BANK: 11-7000 NUM: 8528$-53.35$0.00
03/20/2000INTERESTInstlmnt4 Interest for 1999-00$4.85$53.35
12/22/1999PAYMENTYOUNG TERRAL G OR REBECCA L CHECK BANK: 11-7000 NUM: 8360$-48.50$48.50
09/24/1999PAYMENTYOUNG TERRAL G OR REBECCA L CHECK BANK: 11-7000 NUM: 8179$-102.22$97.00
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$4.88$199.22
07/22/1999BILLYOUNG TERRAL G OR REBECCA L$194.34$194.34
03/02/1999PAYMENTYOUNG TERRAL G OR REBECCA L CHECK$-55.73$0.00
12/30/1998PAYMENTYOUNG TERRAL G OR REBECCA L CHECK$-55.73$55.73
10/02/1998PAYMENTYOUNG TERRAL G OR REBECCA L CHECK$-55.73$111.46
08/17/1998PAYMENTYOUNG TERRAL G OR REBECCA L CHECK$-55.76$167.19
07/15/1998BILLYOUNG TERRAL G OR REBECCA L$222.95$222.95