Tax Account 011-122-03

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Owners

PETERSEN, SHEILA K
110 MOUNT LEWIS DRIVE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-122-03
Account Type	Real Estate
Location	110 MOUNT LEWIS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-122-03

Account Type

Real Estate

Location

110 MOUNT LEWIS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,470.83
Total	$1,470.83
Paid	$1,470.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,470.83

Total

$1,470.83

Paid

$1,470.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$393.83	$0.00	$393.83	$393.83	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.25	$0.00	$1,364.25	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,279.34	$0.00	$1,279.34	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,285.11	$0.00	$1,285.11	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,290.37	$0.00	$1,290.37	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,253.37	$0.00	$1,253.37	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,238.61	$0.00	$1,238.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,233.54	$0.00	$1,233.54	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,228.51	$0.00	$1,228.51	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,234.01	$0.00	$1,234.01	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,234.45	$44.44	$1,278.89	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NEW AMERICAN FUNDING CHECK 858068	$-359.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-359.00	$359.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-359.00	$718.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-393.83	$1,077.00
07/15/2024	BILL	PETERSEN, SHEILA K	$1,470.83	$1,470.83
02/28/2024	PAYMENT	LERETA CHECK 744754	$-333.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-333.00	$333.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-333.00	$666.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-365.25	$999.00
07/11/2023	BILL	PETERSEN, SHEILA K	$1,364.25	$1,364.25
03/13/2023	PAYMENT	CALKINS, DANA CREDIT: D BANK: CC NUM: CC	$-314.00	$0.00
01/04/2023	PAYMENT	CALKINS, DANA W & LORIE KIM CREDIT: D BANK: CC NUM: CC	$-314.00	$314.00
10/03/2022	PAYMENT	CALKINS, DANA W & LORIE KIM CREDIT: D BANK: CC NUM: CC	$-314.00	$628.00
08/16/2022	PAYMENT	CALKINS, DANA CREDIT: D BANK: CC NUM: CC	$-337.34	$942.00
07/14/2022	BILL	CALKINS, DANA W & LORIE KIM	$1,279.34	$1,279.34
03/08/2022	PAYMENT	CALKINS, DANA CREDIT: D BANK: CC NUM: CC	$-316.27	$0.00
01/07/2022	PAYMENT	CALKINS, DANA CREDIT: D BANK: CC NUM: CC	$-316.27	$316.27
10/06/2021	PAYMENT	CALKINS, DANA CREDIT: D BANK: CC NUM: CC	$-316.27	$632.54
08/17/2021	PAYMENT	CALKINS, DANA CREDIT: D BANK: CC NUM: CC	$-336.30	$948.81
07/19/2021	BILL	CALKINS, DANA W & LORIE KIM	$1,285.11	$1,285.11
03/04/2021	PAYMENT	CALKINS, DANA CREDIT: D BANK: CC NUM: CC	$-317.59	$0.00
01/08/2021	PAYMENT	CALKINS, DANA CREDIT: D BANK: CC NUM: CC	$-317.59	$317.59
10/06/2020	PAYMENT	CALKINS, DANA CREDIT: D BANK: CC NUM: CC	$-317.59	$635.18
08/24/2020	PAYMENT	CALKINS, DANA CREDIT: D BANK: CC NUM: CC	$-337.60	$952.77
07/08/2020	BILL	CALKINS, DANA W & LORIE KIM	$1,290.37	$1,290.37
03/05/2020	PAYMENT	CALKINS, DANA CREDIT: D BANK: CC NUM: CC	$-308.34	$0.00
01/13/2020	PAYMENT	CALKINS, DANA CREDIT: D BANK: CC NUM: CC	$-308.34	$308.34
10/14/2019	PAYMENT	CALKINS, DANA CREDIT: D BANK: CC NUM: CC	$-308.34	$616.68
08/27/2019	PAYMENT	CALKINS, DANA W CREDIT: D BANK: CC NUM: CC	$-328.35	$925.02
07/14/2019	BILL	CALKINS, DANA W & LORIE KIM	$1,253.37	$1,253.37
03/13/2019	PAYMENT	LCT CASH	$-0.01	$0.00
03/12/2019	PAYMENT	CALKINS, DANA W & LORIE KIM CREDIT: D BANK: CC NUM: CC	$-304.65	$0.01
01/15/2019	PAYMENT	CALKINS, DANA W & LORIE KIM CREDIT: D BANK: CC NUM: CC	$-304.65	$304.66
10/12/2018	PAYMENT	CALKINS, DANA CREDIT: D BANK: CC NUM: CC	$-304.64	$609.31
08/24/2018	PAYMENT	CALKINS, DANA W CREDIT: D BANK: CC NUM: CC	$-324.66	$913.95
07/11/2018	BILL	CALKINS, DANA W & LORIE KIM	$1,238.61	$1,238.61
03/15/2018	PAYMENT	CALKINS, DANA CREDIT: D BANK: CC NUM: CC	$-303.38	$0.00
01/04/2018	PAYMENT	CALKINS, DANA CREDIT: D BANK: CC NUM: CC	$-303.38	$303.38
10/09/2017	PAYMENT	CALKINS, DANA CREDIT: D BANK: CC NUM: CC	$-303.38	$606.76
08/29/2017	PAYMENT	CALKINS, DANA CREDIT: D BANK: CC NUM: CC	$-323.40	$910.14
07/19/2017	BILL	CALKINS, DANA W & LORIE KIM	$1,233.54	$1,233.54
03/07/2017	PAYMENT	CALKINS, DANA W & LORIE KIM CHECK BANK: 56-382 NUM: 9308513	$-302.00	$0.00
01/09/2017	PAYMENT	CALKINS, DANA W & LORIE KIM CHECK BANK: 56-382 NUM: 0058026247	$-302.00	$302.00
10/04/2016	PAYMENT	CALKINS, DANA W & LORIE KIM CHECK BANK: 94-7074 NUM: 3266	$-302.00	$604.00
08/15/2016	PAYMENT	CALKINS, DANA W & LORIE KIM CHECK BANK: 94-7074 NUM: 3264	$-322.51	$906.00
07/14/2016	BILL	CALKINS, DANA W & LORIE KIM	$1,228.51	$1,228.51
10/07/2015	PAYMENT	CALKINS, DANA W & LORIE KIM CHECK BANK: 94-7074 NUM: 3247	$-909.00	$0.00
08/19/2015	PAYMENT	CALKINS, DANA W & LORIE KIM CHECK BANK: 94-7074 NUM: 3244	$-325.01	$909.00
07/09/2015	BILL	CALKINS, DANA W & LORIE KIM	$1,234.01	$1,234.01
12/29/2014	PAYMENT	CALKINS, DANA & LORIE CHECK BANK: 94-7074 NUM: 3222	$-1,278.89	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.42	$1,278.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.02	$1,247.47
07/09/2014	BILL	CALKINS, DANA W & LORIE KIM	$1,234.45	$1,234.45
11/15/2013	PAYMENT	CALKINS, DANA W. & LORIE K. CHECK BANK: 94-7074 NUM: 3207	$-1,242.34	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.56	$1,242.34
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.68	$1,211.78
07/11/2013	BILL	CALKINS, DANA W & LORIE KIM	$1,199.10	$1,199.10
01/28/2013	PAYMENT	CALKINS, DANA W. & LORIE K. CHECK BANK: 94-7074 NUM: 3195	$-1,259.39	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$52.73	$1,259.39
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.64	$1,206.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.27	$1,177.02
07/13/2012	BILL	CALKINS, DANA W & LORIE KIM	$1,164.75	$1,164.75
08/12/2011	PAYMENT	CALKINS,DANA CHECK BANK: 94-7074 NUM: 3084	$-1,131.41	$0.00
07/13/2011	BILL	CALKINS, DANA W & LORIE KIM	$1,131.41	$1,131.41
02/28/2011	PAYMENT	CALKINS, DANA W & LORIE KIM CHECK BANK: 94-7074 NUM: 3039	$-583.44	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.44	$583.44
11/01/2010	PAYMENT	CALKINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 3008	$-297.44	$572.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.44	$869.44
08/19/2010	PAYMENT	CALKINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 2987	$-308.47	$858.00
07/08/2010	BILL	CALKINS, DANA W & LORIE KIM	$1,166.47	$1,166.47
08/19/2009	PAYMENT	CALINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 2863	$-1,161.89	$0.00
07/13/2009	BILL	CALKINS, DANA W & LORIE KIM	$1,161.89	$1,161.89
04/10/2009	PAYMENT	CALKINS, DANA & LORIE CHECK BANK: 94-7074 NUM: 2831	$-277.77	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$277.77
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.61	$275.77
01/08/2009	PAYMENT	CALKINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 2775	$-265.16	$265.16
10/29/2008	PAYMENT	CALKINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 2744	$-275.77	$530.32
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.61	$806.09
08/18/2008	PAYMENT	CALKINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 2718	$-285.19	$795.48
07/14/2008	BILL	CALKINS, DANA W & LORIE KIM	$1,080.67	$1,080.67
03/03/2008	PAYMENT	CALKINS, DANA W & LORIE KIM CHECK BANK: 94-7074 NUM: 2662	$-808.36	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.74	$808.36
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.30	$782.62
07/31/2007	PAYMENT	CALKINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 2579	$-277.45	$772.32
07/13/2007	BILL	CALKINS, DANA W & LORIE KIM	$1,049.77	$1,049.77
03/02/2007	PAYMENT	CALKINS, DANA W & LORIE KIM CHECK BANK: 94-7074 NUM: 2525	$-249.94	$0.00
01/09/2007	PAYMENT	CALKINS, DANA W & LORIE KIM CHECK BANK: 94-7074 NUM: 2503	$-249.94	$249.94
10/05/2006	PAYMENT	CALKINS, DANA W & LORIE KIM CHECK BANK: 94-7074 NUM: 2457	$-249.94	$499.88
08/22/2006	PAYMENT	CALKINS, DANA W & LORIE KIM CHECK BANK: 94-7074 NUM: 2441	$-269.96	$749.82
07/16/2006	BILL	CALKINS, DANA W & LORIE KIM	$1,019.78	$1,019.78
02/28/2006	PAYMENT	CALKINS, DANA W & LORIE KIM CHECK BANK: 94-7074 NUM: 2358	$-242.66	$0.00
01/11/2006	PAYMENT	CALKINS, DANA W & LORIE KIM CHECK BANK: 94-7074 NUM: 2318	$-242.66	$242.66
09/30/2005	PAYMENT	CALKINS, DANA W & LORIE KIM CHECK BANK: 94-7074 NUM: 2250	$-242.66	$485.32
08/24/2005	PAYMENT	CALKINS, DANA W & LORIE KIM CHECK BANK: 94-7074 NUM: 2221	$-262.68	$727.98
07/26/2005	BILL	CALKINS, DANA W & LORIE KIM	$990.66	$990.66
08/16/2004	PAYMENT	CALKINS, DANA W & LORIE KIM CHECK BANK: 94-7074 NUM: 1972	$-986.73	$0.00
07/13/2004	BILL	CALKINS, DANA W & LORIE KIM	$986.73	$986.73
01/07/2004	PAYMENT	CALKINS, DANA W & LORIE KIM CHECK BANK: 94-7074 NUM: 1821	$-846.38	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.92	$846.38
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.77	$825.46
07/22/2003	BILL	CALKINS, DANA W & LORIE KIM	$816.69	$816.69
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-168.37	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-168.37	$168.37
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-168.37	$336.74
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-188.40	$505.11
07/11/2002	BILL	CALKINS, DANA W & LORIE KIM	$693.51	$693.51
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-218.31	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-218.31	$218.31
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-218.31	$436.62
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-238.48	$654.93
07/13/2001	BILL	CALKINS, DANA W & LORIE KIM	$893.41	$893.41
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-218.26	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-218.26	$218.26
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-218.26	$436.52
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-238.43	$654.78
07/10/2000	BILL	CALKINS, DANA W & LORIE KIM	$893.21	$893.21
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-217.94	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-217.94	$217.94
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-217.94	$435.88
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-238.10	$653.82
07/17/1999	BILL	CALKINS, DANA W & LORIE KIM	$891.92	$891.92
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-214.59	$0.00
11/19/1998	PAYMENT	STEWART TITLE CHECK	$-214.59	$214.59
09/08/1998	PAYMENT	NORWEST ELECTRONIC CASH	$-214.59	$429.18
08/24/1998	PAYMENT	NORWEST CASH	$-234.87	$643.77
07/10/1998	BILL	CALKINS, DANA W & LORIE KIM	$878.64	$878.64
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-211.90	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-211.90	$211.90
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-211.90	$423.80
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-232.07	$635.70
07/20/1997	BILL	CALKINS, DANA W & LORIE KIM	$867.77	$867.77
02/24/1997	PAYMENT	FIRST AMERICAN	$-203.75	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-203.75	$203.75
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-203.75	$407.50
08/22/1996	PAYMENT	FIRST AMERICAN	$-223.92	$611.25
07/15/1996	BILL	CALKINS, DANA W & LORIE KIM	$835.17	$835.17