Tax Account 1420-28-611-003
Owners
PETTERSEN, PAUL Q & JODI A
2941 SONOMA CT
MINDEN, NV 89423
PETTERSEN, PAUL Q
PETTERSEN, JODI A
Account Summary
| Account ID | 1420-28-611-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2941 SONOMA CT GEN CO/CWS/MOSQ |
| Balance | $3,043.53 |
| Currently Due | $1,014.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,058.31 |
| Total | $4,058.31 |
| Paid | $1,014.78 |
| Balance | $3,043.53 |
| Due | $1,014.51 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,940.11 | $0.00 | $3,940.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,825.36 | $0.00 | $3,825.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,713.94 | $0.00 | $3,713.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,605.78 | $0.00 | $3,605.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,500.75 | $0.00 | $3,500.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,398.80 | $0.00 | $3,398.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,299.80 | $0.00 | $3,299.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,216.18 | $0.00 | $3,216.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,227.15 | $0.00 | $3,227.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,256.53 | $0.00 | $3,256.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,014.78 | $3,043.53 |
| 07/15/2024 | BILL | PETTERSEN, PAUL Q & JODI A | $4,058.31 | $4,058.31 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-984.98 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-984.98 | $984.98 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-984.98 | $1,969.96 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-985.17 | $2,954.94 |
| 07/14/2023 | BILL | PETTERSEN, PAUL Q & JODI A | $3,940.11 | $3,940.11 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-956.34 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-956.34 | $956.34 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-956.34 | $1,912.68 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-956.34 | $2,869.02 |
| 07/19/2022 | BILL | PETTERSEN, PAUL Q & JODI A | $3,825.36 | $3,825.36 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-928.48 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-928.48 | $928.48 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-928.48 | $1,856.96 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-928.50 | $2,785.44 |
| 07/14/2021 | BILL | PETTERSEN, PAUL Q & JODI A | $3,713.94 | $3,713.94 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-901.44 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-901.44 | $901.44 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-901.44 | $1,802.88 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-901.46 | $2,704.32 |
| 07/13/2020 | BILL | PETTERSEN, PAUL Q & JODI A | $3,605.78 | $3,605.78 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-875.18 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-875.18 | $875.18 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-875.18 | $1,750.36 |
| 08/07/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010723 | $-875.21 | $2,625.54 |
| 07/15/2019 | BILL | PETTERSEN, PAUL Q & JODI A | $3,500.75 | $3,500.75 |
| 02/20/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010089 | $-849.70 | $0.00 |
| 01/09/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009758 | $-849.70 | $849.70 |
| 10/03/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009163 | $-849.70 | $1,699.40 |
| 08/13/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009018 | $-849.70 | $2,549.10 |
| 07/12/2018 | BILL | PETTERSEN, PAUL Q & JODI A | $3,398.80 | $3,398.80 |
| 02/23/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60008393 | $-824.95 | $0.00 |
| 01/03/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007976 | $-824.95 | $824.95 |
| 10/03/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007418 | $-824.95 | $1,649.90 |
| 08/23/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007211 | $-824.95 | $2,474.85 |
| 07/14/2017 | BILL | PETTERSEN, PAUL Q & JODI A | $3,299.80 | $3,299.80 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-804.04 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-804.04 | $804.04 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-804.04 | $1,608.08 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-804.06 | $2,412.12 |
| 07/12/2016 | BILL | WINKING, LAWRENCE J & LAURA J | $3,216.18 | $3,216.18 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-806.78 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-806.78 | $806.78 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-806.78 | $1,613.56 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-806.81 | $2,420.34 |
| 07/14/2015 | BILL | WINKING, LAWRENCE J & LAURA J | $3,227.15 | $3,227.15 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-814.13 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-814.13 | $814.13 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-814.13 | $1,628.26 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-814.14 | $2,442.39 |
| 07/17/2014 | BILL | WINKING, LAWRENCE J & LAURA J | $3,256.53 | $3,256.53 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-790.42 | $0.00 |
| 01/09/2014 | PAYMENT | WELLS FARGO CHECK | $-790.42 | $790.42 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-790.42 | $1,580.84 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-790.42 | $2,371.26 |
| 07/16/2013 | BILL | WINKING, LAWRENCE J & LAURA J | $3,161.68 | $3,161.68 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-767.40 | $0.00 |
| 11/27/2012 | PAYMENT | NO NEV TITLE CHECK | $-767.40 | $767.40 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-767.40 | $1,534.80 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-767.40 | $2,302.20 |
| 07/13/2012 | BILL | WINKING, LAWRENCE J & LAURA J | $3,069.60 | $3,069.60 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-745.04 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-745.04 | $745.04 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-745.04 | $1,490.08 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-745.06 | $2,235.12 |
| 07/15/2011 | BILL | WINKING, LAWRENCE J & LAURA J | $2,980.18 | $2,980.18 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-723.34 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-723.34 | $723.34 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-723.34 | $1,446.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-723.36 | $2,170.02 |
| 07/14/2010 | BILL | WINKING, LAWRENCE J & LAURA J | $2,893.38 | $2,893.38 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-702.27 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-702.27 | $702.27 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-702.27 | $1,404.54 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-702.30 | $2,106.81 |
| 07/13/2009 | BILL | WINKING, LAWRENCE J & LAURA J | $2,809.11 | $2,809.11 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-681.82 | $0.00 |
| 12/15/2008 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-681.82 | $681.82 |
| 10/09/2008 | PAYMENT | WINKING, LAWRENCE J & LAURA J CHECK | $-681.82 | $1,363.64 |
| 08/14/2008 | PAYMENT | WINKING, LAWRENCE J & LAURA J CHECK | $-681.84 | $2,045.46 |
| 07/18/2008 | BILL | WINKING, LAWRENCE J & LAURA J | $2,727.30 | $2,727.30 |
| 03/12/2008 | PAYMENT | WINKING, LAWRENCE J | $-1,350.33 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $26.48 | $1,350.33 |
| 09/21/2007 | PAYMENT | WINKING, LAWRENCE J | $-661.91 | $1,323.85 |
| 08/21/2007 | PAYMENT | WINKING, LAWRENCE J | $-661.91 | $1,985.76 |
| 07/01/2007 | BILL | WINKING, LAWRENCE J & LAURA J | $2,647.67 | $2,647.67 |
| 03/05/2007 | PAYMENT | WINKING, LAWRENCE J | $-642.71 | $0.00 |
| 01/11/2007 | PAYMENT | WINKING, LAWRENCE J | $-1,311.07 | $642.71 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $25.71 | $1,953.78 |
| 08/22/2006 | PAYMENT | WINKING, LAWRENCE J | $-642.68 | $1,928.07 |
| 07/01/2006 | BILL | WINKING, LAWRENCE J & LAURA J | $2,570.75 | $2,570.75 |
| 03/13/2006 | PAYMENT | WINKING, LAWRENCE J | $-1,272.91 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $24.96 | $1,272.91 |
| 10/04/2005 | PAYMENT | WINKING, LAWRENCE J | $-623.96 | $1,247.95 |
| 08/15/2005 | PAYMENT | WINKING, LAWRENCE J | $-623.96 | $1,871.91 |
| 07/01/2005 | BILL | WINKING, LAWRENCE J & LAURA J | $2,495.87 | $2,495.87 |
| 03/08/2005 | PAYMENT | WINKING, LAWRENCE J | $-605.80 | $0.00 |
| 01/03/2005 | PAYMENT | WINKING, LAWRENCE J | $-1,235.81 | $605.80 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $24.23 | $1,841.61 |
| 08/10/2004 | PAYMENT | WINKING, LAWRENCE J | $-605.79 | $1,817.38 |
| 07/01/2004 | BILL | WINKING, LAWRENCE J & LAURA J | $2,423.17 | $2,423.17 |
| 02/29/2004 | PAYMENT | NETS | $-605.13 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-605.11 | $605.13 |
| 09/12/2003 | PAYMENT | WELLS | $-605.11 | $1,210.24 |
| 08/15/2003 | PAYMENT | NETS | $-605.11 | $1,815.35 |
| 07/01/2003 | BILL | WINKING, LAWRENCE J & LAURA J | $2,420.46 | $2,420.46 |
| 02/11/2003 | PAYMENT | NETS | $-586.19 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-586.19 | $586.19 |
| 09/20/2002 | PAYMENT | NETS | $-586.19 | $1,172.38 |
| 08/08/2002 | PAYMENT | NETS | $-586.19 | $1,758.57 |
| 07/01/2002 | BILL | WINKING, LAWRENCE J & LAURA J | $2,344.76 | $2,344.76 |
| 02/27/2002 | PAYMENT | NETS | $-565.95 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-565.92 | $565.95 |
| 09/20/2001 | PAYMENT | NETS | $-565.92 | $1,131.87 |
| 08/07/2001 | PAYMENT | NETS | $-565.92 | $1,697.79 |
| 07/01/2001 | BILL | WINKING, LAWRENCE J & LAURA J | $2,263.71 | $2,263.71 |
| 02/14/2001 | PAYMENT | NETS | $-560.42 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-560.41 | $560.42 |
| 09/20/2000 | PAYMENT | NETS | $-560.41 | $1,120.83 |
| 08/15/2000 | PAYMENT | NETS | $-560.41 | $1,681.24 |
| 07/01/2000 | BILL | WINKING, LAWRENCE J & LAURA J | $2,241.65 | $2,241.65 |
| 02/04/2000 | PAYMENT | NETS | $-519.40 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-519.37 | $519.40 |
| 09/13/1999 | PAYMENT | NETS | $-519.37 | $1,038.77 |
| 07/28/1999 | PAYMENT | NETS | $-519.37 | $1,558.14 |
| 07/01/1999 | BILL | WINKING, LAWRENCE J & LAURA J | $2,077.51 | $2,077.51 |
| 12/15/1998 | PAYMENT | WORTHEN, MARVIN & SU | $-1,043.33 | $0.00 |
| 11/03/1998 | PAYMENT | WORTHEN, MARVIN & SU | $-542.52 | $1,043.33 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $20.87 | $1,585.85 |
| 08/05/1998 | PAYMENT | WORTHEN, MARVIN & SU | $-521.65 | $1,564.98 |
| 07/01/1998 | BILL | WORTHEN, MARVIN & SUE A | $2,086.63 | $2,086.63 |
| 02/17/1998 | PAYMENT | WORTHEN, MARVIN & SU | $-519.63 | $0.00 |
| 01/13/1998 | PAYMENT | WORTHEN, MARVIN & SU | $-519.62 | $519.63 |
| 10/01/1997 | PAYMENT | WORTHEN, MARVIN & SU | $-519.62 | $1,039.25 |
| 07/29/1997 | PAYMENT | WORTHEN, MARVIN & SU | $-519.62 | $1,558.87 |
| 07/01/1997 | BILL | WORTHEN, MARVIN & SUE A | $2,078.49 | $2,078.49 |
| 02/20/1997 | PAYMENT | WORTHEN, MARVIN & SU | $-1,666.63 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $53.08 | $1,666.63 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $21.23 | $1,613.55 |
| 08/06/1996 | PAYMENT | WORTHEN, MARVIN & SU | $-530.77 | $1,592.32 |
| 07/01/1996 | BILL | WORTHEN, MARVIN & SUE A | $2,123.09 | $2,123.09 |
| 03/05/1996 | PAYMENT | $-547.54 | $0.00 | |
| 12/20/1995 | PAYMENT | $-547.51 | $547.54 | |
| 10/05/1995 | PAYMENT | $-547.51 | $1,095.05 | |
| 08/11/1995 | PAYMENT | $-547.51 | $1,642.56 | |
| 07/01/1995 | BILL | WORTHEN, MARVIN & SUE A | $2,190.07 | $2,190.07 |
| 03/01/1995 | PAYMENT | $-523.42 | $0.00 | |
| 12/07/1994 | PAYMENT | $-523.42 | $523.42 | |
| 10/10/1994 | PAYMENT | $-523.42 | $1,046.84 | |
| 08/02/1994 | PAYMENT | $-523.42 | $1,570.26 | |
| 07/01/1994 | BILL | WORTHEN, MARVIN & SUE A | $2,093.68 | $2,093.68 |
| 03/16/1994 | PAYMENT | $-515.06 | $0.00 | |
| 01/06/1994 | PAYMENT | $-515.04 | $515.06 | |
| 10/08/1993 | PAYMENT | $-515.04 | $1,030.10 | |
| 08/30/1993 | PAYMENT | $-515.04 | $1,545.14 | |
| 07/01/1993 | BILL | WORTHEN, MARVIN & SUE A | $2,060.18 | $2,060.18 |
| 03/10/1993 | PAYMENT | $-470.94 | $0.00 | |
| 01/07/1993 | PAYMENT | $-470.92 | $470.94 | |
| 10/14/1992 | PAYMENT | $-470.92 | $941.86 | |
| 08/07/1992 | PAYMENT | $-470.92 | $1,412.78 | |
| 07/01/1992 | BILL | WORTHEN, MARVIN & SUE A | $1,883.70 | $1,883.70 |
| 03/06/1992 | PAYMENT | $-66.04 | $0.00 | |
| 02/05/1992 | PAYMENT | $-68.65 | $66.04 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.64 | $134.69 |
| 08/01/1991 | PAYMENT | $-132.02 | $132.05 | |
| 07/01/1991 | BILL | WORTHEN, MARVIN & SUE A | $264.07 | $264.07 |
| 02/05/1991 | PAYMENT | $-133.80 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.62 | $133.80 |
| 11/27/1990 | PAYMENT | $-438.15 | $131.18 | |
| 11/27/1990 | INTEREST | Interest to date | $31.06 | $569.33 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.56 | $538.27 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.62 | $531.71 |
| 07/01/1990 | BILL | BERTRAM, BRUCE | $262.36 | $529.09 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $25.63 | $266.73 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $10.05 | $241.10 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.58 | $231.05 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.23 | $225.47 |
| 07/01/1989 | BILL | BERTRAM, BRUCE | $223.24 | $223.24 |