Tax Account 05-0051-20

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Owners

HUMMEL MELVIN LESLIE &DEBORAH L
1165 S BOTTLE CREEK RD
WINNEMUCCA, NV 89445

HUMMEL MELVIN LESLIE

HUMMEL DEBORAH L

Account Summary

Account ID	05-0051-20
Account Type	Real Estate
Location	N BOTTLE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0051-20

Account Type

Real Estate

Location

N BOTTLE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,035.82
Total	$3,062.62
Paid	$3,062.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,035.82

Total

$3,062.62

Paid

$3,062.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,025.82	$0.00	$1,025.82	$1,025.82	$0.00
2	10/07/2024	10/17/2024	Paid	$670.00	$26.80	$670.00	$696.80	$0.00
3	01/06/2025	01/16/2025	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
4	03/03/2025	03/13/2025	Paid	$670.00	$0.00	$670.00	$670.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,837.20	$0.00	$2,837.20	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$2,653.28	$22.96	$2,676.24	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$2,576.47	$22.20	$2,598.67	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$2,588.86	$0.00	$2,588.86	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$2,486.02	$0.00	$2,486.02	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$2,760.43	$0.00	$2,760.43	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$2,517.86	$22.80	$2,540.66	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$2,376.68	$0.00	$2,376.68	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$2,249.92	$0.00	$2,249.92	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$1,863.08	$0.00	$1,863.08	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Desert Vly Grndwtr	354.24	354.24	.00	.00
2023-2024	S48	Desert Vly Grndwtr	354.24	354.24	.00	.00
2022-2023	S48	Desert Vly Grndwtr	354.24	354.24	.00	.00
2021-2022	S48	Desert Vly Grndwtr	354.24	354.24	.00	.00
2020-2021	S48	Desert Vly Grndwtr	354.24	354.24	.00	.00
2019-2020	S48	Desert Vly Grndwtr	236.49	236.49	.00	.00
2018-2019	S48	Desert Vly Grndwtr	359.76	359.76	.00	.00
2017-2018	S48	Desert Vly Grndwtr	237.79	237.79	.00	.00
2016-2017	S48	Desert Vly Grndwtr	237.79	237.79	.00	.00
2015-2016	S48	Desert Vly Grndwtr	237.79	237.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	HUMMEL MELVIN LESLIE &DEBORAH L CHECK 6118	$-670.00	$0.00
12/30/2024	PAYMENT	HUMMEL MELVIN L & DEBORAH L CHECK 6078	$-1,366.80	$670.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.80	$2,036.80
08/21/2024	PAYMENT	MEL HUMMEL RANCH CHECK 5969	$-1,025.82	$2,010.00
07/05/2024	BILL	HUMMEL MELVIN LESLIE &DEBORAH L	$3,035.82	$3,035.82
02/27/2024	PAYMENT	HUMMEL MELVIN LESLIE &DEBORAH L CHECK 5810	$-620.00	$0.00
01/03/2024	PAYMENT	MEL HUMMEL RANCH CHECK 5779	$-620.00	$620.00
09/26/2023	PAYMENT	HUMMEL MELVIN LESLIE &DEBORAH L CHECK 5708	$-620.00	$1,240.00
08/22/2023	PAYMENT	MEL HUMMEL RANCH CHECK 5689	$-977.20	$1,860.00
07/06/2023	BILL	HUMMEL MELVIN LESLIE &DEBORAH L	$2,837.20	$2,837.20
01/23/2023	PAYMENT	MEL HUMMEL RANCH / MEL OR DEBBIE CHECK 554	$-1,170.96	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$22.96	$1,170.96
09/27/2022	PAYMENT	MEL HUMMEL RANCH / MEL OR DEBBIE HUMMEL CHECK 5421	$-574.00	$1,148.00
08/24/2022	PAYMENT	HUMMEL MEL RANCH CHECK 5392	$-931.28	$1,722.00
07/07/2022	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$2,653.28	$2,653.28
03/03/2022	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 5259	$-555.00	$0.00
01/28/2022	PAYMENT	MEL HUMMEL RANCH / MEL OR DEBB CHECK NUM: 5241	$-577.20	$555.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.20	$1,132.20
10/08/2021	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 5142	$-555.00	$1,110.00
08/13/2021	PAYMENT	MEL HUMMEL RANCH/MEL OR DEBBIE CHECK NUM: 5110	$-911.47	$1,665.00
07/08/2021	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$2,576.47	$2,576.47
03/11/2021	PAYMENT	MEL HUMMEL RANCH/MEL OR DEBBIE CHECK NUM: 5010	$-558.00	$0.00
01/04/2021	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 4968	$-558.00	$558.00
10/08/2020	PAYMENT	MEL HUMMEL RANCH/MEL OR DEBBIE CHECK NUM: 4913	$-558.00	$1,116.00
08/10/2020	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 4870	$-914.86	$1,674.00
07/10/2020	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$2,588.86	$2,588.86
03/04/2020	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 4766	$-562.00	$0.00
01/07/2020	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 4725	$-562.00	$562.00
10/03/2019	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 4672	$-562.00	$1,124.00
08/07/2019	PAYMENT	MEL HUMMEL RANCH/MEL & DEBBIE CHECK NUM: 4629	$-800.02	$1,686.00
08/07/2019	ADJUSTMENT	posted incorrect check amt..pb NUM: 4629	$800.02	$2,486.02
08/06/2019	VOID	MEL HUMMEL RANCH CHECK NUM: 4629	$-800.02	$1,686.00
07/08/2019	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$2,486.02	$2,486.02
08/14/2018	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 4410	$-2,760.43	$0.00
07/05/2018	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$2,760.43	$2,760.43
01/12/2018	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 4245	$-1,732.80	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.80	$1,732.80
08/23/2017	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 4154	$-807.86	$1,710.00
07/11/2017	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$2,517.86	$2,517.86
01/03/2017	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 4010	$-1,068.00	$0.00
10/12/2016	PAYMENT	MEL HUMMEL RANCH/MEL OR DEBBIE CHECK NUM: 3953	$-534.00	$1,068.00
08/15/2016	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 3920	$-774.68	$1,602.00
07/07/2016	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$2,376.68	$2,376.68
03/09/2016	PAYMENT	MEL HUMMEL RANCH/MEL & DEBBIE CHECK NUM: 3802	$-503.00	$0.00
01/13/2016	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 3779	$-503.00	$503.00
10/07/2015	PAYMENT	MEL HUMMEL RANCH/MEL & DEBBIE CHECK NUM: 3722	$-503.00	$1,006.00
08/03/2015	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 3667	$-740.92	$1,509.00
07/02/2015	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$2,249.92	$2,249.92
01/09/2015	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 3515	$-930.00	$0.00
10/02/2014	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 3444	$-465.00	$930.00
08/13/2014	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 3412	$-468.08	$1,395.00
07/03/2014	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$1,863.08	$1,863.08
01/14/2014	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 3254	$-882.00	$0.00
10/08/2013	PAYMENT	HUMMEL MELVIN L & DEBORAH L CHECK NUM: 2131	$-441.00	$882.00
08/15/2013	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 3151	$-441.16	$1,323.00
07/02/2013	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$1,764.16	$1,764.16
01/11/2013	PAYMENT	MEL HUMMEL RANCH/MEL OR DEBBIE CHECK NUM: 2978	$-876.00	$0.00
10/04/2012	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 2890	$-438.00	$876.00
08/29/2012	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 2858	$-440.01	$1,314.00
07/10/2012	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$1,754.01	$1,754.01
01/04/2012	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 2672	$-866.00	$0.00
10/04/2011	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 2603	$-433.00	$866.00
08/16/2011	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 2574	$-435.20	$1,299.00
07/11/2011	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$1,734.20	$1,734.20

Tax Account 05-0051-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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