Tax Account 05-0111-04
Owners
HUMMEL MELVIN L & DEBORAH L
1165 S BOTTLE CREEK RD
WINNEMUCCA, NV 89445
HUMMEL MELVIN LESLIE
HUMMEL DEBORAH L
Account Summary
| Account ID | 05-0111-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1.64 |
| Total | $1.64 |
| Paid | $1.64 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1.52 | $0.00 | $1.52 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $1.41 | $0.00 | $1.41 | $0.00 | $0.00 | 2.1952 | 2.0 |
| 2021/2022 SECURED TAXES | $1.32 | $0.00 | $1.32 | $0.00 | $0.00 | 2.1952 | 2.0 |
| 2020/2021 SECURED TAXES | $1.36 | $0.00 | $1.36 | $0.00 | $0.00 | 2.1952 | 2.0 |
| 2019/2020 SECURED TAXES | $1.46 | $0.00 | $1.46 | $0.00 | $0.00 | 2.1852 | 2.0 |
| 2018/2019 SECURED TAXES | $1.59 | $0.00 | $1.59 | $0.00 | $0.00 | 2.1547 | 2.0 |
| 2017/2018 SECURED TAXES | $1.60 | $0.00 | $1.60 | $0.00 | $0.00 | 2.1547 | 2.0 |
| 2016/2017 SECURED TAXES | $1.50 | $0.00 | $1.50 | $0.00 | $0.00 | 2.1547 | 2.0 |
| 2015/2016 SECURED TAXES | $1.42 | $0.00 | $1.42 | $0.00 | $0.00 | 2.1952 | 2.0 |
| 2014/2015 SECURED TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 2.1952 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | MEL HUMMEL RANCH CHECK 5969 | $-1.64 | $0.00 |
| 07/05/2024 | BILL | HUMMEL MELVIN L & DEBORAH L | $1.64 | $1.64 |
| 08/22/2023 | PAYMENT | MEL HUMMEL RANCH CHECK 5689 | $-1.52 | $0.00 |
| 07/06/2023 | BILL | HUMMEL MELVIN L & DEBORAH L | $1.52 | $1.52 |
| 08/24/2022 | PAYMENT | HUMMEL MEL RANCH CHECK 5392 | $-1.41 | $0.00 |
| 07/07/2022 | BILL | HUMMEL MELVIN L & DEBORAH L | $1.41 | $1.41 |
| 08/13/2021 | PAYMENT | MEL HUMMEL RANCH/MEL OR DEBBIE CHECK NUM: 5110 | $-1.32 | $0.00 |
| 07/08/2021 | BILL | HUMMEL MELVIN L & DEBORAH L | $1.32 | $1.32 |
| 08/10/2020 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 4870 | $-1.36 | $0.00 |
| 07/10/2020 | BILL | HUMMEL MELVIN L & DEBORAH L | $1.36 | $1.36 |
| 10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-0.02 | $0.00 |
| 08/07/2019 | PAYMENT | MEL HUMMEL RANCH/MEL & DEBBIE CHECK NUM: 4629 | $-1.46 | $0.02 |
| 08/07/2019 | ADJUSTMENT | posted incorrect check amt..pb NUM: 4629 | $1.48 | $1.48 |
| 08/06/2019 | VOID | MEL HUMMEL RANCH CHECK NUM: 4629 | $-1.48 | $0.00 |
| 07/08/2019 | BILL | HUMMEL MELVIN L & DEBORAH L | $1.48 | $1.48 |
| 08/14/2018 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 4410 | $-1.59 | $0.00 |
| 07/05/2018 | BILL | HUMMEL MELVIN L & DEBORAH L | $1.59 | $1.59 |
| 08/23/2017 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 4154 | $-1.60 | $0.00 |
| 07/11/2017 | BILL | HUMMEL MELVIN L & DEBORAH L | $1.60 | $1.60 |
| 08/15/2016 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 3920 | $-1.50 | $0.00 |
| 07/07/2016 | BILL | HUMMEL MELVIN L & DEBORAH L | $1.50 | $1.50 |
| 08/03/2015 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 3667 | $-1.42 | $0.00 |
| 07/02/2015 | BILL | HUMMEL MELVIN L & DEBORAH L | $1.42 | $1.42 |
| 08/13/2014 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 3412 | $-1.29 | $0.00 |
| 07/03/2014 | BILL | HUMMEL MELVIN L & DEBORAH L | $1.29 | $1.29 |
| 08/15/2013 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 3151 | $-1.19 | $0.00 |
| 07/02/2013 | BILL | HUMMEL MELVIN L & DEBORAH L | $1.19 | $1.19 |
| 08/29/2012 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 2858 | $-1.10 | $0.00 |
| 07/10/2012 | BILL | HUMMEL M L & D L | $1.10 | $1.10 |
| 08/16/2011 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 2574 | $-1.10 | $0.00 |
| 07/11/2011 | BILL | HUMMEL MELVIN LESLIE | $1.10 | $1.10 |
| 08/16/2010 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 1941 | $-1.10 | $0.00 |
| 07/09/2010 | BILL | HUMMEL MELVIN LESLIE | $1.10 | $1.10 |
| 08/11/2009 | PAYMENT | HUMMEL MEL CHECK BANK: 94*176 NUM: 1680 | $-1.10 | $0.00 |
| 07/10/2009 | BILL | HUMMEL MELVIN LESLIE | $1.10 | $1.10 |
| 08/28/2008 | PAYMENT | HUMMEL MEL CHECK BANK: 94*176 NUM: 1420 | $-1.10 | $0.00 |
| 07/10/2008 | BILL | HUMMEL MELVIN LESLIE | $1.10 | $1.10 |
| 08/02/2007 | PAYMENT | MEL HUMMEL CHECK BANK: 94 176 NUM: 1086 | $-1.10 | $0.00 |
| 07/12/2007 | BILL | HUMMEL MELVIN LESLIE | $1.10 | $1.10 |
| 08/29/2006 | PAYMENT | HUMMEL MEL & DEBBIE CHECK BANK: 94176 NUM: 0844 | $-1.11 | $0.00 |
| 07/06/2006 | BILL | HUMMEL MELVIN LESLIE | $1.11 | $1.11 |
| 08/31/2005 | PAYMENT | MEL HUMMEL CREDIT: D BANK: CREDITCARD NUM: MC9235 | $-1.11 | $0.00 |
| 07/18/2005 | BILL | HUMMEL MELVIN LESLIE | $1.11 | $1.11 |
| 08/24/2004 | PAYMENT | HUMMEL DEBBIE L CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-1.10 | $0.00 |
| 07/06/2004 | BILL | HUMMEL MELVIN LESLIE | $1.10 | $1.10 |