Tax Account 05-0111-05
Owners
HUMMEL MELVIN L & DEBORAH L
1165 S BOTTLE CREEK RD
WINNEMUCCA, NV 89445
HUMMEL MELVIN LESLIE
HUMMEL DEBORAH L
Account Summary
| Account ID | 05-0111-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8.21 |
| Total | $8.21 |
| Paid | $8.21 |
| 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 | $7.61 | $0.00 | $7.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $7.05 | $0.00 | $7.05 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $6.69 | $0.00 | $6.69 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $6.82 | $0.00 | $6.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $7.40 | $0.00 | $7.40 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $7.97 | $0.00 | $7.97 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $7.87 | $0.00 | $7.87 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $7.38 | $0.00 | $7.38 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $7.07 | $0.00 | $7.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $6.42 | $0.00 | $6.42 | $0.00 | $0.00 | 2.2016 | 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 | $-8.21 | $0.00 |
| 07/05/2024 | BILL | HUMMEL MELVIN L & DEBORAH L | $8.21 | $8.21 |
| 08/22/2023 | PAYMENT | MEL HUMMEL RANCH CHECK 5689 | $-7.61 | $0.00 |
| 07/06/2023 | BILL | HUMMEL MELVIN L & DEBORAH L | $7.61 | $7.61 |
| 08/24/2022 | PAYMENT | HUMMEL MEL RANCH CHECK 5392 | $-7.05 | $0.00 |
| 07/07/2022 | BILL | HUMMEL MELVIN L & DEBORAH L | $7.05 | $7.05 |
| 08/13/2021 | PAYMENT | MEL HUMMEL RANCH/MEL OR DEBBIE CHECK NUM: 5110 | $-6.69 | $0.00 |
| 07/08/2021 | BILL | HUMMEL MELVIN L & DEBORAH L | $6.69 | $6.69 |
| 08/10/2020 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 4870 | $-6.82 | $0.00 |
| 07/10/2020 | BILL | HUMMEL MELVIN L & DEBORAH L | $6.82 | $6.82 |
| 08/07/2019 | PAYMENT | MEL HUMMEL RANCH/MEL & DEBBIE CHECK NUM: 4629 | $-7.40 | $0.00 |
| 08/07/2019 | ADJUSTMENT | posted incorrect check amt..pb NUM: 4629 | $7.40 | $7.40 |
| 08/06/2019 | VOID | MEL HUMMEL RANCH CHECK NUM: 4629 | $-7.40 | $0.00 |
| 07/08/2019 | BILL | HUMMEL MELVIN L & DEBORAH L | $7.40 | $7.40 |
| 08/14/2018 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 4410 | $-7.97 | $0.00 |
| 07/05/2018 | BILL | HUMMEL MELVIN L & DEBORAH L | $7.97 | $7.97 |
| 08/23/2017 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 4154 | $-7.87 | $0.00 |
| 07/11/2017 | BILL | HUMMEL MELVIN L & DEBORAH L | $7.87 | $7.87 |
| 08/15/2016 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 3920 | $-7.38 | $0.00 |
| 07/07/2016 | BILL | HUMMEL MELVIN L & DEBORAH L | $7.38 | $7.38 |
| 08/03/2015 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 3667 | $-7.07 | $0.00 |
| 07/02/2015 | BILL | HUMMEL MELVIN L & DEBORAH L | $7.07 | $7.07 |
| 08/13/2014 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 3412 | $-6.42 | $0.00 |
| 07/03/2014 | BILL | HUMMEL MELVIN L & DEBORAH L | $6.42 | $6.42 |
| 08/15/2013 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 3151 | $-5.94 | $0.00 |
| 07/02/2013 | BILL | HUMMEL MELVIN L & DEBORAH L | $5.94 | $5.94 |
| 08/29/2012 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 2858 | $-5.50 | $0.00 |
| 07/10/2012 | BILL | HUMMEL M L & D L | $5.50 | $5.50 |
| 08/16/2011 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 2574 | $-5.50 | $0.00 |
| 07/11/2011 | BILL | HUMMEL MELVIN LESLIE | $5.50 | $5.50 |
| 08/16/2010 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 1941 | $-5.50 | $0.00 |
| 07/09/2010 | BILL | HUMMEL MELVIN LESLIE | $5.50 | $5.50 |
| 08/11/2009 | PAYMENT | HUMMEL MEL CHECK BANK: 94*176 NUM: 1680 | $-5.50 | $0.00 |
| 07/10/2009 | BILL | HUMMEL MELVIN LESLIE | $5.50 | $5.50 |
| 08/28/2008 | PAYMENT | HUMMEL MEL CHECK BANK: 94*176 NUM: 1420 | $-5.50 | $0.00 |
| 07/10/2008 | BILL | HUMMEL MELVIN LESLIE | $5.50 | $5.50 |
| 08/02/2007 | PAYMENT | MEL HUMMEL CHECK BANK: 94 176 NUM: 1086 | $-5.50 | $0.00 |
| 07/12/2007 | BILL | HUMMEL MELVIN LESLIE | $5.50 | $5.50 |
| 08/29/2006 | PAYMENT | HUMMEL MEL & DEBBIE CHECK BANK: 94176 NUM: 0844 | $-5.53 | $0.00 |
| 07/06/2006 | BILL | HUMMEL MELVIN LESLIE | $5.53 | $5.53 |
| 08/31/2005 | PAYMENT | MEL HUMMEL CREDIT: D BANK: CREDITCARD NUM: MC9235 | $-5.53 | $0.00 |
| 07/18/2005 | BILL | HUMMEL MELVIN LESLIE | $5.53 | $5.53 |
| 08/24/2004 | PAYMENT | HUMMEL DEBBIE L CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-5.49 | $0.00 |
| 07/06/2004 | BILL | HUMMEL MELVIN LESLIE | $5.49 | $5.49 |