Tax Account 05-0111-17
Owners
HUMMEL MELVIN LESLIE &DEBORAH L
1165 S BOTTLE CREEK RD
WINNEMUCCA, NV 89445
HUMMEL MELVIN LESLIE
HUMMEL DEBORAH L
Account Summary
| Account ID | 05-0111-17 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.24 |
| Total | $11.24 |
| Paid | $11.24 |
| 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 | $10.41 | $0.00 | $10.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $9.64 | $0.00 | $9.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $9.07 | $0.00 | $9.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $9.29 | $0.00 | $9.29 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $10.04 | $0.00 | $10.04 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $10.77 | $0.00 | $10.77 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $10.14 | $0.00 | $10.14 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $9.52 | $0.00 | $9.52 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $8.96 | $0.00 | $8.96 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $8.29 | $0.00 | $8.29 | $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 | $-11.24 | $0.00 |
| 07/05/2024 | BILL | HUMMEL MELVIN LESLIE &DEBORAH L | $11.24 | $11.24 |
| 08/22/2023 | PAYMENT | MEL HUMMEL RANCH CHECK 5689 | $-10.41 | $0.00 |
| 07/06/2023 | BILL | HUMMEL MELVIN LESLIE &DEBORAH L | $10.41 | $10.41 |
| 08/24/2022 | PAYMENT | HUMMEL MEL RANCH CHECK 5392 | $-9.64 | $0.00 |
| 07/07/2022 | BILL | HUMMEL MELVIN LESLIE &DEBORAH | $9.64 | $9.64 |
| 08/13/2021 | PAYMENT | MEL HUMMEL RANCH/MEL OR DEBBIE CHECK NUM: 5110 | $-9.07 | $0.00 |
| 07/08/2021 | BILL | HUMMEL MELVIN LESLIE &DEBORAH | $9.07 | $9.07 |
| 08/10/2020 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 4870 | $-9.29 | $0.00 |
| 07/10/2020 | BILL | HUMMEL MELVIN LESLIE &DEBORAH | $9.29 | $9.29 |
| 08/07/2019 | PAYMENT | MEL HUMMEL RANCH/MEL & DEBBIE CHECK NUM: 4629 | $-10.04 | $0.00 |
| 08/07/2019 | ADJUSTMENT | posted incorrect check amt..pb NUM: 4629 | $10.04 | $10.04 |
| 08/06/2019 | VOID | MEL HUMMEL RANCH CHECK NUM: 4629 | $-10.04 | $0.00 |
| 07/08/2019 | BILL | HUMMEL MELVIN LESLIE &DEBORAH | $10.04 | $10.04 |
| 08/14/2018 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 4410 | $-10.77 | $0.00 |
| 07/05/2018 | BILL | HUMMEL MELVIN LESLIE &DEBORAH | $10.77 | $10.77 |
| 08/23/2017 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 4154 | $-10.14 | $0.00 |
| 07/11/2017 | BILL | HUMMEL MELVIN LESLIE &DEBORAH | $10.14 | $10.14 |
| 08/15/2016 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 3920 | $-9.52 | $0.00 |
| 07/07/2016 | BILL | HUMMEL MELVIN LESLIE &DEBORAH | $9.52 | $9.52 |
| 08/03/2015 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 3667 | $-8.96 | $0.00 |
| 07/02/2015 | BILL | HUMMEL MELVIN LESLIE &DEBORAH | $8.96 | $8.96 |
| 08/13/2014 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 3412 | $-8.29 | $0.00 |
| 07/03/2014 | BILL | HUMMEL MELVIN LESLIE &DEBORAH | $8.29 | $8.29 |
| 08/15/2013 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 3151 | $-7.68 | $0.00 |
| 07/02/2013 | BILL | HUMMEL MELVIN LESLIE &DEBORAH | $7.68 | $7.68 |
| 08/29/2012 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 2858 | $-7.11 | $0.00 |
| 07/10/2012 | BILL | HUMMEL MELVIN LESLIE &DEBORAH | $7.11 | $7.11 |
| 08/16/2011 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 2574 | $-6.59 | $0.00 |
| 07/11/2011 | BILL | HUMMEL MELVIN LESLIE &DEBORAH | $6.59 | $6.59 |
| 08/16/2010 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 1941 | $-6.17 | $0.00 |
| 07/09/2010 | BILL | HUMMEL MELVIN LESLIE | $6.17 | $6.17 |
| 08/11/2009 | PAYMENT | HUMMEL MEL CHECK BANK: 94*176 NUM: 1680 | $-5.81 | $0.00 |
| 07/10/2009 | BILL | HUMMEL MELVIN LESLIE | $5.81 | $5.81 |
| 08/28/2008 | PAYMENT | HUMMEL MEL CHECK BANK: 94*176 NUM: 1420 | $-5.39 | $0.00 |
| 07/10/2008 | BILL | HUMMEL MELVIN LESLIE | $5.39 | $5.39 |
| 08/02/2007 | PAYMENT | MEL HUMMEL CHECK BANK: 94 176 NUM: 1086 | $-5.09 | $0.00 |
| 07/12/2007 | BILL | HUMMEL MELVIN LESLIE | $5.09 | $5.09 |
| 08/29/2006 | PAYMENT | HUMMEL MEL & DEBBIE CHECK BANK: 94176 NUM: 0844 | $-4.78 | $0.00 |
| 07/06/2006 | BILL | HUMMEL MELVIN LESLIE | $4.78 | $4.78 |
| 08/31/2005 | PAYMENT | MEL HUMMEL CREDIT: D BANK: CREDITCARD NUM: MC9235 | $-4.65 | $0.00 |
| 07/18/2005 | BILL | HUMMEL MELVIN LESLIE | $4.65 | $4.65 |
| 08/24/2004 | PAYMENT | HUMMEL DEBBIE L CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-4.99 | $0.00 |
| 07/06/2004 | BILL | HUMMEL MELVIN LESLIE | $4.99 | $4.99 |