Tax Account 05-0111-18

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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	05-0111-18
Account Type	Real Estate
Location	1155 S BOTTLE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0111-18

Account Type

Real Estate

Location

1155 S BOTTLE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,964.54
Total	$5,012.02
Paid	$5,012.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	63% High 5.8%, 37% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,964.54

Total

$5,012.02

Paid

$5,012.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

63% High 5.8%, 37% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,241.54	$0.00	$1,241.54	$1,241.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,241.00	$47.48	$1,241.00	$1,288.48	$0.00
3	01/06/2025	01/16/2025	Paid	$1,241.00	$0.00	$1,241.00	$1,241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,241.00	$0.00	$1,241.00	$1,241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,307.56	$0.00	$4,307.56	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$4,028.60	$38.12	$4,066.72	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$4,186.74	$39.68	$4,226.42	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$4,521.07	$0.00	$4,521.07	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$3,907.38	$0.00	$3,907.38	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$4,011.89	$0.00	$4,011.89	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$3,847.78	$36.28	$3,884.06	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$4,097.31	$0.00	$4,097.31	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$4,109.97	$0.00	$4,109.97	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$3,231.75	$0.00	$3,231.75	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.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	$-1,241.00	$0.00
12/30/2024	PAYMENT	HUMMEL MELVIN L & DEBORAH L CHECK 6078	$-2,529.48	$1,241.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.48	$3,770.48
08/21/2024	PAYMENT	MEL HUMMEL RANCH CHECK 5969	$-1,241.54	$3,723.00
07/05/2024	BILL	HUMMEL MELVIN LESLIE &DEBORAH L	$4,964.54	$4,964.54
02/27/2024	PAYMENT	HUMMEL MELVIN LESLIE &DEBORAH L CHECK 5810	$-1,076.00	$0.00
01/03/2024	PAYMENT	MEL HUMMEL RANCH CHECK 5779	$-1,076.00	$1,076.00
09/26/2023	PAYMENT	HUMMEL MELVIN LESLIE &DEBORAH L CHECK 5708	$-1,076.00	$2,152.00
09/12/2023	PAYMENT	MEL HUMMEL RANCH SYS 5689 ORIG: CHECK	$-1,079.56	$3,228.00
09/12/2023	ADJUSTMENT	MEL HUMMEL RANCH CHECK 5689 VOIDED PAYMENT: 348840. REASON: COLLECTION FEE FIX	$1,079.56	$4,307.56
08/22/2023	PAYMENT	MEL HUMMEL RANCH CHECK 5689	$-1,079.56	$3,228.00
07/06/2023	BILL	HUMMEL MELVIN LESLIE &DEBORAH L	$4,307.56	$4,307.56
01/23/2023	PAYMENT	MEL HUMMEL RANCH / MEL OR DEBBIE CHECK 554	$-2,052.12	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$38.12	$2,052.12
09/27/2022	PAYMENT	MEL HUMMEL RANCH / MEL OR DEBBIE HUMMEL CHECK 5421	$-1,007.00	$2,014.00
08/24/2022	PAYMENT	HUMMEL MEL RANCH CHECK 5392	$-1,007.60	$3,021.00
07/07/2022	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$4,028.60	$4,028.60
03/03/2022	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 5259	$-1,046.00	$0.00
01/28/2022	PAYMENT	MEL HUMMEL RANCH / MEL OR DEBB CHECK NUM: 5241	$-1,085.68	$1,046.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.68	$2,131.68
10/08/2021	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 5142	$-1,046.00	$2,092.00
08/13/2021	PAYMENT	MEL HUMMEL RANCH/MEL OR DEBBIE CHECK NUM: 5110	$-1,048.74	$3,138.00
07/08/2021	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$4,186.74	$4,186.74
03/11/2021	PAYMENT	MEL HUMMEL RANCH/MEL OR DEBBIE CHECK NUM: 5010	$-1,130.00	$0.00
01/04/2021	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 4968	$-1,130.00	$1,130.00
10/08/2020	PAYMENT	MEL HUMMEL RANCH/MEL OR DEBBIE CHECK NUM: 4913	$-1,130.00	$2,260.00
08/10/2020	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 4870	$-1,131.07	$3,390.00
07/10/2020	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$4,521.07	$4,521.07
03/04/2020	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 4766	$-976.00	$0.00
01/07/2020	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 4725	$-976.00	$976.00
10/03/2019	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 4672	$-976.00	$1,952.00
08/07/2019	PAYMENT	MEL HUMMEL RANCH/MEL & DEBBIE CHECK NUM: 4629	$-979.38	$2,928.00
08/07/2019	ADJUSTMENT	posted incorrect check amt..pb NUM: 4629	$979.38	$3,907.38
08/06/2019	VOID	MEL HUMMEL RANCH CHECK NUM: 4629	$-979.38	$2,928.00
07/08/2019	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$3,907.38	$3,907.38
08/14/2018	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 4410	$-4,011.89	$0.00
07/05/2018	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$4,011.89	$4,011.89
01/12/2018	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 4245	$-2,919.28	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.28	$2,919.28
08/23/2017	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 4154	$-964.78	$2,883.00
07/11/2017	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$3,847.78	$3,847.78
01/03/2017	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 4010	$-2,048.00	$0.00
10/12/2016	PAYMENT	MEL HUMMEL RANCH/MEL OR DEBBIE CHECK NUM: 3953	$-1,024.00	$2,048.00
08/15/2016	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 3920	$-1,025.31	$3,072.00
07/07/2016	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$4,097.31	$4,097.31
03/09/2016	PAYMENT	MEL HUMMEL RANCH/MEL & DEBBIE CHECK NUM: 3802	$-1,027.00	$0.00
01/13/2016	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 3779	$-1,027.00	$1,027.00
10/07/2015	PAYMENT	MEL HUMMEL RANCH/MEL & DEBBIE CHECK NUM: 3722	$-1,027.00	$2,054.00
08/03/2015	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 3667	$-1,028.97	$3,081.00
07/02/2015	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$4,109.97	$4,109.97
01/09/2015	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 3515	$-1,614.00	$0.00
10/02/2014	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 3444	$-807.00	$1,614.00
08/13/2014	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 3412	$-810.75	$2,421.00
07/03/2014	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$3,231.75	$3,231.75
01/14/2014	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 3254	$-1,660.00	$0.00
10/08/2013	PAYMENT	HUMMEL MELVIN L & DEBORAH L CHECK NUM: 2131	$-830.00	$1,660.00
08/15/2013	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 3151	$-832.11	$2,490.00
07/02/2013	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$3,322.11	$3,322.11
01/11/2013	PAYMENT	MEL HUMMEL RANCH/MEL OR DEBBIE CHECK NUM: 2978	$-1,086.00	$0.00
10/04/2012	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 2890	$-543.00	$1,086.00
08/29/2012	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 2858	$-543.80	$1,629.00
07/10/2012	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$2,172.80	$2,172.80
01/04/2012	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 2672	$-1,102.00	$0.00
10/04/2011	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 2603	$-551.00	$1,102.00
08/16/2011	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 2574	$-552.08	$1,653.00
07/11/2011	BILL	HUMMEL MELVIN LESLIE &DEBORAH	$2,205.08	$2,205.08
01/04/2011	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 2009	$-1,126.00	$0.00
10/11/2010	PAYMENT	HUMMEL MEL CHECK NUM: 1970	$-563.00	$1,126.00
08/16/2010	PAYMENT	MEL HUMMEL RANCH CHECK NUM: 1941	$-565.64	$1,689.00
07/09/2010	BILL	HUMMEL MELVIN LESLIE	$2,254.64	$2,254.64
01/14/2010	PAYMENT	HUMMEL MELVIN LESLIE CHECK NUM: 1783	$-1,168.00	$0.00
10/06/2009	PAYMENT	HUMMEL MELVIN LESLIE CHECK NUM: 1715	$-584.00	$1,168.00
08/11/2009	PAYMENT	HUMMEL MEL CHECK BANK: 94*176 NUM: 1680	$-587.47	$1,752.00
07/10/2009	BILL	HUMMEL MELVIN LESLIE	$2,339.47	$2,339.47
03/10/2009	PAYMENT	MEL HUMMEL RANCH CHECK BANK: 94*176 NUM: 1557	$-617.00	$0.00
01/06/2009	PAYMENT	HUMMEL MELVIN LESLIE CHECK BANK: 94*176 NUM: 1508	$-1,258.68	$617.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.68	$1,875.68
08/28/2008	PAYMENT	HUMMEL MEL CHECK BANK: 94*176 NUM: 1420	$-619.71	$1,851.00
07/10/2008	BILL	HUMMEL MELVIN LESLIE	$2,470.71	$2,470.71
01/10/2008	PAYMENT	HUMMEL MELVIN LESLIE CHECK BANK: 94*176 NUM: 1221	$-1,246.00	$0.00
08/02/2007	PAYMENT	MEL HUMMEL CHECK BANK: 94 176 NUM: 1086	$-1,246.83	$1,246.00
07/12/2007	BILL	HUMMEL MELVIN LESLIE	$2,492.83	$2,492.83
03/12/2007	PAYMENT	HUMMEL, MEL OR DEBBIE CHECK BANK: 94 176 NUM: 0974	$-582.00	$0.00
01/11/2007	PAYMENT	HUMMEL, MEL OR DEBBIE CHECK BANK: 94 176 NUM: 0934	$-582.00	$582.00
10/03/2006	PAYMENT	DEBBIE HUMMEL CHECK BANK: 94*176 NUM: 0870	$-582.00	$1,164.00
08/29/2006	PAYMENT	HUMMEL MEL & DEBBIE CHECK BANK: 94176 NUM: 0844	$-582.45	$1,746.00
07/06/2006	BILL	HUMMEL MELVIN LESLIE	$2,328.45	$2,328.45
03/03/2006	PAYMENT	HUMMEL MELVIN LESLIE CREDIT: D BANK: CREDIT CARD NUM: MCARD9235	$-421.00	$0.00
03/03/2006	ADJUSTMENT	pstd incorrectly/cc not ck/tb BANK: CREDIT CARD NUM: MC 9235	$421.00	$421.00
03/02/2006	VOID	HUMMEL MELVIN LESLIE CHECK BANK: CREDIT CARD NUM: MC 9235	$-421.00	$0.00
01/05/2006	PAYMENT	HUMMEL MELVIN LESLIE CREDIT: D BANK: CREDIT CARD NUM: MSTR 9235	$-421.00	$421.00
10/12/2005	PAYMENT	HUMMEL MELVIN LESLIE CREDIT: D BANK: CREDIT CARD NUM: M/C 9235	$-421.00	$842.00
08/31/2005	PAYMENT	MEL HUMMEL CREDIT: D BANK: CREDITCARD NUM: MC9235	$-424.26	$1,263.00
07/18/2005	BILL	HUMMEL MELVIN LESLIE	$1,687.26	$1,687.26
10/14/2004	PAYMENT	HUMMEL MEL L CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-1,269.00	$0.00
08/24/2004	PAYMENT	HUMMEL DEBBIE L CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-425.12	$1,269.00
07/06/2004	BILL	HUMMEL MELVIN LESLIE	$1,694.12	$1,694.12

Tax Account 05-0111-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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