Tax Account 05-0181-01
Owners
HUMMEL MELVIN L & DEBORAH L
1165 S BOTTLE CREEK RD
WINNEMUCCA, NV 89445
HUMMEL MELVIN LESLIE
HUMMEL DEBORAH L
Account Summary
| Account ID | 05-0181-01 |
|---|---|
| Account Type | Real Estate |
| Location | WILLOW CREEK RANCH WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $121.76 |
| Total | $122.96 |
| Paid | $122.96 |
| 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 | $112.75 | $0.00 | $112.75 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $104.40 | $1.04 | $105.44 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $96.68 | $0.00 | $96.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $92.33 | $0.00 | $92.33 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $89.11 | $0.00 | $89.11 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $85.03 | $0.00 | $85.03 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $80.14 | $0.00 | $80.14 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $75.18 | $0.00 | $75.18 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $70.72 | $0.00 | $70.72 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $65.48 | $0.00 | $65.48 | $0.00 | $0.00 | 2.2016 | 2.0 |
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 | $-30.00 | $0.00 |
| 12/30/2024 | PAYMENT | HUMMEL MELVIN L & DEBORAH L CHECK 6078 | $-61.20 | $30.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.20 | $91.20 |
| 08/21/2024 | PAYMENT | MEL HUMMEL RANCH CASH | $-0.10 | $90.00 |
| 08/21/2024 | PAYMENT | MEL HUMMEL RANCH CHECK 5969 | $-31.66 | $90.10 |
| 07/05/2024 | BILL | HUMMEL MELVIN L & DEBORAH L | $121.76 | $121.76 |
| 02/27/2024 | PAYMENT | HUMMEL MELVIN LESLIE &DEBORAH L CHECK 5810 | $-28.00 | $0.00 |
| 01/03/2024 | PAYMENT | MEL HUMMEL RANCH CHECK 5779 | $-28.00 | $28.00 |
| 09/26/2023 | PAYMENT | HUMMEL MELVIN LESLIE &DEBORAH L CHECK 5708 | $-28.00 | $56.00 |
| 08/22/2023 | PAYMENT | MEL HUMMEL RANCH CHECK 5689 | $-28.75 | $84.00 |
| 07/06/2023 | BILL | HUMMEL MELVIN L & DEBORAH L | $112.75 | $112.75 |
| 01/23/2023 | PAYMENT | MEL HUMMEL RANCH / MEL OR DEBBIE CHECK 554 | $-53.04 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.04 | $53.04 |
| 09/27/2022 | PAYMENT | MEL HUMMEL RANCH / MEL OR DEBBIE HUMMEL CHECK 5421 | $-26.00 | $52.00 |
| 08/24/2022 | PAYMENT | HUMMEL MEL RANCH CHECK 5392 | $-26.40 | $78.00 |
| 07/07/2022 | BILL | HUMMEL MELVIN L & DEBORAH L | $104.40 | $104.40 |
| 08/13/2021 | PAYMENT | MEL HUMMEL RANCH/MEL OR DEBBIE CHECK NUM: 5110 | $-96.68 | $0.00 |
| 07/08/2021 | BILL | HUMMEL MELVIN L & DEBORAH L | $96.68 | $96.68 |
| 08/10/2020 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 4870 | $-92.33 | $0.00 |
| 07/10/2020 | BILL | HUMMEL MELVIN L & DEBORAH L | $92.33 | $92.33 |
| 08/07/2019 | PAYMENT | MEL HUMMEL RANCH/MEL & DEBBIE CHECK NUM: 4629 | $-89.11 | $0.00 |
| 08/07/2019 | ADJUSTMENT | posted incorrect check amt..pb NUM: 4629 | $89.11 | $89.11 |
| 08/06/2019 | VOID | MEL HUMMEL RANCH CHECK NUM: 4629 | $-89.11 | $0.00 |
| 07/08/2019 | BILL | HUMMEL MELVIN L & DEBORAH L | $89.11 | $89.11 |
| 08/14/2018 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 4410 | $-85.03 | $0.00 |
| 07/05/2018 | BILL | HUMMEL MELVIN L & DEBORAH L | $85.03 | $85.03 |
| 08/23/2017 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 4154 | $-80.14 | $0.00 |
| 07/11/2017 | BILL | HUMMEL MELVIN L & DEBORAH L | $80.14 | $80.14 |
| 08/15/2016 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 3920 | $-75.18 | $0.00 |
| 07/07/2016 | BILL | HUMMEL MELVIN L & DEBORAH L | $75.18 | $75.18 |
| 08/03/2015 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 3667 | $-70.72 | $0.00 |
| 07/02/2015 | BILL | HUMMEL MELVIN L & DEBORAH L | $70.72 | $70.72 |
| 08/13/2014 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 3412 | $-65.48 | $0.00 |
| 07/03/2014 | BILL | HUMMEL MELVIN L & DEBORAH L | $65.48 | $65.48 |
| 08/15/2013 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 3151 | $-60.63 | $0.00 |
| 07/02/2013 | BILL | HUMMEL MELVIN L & DEBORAH L | $60.63 | $60.63 |
| 08/29/2012 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 2858 | $-56.14 | $0.00 |
| 07/10/2012 | BILL | HUMMEL MELVIN & DEBORAH L | $56.14 | $56.14 |
| 08/16/2011 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 2574 | $-51.97 | $0.00 |
| 07/11/2011 | BILL | HUMMEL MELVIN LESLIE | $51.97 | $51.97 |
| 08/16/2010 | PAYMENT | MEL HUMMEL RANCH CHECK NUM: 1941 | $-48.57 | $0.00 |
| 07/09/2010 | BILL | HUMMEL MELVIN LESLIE | $48.57 | $48.57 |
| 08/11/2009 | PAYMENT | HUMMEL MEL CHECK BANK: 94*176 NUM: 1680 | $-45.72 | $0.00 |
| 07/10/2009 | BILL | HUMMEL MELVIN LESLIE | $45.72 | $45.72 |
| 08/28/2008 | PAYMENT | HUMMEL MEL CHECK BANK: 94*176 NUM: 1420 | $-42.44 | $0.00 |
| 07/10/2008 | BILL | HUMMEL MELVIN LESLIE | $42.44 | $42.44 |
| 08/02/2007 | PAYMENT | MEL HUMMEL CHECK BANK: 94 176 NUM: 1086 | $-40.12 | $0.00 |
| 07/12/2007 | BILL | HUMMEL MELVIN LESLIE | $40.12 | $40.12 |
| 08/29/2006 | PAYMENT | HUMMEL MEL & DEBBIE CHECK BANK: 94176 NUM: 0844 | $-37.75 | $0.00 |
| 07/06/2006 | BILL | HUMMEL MELVIN LESLIE | $37.75 | $37.75 |
| 08/31/2005 | PAYMENT | MEL HUMMEL CREDIT: D BANK: CREDITCARD NUM: MC9235 | $-35.36 | $0.00 |
| 07/18/2005 | BILL | HUMMEL MELVIN LESLIE | $35.36 | $35.36 |
| 08/24/2004 | PAYMENT | HUMMEL DEBBIE L CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-33.52 | $0.00 |
| 07/06/2004 | BILL | HUMMEL MELVIN LESLIE | $33.52 | $33.52 |
| 02/27/2004 | PAYMENT | HUMMEL MELVIN LESLIE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-383.00 | $0.00 |
| 01/07/2004 | PAYMENT | HUMMEL MELVIN CREDIT: D BANK: CREDIT CARD NUM: MC | $-383.00 | $383.00 |
| 10/10/2003 | PAYMENT | HUMMEL MELVIN LESLIE CREDIT: D BANK: CREDIT CARD NUM: MASTER CD | $-383.00 | $766.00 |
| 08/25/2003 | PAYMENT | HUMMEL DEBBIE L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-442.65 | $1,149.00 |
| 07/18/2003 | BILL | HUMMEL MELVIN LESLIE | $1,591.65 | $1,591.65 |
| 03/04/2003 | PAYMENT | HUMMEL DEBBIE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-361.00 | $0.00 |
| 01/14/2003 | PAYMENT | HUMMEL DEBBIE L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-361.00 | $361.00 |
| 10/11/2002 | PAYMENT | HUMMEL MELVIN LESLIE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-361.00 | $722.00 |
| 08/26/2002 | PAYMENT | HUMMEL DEBBIE L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-540.77 | $1,083.00 |
| 07/08/2002 | BILL | HUMMEL MELVIN LESLIE | $1,623.77 | $1,623.77 |
| 01/15/2002 | PAYMENT | HUMMEL MELVIN LESLIE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-756.76 | $0.00 |
| 10/11/2001 | PAYMENT | HUMMEL DEBBIE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-378.38 | $756.76 |
| 08/16/2001 | PAYMENT | HUMMEL DEBBIE L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-562.37 | $1,135.14 |
| 07/11/2001 | BILL | HUMMEL MELVIN LESLIE | $1,697.51 | $1,697.51 |
| 03/15/2001 | PAYMENT | HUMMEL DEBORAH CREDIT: D BANK: CREDIT CARD NUM: VISA | $-381.49 | $0.00 |
| 01/04/2001 | PAYMENT | HUMMEL DEBBIE CREDIT: D BANK: VISA NUM: C C | $-381.49 | $381.49 |
| 09/27/2000 | PAYMENT | HUMMEL MEL CHECK BANK: 94-169 NUM: 3936 | $-381.49 | $762.98 |
| 08/11/2000 | PAYMENT | HUMMEL DEBBIE & MEL CHECK BANK: 94-169 NUM: 3913 | $-564.78 | $1,144.47 |
| 07/06/2000 | BILL | HUMMEL MELVIN LESLIE | $1,709.25 | $1,709.25 |
| 03/10/2000 | PAYMENT | HUMMEL DEBBIE & MEL CHECK BANK: 94-169 NUM: 3828 | $-402.38 | $0.00 |
| 01/04/2000 | PAYMENT | HUMMEL MEL & DEBBIE CHECK BANK: 94-169 NUM: 3788 | $-402.38 | $402.38 |
| 10/07/1999 | PAYMENT | HUMMEL DEBBIE & MEL CHECK BANK: 94-169 NUM: 3736 | $-402.38 | $804.76 |
| 07/28/1999 | PAYMENT | MEL HUMMEL CHECK BANK: 62-15 NUM: 1196 | $-590.79 | $1,207.14 |
| 07/12/1999 | BILL | HUMMEL MELVIN LESLIE | $1,797.93 | $1,797.93 |
| 03/03/1999 | PAYMENT | MELVIN & DEBORAH HUMMEL CHECK | $-369.63 | $0.00 |
| 01/05/1999 | PAYMENT | MELVIN & DEBORAH HUMMEL CHECK | $-369.63 | $369.63 |
| 10/09/1998 | PAYMENT | HUMMEL MELVIN CHECK | $-369.63 | $739.26 |
| 08/11/1998 | PAYMENT | HUMMEL MELVIN & DEBORAH CHECK | $-559.66 | $1,108.89 |
| 07/28/1998 | AMENDMENT | per Assessor's office - bb | $-60.00 | $1,668.55 |
| 07/09/1998 | BILL | HUMMEL MELVIN LESLIE | $1,728.55 | $1,728.55 |
| 03/04/1998 | PAYMENT | HUMMEL MEL & DEBBIE | $-362.80 | $0.00 |
| 01/02/1998 | PAYMENT | HUMMEL MEL & DEBBIE | $-362.80 | $362.80 |
| 10/17/1997 | PAYMENT | HUMMEL MEL & DEBBIE | $-362.80 | $725.60 |
| 08/19/1997 | PAYMENT | MCKERNAN LAURA F | $-545.65 | $1,088.40 |
| 07/23/1997 | BILL | MCKERNAN LAURA F | $1,634.05 | $1,634.05 |
| 10/10/1996 | PAYMENT | MCKERNAN LAURA F | $-1,658.19 | $0.00 |
| 10/09/1996 | AMENDMENT | adj penalty ss | $-21.59 | $1,658.19 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $22.13 | $1,679.78 |
| 07/11/1996 | BILL | MCKERNAN LAURA F | $1,657.65 | $1,657.65 |