Tax Account 06-0514-18

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Owners

MAUGHAN TERRESA
3535 LAMBERT DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0514-18
Account Type	Real Estate
Location	3535 LAMBERT DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0514-18

Account Type

Real Estate

Location

3535 LAMBERT DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$755.08
Total	$755.08
Paid	$755.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$755.08

Total

$755.08

Paid

$755.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$191.08	$0.00	$191.08	$191.08	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$707.16	$21.13	$728.29	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$662.78	$5.52	$668.30	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$458.48	$0.00	$458.48	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$448.26	$11.90	$460.16	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$438.36	$0.00	$438.36	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$428.74	$7.32	$436.06	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$419.40	$26.89	$446.29	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$410.33	$15.85	$426.18	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$401.52	$2.92	$404.44	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$392.96	$5.34	$398.30	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	PNP PNP - 160041572	$-755.08	$0.00
07/05/2024	BILL	MAUGHAN TERRESA	$755.08	$755.08
12/05/2023	PAYMENT	STEWART TITLE CO CHECK 16746	$-728.29	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.05	$728.29
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.08	$713.24
07/06/2023	BILL	HUMMEL KEVIN	$707.16	$707.16
01/11/2023	PAYMENT	HUMMEL KEVIN CHECK 064	$-500.52	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.52	$500.52
08/26/2022	PAYMENT	HUMMEL KEVIN ESTATE CHECK 123	$-167.78	$495.00
07/07/2022	BILL	HUMMEL KEVIN	$662.78	$662.78
03/04/2022	PAYMENT	ESTATE KEVIN HUMMEL CHECK NUM: 111	$-114.00	$0.00
12/03/2021	PAYMENT	KEVIN SHAY HUMMEL ESTATE CHECK NUM: 103	$-114.00	$114.00
10/01/2021	PAYMENT	HUMMEL KENNETH & GLORIA CHECK NUM: 5166	$-114.00	$228.00
07/28/2021	PAYMENT	HUMMEL GLORIA & KENNETH CHECK NUM: 5144	$-116.48	$342.00
07/08/2021	BILL	HUMMEL KEVIN	$458.48	$458.48
03/29/2021	PAYMENT	QUIGLEY, JUDY CHECK NUM: PNP 03.23.2021	$-235.90	$0.00
03/24/2021	AMENDMENT	remove letter fee/PNP pending	$-2.50	$235.90
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$238.40
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.50	$235.90
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.40	$227.40
08/11/2020	PAYMENT	HUMMEL, KEVIN S CHECK NUM: 223	$-112.00	$224.00
07/29/2020	PAYMENT	HUMMEL KEVIN CASH	$-112.26	$336.00
07/10/2020	BILL	HUMMEL KEVIN	$448.26	$448.26
01/16/2020	PAYMENT	HUMMEL KEVIN CASH	$-109.00	$0.00
01/06/2020	PAYMENT	HUMMEL, KEVIN CASH	$-109.00	$109.00
09/25/2019	PAYMENT	HUMMEL KEVIN CASH	$-109.00	$218.00
07/22/2019	PAYMENT	HUMMEL, KEVIN CASH	$-111.36	$327.00
07/08/2019	BILL	HUMMEL KEVIN	$438.36	$438.36
02/21/2019	PAYMENT	HUMMEL KEVIN CHECK NUM: 252	$-221.32	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.12	$221.32
11/16/2018	PAYMENT	HUMMEL KEVIN S CHECK NUM: 187	$-107.00	$217.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.20	$324.20
08/29/2018	PAYMENT	HUMMEL KEVIN CASH	$-107.74	$321.00
07/05/2018	BILL	HUMMEL KEVIN	$428.74	$428.74
04/05/2018	PAYMENT	HUMMEL KEVIN CHECK NUM: 161	$-338.89	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$338.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.86	$336.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.70	$322.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$315.08
08/01/2017	PAYMENT	HUMMEL, GLORIA P & KENNETH G CHECK NUM: 4703	$-107.40	$312.00
07/11/2017	BILL	HUMMEL KEVIN	$419.40	$419.40
04/14/2017	PAYMENT	HUMMEL, KEVIN CASH	$-216.83	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$216.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.56	$214.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.02	$207.02
10/31/2016	PAYMENT	HUMMEL GLORIA P & KENNETH G CHECK NUM: 4604	$-105.02	$204.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.02	$309.02
07/22/2016	PAYMENT	HUMMEL, GLORIA P & KENNETH G CHECK NUM: 4571	$-104.33	$306.00
07/07/2016	BILL	HUMMEL KEVIN	$410.33	$410.33
02/26/2016	PAYMENT	HUMMEL KEVIN CASH	$-202.92	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.92	$202.92
10/07/2015	PAYMENT	HUMMEL KEVIN S CHECK NUM: 2818	$-100.00	$200.00
08/31/2015	PAYMENT	HUMMEL KEVIN S CHECK NUM: 2793	$-101.52	$300.00
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-2.98	$401.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.98	$404.50
07/02/2015	BILL	HUMMEL KEVIN	$401.52	$401.52
04/02/2015	PAYMENT	HUMMEL, KEVIN CASH	$-103.34	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$103.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.84	$100.84
01/15/2015	PAYMENT	HUMMEL KEVIN CASH	$-98.00	$98.00
10/08/2014	PAYMENT	HUMMEL KEVIN CREDIT: D NUM: VISA 7001	$-98.00	$196.00
08/06/2014	PAYMENT	HUMMEL KEVIN S CHECK NUM: 2723	$-98.96	$294.00
07/03/2014	BILL	HUMMEL KEVIN	$392.96	$392.96
07/31/2013	PAYMENT	HUMMEL KEVIN S CHECK NUM: 2470	$-384.66	$0.00
07/02/2013	BILL	HUMMEL KEVIN	$384.66	$384.66
08/21/2012	PAYMENT	HUMMEL KEVIN CASH	$-338.44	$0.00
07/10/2012	BILL	HUMMEL KEVIN	$338.44	$338.44
03/02/2012	PAYMENT	HUMMEL KEVIN CHECK NUM: 2427	$-82.00	$0.00
12/23/2011	PAYMENT	HUMMEL KEVIN CHECK NUM: 2414	$-82.00	$82.00
08/29/2011	PAYMENT	HUMMEL KEVIN CHECK NUM: 2393	$-170.08	$164.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.35	$334.08
07/11/2011	BILL	HUMMEL KEVIN	$331.73	$331.73
03/18/2011	PAYMENT	HUMMEL, KEVIN S CHECK NUM: 2359	$-84.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.24	$84.24
12/29/2010	PAYMENT	HUMMEL KEVIN CHECK NUM: 2574	$-81.00	$81.00
10/11/2010	PAYMENT	HUMMEL KEVIN CHECK NUM: 2556	$-81.00	$162.00
08/04/2010	PAYMENT	HUMMEL KEVIN CHECK NUM: 2537	$-82.20	$243.00
07/09/2010	BILL	HUMMEL KEVIN	$325.20	$325.20
10/23/2009	PAYMENT	HUMMEL KEVIN CREDIT: B NUM: 2286	$-168.40	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.40	$168.40
07/27/2009	PAYMENT	HUMMEL KEVIN S CHECK BANK: 94 7074 NUM: 2320	$-150.87	$168.00
07/10/2009	BILL	HUMMEL KEVIN	$318.87	$318.87
07/28/2008	PAYMENT	HUMMEL KEVIN CHECK BANK: 94 7074 NUM: 2167	$-309.74	$0.00
07/10/2008	BILL	HUMMEL KEVIN	$309.74	$309.74
01/30/2008	PAYMENT	HUMMEL KEVIN CASH	$-3.04	$0.00
01/30/2008	PAYMENT	HUMMEL KEVIN CHECK BANK: 94*7074 NUM: 2112	$-152.00	$3.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.04
10/10/2007	PAYMENT	HUMMEL KEVIN CHECK BANK: 94*7074 NUM: 2081	$-76.00	$152.00
07/30/2007	PAYMENT	HUMMEL KEVIN CHECK BANK: 94*7074 NUM: 2059	$-79.48	$228.00
07/12/2007	BILL	HUMMEL KEVIN	$307.48	$307.48
02/20/2007	PAYMENT	HUMMEL KEVIN CHECK BANK: 94*7074 NUM: 1973	$-74.00	$0.00
12/19/2006	PAYMENT	HUMMEL KEVIN CHECK BANK: 94*7074 NUM: 1957	$-74.00	$74.00
09/26/2006	PAYMENT	HUMMEL, KEVIN S CHECK BANK: 94 7074 NUM: 1937	$-74.00	$148.00
07/27/2006	PAYMENT	HUMMEL KEVIN CHECK BANK: 947074 NUM: 2034	$-76.92	$222.00
07/06/2006	BILL	HUMMEL KEVIN	$298.92	$298.92
02/28/2006	PAYMENT	HUMMEL KEVIN CHECK BANK: 94 7074 NUM: 1896	$-71.00	$0.00
11/10/2005	PAYMENT	HUMMEL, KEVIN S CHECK BANK: 94 7074 NUM: 1856	$-71.00	$71.00
09/15/2005	PAYMENT	HUMMEL KEVIN CHECK BANK: 94 7074 NUM: 1833	$-71.00	$142.00
08/04/2005	PAYMENT	HUMMEL KEVIN CHECK BANK: 947074 NUM: 1820	$-71.29	$213.00
07/18/2005	BILL	HUMMEL KEVIN	$284.29	$284.29
04/05/2005	PAYMENT	HUMMEL KEVIN CHECK BANK: 94*7074 NUM: 1779	$-71.18	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$71.18
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.68	$69.68
12/07/2004	PAYMENT	HUMMEL KEVIN CHECK BANK: 94*7074 NUM: 1738	$-67.00	$67.00
10/05/2004	PAYMENT	HUMMEL KEVIN CHECK BANK: 94*7074 NUM: 1714	$-67.00	$134.00
08/13/2004	PAYMENT	HUMMEL KEVIN S. CHECK NUM: 1691	$-70.92	$201.00
07/06/2004	BILL	HUMMEL KEVIN	$271.92	$271.92
01/30/2004	PAYMENT	HUMMEL KEVEN CHECK BANK: 94-7074 NUM: 1644	$-86.00	$0.00
01/06/2004	PAYMENT	HUMMEL KEVEN CHECK BANK: 94-7074 NUM: 1631	$-86.00	$86.00
10/07/2003	PAYMENT	HUMMEL KEVEN CHECK BANK: 94*7074 NUM: 1568	$-86.00	$172.00
08/01/2003	PAYMENT	HUMMEL KEVEN CHECK BANK: 94F7074 NUM: 1551	$-89.96	$258.00
07/18/2003	BILL	HUMMEL KEVEN	$347.96	$347.96
01/31/2003	PAYMENT	HUMMEL KEVIN CHECK BANK: 94-7074 NUM: 1489	$-89.00	$0.00
10/30/2002	PAYMENT	HUMMEL KEVIN S CHECK BANK: 94-7074 NUM: 1460	$-89.00	$89.00
08/23/2002	PAYMENT	HUMMEL KEVEN CHECK BANK: 94-7074 NUM: 1434	$-210.87	$178.00
07/08/2002	BILL	HUMMEL KEVEN	$388.87	$388.87
02/21/2002	PAYMENT	HUMMEL KEVEN CHECK BANK: 94-7074 NUM: 1366	$-90.52	$0.00
11/30/2001	PAYMENT	HUMMEL KEVEN CHECK BANK: 94-7074 NUM: 1340	$-90.52	$90.52
10/09/2001	PAYMENT	HUMMEL KEVEN CHECK BANK: 94-7074 NUM: 1326	$-90.52	$181.04
08/21/2001	PAYMENT	HUMMEL KEVEN CHECK BANK: 94-7074 NUM: 1312	$-120.83	$271.56
07/11/2001	BILL	HUMMEL KEVEN	$392.39	$392.39
02/01/2001	PAYMENT	HUMMEL KEVEN CHECK BANK: 94-7074 NUM: 1224	$-89.72	$0.00
12/01/2000	PAYMENT	HUMMEL KEVEN CHECK BANK: 94-7074 NUM: 1213	$-89.72	$89.72
10/06/2000	PAYMENT	HUMMEL KEVEN CHECK BANK: 94-204 NUM: 1154	$-89.72	$179.44
08/22/2000	PAYMENT	HUMMEL KEVEN CHECK BANK: 94-204 NUM: 1190	$-120.14	$269.16
07/06/2000	BILL	HUMMEL KEVEN	$389.30	$389.30
03/15/2000	PAYMENT	HUMMEL KEVEN CHECK BANK: 94-204 NUM: 1100	$-97.10	$0.00
01/03/2000	PAYMENT	HUMMEL KEVEN CHECK BANK: 94*204 NUM: 1071	$-102.40	$97.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.20	$199.50
09/14/1999	PAYMENT	HUMMEL KEVEN CHECK BANK: 91-119 NUM: 1047	$-224.50	$199.30
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.10	$423.80
07/12/1999	BILL	HUMMEL KEVEN	$418.70	$418.70
04/09/1999	PAYMENT	HUMMEL KEVEN CHECK BANK: 91-119 NUM: 941	$-312.31	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.93	$312.31
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.41	$295.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.76	$285.97
08/19/1998	PAYMENT	HUMMEL KEVEN CHECK BANK: 94*1 NUM: 889	$-140.05	$282.21
07/09/1998	BILL	HUMMEL KEVEN	$422.26	$422.26
02/26/1998	PAYMENT	HUMMEL KEVEN	$-35.36	$0.00
01/08/1998	PAYMENT	HUMMEL KEVEN	$-133.96	$35.36
11/04/1997	PAYMENT	HUMMEL KEVEN	$-83.00	$169.32
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.32	$252.32
08/19/1997	PAYMENT	HUMMEL KEVEN	$-124.31	$249.00
07/23/1997	BILL	HUMMEL KEVEN	$373.31	$373.31
07/24/1996	PAYMENT	HUMMEL KEVEN	$-189.19	$0.00
07/11/1996	BILL	HUMMEL KEVEN	$189.19	$189.19

Tax Account 06-0514-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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