Tax Account 06-0592-05

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Owners

HAMM ABRAHAM E JR & PATRICIA MJ
3735 ARTEMISIA WAY
WINNEMUCCA, NV 89445

HAMM ABRAHAM E JR

HAMM PATRICIA MJ

Account Summary

Account ID	06-0592-05
Account Type	Real Estate
Location	3735 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0592-05

Account Type

Real Estate

Location

3735 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$852.60
Total	$852.60
Paid	$852.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$852.60

Total

$852.60

Paid

$852.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$213.60	$0.00	$213.60	$213.60	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$830.92	$0.00	$830.92	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$813.62	$0.00	$813.62	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$740.91	$0.00	$740.91	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$721.42	$0.00	$721.42	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$703.47	$0.00	$703.47	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$686.57	$0.00	$686.57	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$669.27	$0.00	$669.27	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$712.04	$0.00	$712.04	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$694.44	$0.00	$694.44	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$677.35	$0.00	$677.35	$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
02/28/2025	PAYMENT	HAMM ABRAHAM E JR CREDIT CC 0729	$-213.00	$0.00
01/02/2025	PAYMENT	HAMM, ABRAHAM CREDIT CC 0729	$-213.00	$213.00
10/01/2024	PAYMENT	HAMM ABRAHAM E JR & PATRICIA MJ CREDIT CC 3904	$-213.00	$426.00
08/07/2024	PAYMENT	HAMM, PATRICIA CREDIT CC 3904	$-213.60	$639.00
07/05/2024	BILL	HAMM ABRAHAM E JR & PATRICIA MJ	$852.60	$852.60
02/27/2024	PAYMENT	HAMM ABRAHAM E JR CREDIT CC 0729	$-207.00	$0.00
12/27/2023	PAYMENT	HAMM, PATRICIA M CREDIT CC 3904	$-207.00	$207.00
10/02/2023	PAYMENT	HAMM ABRAHAM E JR & PATRICIA MJ CREDIT CC 0729	$-207.00	$414.00
08/22/2023	PAYMENT	HAMM, ABRAHAM CREDIT CC 1304	$-209.92	$621.00
07/06/2023	BILL	HAMM ABRAHAM E JR & PATRICIA MJ	$830.92	$830.92
03/03/2023	PAYMENT	HAMM ABRAHAM E CREDIT CC 1304	$-203.00	$0.00
01/03/2023	PAYMENT	HAMM ABRAHAM E CREDIT CC 0729	$-203.00	$203.00
09/30/2022	PAYMENT	HAMM ABRAHAM E JR & PATRICIA MJ CHECK 4449	$-203.00	$406.00
08/05/2022	PAYMENT	HAMM ABRAHAM E JR & PATRICIA MJ CHECK 4445	$-204.62	$609.00
07/07/2022	BILL	HAMM ABRAHAM E JR & PATRICIA M	$813.62	$813.62
02/28/2022	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 4430	$-185.00	$0.00
12/29/2021	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 4405	$-185.00	$185.00
10/01/2021	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 1142	$-185.00	$370.00
08/06/2021	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 1137	$-185.91	$555.00
07/08/2021	BILL	HAMM ABRAHAM E JR & PATRICIA M	$740.91	$740.91
12/29/2020	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CASH	$-100.00	$0.00
12/29/2020	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 64	$-260.00	$100.00
10/02/2020	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 4379	$-180.00	$360.00
08/03/2020	PAYMENT	HAMM, ABRAHAM E & PATRICIA M J CREDIT: B NUM: 4374	$-181.42	$540.00
07/10/2020	BILL	HAMM ABRAHAM E JR & PATRICIA M	$721.42	$721.42
02/24/2020	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 4335	$-175.00	$0.00
01/06/2020	PAYMENT	HAMM, ABRAHAM E & PATRICIA M CHECK NUM: 4327	$-175.00	$175.00
10/03/2019	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 4367	$-175.00	$350.00
08/16/2019	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 4362	$-178.47	$525.00
07/08/2019	BILL	HAMM ABRAHAM E JR & PATRICIA M	$703.47	$703.47
03/01/2019	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 4350	$-171.00	$0.00
01/03/2019	PAYMENT	PATRICIA HAMM CHECK NUM: 4318	$-171.00	$171.00
09/24/2018	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 4302	$-171.00	$342.00
07/26/2018	PAYMENT	PATRICIA M J HAMM CHECK NUM: 4296	$-173.57	$513.00
07/05/2018	BILL	HAMM ABRAHAM E JR & PATRICIA M	$686.57	$686.57
02/21/2018	PAYMENT	PATRICIA M HAMM CHECK NUM: 4284	$-167.00	$0.00
01/02/2018	PAYMENT	PATRICIA M J HAMM CHECK NUM: 4275	$-167.00	$167.00
09/25/2017	PAYMENT	PATRICIA M. J. HAMM CHECK NUM: 4236	$-167.00	$334.00
08/22/2017	PAYMENT	PATRICIA M HAMM CHECK NUM: 4232	$-168.27	$501.00
07/11/2017	BILL	HAMM ABRAHAM E JR & PATRICIA M	$669.27	$669.27
03/03/2017	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 0911	$-178.00	$0.00
12/30/2016	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 4257	$-178.00	$178.00
09/27/2016	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 4197	$-178.00	$356.00
08/08/2016	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 695	$-178.04	$534.00
07/07/2016	BILL	HAMM ABRAHAM E JR & PATRICIA M	$712.04	$712.04
02/22/2016	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 4178	$-173.00	$0.00
12/28/2015	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 4219	$-173.00	$173.00
10/02/2015	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 685	$-173.00	$346.00
07/21/2015	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 4205	$-175.44	$519.00
07/02/2015	BILL	HAMM ABRAHAM E JR & PATRICIA M	$694.44	$694.44
02/18/2015	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 4162	$-169.00	$0.00
12/29/2014	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 671	$-169.00	$169.00
09/29/2014	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 4143	$-169.00	$338.00
07/28/2014	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 664	$-170.35	$507.00
07/03/2014	BILL	HAMM ABRAHAM E JR & PATRICIA M	$677.35	$677.35
03/03/2014	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 0907	$-165.00	$0.00
01/02/2014	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 4089	$-165.00	$165.00
09/25/2013	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 4072	$-165.00	$330.00
07/29/2013	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 4063	$-165.78	$495.00
07/02/2013	BILL	HAMM ABRAHAM E JR & PATRICIA M	$660.78	$660.78
02/25/2013	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 4034	$-161.00	$0.00
01/03/2013	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 0881	$-161.00	$161.00
09/24/2012	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 3999	$-161.00	$322.00
08/01/2012	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 0872	$-161.67	$483.00
07/10/2012	BILL	HAMM ABRAHAM E JR & PATRICIA M	$644.67	$644.67
03/01/2012	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 3958	$-156.00	$0.00
01/03/2012	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 3921	$-158.00	$156.00
09/30/2011	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 3907	$-157.00	$314.00
08/01/2011	PAYMENT	HAMM PATRICIA M CHECK NUM: 3894	$-158.04	$471.00
07/11/2011	BILL	HAMM ABRAHAM E JR & PATRICIA M	$629.04	$629.04
02/28/2011	PAYMENT	HAMM, ABRAHAM, E JR & PATRICIA CHECK NUM: 3930	$-153.00	$0.00
01/03/2011	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 3872	$-153.00	$153.00
09/13/2010	PAYMENT	HAMM PATRICIA CASH	$-153.00	$306.00
08/02/2010	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 829	$-154.86	$459.00
07/09/2010	BILL	HAMM ABRAHAM E JR & PATRICIA M	$613.86	$613.86
02/26/2010	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK NUM: 3832	$-149.00	$0.00
01/04/2010	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 812	$-149.00	$149.00
10/01/2009	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK NUM: 3806	$-148.00	$298.00
07/29/2009	PAYMENT	HAMM, ABRHAM, E JR OR PATRICIA CHECK BANK: 94 169 NUM: 1875	$-153.13	$446.00
07/10/2009	BILL	HAMM ABRAHAM E JR & PATRICIA M	$599.13	$599.13
03/02/2009	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK BANK: 11 4288 NUM: 577	$-145.00	$0.00
01/02/2009	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK BANK: 11*4288 NUM: 572	$-145.00	$145.00
09/30/2008	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK BANK: 11*4288 NUM: 566	$-145.00	$290.00
08/04/2008	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK BANK: 90 7526 NUM: 3750	$-146.82	$435.00
07/10/2008	BILL	HAMM ABRAHAM E JR & PATRICIA M	$581.82	$581.82
02/28/2008	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK BANK: 90*7526 NUM: 3725	$-140.00	$0.00
01/04/2008	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK BANK: 94 169 NUM: 1624	$-140.00	$140.00
10/01/2007	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK BANK: 94*169 NUM: 1588	$-140.00	$280.00
08/13/2007	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK BANK: 94*169 NUM: 1574	$-142.56	$420.00
07/12/2007	BILL	HAMM ABRAHAM E JR & PATRICIA M	$562.56	$562.56
03/01/2007	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK BANK: 94*169 NUM: 1492	$-118.00	$0.00
01/02/2007	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK BANK: 90*7256 NUM: 3658	$-118.00	$118.00
10/02/2006	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK BANK: 94F169 NUM: 1415	$-118.00	$236.00
07/31/2006	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK BANK: 114288 NUM: 718	$-121.81	$354.00
07/06/2006	BILL	HAMM ABRAHAM E JR & PATRICIA M	$475.81	$475.81
02/27/2006	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK BANK: 94169 NUM: 1286	$-109.00	$0.00
12/27/2005	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK BANK: 94*169 NUM: 1250	$-109.00	$109.00
10/03/2005	PAYMENT	HAMM, ABRAHAM E JR & PATRICIA CHECK BANK: 94 169 NUM: 1205	$-109.00	$218.00
08/08/2005	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK BANK: 94169 NUM: 1168	$-111.33	$327.00
07/18/2005	BILL	HAMM ABRAHAM E JR & PATRICIA M	$438.33	$438.33
02/16/2005	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK BANK: 94169 NUM: 1048	$-103.00	$0.00
01/05/2005	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK BANK: 94*169 NUM: 1017	$-103.00	$103.00
09/08/2004	PAYMENT	HAMM PATRICIA M. CHECK BANK: 11-4288 NUM: 600	$-103.00	$206.00
08/04/2004	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK BANK: 94*169 NUM: 925	$-103.54	$309.00
07/06/2004	BILL	HAMM ABRAHAM E JR & PATRICIA M	$412.54	$412.54
03/02/2004	PAYMENT	HAMM PATRICIA M CHECK BANK: 11*4288 NUM: 538	$-133.00	$0.00
01/02/2004	PAYMENT	HAMM PATRICIA M CHECK BANK: 94*169 NUM: 792	$-133.00	$133.00
10/02/2003	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK BANK: 94*169 NUM: 744	$-133.00	$266.00
08/15/2003	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK BANK: 94F169 NUM: 704	$-133.83	$399.00
07/18/2003	BILL	HAMM ABRAHAM E JR & PATRICIA M	$532.83	$532.83
01/31/2003	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK BANK: 94-169 NUM: 581	$-122.00	$0.00
01/03/2003	PAYMENT	HAMM ABRAHAM E JR & PATRICIA M CHECK BANK: 94-169 NUM: 566	$-122.00	$122.00
10/02/2002	PAYMENT	HAMM PATRICIA M CHECK BANK: 94-169 NUM: 515	$-122.00	$244.00
08/12/2002	PAYMENT	HAMM PATRICIA CHECK BANK: 94-169 NUM: 0482	$-155.95	$366.00
07/08/2002	BILL	HAMM ABRAHAM E JR & PATRICIA M	$521.95	$521.95
03/05/2002	PAYMENT	HAMM PATRICIA M CHECK BANK: 94-169 NUM: 387	$-145.65	$0.00
08/07/2001	PAYMENT	HAMM ABRAHAM E JR CASH	$-467.18	$145.65
07/11/2001	BILL	HAMM ABRAHAM E JR & PATRICIA M	$612.83	$612.83
10/26/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 109111	$-236.61	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.43	$236.61
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.18	$230.18
07/06/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$227.00	$227.00
03/06/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 13997	$-322.02	$0.00
03/06/2000	AMENDMENT	adjust penalty jq	$0.03	$322.02
02/29/2000	INTEREST	Monthly Interest	$0.43	$321.99
01/31/2000	INTEREST	Monthly Interest	$0.43	$321.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.28	$321.13
01/04/2000	INTEREST	Monthly Interest	$0.43	$309.85
11/30/1999	INTEREST	Monthly Interest	$0.43	$309.42
10/29/1999	INTEREST	Monthly Interest	$0.43	$308.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.77	$308.56
10/04/1999	INTEREST	Monthly Interest	$0.43	$301.79
08/31/1999	INTEREST	Monthly Interest	$0.43	$301.36
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.31	$300.93
07/30/1999	INTEREST	Monthly Interest	$0.43	$297.62
07/12/1999	BILL	MAJORS JAMES & SHERYL A	$240.46	$297.19
06/30/1999	INTEREST	Monthly Interest	$0.43	$56.73
06/01/1999	INTEREST	Monthly Interest	$0.43	$56.30
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$55.87
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.05	$53.37
03/12/1999	PAYMENT	ASSOCIATED HOUSING FINANCE CHECK BANK: 62-28 NUM: 19	$-57.61	$51.32
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.74	$108.93
10/23/1998	PAYMENT	MAJORS JAMES & SHERYL A CASH	$-54.06	$106.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.74	$160.25
10/01/1998	PAYMENT	MAJORS JAMES & SHERYL A CHECK BANK: 94-169 NUM: 1559	$-88.77	$157.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.55	$246.28
07/09/1998	BILL	MAJORS JAMES & SHERYL A	$242.73	$242.73
04/28/1998	PAYMENT	MAJORS JAMES & SHERYL A CASH	$-47.63	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$47.63
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.17	$45.63
02/26/1998	PAYMENT	MAJORS JAMES & SHERYL A CASH	$-39.08	$43.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.62	$82.54
11/24/1997	PAYMENT	MAJORS JAMES & SHERYL A CHECK BANK: 94-169 NUM: 1173	$-124.00	$80.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.76	$204.92
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.99	$199.16
07/23/1997	BILL	MAJORS JAMES & SHERYL A	$196.17	$196.17

Tax Account 06-0592-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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