Tax Account 06-0601-03
Owners
HAMM ABRAHAM E JR & PATRICIA M J
3735 ARTEMISIA WAY
WINNEMUCCA, NV 89445
HAMM ABRAHAM E JR
HAMM PATRICIA M
Account Summary
| Account ID | 06-0601-03 |
|---|---|
| Account Type | Real Estate |
| Location | 3830 ARTEMISIA WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $52.47 |
| Total | $52.47 |
| Paid | $52.47 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $52.47 | $4.72 | $57.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $52.47 | $4.72 | $57.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $52.47 | $2.10 | $54.57 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $52.47 | $4.72 | $57.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $68.61 | $27.34 | $95.95 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $68.04 | $0.00 | $68.04 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $68.61 | $29.05 | $97.66 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $68.61 | $10.29 | $78.90 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $68.61 | $10.29 | $78.90 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | HAMM, PATRICIA CREDIT CC 3904 | $-52.47 | $0.00 |
| 07/05/2024 | BILL | HAMM ABRAHAM E JR & PATRICIA M J | $52.47 | $52.47 |
| 08/22/2023 | PAYMENT | HAMM, ABRAHAM CREDIT CC 1304 | $-52.47 | $0.00 |
| 07/06/2023 | BILL | HAMM ABRAHAM E JR & PATRICIA M J | $52.47 | $52.47 |
| 11/03/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 11315 | $-57.19 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.62 | $57.19 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.10 | $54.57 |
| 07/07/2022 | BILL | HENDERSON JERALD & BERTA | $52.47 | $52.47 |
| 01/03/2022 | PAYMENT | HENDERSON, JERALD CREDIT: D BANK: PNP INTERNET NUM: 106140332 | $-57.19 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.62 | $57.19 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.10 | $54.57 |
| 07/08/2021 | BILL | HENDERSON JERALD & BERTA | $52.47 | $52.47 |
| 01/07/2021 | AMENDMENT | remove under $5 balance...pb | $-2.62 | $0.00 |
| 12/24/2020 | PAYMENT | HENDERSON, JERALD MARK CREDIT: D BANK: OP INTERNET NUM: 499946 | $-54.57 | $2.62 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.62 | $57.19 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.10 | $54.57 |
| 07/10/2020 | BILL | HENDERSON JERALD & BERTA | $52.47 | $52.47 |
| 10/30/2019 | PAYMENT | HENDERSON, JERRY CREDIT: D BANK: OP INTERNET NUM: 825676 | $-57.19 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.62 | $57.19 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.10 | $54.57 |
| 07/08/2019 | BILL | HENDERSON JERALD & BERTA | $52.47 | $52.47 |
| 05/30/2019 | PAYMENT | HENDERSON, JERALD M CREDIT: D BANK: OP INTERNET NUM: 074061 | $-95.95 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $95.95 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $85.95 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.80 | $83.70 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.12 | $78.90 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.43 | $74.78 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.74 | $71.35 |
| 07/05/2018 | BILL | HENDERSON JERALD & BERTA | $68.61 | $68.61 |
| 08/25/2017 | AMENDMENT | remove under $5 balance...pb | $-0.57 | $0.00 |
| 08/03/2017 | PAYMENT | HENDERSON, JERRY CREDIT: D BANK: OP INTERNET NUM: 455079 | $-165.70 | $0.57 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.57 | $166.27 |
| 07/11/2017 | BILL | HENDERSON JERALD & BERTA | $68.61 | $165.70 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.57 | $97.09 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.57 | $96.52 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $95.95 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $85.95 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.80 | $83.70 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.12 | $78.90 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.43 | $74.78 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.74 | $71.35 |
| 07/07/2016 | BILL | HENDERSON JERALD & BERTA | $68.61 | $68.61 |
| 03/01/2016 | PAYMENT | HENDERSON, JERALD MARK CREDIT: D BANK: OP INTERNET NUM: 028506 | $-78.90 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.12 | $78.90 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.43 | $74.78 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.74 | $71.35 |
| 07/02/2015 | BILL | HENDERSON JERALD & BERTA | $68.61 | $68.61 |
| 02/25/2015 | PAYMENT | HENDERSON, JERALD MARK CREDIT: D BANK: OP INTERNET NUM: 028947 | $-78.90 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.12 | $78.90 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.43 | $74.78 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.74 | $71.35 |
| 07/03/2014 | BILL | HENDERSON JERALD & BERTA | $68.61 | $68.61 |
| 02/19/2014 | PAYMENT | HENDERSON, JERALD MARK CREDIT: D BANK: OP INTERNET NUM: 002043 | $-78.90 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.12 | $78.90 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.43 | $74.78 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.74 | $71.35 |
| 07/02/2013 | BILL | HENDERSON JERALD & BERTA | $68.61 | $68.61 |
| 09/25/2012 | PAYMENT | HENDERSON, JERALD MARK CREDIT: D BANK: OP INTERNET NUM: 004471 | $-71.35 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.74 | $71.35 |
| 07/10/2012 | BILL | HENDERSON JERALD & BERTA | $68.61 | $68.61 |
| 05/03/2012 | PAYMENT | HENDERSON, JERALD MARK CREDIT: D BANK: OP INTERNET NUM: 009344 | $-86.20 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $86.20 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.80 | $83.70 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.12 | $78.90 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.43 | $74.78 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.74 | $71.35 |
| 07/11/2011 | BILL | HENDERSON JERALD & BERTA | $68.61 | $68.61 |
| 03/02/2011 | PAYMENT | HENDERSON, JERALD MARK CREDIT: D BANK: OP INTERNET NUM: 664387 | $-78.90 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.12 | $78.90 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.43 | $74.78 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.74 | $71.35 |
| 07/09/2010 | BILL | HENDERSON JERALD & BERTA | $68.61 | $68.61 |
| 08/20/2009 | PAYMENT | HENDERSON, JERALD M CHECK BANK: 94 7074 NUM: 1076 | $-68.61 | $0.00 |
| 07/10/2009 | BILL | HENDERSON JERALD & BERTA | $68.61 | $68.61 |
| 05/27/2009 | PAYMENT | JERALD M HENDERSON CHECK BANK: 94*7074 NUM: 1043 | $-95.95 | $0.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $95.95 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $85.95 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.80 | $83.70 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.12 | $78.90 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.43 | $74.78 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.74 | $71.35 |
| 07/10/2008 | BILL | HENDERSON HERALD & BERTA | $68.61 | $68.61 |
| 08/20/2007 | PAYMENT | HENDERSON JERALD CHECK BANK: 94 7074 NUM: 1208 | $-68.61 | $0.00 |
| 07/12/2007 | BILL | HENDERSON HERALD & BERTA | $68.61 | $68.61 |
| 07/19/2006 | PAYMENT | JERALD HENDERSON CHECK BANK: 94*7074 NUM: 1088 | $-68.97 | $0.00 |
| 07/06/2006 | BILL | HENDERSON HERALD & BERTA | $68.97 | $68.97 |
| 05/31/2006 | PAYMENT | HENDERSON, JAY CHECK BANK: 75 53 NUM: 714673 MO | $-99.15 | $0.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $99.15 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $89.15 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.83 | $84.15 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.14 | $79.32 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.45 | $75.18 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.76 | $71.73 |
| 07/18/2005 | BILL | HENDERSON HERALD & BERTA | $68.97 | $68.97 |
| 12/01/2004 | PAYMENT | WESTERN NEVADA TITLE CHECK BANK: 94*169 NUM: 58389 | $-74.90 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.44 | $74.90 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.75 | $71.46 |
| 07/06/2004 | BILL | ROBINSON ERIC & DELANEY BRUCE | $68.71 | $68.71 |
| 08/21/2003 | PAYMENT | ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0297 | $-63.37 | $0.00 |
| 07/18/2003 | BILL | ROBINSON ERIC & DELANEY BRUCE | $63.37 | $63.37 |
| 09/19/2002 | PAYMENT | ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0259 | $-69.60 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.68 | $69.60 |
| 07/08/2002 | BILL | ROBINSON ERIC & DELANEY BRUCE | $66.92 | $66.92 |
| 08/21/2001 | PAYMENT | ROBINSON ERIC & DELANEY BRUCE CHECK BANK: 11-7000 NUM: 0218 | $-68.26 | $0.00 |
| 07/11/2001 | BILL | ROBINSON ERIC & DELANEY BRUCE | $68.26 | $68.26 |
| 08/25/2000 | PAYMENT | ROBINSON ERIC & DELANEY BRUCE CHECK BANK: 11-7000 NUM: 179 | $-67.55 | $0.00 |
| 07/06/2000 | BILL | ROBINSON ERIC & DELANEY BRUCE | $67.55 | $67.55 |
| 08/09/1999 | PAYMENT | B & E PROPERTIES CHECK BANK: 11-7000 NUM: 119 | $-74.20 | $0.00 |
| 07/12/1999 | BILL | ROBINSON ERIC & DELANEY BRUCE | $74.20 | $74.20 |
| 01/19/1999 | PAYMENT | ERIC ROBINSON & BRUCE DELANEY CHECK | $-3.19 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.15 | $3.19 |
| 09/11/1998 | PAYMENT | ERIC ROBINSON/BRUCE DELANEY CHECK | $-75.93 | $3.04 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.04 | $78.97 |
| 07/09/1998 | BILL | ROBINSON E & K W/DELANEY B | $75.93 | $75.93 |