Tax Account 10-0207-20

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Owners

HUMMEL KENNETH G & GLORIA P
PO BOX 342
WINNEMUCCA, NV 89446

HUMMEL KENNETH G

HUMMEL GLORIA P

Account Summary

Account ID	10-0207-20
Account Type	Real Estate
Location	4440 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0207-20

Account Type

Real Estate

Location

4440 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,997.76
Total	$2,997.76
Paid	$2,997.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,997.76

Total

$2,997.76

Paid

$2,997.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$750.76	$0.00	$750.76	$750.76	$0.00
2	10/07/2024	10/17/2024	Paid	$749.00	$0.00	$749.00	$749.00	$0.00
3	01/06/2025	01/16/2025	Paid	$749.00	$0.00	$749.00	$749.00	$0.00
4	03/03/2025	03/13/2025	Paid	$749.00	$0.00	$749.00	$749.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,913.60	$0.00	$2,913.60	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,831.88	$0.00	$2,831.88	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,815.09	$0.00	$2,815.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,853.19	$0.00	$2,853.19	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,773.23	$0.00	$2,773.23	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,784.44	$0.00	$2,784.44	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,782.27	$0.00	$2,782.27	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,818.51	$0.00	$2,818.51	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,668.23	$0.00	$2,668.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,593.67	$0.00	$2,593.67	$0.00	$0.00	2.3063	3.0

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
03/05/2025	PAYMENT	HUMMEL KENNETH G & GLORIA P CHECK 5429	$-749.00	$0.00
01/06/2025	PAYMENT	HUMMEL KENNETH G & GLORIA P CHECK 5419	$-749.00	$749.00
10/04/2024	PAYMENT	HUMMEL KENNETH G & GLORIA P CHECK 5413	$-749.00	$1,498.00
07/15/2024	PAYMENT	HUMMEL KENNETH G & GLORIA P CHECK 5403	$-750.76	$2,247.00
07/05/2024	BILL	HUMMEL KENNETH G & GLORIA P	$2,997.76	$2,997.76
03/01/2024	PAYMENT	HUMMEL, GLORIA P & KENNETH G CHECK 5374	$-728.00	$0.00
12/18/2023	PAYMENT	HUMMEL, GLORIA P & KENNETH G CHECK 5364	$-728.00	$728.00
09/29/2023	PAYMENT	HUMMEL KENNETH G & GLORIA P CHECK 5347	$-728.00	$1,456.00
08/18/2023	PAYMENT	HUMMEL KENNETH G & GLORIA P CHECK 5340	$-729.60	$2,184.00
07/06/2023	BILL	HUMMEL KENNETH G & GLORIA P	$2,913.60	$2,913.60
02/23/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 60133369	$-707.00	$0.00
11/23/2022	PAYMENT	COLONIAL CHECK 750043	$-707.00	$707.00
09/27/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 60124624	$-707.00	$1,414.00
08/05/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK 60121349	$-710.88	$2,121.00
07/07/2022	BILL	HUMMEL KENNETH G & GLORIA P	$2,831.88	$2,831.88
03/02/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115775	$-703.00	$0.00
12/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111593	$-703.00	$703.00
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108380	$-703.00	$1,406.00
07/29/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104468	$-706.09	$2,109.00
07/08/2021	BILL	HUMMEL KENNETH G & GLORIA P	$2,815.09	$2,815.09
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099268	$-713.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 590849	$-713.00	$713.00
09/29/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090288	$-713.00	$1,426.00
08/10/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086742	$-714.19	$2,139.00
07/10/2020	BILL	HUMMEL KENNETH G & GLORIA P	$2,853.19	$2,853.19
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080818	$-693.00	$0.00
01/08/2020	PAYMENT	COLONIAL SAVINGS CHECK NUM: 60077195	$-693.00	$693.00
10/03/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60072016	$-693.00	$1,386.00
08/06/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068342	$-694.23	$2,079.00
07/08/2019	BILL	HUMMEL KENNETH G & GLORIA P	$2,773.23	$2,773.23
02/25/2019	PAYMENT	COLONIAL CHECK NUM: 439302	$-696.00	$0.00
01/08/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061202	$-696.00	$696.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055442	$-696.00	$1,392.00
08/21/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052227	$-696.44	$2,088.00
07/05/2018	BILL	HUMMEL KENNETH G & GLORIA P	$2,784.44	$2,784.44
02/26/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046571	$-695.00	$0.00
01/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042558	$-695.00	$695.00
10/02/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038332	$-695.00	$1,390.00
08/22/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 264614	$-697.27	$2,085.00
07/11/2017	BILL	HUMMEL KENNETH G & GLORIA P	$2,782.27	$2,782.27
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029028	$-704.00	$0.00
12/28/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024199	$-704.00	$704.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020152	$-704.00	$1,408.00
08/16/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017038	$-706.51	$2,112.00
07/07/2016	BILL	HUMMEL KENNETH G & GLORIA P	$2,818.51	$2,818.51
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012031	$-667.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008595	$-667.00	$667.00
10/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004304	$-667.00	$1,334.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001410	$-667.23	$2,001.00
07/02/2015	BILL	HUMMEL KENNETH G & GLORIA P	$2,668.23	$2,668.23
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600319	$-648.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888355	$-648.00	$648.00
09/12/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871647	$-648.00	$1,296.00
07/21/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650835	$-649.67	$1,944.00
07/03/2014	BILL	HUMMEL KENNETH G & GLORIA P	$2,593.67	$2,593.67
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 838238	$-630.00	$0.00
12/05/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824323	$-630.00	$630.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 598033	$-630.00	$1,260.00
07/18/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 800719	$-631.26	$1,890.00
07/02/2013	BILL	HUMMEL KENNETH G & GLORIA P	$2,521.26	$2,521.26
02/07/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 775507	$-612.00	$0.00
01/07/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 555967	$-612.00	$612.00
09/13/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 746950	$-612.00	$1,224.00
07/30/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 527490	$-614.97	$1,836.00
07/10/2012	BILL	HUMMEL KENNETH G & GLORIA P	$2,450.97	$2,450.97
02/13/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 505188	$-595.00	$0.00
12/30/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 498988	$-595.00	$595.00
09/19/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 483333	$-595.00	$1,190.00
08/01/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 476674	$-597.72	$1,785.00
07/11/2011	BILL	HUMMEL KENNETH G & GLORIA P	$2,382.72	$2,382.72
02/22/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 673655	$-579.00	$0.00
12/27/2010	PAYMENT	COLONIAL SAVINGS CHECK NUM: 666726	$-579.00	$579.00
09/20/2010	PAYMENT	COLONIAL SAVINGS CHECK NUM: 438428	$-579.00	$1,158.00
07/19/2010	PAYMENT	COLONIAL SAVINGS CHECK NUM: 431272	$-579.47	$1,737.00
07/09/2010	BILL	HUMMEL KENNETH G & GLORIA P	$2,316.47	$2,316.47
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK NUM: 629727	$-556.00	$0.00
12/14/2009	PAYMENT	COLONIAL SAVINGS CHECK NUM: 621402	$-556.00	$556.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610557	$-556.00	$1,112.00
07/27/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 99999 NUM: 605615	$-558.66	$1,668.00
07/10/2009	BILL	HUMMEL KENNETH G & GLORIA P	$2,226.66	$2,226.66
02/13/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 885841	$-544.00	$0.00
12/17/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 111 NUM: 878136	$-544.00	$544.00
09/26/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 9999 NUM: 870595	$-544.00	$1,088.00
08/11/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 865387	$-544.97	$1,632.00
07/10/2008	BILL	HUMMEL KENNETH G & GLORIA P	$2,176.97	$2,176.97
02/11/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 9999 NUM: 847948	$-528.00	$0.00
12/13/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 999 NUM: 840445	$-528.00	$528.00
09/17/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 831750	$-528.00	$1,056.00
07/24/2007	PAYMENT	RP SLUSH CASH	$-0.01	$1,584.00
07/24/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 99999 NUM: 310614	$-529.61	$1,584.01
07/12/2007	BILL	HUMMEL KENNETH G & GLORIA P	$2,113.62	$2,113.62
02/21/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: CS728 NUM: 296615	$-378.00	$0.00
10/19/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 3830	$-771.12	$378.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.12	$1,149.12
08/21/2006	PAYMENT	HUMMEL, KENNETH G & GLORIA P CHECK BANK: 94 7074 NUM: 2841	$-381.05	$1,134.00
07/06/2006	BILL	HUMMEL KENNETH G & GLORIA P	$1,515.05	$1,515.05
08/22/2005	PAYMENT	HUMMEL KENNETH G & GLORIA P CHECK BANK: 947074 NUM: 2441	$-204.65	$0.00
07/18/2005	BILL	HUMMEL KENNETH G & GLORIA P	$204.65	$204.65
08/16/2004	PAYMENT	HUMMEL KENNETH G CHECK BANK: 94-7074 NUM: 2886	$-194.00	$0.00
07/06/2004	BILL	HUMMEL KENNETH G & GLORIA P	$194.00	$194.00
08/19/2003	PAYMENT	HUMMEL KENNETH G & GLORIA P CHECK BANK: 94F7074 NUM: 2123	$-178.92	$0.00
07/18/2003	BILL	HUMMEL KENNETH G & GLORIA P	$178.92	$178.92
08/20/2002	PAYMENT	HUMMEL KENNETH G CHECK BANK: 94-7074 NUM: 1763	$-169.07	$0.00
07/08/2002	BILL	HUMMEL KENNETH G & GLORIA P	$169.07	$169.07
08/28/2001	PAYMENT	HUMMEL GLORIA P CHECK BANK: 94-7074 NUM: 1445	$-172.38	$0.00
07/11/2001	BILL	HUMMEL KENNETH G & GLORIA P	$172.38	$172.38
04/17/2001	PAYMENT	HUMMEL KENNETH G & GLORIA P CREDIT: D BANK: CREDIT CARD NUM: MC	$-196.22	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.94	$196.22
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.68	$184.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.27	$176.60
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$172.33
07/06/2000	BILL	HUMMEL KENNETH G & GLORIA P	$170.62	$170.62
08/04/1999	PAYMENT	HUMMEL KENNETH G & GLORIA P CHECK BANK: 94-204 NUM: 2742	$-184.69	$0.00
07/12/1999	BILL	HUMMEL KENNETH G & GLORIA P	$184.69	$184.69
08/04/1998	PAYMENT	HUMMEL KENNETH G & GLORIA P CHECK	$-189.03	$0.00
07/09/1998	BILL	HUMMEL KENNETH G & GLORIA P	$189.03	$189.03
08/06/1997	PAYMENT	HUMMEL KENNETH G & GLORIA P	$-155.71	$0.00
07/23/1997	BILL	HUMMEL KENNETH G & GLORIA P	$155.71	$155.71
01/14/1997	PAYMENT	HUMMEL KENNETH G & GLORIA P	$-94.21	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.32	$94.21
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.46	$89.89
07/11/1996	BILL	HUMMEL KENNETH G & GLORIA P	$86.43	$86.43

Tax Account 10-0207-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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