Tax Account 10-0393-03
Owners
MUMMEY DEBRA JO TTE
PO BOX 822
SPARKS, NV 89432
MUMMEY DEBRA JO TRUSTEE
AKA MUMMEY DEBORAH JO TRUSTEE
Account Summary
| Account ID | 10-0393-03 |
|---|---|
| Account Type | Real Estate |
| Location | SYCAMORE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $440.51 |
| Total | $440.51 |
| Paid | $440.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $416.36 | $0.00 | $0.00 | $416.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $385.52 | $0.00 | $0.00 | $385.52 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $368.69 | $0.00 | $0.00 | $368.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $365.48 | $0.00 | $0.00 | $365.48 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $360.75 | $0.00 | $0.00 | $360.75 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $358.65 | $0.00 | $0.00 | $358.65 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $361.30 | $0.00 | $0.00 | $361.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $338.94 | $0.00 | $0.00 | $338.94 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $318.85 | $0.00 | $0.00 | $318.85 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $295.24 | $0.00 | $0.00 | $295.24 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | MUMMEY, DEBRA JO CHECK 6765 | $-440.51 | $0.00 |
| 07/03/2025 | BILL | MUMMEY DEBRA JO TTE | $440.51 | $440.51 |
| 07/15/2024 | PAYMENT | MUMMEY, DEBRA JO CHECK 6687 | $-416.36 | $0.00 |
| 07/05/2024 | BILL | MUMMEY DEBRA JO TTE | $416.36 | $416.36 |
| 09/12/2023 | PAYMENT | MUMMEY, DEBRA JO SYS 6615 ORIG: CHECK | $-385.52 | $0.00 |
| 09/12/2023 | ADJUSTMENT | MUMMEY, DEBRA JO CHECK 6615 VOIDED PAYMENT: 335440. REASON: COLLECTION FEE FIX | $385.52 | $385.52 |
| 07/17/2023 | PAYMENT | MUMMEY, DEBRA JO CHECK 6615 | $-385.52 | $0.00 |
| 07/06/2023 | BILL | MUMMEY DEBRA JO TTE | $385.52 | $385.52 |
| 07/18/2022 | PAYMENT | MUMMEY, DEBRA JO CHECK NUM: 6542 | $-368.69 | $0.00 |
| 07/07/2022 | BILL | MUMMEY DEBRA JO TR | $368.69 | $368.69 |
| 08/10/2021 | PAYMENT | MUMMEY DEBRA JO CHECK NUM: 6460 | $-365.48 | $0.00 |
| 07/08/2021 | BILL | SCIBIOR DEBORAH | $365.48 | $365.48 |
| 07/24/2020 | PAYMENT | MUMMEY DEBORAH & ROGER CHECK NUM: 6353 | $-360.75 | $0.00 |
| 07/10/2020 | BILL | SCIBIOR DEBORAH | $360.75 | $360.75 |
| 08/08/2019 | PAYMENT | DEBORAH & ROGER MUMMEY CHECK NUM: 6221 | $-358.65 | $0.00 |
| 07/08/2019 | BILL | SCIBIOR DEBORAH | $358.65 | $358.65 |
| 08/13/2018 | PAYMENT | MUMMEY DEBORAH JO & ROGER D CHECK NUM: 6051 | $-355.86 | $0.00 |
| 07/05/2018 | BILL | SCIBIOR DEBORAH | $355.86 | $355.86 |
| 12/11/2017 | PAYMENT | DEBORAH JO MUMMEY CHECK NUM: 5804 | $-180.00 | $0.00 |
| 09/20/2017 | PAYMENT | DEBORAH JO MUMMEY CHECK NUM: 5762 | $-90.00 | $180.00 |
| 08/16/2017 | PAYMENT | MUMMEY, DEBORAH JO & ROGER D CHECK NUM: 5749 | $-91.30 | $270.00 |
| 07/11/2017 | BILL | SCIBIOR MICHAEL JOSEPH | $361.30 | $361.30 |
| 08/02/2016 | PAYMENT | MUMMEY DEBORAH J & ROGER D CHECK NUM: 5583 | $-338.94 | $0.00 |
| 07/07/2016 | BILL | SCIBIOR MICHAEL JOSEPH | $338.94 | $338.94 |
| 07/16/2015 | PAYMENT | SCIBIOR PATRICK CASH | $-318.85 | $0.00 |
| 07/02/2015 | BILL | SCIBIOR MICHAEL JOSEPH | $318.85 | $318.85 |
| 07/21/2014 | PAYMENT | SCIBIOR MICHAEL JOSEPH CHECK NUM: 5261 | $-295.24 | $0.00 |
| 07/03/2014 | BILL | SCIBIOR MICHAEL JOSEPH | $295.24 | $295.24 |
| 08/06/2013 | PAYMENT | MUMMEY DEBORAH JO & ROGER D CHECK NUM: 5123 | $-273.37 | $0.00 |
| 07/02/2013 | BILL | SCIBIOR MICHAEL JOSEPH | $273.37 | $273.37 |
| 08/28/2012 | PAYMENT | MUMMEY, DEBORAH JO CHECK NUM: 134 | $-189.00 | $0.00 |
| 07/27/2012 | PAYMENT | SCIRIOR, MICHAEL CASH | $-64.12 | $189.00 |
| 07/10/2012 | BILL | SCIBIOR MICHAEL JOSEPH | $253.12 | $253.12 |
| 07/25/2011 | PAYMENT | SCIBIO, MICHAEL CASH | $-234.36 | $0.00 |
| 07/11/2011 | BILL | SCIBIOR MICHAEL JOSEPH | $234.36 | $234.36 |
| 10/19/2010 | PAYMENT | MUMMEY, DEBORAH JO & ROGER D CHECK NUM: 4832 | $-152.00 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.00 | $152.00 |
| 08/02/2010 | PAYMENT | SCIBIOR MICHAEL JOSEPH CASH | $-51.45 | $150.00 |
| 07/09/2010 | BILL | SCIBIOR MICHAEL JOSEPH | $201.45 | $201.45 |
| 08/13/2009 | PAYMENT | SCIBIOR MICHAEL JOSEPH CASH | $-189.69 | $0.00 |
| 07/10/2009 | BILL | SCIBIOR MICHAEL JOSEPH | $189.69 | $189.69 |
| 03/02/2009 | PAYMENT | SCIBIOR, MICHAEL CASH | $-47.00 | $0.00 |
| 01/06/2009 | PAYMENT | SCIBIOR MICHAEL JOSEPH CASH | $-47.00 | $47.00 |
| 10/03/2008 | PAYMENT | SCIBIOR, MICHAEL CASH | $-47.00 | $94.00 |
| 08/18/2008 | PAYMENT | SCIBIOR, MICHAEL CASH | $-48.69 | $141.00 |
| 07/10/2008 | BILL | SCIBIOR MICHAEL JOSEPH | $189.69 | $189.69 |
| 08/03/2007 | PAYMENT | MUMMEY DEBORAH CHECK BANK: 94*7074 NUM: 4454 | $-189.69 | $0.00 |
| 07/12/2007 | BILL | SCIBIOR MICHAEL JOSEPH | $189.69 | $189.69 |
| 08/07/2006 | PAYMENT | MUMMEY DEBORAH JO/ROGER D CHECK BANK: 947074 NUM: 4335 | $-190.67 | $0.00 |
| 07/06/2006 | BILL | SCIBIOR MICHAEL JOSEPH | $190.67 | $190.67 |
| 08/24/2005 | PAYMENT | DEBORAH MUMMEY CHECK BANK: 94*7074 NUM: 4201 | $-141.00 | $0.00 |
| 08/15/2005 | PAYMENT | SCIBIOR MICHAEL JOSEPH CASH | $-49.67 | $141.00 |
| 07/18/2005 | BILL | SCIBIOR MICHAEL JOSEPH | $190.67 | $190.67 |
| 07/16/2004 | PAYMENT | SCIBIOR MICHAEL JOSEPH CASH | $-189.96 | $0.00 |
| 07/06/2004 | BILL | SCIBIOR MICHAEL JOSEPH | $189.96 | $189.96 |
| 08/01/2003 | PAYMENT | SCIBIOR DEBORAH JO & ROGER MUM CHECK BANK: 94F7074 NUM: 3626 | $-175.19 | $0.00 |
| 07/18/2003 | BILL | SCIBIOR MICHAEL JOSEPH | $175.19 | $175.19 |
| 08/27/2002 | PAYMENT | SCIBIOR MICHAEL JOSEPH CASH | $-165.54 | $0.00 |
| 07/08/2002 | BILL | SCIBIOR MICHAEL JOSEPH | $165.54 | $165.54 |
| 08/17/2001 | PAYMENT | SCIBIOR MICHAEL JOSEPH CHECK BANK: 94*70747 NUM: 2957 | $-168.79 | $0.00 |
| 07/11/2001 | BILL | SCIBIOR MICHAEL JOSEPH | $168.79 | $168.79 |
| 07/24/2000 | PAYMENT | SCIBIOR MICHAEL JOSEPH CASH | $-159.96 | $0.00 |
| 07/06/2000 | BILL | SCIBIOR MICHAEL JOSEPH | $159.96 | $159.96 |
| 07/27/1999 | PAYMENT | SCIBIOR MICHAEL JOSEPH CASH | $-175.65 | $0.00 |
| 07/12/1999 | BILL | SCIBIOR MICHAEL JOSEPH | $175.65 | $175.65 |
| 08/13/1998 | PAYMENT | SCIBIOR MICHAEL JOSEPH CASH | $-179.75 | $0.00 |
| 07/09/1998 | BILL | SCIBIOR MICHAEL JOSEPH | $179.75 | $179.75 |
| 08/05/1997 | PAYMENT | SCIBIOR MICHAEL JOSEPH | $-185.23 | $0.00 |
| 07/23/1997 | BILL | SCIBIOR MICHAEL JOSEPH | $185.23 | $185.23 |
| 07/19/1996 | PAYMENT | SCIBIOR MICHAEL JOSEPH | $-194.39 | $0.00 |
| 07/11/1996 | BILL | SCIBIOR MICHAEL JOSEPH | $194.39 | $194.39 |