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Tax Account 10-0393-04

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Owners

MUMMEY DEBRA JO TTE
PO BOX 822
SPARKS, NV 89432

MUMMEY DEBRA (DEBORAH) JO TRUSTEE

Account Summary

Account ID 10-0393-04
Account Type Real Estate
Location SYCAMORE DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $309.48
Total $309.48
Paid $309.48
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$78.48$0.00$78.48$78.48$0.00
210/07/202410/17/2024Paid$77.00$0.00$77.00$77.00$0.00
301/06/202501/16/2025Paid$77.00$0.00$77.00$77.00$0.00
403/03/202503/13/2025Paid$77.00$0.00$77.00$77.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$286.56$0.00$286.56$0.00$0.002.30633.0
2022/2023 SECURED TAXES$286.56$0.00$286.56$0.00$0.002.30633.0
2021/2022 SECURED TAXES$286.56$0.00$286.56$0.00$0.002.30633.0
2020/2021 SECURED TAXES$286.56$0.00$286.56$0.00$0.002.30633.0
2019/2020 SECURED TAXES$286.56$0.00$286.56$0.00$0.002.30633.0
2018/2019 SECURED TAXES$286.56$0.00$286.56$0.00$0.002.26583.0
2017/2018 SECURED TAXES$332.37$0.00$332.37$0.00$0.002.26583.0
2016/2017 SECURED TAXES$311.80$0.00$311.80$0.00$0.002.26583.0
2015/2016 SECURED TAXES$293.32$0.00$293.32$0.00$0.002.30633.0
2014/2015 SECURED TAXES$271.58$0.00$271.58$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTMUMMEY, DEBRA JO CHECK 6687$-309.48$0.00
07/05/2024BILLMUMMEY DEBRA JO TTE$309.48$309.48
07/17/2023PAYMENTMUMMEY, DEBRA JO CHECK 6615$-286.56$0.00
07/06/2023BILLMUMMEY DEBRA JO TTE$286.56$286.56
07/18/2022PAYMENTMUMMEY, DEBRA JO CHECK NUM: 6542$-286.56$0.00
07/07/2022BILLMUMMEY DEBRA JO TR$286.56$286.56
08/10/2021PAYMENTMUMMEY DEBRA JO CHECK NUM: 6460$-286.56$0.00
07/08/2021BILLSCIBIOR DEBORAH JO$286.56$286.56
07/24/2020PAYMENTMUMMEY DEBORAH & ROGER CHECK NUM: 6353$-286.56$0.00
07/10/2020BILLSCIBIOR DEBORAH JO$286.56$286.56
08/08/2019PAYMENTDEBORAH & ROGER MUMMEY CHECK NUM: 6221$-286.56$0.00
07/08/2019BILLSCIBIOR DEBORAH JO$286.56$286.56
08/13/2018PAYMENTMUMMEY DEBORAH JO & ROGER D CHECK NUM: 6051$-286.56$0.00
07/05/2018BILLSCIBIOR DEBORAH JO$286.56$286.56
08/14/2017PAYMENTMUMMEY, DEBORAH JO & ROGER D CHECK NUM: 5745$-332.37$0.00
07/11/2017BILLSCIBIOR DEBORAH JO$332.37$332.37
08/02/2016PAYMENTMUMMEY DEBORAH J & ROGER D CHECK NUM: 5583$-311.80$0.00
07/07/2016BILLSCIBIOR DEBORAH JO$311.80$311.80
07/15/2015PAYMENTMUMMEY DEBORAH JO & ROGER D CHECK NUM: 5433$-293.32$0.00
07/02/2015BILLSCIBIOR DEBORAH JO$293.32$293.32
07/15/2014PAYMENTMUMMEY DEBORAH JO & ROGER D CHECK NUM: 5259$-271.58$0.00
07/03/2014BILLSCIBIOR DEBORAH JO$271.58$271.58
07/10/2013PAYMENTMUMMEY DEBORAH JO & ROGER D CHECK NUM: 5114$-251.45$0.00
07/02/2013BILLSCIBIOR DEBORAH JO$251.45$251.45
07/19/2012PAYMENTMUMMEY, DEBORAH JO & ROGER D CHECK NUM: 5007$-232.82$0.00
07/10/2012BILLSCIBIOR DEBORAH JO$232.82$232.82
07/26/2011PAYMENTMUMMEY, DEBORAH JO & ROGER D CHECK NUM: 4907$-215.56$0.00
07/11/2011BILLSCIBIOR DEBORAH JO$215.56$215.56
08/02/2010PAYMENTSCIBIOR DEBORAH JO CHECK NUM: 4810$-201.45$0.00
07/09/2010BILLSCIBIOR DEBORAH JO$201.45$201.45
07/22/2009PAYMENTMUMMEY DEBORAH JO CHECK BANK: 94*7074 NUM: 4704$-189.69$0.00
07/10/2009BILLSCIBIOR DEBORAH JO$189.69$189.69
07/24/2008PAYMENTDEBORAH MUMMEY CHECK BANK: 94*7074 NUM: 4581$-189.69$0.00
07/10/2008BILLSCIBIOR DEBORAH JO$189.69$189.69
07/24/2007PAYMENTMUMMEY DEBORAH JO CHECK BANK: 94*7074 NUM: 4449$-189.69$0.00
07/12/2007BILLSCIBIOR DEBORAH JO$189.69$189.69
07/19/2006PAYMENTDEBORAH MUMMEY CHECK BANK: 94*7074 NUM: 4329$-190.67$0.00
07/06/2006BILLSCIBIOR DEBORAH JO$190.67$190.67
08/08/2005PAYMENTSCIBIOR DEBORAH JO CHECK BANK: 94*7074 NUM: 4393$-190.67$0.00
07/18/2005BILLSCIBIOR DEBORAH JO$190.67$190.67
07/20/2004PAYMENTMUMMEY DEBORAH JO CHECK BANK: 94-7074 NUM: 4130$-189.96$0.00
07/06/2004BILLSCIBIOR DEBORAH JO$189.96$189.96
08/01/2003PAYMENTSCIBIOR DEBORAH JO CHECK BANK: 94-7074 NUM: 3623$-175.19$0.00
07/18/2003BILLSCIBIOR DEBORAH JO$175.19$175.19
07/29/2002PAYMENTSCIBIOR DEBORAH JO CHECK BANK: 94F7074 NUM: 3233$-165.54$0.00
07/08/2002BILLSCIBIOR DEBORAH JO$165.54$165.54
07/26/2001PAYMENTSCIBIOR DEBORAH JO CHECK BANK: 94-7074 NUM: 2942$-168.79$0.00
07/11/2001BILLSCIBIOR DEBORAH JO$168.79$168.79
07/25/2000PAYMENTSCIBIOR DEBORAH JO CHECK BANK: 94-204 NUM: 2659$-159.96$0.00
07/06/2000BILLSCIBIOR DEBORAH JO$159.96$159.96
07/27/1999PAYMENTSCIBIOR DEBORAH JO CHECK BANK: 91-119 NUM: 2379$-175.65$0.00
07/12/1999BILLSCIBIOR DEBORAH JO$175.65$175.65
08/04/1998PAYMENTSCIBIOR DEBORAH JO CHECK$-179.75$0.00
07/09/1998BILLSCIBIOR DEBORAH JO$179.75$179.75
08/07/1997PAYMENTSCIBIOR DEBORAH JO$-185.23$0.00
07/23/1997BILLSCIBIOR DEBORAH JO$185.23$185.23
07/23/1996PAYMENTSCIBIOR DEBORAH JO$-194.39$0.00
07/11/1996BILLSCIBIOR DEBORAH JO$194.39$194.39