Tax Account 10-0462-38

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Owners

HOWARD MELVIN JR & DELPHINE TTE
PO BOX 746
WINNEMUCCA, NV 89446

HOWARD MELVIN B JR TRUSTEE

HOWARD DELPHINE TRUSTEE

Account Summary

Account ID	10-0462-38
Account Type	Real Estate
Location	5465 FORGNONE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0462-38

Account Type

Real Estate

Location

5465 FORGNONE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.84
Total	$1,652.84
Paid	$1,652.84
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

$1,652.84

Total

$1,652.84

Paid

$1,652.84

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	$413.84	$0.00	$413.84	$413.84	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.00	$0.00	$1,611.00	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,570.39	$0.00	$1,570.39	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,530.94	$0.00	$1,530.94	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,528.13	$0.00	$1,528.13	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,489.90	$0.00	$1,489.90	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,452.80	$0.00	$1,452.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,452.98	$0.00	$1,452.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,477.29	$0.00	$1,477.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,440.55	$42.89	$1,483.44	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,432.64	$42.62	$1,475.26	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HOWARD MELVIN B JR & DELPHINE CHECK 1008	$-1,652.84	$0.00
07/05/2024	BILL	HOWARD MELVIN JR & DELPHINE TTE	$1,652.84	$1,652.84
08/21/2023	PAYMENT	B & D EQUIPMENT CHECK 1997	$-1,611.00	$0.00
07/06/2023	BILL	HOWARD MELVIN JR & DELPHINE TTE	$1,611.00	$1,611.00
08/17/2022	PAYMENT	HOWARD, MELVIN B & DELPHINE CHECK 277	$-1,570.39	$0.00
07/07/2022	BILL	HOWARD MELVIN JR & DELPHINE TR	$1,570.39	$1,570.39
08/18/2021	PAYMENT	HOWARD MELVIN & DELPHINE CHECK NUM: 271	$-1,530.94	$0.00
07/08/2021	BILL	HOWARD MELVIN JR & DELPHINE TR	$1,530.94	$1,530.94
08/18/2020	PAYMENT	HOWARD MELVIN & DELPHINE CHECK NUM: 263	$-1,528.13	$0.00
07/10/2020	BILL	HOWARD MELVIN JR & DELPHINE TR	$1,528.13	$1,528.13
08/14/2019	PAYMENT	HOWARD MELVIN CHECK NUM: 4009	$-1,489.90	$0.00
07/08/2019	BILL	HOWARD MELVIN & DELPHINE TRUST	$1,489.90	$1,489.90
08/22/2018	PAYMENT	HOWARD, MELVIN AND DELPHINE CHECK NUM: 3655	$-1,452.80	$0.00
07/05/2018	BILL	HOWARD MELVIN & DELPHINE TRUST	$1,452.80	$1,452.80
08/25/2017	PAYMENT	HOWARD, MELVIN B & DELPHINE CHECK NUM: 3293	$-1,452.98	$0.00
07/11/2017	BILL	HOWARD MELVIN & DELPHINE TRUST	$1,452.98	$1,452.98
08/19/2016	PAYMENT	HOWARD, MELVIN AND DEPHINE CHECK NUM: 2941	$-1,477.29	$0.00
07/07/2016	BILL	HOWARD MELVIN & DELPHINE TRUST	$1,477.29	$1,477.29
12/24/2015	PAYMENT	HOWARD, MELVIN & DELPHINE FAML CHECK NUM: 2739	$-1,483.44	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.63	$1,483.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.26	$1,452.81
07/02/2015	BILL	HOWARD MELVIN & DELPHINE TRUST	$1,440.55	$1,440.55
12/23/2014	PAYMENT	HOWARD FAMILY TRUST MELVIN CHECK NUM: 2517	$-1,475.26	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.43	$1,475.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.19	$1,444.83
07/03/2014	BILL	HOWARD MELVIN & DELPHINE TRUST	$1,432.64	$1,432.64
12/30/2013	PAYMENT	HOWARD, MELVIN & DELPHINE FAMI CHECK NUM: 2282	$-1,440.01	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.62	$1,440.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.90	$1,410.39
07/02/2013	BILL	HOWARD MELVIN & DELPHINE TRUST	$1,398.49	$1,398.49
12/24/2012	PAYMENT	HOWARD BUDDY JR TST CHECK NUM: 541	$-1,404.23	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.70	$1,404.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.48	$1,375.53
07/10/2012	BILL	HOWARD MELVIN & DELPHINE TRUST	$1,364.05	$1,364.05
12/27/2011	PAYMENT	HOWARD BUDDY JR & DELPHINE CHECK NUM: 573	$-1,369.76	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.93	$1,369.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.22	$1,341.83
07/11/2011	BILL	HOWARD MELVIN & DELPHINE TRUST	$1,330.61	$1,330.61
12/27/2010	PAYMENT	MELVIN HOWARD CHECK NUM: 1537	$-1,195.47	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.94	$1,195.47
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.64	$1,166.53
07/09/2010	BILL	HOWARD MELVIN & DELPHINE TRUST	$1,154.89	$1,154.89
12/29/2009	PAYMENT	HOWARD MELVIN CHECK NUM: 1288	$-1,188.04	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.78	$1,188.04
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.59	$1,159.26
07/10/2009	BILL	HOWARD MELVIN & DELPHINE TRUST	$1,147.67	$1,147.67
12/22/2008	PAYMENT	MELVIN HOWARD CHECK BANK: 94 7074 NUM: 8742	$-1,153.67	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.93	$1,153.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.22	$1,125.74
07/10/2008	BILL	HOWARD MELVIN & DELPHINE TRUST	$1,114.52	$1,114.52
12/28/2007	PAYMENT	HOWARD, MELVIN CHECK BANK: 94 176 NUM: 162	$-1,120.17	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.11	$1,120.17
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.89	$1,093.06
07/12/2007	BILL	HOWARD MELVIN & DELPHINE TRUST	$1,082.17	$1,082.17
12/29/2006	PAYMENT	MELVIN B HOWARD CHECK BANK: 94*7074 NUM: 8105	$-1,108.89	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.86	$1,108.89
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.81	$1,082.03
07/06/2006	BILL	HOWARD MELVIN & DELPHINE TRUST	$1,071.22	$1,071.22
12/30/2005	PAYMENT	HOWARD MELVIN B/DELPHINE CHECK BANK: 947074 NUM: 7768	$-1,126.09	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.29	$1,126.09
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.99	$1,098.80
07/18/2005	BILL	HOWARD MELVIN & DELPHINE TRUST	$1,087.81	$1,087.81
01/05/2005	PAYMENT	MELVIN HOWARD CHECK BANK: 94*7074 NUM: 7457	$-1,119.10	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.06	$1,119.10
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.85	$1,092.04
07/06/2004	BILL	HOWARD MELVIN & DELPHINE TRUST	$1,081.19	$1,081.19
12/30/2003	PAYMENT	HOWARD MELVIN/DELPHINE CHECK BANK: 94F7074 NUM: 7130	$-1,076.98	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.84	$1,076.98
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.43	$1,050.14
07/18/2003	BILL	HOWARD MELVIN & DELPHINE TRUST	$1,038.71	$1,038.71
12/31/2002	PAYMENT	HOWARD MELVIN B & DELPHINE M CHECK BANK: 11-7000 NUM: 1074	$-1,046.97	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.53	$1,046.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.90	$1,019.44
07/08/2002	BILL	HOWARD MELVIN & DELPHINE TRUST	$1,006.54	$1,006.54
01/02/2002	PAYMENT	HOWARD MELVIN CHECK BANK: 11-7000 NUM: 1054	$-1,007.76	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.53	$1,007.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.46	$981.23
07/11/2001	BILL	HOWARD MELVIN & DELPHINE TRUST	$968.77	$968.77
12/29/2000	PAYMENT	HOWARD MELVIN B. CHECK BANK: 94-204 NUM: 1010	$-1,057.86	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.74	$1,057.86
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.94	$1,030.12
07/06/2000	BILL	HOWARD MELVIN B JR & DELPHINE	$1,017.18	$1,017.18
01/03/2000	PAYMENT	HOWARD BUDDY & DELPHINE CHECK BANK: 11-7000 NUM: 1002	$-1,150.54	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.05	$1,150.54
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.93	$1,120.49
07/12/1999	BILL	HOWARD MELVIN B JR & DELPHINE	$1,106.56	$1,106.56
01/04/1999	PAYMENT	HOWARD MELVIN & DEL CHECK	$-1,167.20	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.55	$1,167.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.45	$1,135.65
07/09/1998	BILL	HOWARD MELVIN B JR & DELPHINE	$1,120.20	$1,120.20
01/07/1998	PAYMENT	HOWARD MELVIN & DELPHINE	$-1,188.81	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$32.06	$1,188.81
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.64	$1,156.75
07/23/1997	BILL	HOWARD MELVIN B JR & DELPHINE	$1,141.11	$1,141.11
01/02/1997	PAYMENT	HOWARD MELVIN B JR & DELPHINE	$-1,242.45	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$33.40	$1,242.45
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.22	$1,209.05
08/07/1996	AMENDMENT	landfill adjustment llh	$-60.00	$1,192.83
07/11/1996	BILL	HOWARD MELVIN B JR & DELPHINE	$1,252.83	$1,252.83

Tax Account 10-0462-38

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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