Tax Account 10-0462-50

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Owners

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

HOWARD MELVIN B JR

HOWARD DELPHINE

Account Summary

Account ID	10-0462-50
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0462-50

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$267.40
Total	$267.40
Paid	$267.40
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$267.40

Total

$267.40

Paid

$267.40

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$78.40	$0.00	$78.40	$78.40	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.45	$0.00	$264.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$260.94	$0.00	$260.94	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$252.20	$0.00	$252.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$252.29	$0.00	$252.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$248.52	$0.00	$248.52	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$248.16	$0.00	$248.16	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$248.25	$0.00	$248.25	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$248.06	$0.00	$248.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$240.67	$8.68	$249.35	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$236.21	$8.28	$244.49	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Grass Valley Grndwtr	14.12	14.12	.00	.00
2023-2024	S46	Grass Valley Grndwtr	14.12	14.12	.00	.00
2022-2023	S46	Grass Valley Grndwtr	14.12	14.12	.00	.00
2021-2022	S46	Grass Valley Grndwtr	14.12	14.12	.00	.00
2020-2021	S46	Grass Valley Grndwtr	14.12	14.12	.00	.00
2019-2020	S46	Grass Valley Grndwtr	10.86	10.86	.00	.00
2018-2019	S46	Grass Valley Grndwtr	10.86	10.86	.00	.00
2017-2018	S46	Grass Valley Grndwtr	10.86	10.86	.00	.00
2016-2017	S46	Grass Valley Grndwtr	10.86	10.86	.00	.00
2015-2016	S46	Grass Valley Grndwtr	4.34	4.34	.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	$-267.40	$0.00
07/05/2024	BILL	HOWARD MELVIN B JR & DELPHINE	$267.40	$267.40
08/21/2023	PAYMENT	B & D EQUIPMENT CHECK 1997	$-264.45	$0.00
07/06/2023	BILL	HOWARD MELVIN B JR & DELPHINE	$264.45	$264.45
08/17/2022	PAYMENT	HOWARD, MELVIN B & DELPHINE CHECK 277	$-260.94	$0.00
07/07/2022	BILL	HOWARD MELVIN JR & DELPHINE TR	$260.94	$260.94
08/18/2021	PAYMENT	HOWARD MELVIN & DELPHINE CHECK NUM: 271	$-252.20	$0.00
07/08/2021	BILL	HOWARD MELVIN JR & DELPHINE TR	$252.20	$252.20
08/18/2020	PAYMENT	HOWARD MELVIN & DELPHINE CHECK NUM: 263	$-252.29	$0.00
07/10/2020	BILL	HOWARD MELVIN JR & DELPHINE TR	$252.29	$252.29
08/14/2019	PAYMENT	HOWARD MELVIN CHECK NUM: 4009	$-248.52	$0.00
07/08/2019	BILL	HOWARD MELVIN & DELPHINE TRUST	$248.52	$248.52
08/22/2018	PAYMENT	HOWARD, MELVIN AND DELPHINE CHECK NUM: 3655	$-248.16	$0.00
07/05/2018	BILL	HOWARD MELVIN & DELPHINE TRUST	$248.16	$248.16
08/25/2017	PAYMENT	HOWARD, MELVIN B & DELPHINE CHECK NUM: 3293	$-248.25	$0.00
07/11/2017	BILL	HOWARD MELVIN & DELPHINE TRUST	$248.25	$248.25
08/19/2016	PAYMENT	HOWARD, MELVIN AND DEPHINE CHECK NUM: 2941	$-248.06	$0.00
07/07/2016	BILL	HOWARD MELVIN & DELPHINE TRUST	$248.06	$248.06
12/24/2015	PAYMENT	HOWARD, MELVIN & DELPHINE FAML CHECK NUM: 2739	$-249.35	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.13	$249.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.55	$243.22
07/02/2015	BILL	HOWARD MELVIN & DELPHINE TRUST	$240.67	$240.67
12/23/2014	PAYMENT	HOWARD FAMILY TRUST MELVIN CHECK NUM: 2517	$-244.49	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.91	$244.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.37	$238.58
07/03/2014	BILL	HOWARD MELVIN & DELPHINE TRUST	$236.21	$236.21
12/30/2013	PAYMENT	HOWARD, MELVIN & DELPHINE FAMI CHECK NUM: 2282	$-244.42	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.91	$244.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.37	$238.51
07/02/2013	BILL	HOWARD MELVIN & DELPHINE TRUST	$236.14	$236.14
12/24/2012	PAYMENT	HOWARD BUDDY JR TST CHECK NUM: 541	$-243.50	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.96	$243.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.44	$237.54
07/10/2012	BILL	HOWARD MELVIN & DELPHINE TRUST	$235.10	$235.10
12/27/2011	PAYMENT	HOWARD BUDDY JR & DELPHINE CHECK NUM: 573	$-242.78	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.92	$242.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.42	$236.86
07/11/2011	BILL	HOWARD MELVIN & DELPHINE TRUST	$234.44	$234.44
12/27/2010	PAYMENT	MELVIN HOWARD CHECK NUM: 1537	$-229.86	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.60	$229.86
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.28	$224.26
07/09/2010	BILL	HOWARD MELVIN & DELPHINE TRUST	$221.98	$221.98
12/29/2009	PAYMENT	HOWARD MELVIN CHECK NUM: 1288	$-229.86	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.60	$229.86
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.28	$224.26
07/10/2009	BILL	HOWARD MELVIN & DELPHINE TRUST	$221.98	$221.98
12/22/2008	PAYMENT	MELVIN HOWARD CHECK BANK: 94 7074 NUM: 8742	$-229.86	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.60	$229.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.28	$224.26
07/10/2008	BILL	HOWARD MELVIN & DELPHINE TRUST	$221.98	$221.98
12/28/2007	PAYMENT	HOWARD, MELVIN CHECK BANK: 94 176 NUM: 162	$-229.86	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.60	$229.86
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.28	$224.26
07/12/2007	BILL	HOWARD MELVIN & DELPHINE TRUST	$221.98	$221.98
12/29/2006	PAYMENT	MELVIN B HOWARD CHECK BANK: 94*7074 NUM: 8105	$-231.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.66	$231.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$225.46
07/06/2006	BILL	HOWARD MELVIN & DELPHINE TRUST	$223.13	$223.13
12/30/2005	PAYMENT	HOWARD MELVIN B/DELPHINE CHECK BANK: 947074 NUM: 7768	$-232.53	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.63	$232.53
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.27	$226.90
07/18/2005	BILL	HOWARD MELVIN & DELPHINE TRUST	$224.63	$224.63
01/05/2005	PAYMENT	MELVIN HOWARD CHECK BANK: 94*7074 NUM: 7457	$-231.83	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.69	$231.83
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$226.14
07/06/2004	BILL	HOWARD MELVIN & DELPHINE TRUST	$223.79	$223.79
12/30/2003	PAYMENT	HOWARD MELVIN/DELPHINE CHECK BANK: 94F7074 NUM: 7130	$-213.76	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.22	$213.76
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.14	$208.54
07/18/2003	BILL	HOWARD MELVIN & DELPHINE TRUST	$206.40	$206.40
12/31/2002	PAYMENT	HOWARD MELVIN B & DELPHINE M CHECK BANK: 11-7000 NUM: 1074	$-202.02	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.95	$202.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.04	$197.07
07/08/2002	BILL	HOWARD MELVIN & DELPHINE TRUST	$195.03	$195.03
01/02/2002	PAYMENT	HOWARD MELVIN CHECK BANK: 11-7000 NUM: 1054	$-234.44	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.76	$234.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.38	$228.68
07/11/2001	BILL	HOWARD MELVIN & DELPHINE TRUST	$226.30	$226.30
12/29/2000	PAYMENT	HOWARD MELVIN B. CHECK BANK: 94-204 NUM: 1010	$-231.81	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.61	$231.81
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.25	$226.20
07/06/2000	BILL	HOWARD MELVIN B & DELPHINE M	$223.95	$223.95
01/03/2000	PAYMENT	HOWARD BUDDY & DELPHINE CHECK BANK: 11-7000 NUM: 1002	$-254.58	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.16	$254.58
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.47	$248.42
07/12/1999	BILL	HOWARD MELVIN B & DELPHINE M	$245.95	$245.95
01/04/1999	PAYMENT	HOWARD MELVIN & DEL CHECK	$-261.15	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.60	$261.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.88	$254.55
07/09/1998	BILL	HOWARD MELVIN B & DELPHINE M	$251.67	$251.67
01/07/1998	PAYMENT	HOWARD MELVIN & DELPHINE	$-269.06	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.78	$269.06
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$262.28
07/23/1997	BILL	HOWARD MELVIN B & DELPHINE M	$259.33	$259.33
01/02/1997	PAYMENT	HOWARD MELVIN B & DELPHINE M	$-282.33	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.10	$282.33
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.08	$275.23
07/11/1996	BILL	HOWARD MELVIN B & DELPHINE M	$272.15	$272.15

Tax Account 10-0462-50

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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