Tax Account 10-0491-03

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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	10-0491-03
Account Type	Real Estate
Location	GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0491-03

Account Type

Real Estate

Location

GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.31
Total	$158.31
Paid	$158.31
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

$158.31

Total

$158.31

Paid

$158.31

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	$59.31	$0.00	$59.31	$59.31	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$157.69	$0.00	$157.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$148.77	$0.00	$148.77	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$139.68	$0.00	$139.68	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$134.57	$0.00	$134.57	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$124.80	$0.00	$124.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$120.01	$0.00	$120.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$114.26	$0.00	$114.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$108.43	$0.00	$108.43	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$91.19	$8.21	$99.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$83.04	$7.47	$90.51	$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	26.00	26.00	.00	.00
2023-2024	S46	Grass Valley Grndwtr	26.00	26.00	.00	.00
2022-2023	S46	Grass Valley Grndwtr	26.00	26.00	.00	.00
2021-2022	S46	Grass Valley Grndwtr	26.00	26.00	.00	.00
2020-2021	S46	Grass Valley Grndwtr	26.00	26.00	.00	.00
2019-2020	S46	Grass Valley Grndwtr	20.00	20.00	.00	.00
2018-2019	S46	Grass Valley Grndwtr	20.00	20.00	.00	.00
2017-2018	S46	Grass Valley Grndwtr	20.00	20.00	.00	.00
2016-2017	S46	Grass Valley Grndwtr	20.00	20.00	.00	.00
2015-2016	S46	Grass Valley Grndwtr	8.00	8.00	.00	.00
2014-2015	S46	Grass Valley Grndwtr	6.00	6.00	.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	$-158.31	$0.00
07/05/2024	BILL	HOWARD MELVIN JR & DELPHINE TTE	$158.31	$158.31
08/21/2023	PAYMENT	B & D EQUIPMENT CHECK 1997	$-157.69	$0.00
07/06/2023	BILL	HOWARD MELVIN JR & DELPHINE TTE	$157.69	$157.69
08/17/2022	PAYMENT	HOWARD, MELVIN B & DELPHINE CHECK 277	$-148.77	$0.00
07/07/2022	BILL	HOWARD MELVIN JR & DELPHINE TR	$148.77	$148.77
08/18/2021	PAYMENT	HOWARD MELVIN & DELPHINE CHECK NUM: 271	$-139.68	$0.00
07/08/2021	BILL	HOWARD MELVIN JR & DELPHINE TR	$139.68	$139.68
08/18/2020	PAYMENT	HOWARD MELVIN & DELPHINE CHECK NUM: 263	$-134.57	$0.00
07/10/2020	BILL	HOWARD MELVIN JR & DELPHINE TR	$134.57	$134.57
08/14/2019	PAYMENT	HOWARD MELVIN CHECK NUM: 4009	$-124.80	$0.00
07/08/2019	BILL	HOWARD MELVIN & DELPHINE TRUST	$124.80	$124.80
08/22/2018	PAYMENT	HOWARD, MELVIN AND DELPHINE CHECK NUM: 3655	$-120.01	$0.00
07/05/2018	BILL	HOWARD MELVIN & DELPHINE TRUST	$120.01	$120.01
08/25/2017	PAYMENT	HOWARD, MELVIN B & DELPHINE CHECK NUM: 3293	$-114.26	$0.00
07/11/2017	BILL	HOWARD MELVIN & DELPHINE TRUST	$114.26	$114.26
08/19/2016	PAYMENT	HOWARD, MELVIN AND DEPHINE CHECK NUM: 2941	$-108.43	$0.00
07/07/2016	BILL	HOWARD MELVIN & DELPHINE TRUST	$108.43	$108.43
12/24/2015	PAYMENT	HOWARD, MELVIN & DELPHINE FAML CHECK NUM: 2739	$-99.40	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.56	$99.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.65	$94.84
07/02/2015	BILL	HOWARD MELVIN & DELPHINE TRUST	$91.19	$91.19
12/23/2014	PAYMENT	HOWARD FAMILY TRUST MELVIN CHECK NUM: 2517	$-90.51	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.15	$90.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.32	$86.36
07/03/2014	BILL	HOWARD MELVIN & DELPHINE TRUST	$83.04	$83.04
12/30/2013	PAYMENT	HOWARD, MELVIN & DELPHINE FAMI CHECK NUM: 2282	$-77.75	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.57	$77.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$74.18
07/02/2013	BILL	HOWARD MELVIN & DELPHINE TRUST	$71.33	$71.33
12/24/2012	PAYMENT	HOWARD BUDDY JR TST CHECK NUM: 541	$-71.99	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.30	$71.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$68.69
07/10/2012	BILL	HOWARD MELVIN & DELPHINE TRUST	$66.05	$66.05
12/27/2011	PAYMENT	HOWARD BUDDY JR & DELPHINE CHECK NUM: 573	$-66.68	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.06	$66.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.45	$63.62
07/11/2011	BILL	HOWARD MELVIN & DELPHINE TRUST	$61.17	$61.17
12/27/2010	PAYMENT	MELVIN HOWARD CHECK NUM: 1537	$-54.66	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.51	$54.66
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$52.15
07/09/2010	BILL	HOWARD MELVIN & DELPHINE TRUST	$50.14	$50.14
12/29/2009	PAYMENT	HOWARD MELVIN CHECK NUM: 1288	$-51.47	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.36	$51.47
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$49.11
07/10/2009	BILL	HOWARD MELVIN & DELPHINE TRUST	$47.22	$47.22
12/22/2008	PAYMENT	MELVIN HOWARD CHECK BANK: 94 7074 NUM: 8742	$-47.78	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.19	$47.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.75	$45.59
07/10/2008	BILL	HOWARD MELVIN & DELPHINE TRUST	$43.84	$43.84
12/28/2007	PAYMENT	HOWARD, MELVIN CHECK BANK: 94 176 NUM: 162	$-45.18	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.07	$45.18
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.66	$43.11
07/12/2007	BILL	HOWARD MELVIN & DELPHINE TRUST	$41.45	$41.45
12/29/2006	PAYMENT	MELVIN B HOWARD CHECK BANK: 94*7074 NUM: 8105	$-42.56	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.95	$42.56
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.56	$40.61
07/06/2006	BILL	HOWARD MELVIN & DELPHINE TRUST	$39.05	$39.05
12/30/2005	PAYMENT	HOWARD MELVIN B/DELPHINE CHECK BANK: 947074 NUM: 7768	$-39.80	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.83	$39.80
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.46	$37.97
07/18/2005	BILL	HOWARD MELVIN & DELPHINE TRUST	$36.51	$36.51
01/05/2005	PAYMENT	MELVIN HOWARD CHECK BANK: 94*7074 NUM: 7457	$-39.64	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.82	$39.64
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.45	$37.82
07/06/2004	BILL	HOWARD MELVIN & DELPHINE TRUST	$36.37	$36.37

Tax Account 10-0491-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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