Tax Account 13-0493-04
Owners
HUMMEL RONALD E & LAURA
PO BOX 1493
WINNEMUCCA, NV 89446
HUMMEL RONALD E
HUMMEL LAURA
Account Summary
| Account ID | 13-0493-04 |
|---|---|
| Account Type | Real Estate |
| Location | 3120 W LYNX DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $188.59 |
| Total | $195.22 |
| Paid | $195.22 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $182.84 | $15.82 | $198.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $178.99 | $6.43 | $185.42 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $177.33 | $6.28 | $183.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $169.37 | $13.64 | $183.01 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $167.62 | $17.80 | $185.42 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $169.40 | $14.14 | $183.54 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $170.90 | $7.83 | $178.73 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $174.91 | $8.01 | $182.92 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $173.96 | $0.00 | $173.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $195.53 | $3.98 | $199.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/10/2025 | PAYMENT | HUMMEL RONALD E & LAURA L CHECK 120 | $-195.22 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.73 | $195.22 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.90 | $190.49 |
| 07/05/2024 | BILL | HUMMEL RONALD E & LAURA | $188.59 | $188.59 |
| 01/30/2024 | PAYMENT | HUMMEL, RONDA R & LAUA CHECK 106 | $-198.66 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.27 | $198.66 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $190.39 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.64 | $189.39 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.91 | $184.75 |
| 07/06/2023 | BILL | HUMMEL RONALD E & LAURA | $182.84 | $182.84 |
| 01/03/2023 | PAYMENT | MERRICK, ELSIE M/HUMMEL, RONDA R & LAUA CHECK 64 | $-185.42 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.55 | $185.42 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.88 | $180.87 |
| 07/07/2022 | BILL | HUMMEL RONALD E & LAURA | $178.99 | $178.99 |
| 01/03/2022 | PAYMENT | HUMMEL RONDA CREDIT: D NUM: DEBIT 4695 | $-183.61 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.47 | $183.61 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.81 | $179.14 |
| 07/08/2021 | BILL | HUMMEL RONALD E & LAURA | $177.33 | $177.33 |
| 03/04/2021 | PAYMENT | RONDA R HUMMEL CREDIT: D NUM: PNP VISA 8082 | $-183.01 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $7.64 | $183.01 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.27 | $175.37 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.73 | $171.10 |
| 07/10/2020 | BILL | HUMMEL RONALD E & LAURA | $169.37 | $169.37 |
| 04/10/2020 | PAYMENT | HUMMEL, RONDA R CREDIT: D BANK: OP INTERNET NUM: 004975 | $-45.14 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $45.14 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.64 | $42.64 |
| 02/05/2020 | PAYMENT | RONDA HUMMEL CREDIT: D NUM: DEBIT 8082 | $-140.28 | $41.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.60 | $181.28 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.28 | $173.68 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.78 | $169.40 |
| 07/08/2019 | BILL | HUMMEL RONALD E & LAURA | $167.62 | $167.62 |
| 03/28/2019 | PAYMENT | HUMMEL LAURA CREDIT: D NUM: DEBIT 8082 | $-92.13 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $92.13 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.20 | $89.88 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.68 | $85.68 |
| 11/29/2018 | PAYMENT | LAURA HUMMEL CREDIT: D NUM: VISA 8082 | $-91.41 | $84.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.27 | $175.41 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.74 | $171.14 |
| 07/05/2018 | BILL | HUMMEL RONALD E & LAURA | $169.40 | $169.40 |
| 03/06/2018 | PAYMENT | HUMMEL, RHONDA R CREDIT: D NUM: DEBIT 4099 | $-85.68 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.68 | $85.68 |
| 10/30/2017 | PAYMENT | RONDA HUMMEL CREDIT: D NUM: VISA 4099 | $-93.05 | $84.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.35 | $177.05 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.80 | $172.70 |
| 07/11/2017 | BILL | HUMMEL RONALD E & LAURA | $170.90 | $170.90 |
| 03/21/2017 | PAYMENT | HUMMEL, RONDA R CREDIT: D NUM: DEBIT 4099 | $-44.72 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.72 | $44.72 |
| 01/12/2017 | PAYMENT | HUMMEL RONDA R CREDIT: D NUM: VISA 4099 | $-43.00 | $43.00 |
| 10/25/2016 | PAYMENT | HUMMEL RONALD E & RONDA R CHECK NUM: 2052 | $-95.20 | $86.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.45 | $181.20 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.84 | $176.75 |
| 07/07/2016 | BILL | HUMMEL RONALD E & LAURA | $174.91 | $174.91 |
| 03/07/2016 | PAYMENT | HUMMEL, RONDA R CREDIT: D NUM: DEBIT 4099 | $-43.00 | $0.00 |
| 01/04/2016 | PAYMENT | HUMMEL, RONALD E & RONDA R CHECK NUM: 1995 | $-43.00 | $43.00 |
| 10/08/2015 | PAYMENT | HUMMEL RONALD E & RONDA R CHECK NUM: 1986 | $-43.00 | $86.00 |
| 08/14/2015 | PAYMENT | HUMMEL, RONALD E & RONDA R CHECK NUM: 1976 | $-44.96 | $129.00 |
| 07/02/2015 | BILL | HUMMEL RONALD E & LAURA | $173.96 | $173.96 |
| 03/04/2015 | PAYMENT | HUMMEL RONALD E & RONDA R CHECK NUM: 1958 | $-48.00 | $0.00 |
| 01/06/2015 | PAYMENT | HUMMEL RONALD & RONDA R CHECK NUM: 1952 | $-48.00 | $48.00 |
| 11/10/2014 | PAYMENT | HUMMEL, RONALD E & RONDA R CHECK NUM: 1939 | $-49.92 | $96.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.92 | $145.92 |
| 09/11/2014 | PAYMENT | HUMMEL, LAURA CASH | $-53.59 | $144.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.06 | $197.59 |
| 07/03/2014 | BILL | HUMMEL RONALD E & LAURA | $195.53 | $195.53 |
| 03/14/2014 | PAYMENT | HUMMEL RONALD E & RONDA R CHECK NUM: 1912 | $-83.16 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.16 | $83.16 |
| 01/06/2014 | PAYMENT | HUMMEL RONALD E & LAURA CHECK NUM: 1900 | $-81.00 | $81.00 |
| 10/28/2013 | PAYMENT | HUMMEL RONALD E & RONDA R CHECK NUM: 1887 | $-83.16 | $162.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.16 | $245.16 |
| 08/19/2013 | PAYMENT | HUMMEL RONALD E & RONDA R CHECK NUM: 1873 | $-83.54 | $243.00 |
| 07/02/2013 | BILL | HUMMEL RONALD E & LAURA | $326.54 | $326.54 |
| 03/07/2013 | PAYMENT | HUMMEL, RONALD E & RONDA R CHECK NUM: 1770 | $-82.00 | $0.00 |
| 01/08/2013 | PAYMENT | HUMMEL RONALD E & LAURA CHECK NUM: 1743 | $-82.00 | $82.00 |
| 10/09/2012 | PAYMENT | HUMMEL RONALD E & RONDA R CHECK NUM: 1689 | $-82.00 | $164.00 |
| 08/09/2012 | PAYMENT | HUMMEL, RONALD E & RONDA R CHECK NUM: 1661 | $-82.83 | $246.00 |
| 07/10/2012 | BILL | HUMMEL RONALD E & LAURA | $328.83 | $328.83 |
| 03/14/2012 | PAYMENT | HUMMEL RONALD E & RONDA R CHECK NUM: 1582 | $-83.00 | $0.00 |
| 01/04/2012 | PAYMENT | HUMMEL, RONALD E & RONDA R CHECK NUM: 1546 | $-83.00 | $83.00 |
| 10/04/2011 | PAYMENT | HUMMEL RONALD E & RONDA R CHECK NUM: 1502 | $-83.00 | $166.00 |
| 07/27/2011 | PAYMENT | HUMMEL, RONALD E & RONDA R CHECK NUM: 1466 | $-83.80 | $249.00 |
| 07/11/2011 | BILL | HUMMEL RONALD E & LAURA | $332.80 | $332.80 |
| 03/22/2011 | AMENDMENT | remove under $5 balance...pb | $-3.52 | $0.00 |
| 03/22/2011 | PAYMENT | HUMMEL, RONALD E & RONDA R CHECK NUM: 1399 | $-88.00 | $3.52 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.52 | $91.52 |
| 01/04/2011 | PAYMENT | HUMMEL RONALD CHECK NUM: 1355 | $-88.00 | $88.00 |
| 10/07/2010 | PAYMENT | HUMMEL RONALD E & LAURA CHECK NUM: 1304 | $-88.00 | $176.00 |
| 08/12/2010 | PAYMENT | HUMMEL RONALD CHECK NUM: 1271 | $-89.65 | $264.00 |
| 07/09/2010 | BILL | HUMMEL RONALD E & LAURA | $353.65 | $353.65 |
| 03/05/2010 | PAYMENT | HUMMEL RONALD E & RONDA CHECK NUM: 1181 | $-85.00 | $0.00 |
| 01/06/2010 | PAYMENT | HUMMEL RONALD E & LAURA CHECK NUM: 1146 | $-85.00 | $85.00 |
| 10/06/2009 | PAYMENT | HUMMEL RONALD CHECK NUM: 1098 | $-85.00 | $170.00 |
| 08/17/2009 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 94.169 NUM: 1063 | $-88.86 | $255.00 |
| 07/10/2009 | BILL | HUMMEL RONALD E & LAURA | $343.86 | $343.86 |
| 03/06/2009 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 94*0176 NUM: 103 | $-82.00 | $0.00 |
| 01/06/2009 | PAYMENT | HUMMEL, RON & LAURA CHECK BANK: 94 176 NUM: 1695 | $-82.00 | $82.00 |
| 10/08/2008 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 94*176 NUM: 1636 | $-82.00 | $164.00 |
| 08/13/2008 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 94*176 NUM: 1597 | $-147.13 | $246.00 |
| 07/10/2008 | BILL | HUMMEL RONALD E & LAURA | $393.13 | $393.13 |
| 03/05/2008 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 94*176 NUM: 1497 | $-80.00 | $0.00 |
| 01/14/2008 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 94*176 NUM: 1452 | $-80.00 | $80.00 |
| 10/02/2007 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 94*176 NUM: 1379 | $-80.00 | $160.00 |
| 08/14/2007 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 94*176 NUM: 1338 | $-145.42 | $240.00 |
| 07/12/2007 | BILL | HUMMEL RONALD E & LAURA | $385.42 | $385.42 |
| 03/06/2007 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 94*176 NUM: 1236 | $-78.00 | $0.00 |
| 01/05/2007 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 94 176 NUM: 1185 | $-78.00 | $78.00 |
| 10/05/2006 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 94*176 NUM: 1110 | $-78.00 | $156.00 |
| 08/11/2006 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 94*176 NUM: 1066 | $-135.74 | $234.00 |
| 07/06/2006 | BILL | HUMMEL RONALD E & LAURA | $369.74 | $369.74 |
| 03/02/2006 | PAYMENT | HUMMEL RON & LAURA CHECK BANK: 94176 NUM: 943 | $-74.00 | $0.00 |
| 12/28/2005 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 94*176 NUM: 892 | $-74.00 | $74.00 |
| 09/28/2005 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 94*176 NUM: 817 | $-74.00 | $148.00 |
| 08/18/2005 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 94176 NUM: 775 | $-128.20 | $222.00 |
| 07/18/2005 | BILL | HUMMEL RONALD E & LAURA | $350.20 | $350.20 |
| 06/28/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 669 | $-74.00 | $0.00 |
| 06/28/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 618 | $-74.00 | $74.00 |
| 06/28/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 558 | $-74.00 | $148.00 |
| 06/28/2005 | AMENDMENT | Rev PP added/do in 05-06 yr tb | $-52.70 | $222.00 |
| 06/28/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*176 NUM: 669 | $74.00 | $274.70 |
| 06/28/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*176 NUM: 618 | $74.00 | $200.70 |
| 06/28/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*176 NUM: 558 | $74.00 | $126.70 |
| 06/28/2005 | VOID | Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 558 | $-74.00 | $52.70 |
| 06/28/2005 | VOID | Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 618 | $-74.00 | $126.70 |
| 06/28/2005 | VOID | Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 669 | $-74.00 | $200.70 |
| 06/28/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*176 NUM: 558 | $74.00 | $274.70 |
| 06/28/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*176 NUM: 618 | $74.00 | $200.70 |
| 06/28/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*176 NUM: 669 | $74.00 | $126.70 |
| 06/28/2005 | AMENDMENT | Personal Prop Added per jj/tb | $52.70 | $52.70 |
| 03/07/2005 | VOID | HUMMEL RONALD E & LAURA CHECK BANK: 94*176 NUM: 669 | $-74.00 | $0.00 |
| 01/06/2005 | VOID | HUMMEL RONALD E & LAURA CHECK BANK: 94*176 NUM: 618 | $-74.00 | $74.00 |
| 10/07/2004 | VOID | HUMMEL RONALD E & LAURA CHECK BANK: 94*176 NUM: 558 | $-74.00 | $148.00 |
| 08/04/2004 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 94*176 NUM: 514 | $-74.42 | $222.00 |
| 07/06/2004 | BILL | HUMMEL RONALD E & LAURA | $296.42 | $296.42 |
| 02/26/2004 | PAYMENT | HUMMEL RON CHECK BANK: 94-176 NUM: 422 | $-69.00 | $0.00 |
| 01/06/2004 | PAYMENT | HUMMEL RON CHECK BANK: 94-176 NUM: 387 | $-69.00 | $69.00 |
| 10/03/2003 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 94*176 NUM: 319 | $-69.00 | $138.00 |
| 08/01/2003 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 94-176 NUM: 278 | $-72.80 | $207.00 |
| 07/18/2003 | BILL | HUMMEL RONALD E & LAURA | $279.80 | $279.80 |
| 07/29/2002 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 94F7074 NUM: 1884 | $-270.78 | $0.00 |
| 07/08/2002 | BILL | HUMMEL RONALD E & LAURA | $270.78 | $270.78 |
| 01/04/2002 | PAYMENT | HUMMEL RONALD E CHECK BANK: 94-7074 NUM: 1745 | $-121.74 | $0.00 |
| 09/26/2001 | PAYMENT | HUMMEL RONALD E CHECK BANK: 94-7074 NUM: 1667 | $-60.87 | $121.74 |
| 07/31/2001 | PAYMENT | HUMMEL RONALD E CHECK BANK: 94-7074 NUM: 1625 | $-91.15 | $182.61 |
| 07/11/2001 | BILL | HUMMEL RONALD E & LAURA | $273.76 | $273.76 |
| 08/04/2000 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 94-204 NUM: 1319 | $-244.99 | $0.00 |
| 07/06/2000 | BILL | HUMMEL RONALD E & LAURA | $244.99 | $244.99 |
| 08/02/1999 | PAYMENT | HUMMEL RONALD E & LAURA CHECK BANK: 91-119 NUM: 1624 | $-260.21 | $0.00 |
| 07/12/1999 | BILL | HUMMEL RONALD E & LAURA | $260.21 | $260.21 |
| 07/24/1998 | PAYMENT | HUMMEL RONALD E & LAURA CHECK | $-263.28 | $0.00 |
| 07/09/1998 | BILL | HUMMEL RONALD E & LAURA | $263.28 | $263.28 |
| 12/03/1997 | PAYMENT | HUMMEL RONALD E & LAURA | $-113.70 | $0.00 |
| 10/03/1997 | PAYMENT | HUMMEL RONALD E & LAURA | $-56.85 | $113.70 |
| 07/30/1997 | PAYMENT | HUMMEL RONALD E & LAURA | $-94.92 | $170.55 |
| 07/23/1997 | BILL | HUMMEL RONALD E & LAURA | $265.47 | $265.47 |
| 07/24/1996 | PAYMENT | HUMMEL RONALD E & LAURA | $-274.12 | $0.00 |
| 07/11/1996 | BILL | HUMMEL RONALD E & LAURA | $274.12 | $274.12 |