Tax Account 15-0042-15

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Owners

HUMMER PAMELA DENISE TTE
250 WELCH DR
WINNEMUCCA, NV 89445

HUMMER PAMELA DENISE TRUSTEE

Account Summary

Account ID	15-0042-15
Account Type	Real Estate
Location	250 WELCH DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0042-15

Account Type

Real Estate

Location

250 WELCH DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,082.75
Total	$2,082.75
Paid	$2,082.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,082.75

Total

$2,082.75

Paid

$2,082.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$522.75	$0.00	$522.75	$522.75	$0.00
2	10/07/2024	10/17/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
3	01/06/2025	01/16/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
4	03/03/2025	03/13/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,025.25	$0.00	$2,025.25	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,969.41	$0.00	$1,969.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,961.99	$0.00	$1,961.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,994.15	$0.00	$1,994.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,940.61	$0.00	$1,940.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,902.30	$0.00	$1,902.30	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,813.37	$0.00	$1,813.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,763.71	$0.00	$1,763.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,715.50	$0.00	$1,715.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,668.69	$0.00	$1,668.69	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-520.00	$0.00
12/30/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-520.00	$520.00
10/04/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-520.00	$1,040.00
08/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-522.75	$1,560.00
07/05/2024	BILL	HUMMER PAMELA DENISE TTE	$2,082.75	$2,082.75
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-506.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-506.00	$1,012.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-507.25	$1,518.00
07/06/2023	BILL	HUMMER PAMELA DENISE TTE	$2,025.25	$2,025.25
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-492.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-492.00	$492.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281923. REASON: DUPLICATE POSTING...	$492.00	$984.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-492.00	$492.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-492.00	$984.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-493.41	$1,476.00
07/07/2022	BILL	HUMMER PAMELA DENISE TR	$1,969.41	$1,969.41
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-490.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-490.00	$980.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-491.99	$1,470.00
07/08/2021	BILL	HUMMER PAMELA DENISE TR	$1,961.99	$1,961.99
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-498.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-498.00	$498.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$498.00	$996.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-498.00	$498.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$49.80	$996.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-49.80	$946.20
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-498.00	$996.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-500.15	$1,494.00
07/10/2020	BILL	HUMMER PAMELA D	$1,994.15	$1,994.15
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-485.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-485.00	$485.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-485.00	$970.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-485.61	$1,455.00
07/08/2019	BILL	HUMMER PAMELA D	$1,940.61	$1,940.61
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$475.00	$950.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-477.30	$1,425.00
07/05/2018	BILL	HUMMER PAMELA D	$1,902.30	$1,902.30
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-453.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-453.00	$906.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-454.37	$1,359.00
07/11/2017	BILL	HUMMER PAMELA D	$1,813.37	$1,813.37
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
08/17/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29249	$-883.71	$880.00
07/07/2016	BILL	REAM SHARON J ET AL	$1,763.71	$1,763.71
07/20/2015	PAYMENT	MURDOCK JUNE CHECK NUM: 2282	$-1,715.50	$0.00
07/02/2015	BILL	REAM SHARON J ET AL	$1,715.50	$1,715.50
08/07/2014	PAYMENT	MURDOCK JUN CHECK NUM: 2264	$-1,668.69	$0.00
07/03/2014	BILL	REAM SHARON J ET AL	$1,668.69	$1,668.69
08/05/2013	PAYMENT	MURDOCK, JUNE CHECK NUM: 2061	$-1,623.24	$0.00
07/02/2013	BILL	REAM SHARON J ET AL	$1,623.24	$1,623.24
08/03/2012	PAYMENT	MURDOCK, JUNE CHECK NUM: 2161	$-1,579.12	$0.00
07/10/2012	BILL	REAM SHARON J ET AL	$1,579.12	$1,579.12
08/11/2011	PAYMENT	JUNE MURDOCK CHECK NUM: 2048	$-1,536.26	$0.00
07/11/2011	BILL	REAM SHARON J ET AL	$1,536.26	$1,536.26
08/03/2010	PAYMENT	MURDOCK JUNE CHECK NUM: 2038	$-1,418.88	$0.00
07/09/2010	BILL	REAM SHARON J ET AL	$1,418.88	$1,418.88
07/27/2009	PAYMENT	REAM SHARON J ET AL CHECK BANK: 92*372 NUM: 1927	$-1,391.30	$0.00
07/10/2009	BILL	REAM SHARON J ET AL	$1,391.30	$1,391.30
08/05/2008	PAYMENT	MURDOCK, JUNE CHECK BANK: 92 372 NUM: 1776	$-1,351.72	$0.00
07/10/2008	BILL	REAM SHARON J ET AL	$1,351.72	$1,351.72
07/20/2007	PAYMENT	JUNE MURDOCK CHECK BANK: 92*372 NUM: 1635	$-1,347.19	$0.00
07/12/2007	BILL	REAM SHARON J ET AL	$1,347.19	$1,347.19
07/28/2006	PAYMENT	JUNE MURDOCK CHECK BANK: 92372 NUM: 1461	$-1,308.66	$0.00
07/06/2006	BILL	REAM SHARON J ET AL	$1,308.66	$1,308.66
08/10/2005	PAYMENT	JANE MURDOCK CHECK BANK: 92*372 NUM: 1286	$-1,264.39	$0.00
07/18/2005	BILL	REAM SHARON J ET AL	$1,264.39	$1,264.39
07/21/2004	PAYMENT	MURDOCK JUNE CHECK BANK: 92-372 NUM: 943	$-1,229.51	$0.00
07/06/2004	BILL	REAM SHARON J ET AL	$1,229.51	$1,229.51
08/01/2003	PAYMENT	MURDOCK JUNE CHECK BANK: 92F372 NUM: 938	$-1,150.61	$0.00
07/18/2003	BILL	REAM SHARON J ET AL	$1,150.61	$1,150.61
11/08/2002	PAYMENT	MURDOCK JUNE CHECK BANK: 92-372 NUM: 916	$-274.00	$0.00
07/24/2002	PAYMENT	MURDOCK JUNE CHECK BANK: 92-372 NUM: 579	$-855.46	$274.00
07/08/2002	BILL	REAM SHARON J ET AL	$1,129.46	$1,129.46
02/28/2002	PAYMENT	MURDOCK JUNE CHECK BANK: 92-372 NUM: 900	$-268.00	$0.00
01/04/2002	PAYMENT	MURDOCK JUNE CHECK BANK: 92-372 NUM: 866	$-268.00	$268.00
10/03/2001	PAYMENT	MURDOCK JUNE CHECK BANK: 94-372 NUM: 801	$-268.00	$536.00
08/09/2001	PAYMENT	MURDOCK JUNE CHECK BANK: 92-372 NUM: 758	$-298.30	$804.00
07/11/2001	BILL	REAM SHARON J ET AL	$1,102.30	$1,102.30
08/01/2000	PAYMENT	MURDOCK JUNE CHECK BANK: 92-372 NUM: 347	$-210.24	$0.00
07/06/2000	BILL	MURDOCK MELISSA J	$210.24	$210.24
09/29/1999	PAYMENT	MURDOCK JUNE M CHECK BANK: 92*6 NUM: 636	$-113.19	$0.00
08/02/1999	PAYMENT	MURDOCK JUNE CHECK BANK: 92-6 NUM: 581	$-37.98	$113.19
07/12/1999	BILL	MURDOCK MELISSA J	$151.17	$151.17
08/18/1998	PAYMENT	W G WEGMAN CHECK	$-155.34	$0.00
07/09/1998	BILL	WEGMAN WILLIAM JR & GRACE	$155.34	$155.34
03/03/1998	PAYMENT	WEGMAN WILLIAM	$-35.14	$0.00
01/06/1998	PAYMENT	WEGMAN WILLIAM JR & GRACE	$-35.14	$35.14
10/07/1997	PAYMENT	WEGMAN WILLIAM	$-35.14	$70.28
08/07/1997	PAYMENT	WEGMAN WILLIAM JR & GRACE	$-35.36	$105.42
07/23/1997	BILL	WEGMAN WILLIAM JR & GRACE	$140.78	$140.78
02/28/1997	PAYMENT	WEGMAN WILLIAM & GRACE	$-36.20	$0.00
01/03/1997	PAYMENT	WEGMAN WILLIAM JR & GRACE	$-36.20	$36.20
10/08/1996	PAYMENT	WEGMAN WILLIAM JR & GRACE	$-36.20	$72.40
08/14/1996	PAYMENT	WEGMAN WILLIAM JR & GRACE	$-36.41	$108.60
07/11/1996	BILL	WEGMAN WILLIAM JR & GRACE	$145.01	$145.01

Tax Account 15-0042-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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