Tax Account 15-0051-04
Owners
HOWARD MELVIN JR & DELPHINE TTE
PO BOX 746
WINNEMUCCA, NV 89446
HOWARD MELVIN B JR TRUSTEE
HOWARD DELPHINE TRUSTEE
Account Summary
| Account ID | 15-0051-04 |
|---|---|
| Account Type | Real Estate |
| Location | US HWY 95 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $620.50 |
| Total | $620.50 |
| Paid | $620.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $574.53 | $0.00 | $574.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $531.99 | $0.00 | $531.99 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $492.59 | $0.00 | $492.59 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $470.49 | $0.00 | $470.49 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $454.14 | $0.00 | $454.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $433.32 | $0.00 | $433.32 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $408.42 | $0.00 | $408.42 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $383.13 | $0.00 | $383.13 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $360.42 | $12.64 | $373.06 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $333.73 | $11.78 | $345.51 | $0.00 | $0.00 | 3.1716 | 1.0 |
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 | $-620.50 | $0.00 |
| 07/05/2024 | BILL | HOWARD MELVIN JR & DELPHINE TTE | $620.50 | $620.50 |
| 08/21/2023 | PAYMENT | B & D EQUIPMENT CHECK 1997 | $-574.53 | $0.00 |
| 07/06/2023 | BILL | HOWARD MELVIN JR & DELPHINE TTE | $574.53 | $574.53 |
| 08/17/2022 | PAYMENT | HOWARD, MELVIN B & DELPHINE CHECK 277 | $-531.99 | $0.00 |
| 07/07/2022 | BILL | HOWARD MELVIN JR & DELPHINE TR | $531.99 | $531.99 |
| 08/18/2021 | PAYMENT | HOWARD MELVIN & DELPHINE CHECK NUM: 271 | $-492.59 | $0.00 |
| 07/08/2021 | BILL | HOWARD MELVIN JR & DELPHINE TR | $492.59 | $492.59 |
| 08/18/2020 | PAYMENT | HOWARD MELVIN & DELPHINE CHECK NUM: 263 | $-470.49 | $0.00 |
| 07/10/2020 | BILL | HOWARD MELVIN JR & DELPHINE TR | $470.49 | $470.49 |
| 08/14/2019 | PAYMENT | HOWARD MELVIN CHECK NUM: 4009 | $-454.14 | $0.00 |
| 07/08/2019 | BILL | HOWARD MELVIN & DELPHINE TRUST | $454.14 | $454.14 |
| 08/22/2018 | PAYMENT | HOWARD, MELVIN AND DELPHINE CHECK NUM: 3655 | $-433.32 | $0.00 |
| 07/05/2018 | BILL | HOWARD MELVIN & DELPHINE TRUST | $433.32 | $433.32 |
| 08/25/2017 | PAYMENT | HOWARD, MELVIN B & DELPHINE CHECK NUM: 3293 | $-408.42 | $0.00 |
| 07/11/2017 | BILL | HOWARD MELVIN & DELPHINE TRUST | $408.42 | $408.42 |
| 08/19/2016 | PAYMENT | HOWARD, MELVIN AND DEPHINE CHECK NUM: 2941 | $-383.13 | $0.00 |
| 07/07/2016 | BILL | HOWARD MELVIN & DELPHINE TRUST | $383.13 | $383.13 |
| 12/24/2015 | PAYMENT | HOWARD, MELVIN & DELPHINE FAML CHECK NUM: 2739 | $-373.06 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.02 | $373.06 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.62 | $364.04 |
| 07/02/2015 | BILL | HOWARD MELVIN & DELPHINE TRUST | $360.42 | $360.42 |
| 12/23/2014 | PAYMENT | HOWARD MELVIN B & DELPHINE M CHECK NUM: 212 | $-345.51 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.39 | $345.51 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.39 | $337.12 |
| 07/03/2014 | BILL | HOWARD MELVIN & DELPHINE TRUST | $333.73 | $333.73 |
| 12/30/2013 | PAYMENT | HOWARD, MELVIN B & DELPHINE M CHECK NUM: 202 | $-319.87 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.75 | $319.87 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.12 | $312.12 |
| 07/02/2013 | BILL | HOWARD MELVIN & DELPHINE TRUST | $309.00 | $309.00 |
| 12/24/2012 | PAYMENT | HOWARD MELVIN B & DELPHINE M CHECK NUM: 197 | $-296.24 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.21 | $296.24 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.92 | $289.03 |
| 07/10/2012 | BILL | HOWARD MELVIN & DELPHINE TRUST | $286.11 | $286.11 |
| 12/27/2011 | PAYMENT | HOWARD MELVIN B & DELPHINE M CHECK NUM: 185 | $-274.24 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.65 | $274.24 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.68 | $267.59 |
| 07/11/2011 | BILL | HOWARD MELVIN & DELPHINE TRUST | $264.91 | $264.91 |
| 12/27/2010 | PAYMENT | MELVIN HOWARD CHECK NUM: 137 | $-256.42 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.28 | $256.42 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.58 | $250.14 |
| 07/09/2010 | BILL | HOWARD MELVIN & DELPHINE TRUST | $247.56 | $247.56 |
| 12/29/2009 | PAYMENT | HOWARD MELVIN CHECK NUM: 128 | $-241.33 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.86 | $241.33 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.36 | $235.47 |
| 07/10/2009 | BILL | HOWARD MELVIN & DELPHINE TRUST | $233.11 | $233.11 |
| 12/22/2008 | PAYMENT | MELVIN HOWARD CHECK BANK: 94 7074 NUM: 8742 | $-241.33 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.86 | $241.33 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.36 | $235.47 |
| 07/10/2008 | BILL | HOWARD MELVIN & DELPHINE TRUST | $233.11 | $233.11 |
| 12/28/2007 | PAYMENT | HOWARD, MELVIN CHECK BANK: 94 176 NUM: 162 | $-241.33 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.86 | $241.33 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.36 | $235.47 |
| 07/12/2007 | BILL | HOWARD MELVIN & DELPHINE TRUST | $233.11 | $233.11 |
| 12/29/2006 | PAYMENT | MELVIN B HOWARD CHECK BANK: 94*7074 NUM: 8105 | $-242.29 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.90 | $242.29 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.40 | $236.39 |
| 07/06/2006 | BILL | HOWARD MELVIN & DELPHINE TRUST | $233.99 | $233.99 |
| 12/30/2005 | PAYMENT | HOWARD MELVIN B/DELPHINE CHECK BANK: 947074 NUM: 7768 | $-242.29 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.90 | $242.29 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.40 | $236.39 |
| 07/18/2005 | BILL | HOWARD MELVIN & DELPHINE TRUST | $233.99 | $233.99 |
| 01/05/2005 | PAYMENT | HOWARD FAMILY TRUST CHECK BANK: 94*176 NUM: 137 | $-240.94 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.84 | $240.94 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.35 | $235.10 |
| 07/06/2004 | BILL | HOWARD MELVIN & DELPHINE TRUST | $232.75 | $232.75 |
| 12/30/2003 | PAYMENT | HOWARD MELVIN/DELPHINE CHECK BANK: 94F176 NUM: 120 | $-226.05 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.51 | $226.05 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.25 | $220.54 |
| 07/18/2003 | BILL | HOWARD MELVIN & DELPHINE TRUST | $218.29 | $218.29 |
| 01/23/2003 | PAYMENT | HOWARD MELVIN CHECK BANK: 94-7074 NUM: 6816 | $-163.43 | $0.00 |
| 01/23/2003 | AMENDMENT | Remove pen our mistake on amt | $-6.36 | $163.43 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.36 | $169.79 |
| 12/31/2002 | PAYMENT | HOWARD MELVIN B & DELPHINE M CHECK BANK: 11-7000 NUM: 1075 | $-53.67 | $163.43 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.28 | $217.10 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.15 | $211.82 |
| 07/08/2002 | BILL | HOWARD MELVIN & DELPHINE TRUST | $209.67 | $209.67 |
| 01/02/2002 | PAYMENT | HOWARD MELVIN B. CHECK BANK: 11-7000 NUM: 1053 | $-219.04 | $0.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.30 | $219.04 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.12 | $213.74 |
| 07/11/2001 | BILL | HOWARD MELVIN & DELPHINE TRUST | $211.62 | $211.62 |
| 12/29/2000 | PAYMENT | HOWARD MELVIN B. CHECK BANK: 11-7000 NUM: 1032 | $-217.62 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.27 | $217.62 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.11 | $212.35 |
| 07/06/2000 | BILL | HOWARD MELVIN B & DELPHINE M | $210.24 | $210.24 |
| 01/03/2000 | PAYMENT | HOWARD BUDDY & DELPHINE CHECK BANK: 11-7000 NUM: 1002 | $-232.84 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.63 | $232.84 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.26 | $227.21 |
| 07/12/1999 | BILL | HOWARD MELVIN B & DELPHINE M | $224.95 | $224.95 |
| 01/04/1999 | PAYMENT | MELVIN HOWARD CHECK | $-213.35 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.16 | $213.35 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.07 | $208.19 |
| 07/09/1998 | BILL | HOWARD MELVIN B & DELPHINE M | $206.12 | $206.12 |
| 12/31/1997 | PAYMENT | HOWARD MELVIN & DELPHINE | $-218.28 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.28 | $218.28 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.12 | $213.00 |
| 07/23/1997 | BILL | HOWARD MELVIN B & DELPHINE M | $210.88 | $210.88 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-2,752.13 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $2,752.13 | $2,752.13 |