Tax Account 16-0032-05

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Owners

HUMMEL MARK EDWIN
1290 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0032-05
Account Type	Real Estate
Location	1290 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0032-05

Account Type

Real Estate

Location

1290 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$775.01
Total	$775.01
Paid	$775.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$775.01

Total

$775.01

Paid

$775.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$196.01	$0.00	$196.01	$196.01	$0.00
2	10/06/2025	10/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/05/2026	01/15/2026	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/02/2026	03/12/2026	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$755.57	$0.00	$755.57	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$736.72	$0.00	$736.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$718.41	$0.00	$718.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$709.91	$0.00	$709.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$707.68	$0.00	$707.68	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$690.20	$0.00	$690.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$673.24	$0.00	$673.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$656.78	$0.00	$656.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$640.81	$0.00	$640.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$625.29	$0.00	$625.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$610.23	$0.00	$610.23	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/21/2025	PAYMENT	HUMMEL MARK EC WF - 025072123013755	$-775.01	$0.00
07/03/2025	BILL	HUMMEL MARK EDWIN	$775.01	$775.01
07/16/2024	PAYMENT	HUMMEL MARK EC WF - 024071623035913	$-755.57	$0.00
07/05/2024	BILL	HUMMEL MARK EDWIN	$755.57	$755.57
07/20/2023	PAYMENT	HUMMEL MARK EC WF - 023072023014391	$-736.72	$0.00
07/06/2023	BILL	HUMMEL MARK EDWIN	$736.72	$736.72
08/09/2022	PAYMENT	HUMMEL, MARK ACH WF E-BOX 08.08	$-718.41	$0.00
07/07/2022	BILL	HUMMEL MARK EDWIN	$718.41	$718.41
07/27/2021	PAYMENT	HUMMEL, MARK CHECK BANK: WF INTERNET NUM: 021072723038092	$-709.91	$0.00
07/08/2021	BILL	HUMMEL MARK EDWIN	$709.91	$709.91
07/21/2020	PAYMENT	HUMMEL, MARK CHECK BANK: WF INTERNET NUM: 020072123043778	$-707.68	$0.00
07/10/2020	BILL	HUMMEL MARK EDWIN	$707.68	$707.68
07/16/2019	PAYMENT	HUMMEL, MARK CHECK BANK: WF INTERNET NUM: 019071623058860	$-690.20	$0.00
07/08/2019	BILL	HUMMEL MARK EDWIN	$690.20	$690.20
07/31/2018	PAYMENT	HUMMEL, MARK CHECK BANK: WF INTERNET NUM: 018073123056534	$-673.24	$0.00
07/05/2018	BILL	HUMMEL MARK EDWIN	$673.24	$673.24
08/01/2017	PAYMENT	HUMMEL, MARK CHECK BANK: WF INTERNET NUM: 017080123070174	$-656.78	$0.00
07/11/2017	BILL	HUMMEL MARK EDWIN	$656.78	$656.78
07/20/2016	PAYMENT	MARK HUMMEL CHECK BANK: WF INTERNET NUM: 016071923061209	$-640.81	$0.00
07/07/2016	BILL	HUMMEL MARK EDWIN	$640.81	$640.81
07/14/2015	PAYMENT	MARK HUMMEL CHECK BANK: WF INTERNET NUM: 015071423059552	$-625.29	$0.00
07/02/2015	BILL	HUMMEL MARK EDWIN	$625.29	$625.29
08/11/2014	PAYMENT	MARK HUMMEL CHECK BANK: WF INTERNET NUM: 014081123031514	$-610.23	$0.00
07/03/2014	BILL	HUMMEL MARK EDWIN	$610.23	$610.23
07/23/2013	PAYMENT	HUMMEL MARK CHECK BANK: WF INTERNET NUM: 013072309058810	$-595.59	$0.00
07/02/2013	BILL	HUMMEL MARK EDWIN	$595.59	$595.59
07/19/2012	PAYMENT	HUMMEL MARK CHECK BANK: WF INTERNET NUM: 012071909009259	$-581.39	$0.00
07/10/2012	BILL	HUMMEL MARK EDWIN	$581.39	$581.39
08/09/2011	PAYMENT	HUMMEL MARK CHECK BANK: WF INTERNET NUM: 011080909055633	$-567.60	$0.00
07/11/2011	BILL	HUMMEL MARK EDWIN	$567.60	$567.60
08/11/2010	PAYMENT	HUMMEL MARK CHECK BANK: WF INTERNET NUM: 109018902	$-554.22	$0.00
07/09/2010	BILL	HUMMEL MARK EDWIN	$554.22	$554.22
08/11/2009	PAYMENT	HUMMEL MARK EDWIN CHECK BANK: 56*382 NUM: 71204789	$-518.75	$0.00
07/10/2009	BILL	HUMMEL MARK EDWIN	$518.75	$518.75
08/21/2008	PAYMENT	HUMMEL, MARK E CHECK BANK: 94 7074 NUM: 1170	$-503.81	$0.00
07/10/2008	BILL	HUMMEL MARK EDWIN	$503.81	$503.81
08/10/2007	PAYMENT	HUMMEL MARK EDWIN CHECK BANK: 94*7074 NUM: 1132	$-489.20	$0.00
07/12/2007	BILL	HUMMEL MARK EDWIN	$489.20	$489.20
07/28/2006	PAYMENT	HUMMEL MARK EDWIN CHECK BANK: 94*7074 NUM: 1123	$-475.14	$0.00
07/06/2006	BILL	HUMMEL MARK EDWIN	$475.14	$475.14
08/17/2005	PAYMENT	HUMMEL MARK E CHECK BANK: 947074 NUM: 1114	$-455.18	$0.00
07/18/2005	BILL	HUMMEL MARK EDWIN	$455.18	$455.18
01/26/2005	PAYMENT	HUMMEL CHARLOTTE CHECK BANK: 94*7074 NUM: 1266	$-112.00	$0.00
01/06/2005	PAYMENT	HUMMEL CHARLOTTE CHECK BANK: 94*7074 NUM: 1261	$-112.00	$112.00
07/30/2004	PAYMENT	HUMMEL, CHARLOTTE CHECK BANK: 94*7074 NUM: 1149	$-227.10	$224.00
07/06/2004	BILL	HUMMEL CHARLOTTE	$451.10	$451.10
11/07/2003	PAYMENT	HUMMEL FRED F & CHARLOTTE CHECK BANK: 94F7074 NUM: 98	$-106.00	$0.00
09/29/2003	PAYMENT	HUMMEL FRED F CHECK BANK: 94F7074 NUM: 3774	$-106.00	$106.00
08/28/2003	PAYMENT	HUMMEL FRED F CHECK BANK: 94F7074 NUM: 3742	$-106.00	$212.00
08/01/2003	PAYMENT	HUMMEL FRED F & CHARLOTTE CHECK BANK: 94-7074 NUM: 3703	$-109.05	$318.00
07/18/2003	BILL	HUMMEL FRED F & CHARLOTTE	$427.05	$427.05
10/30/2002	PAYMENT	HUMMEL FRED F CHECK BANK: 94-7074 NUM: 3326	$-96.00	$0.00
09/25/2002	PAYMENT	HUMMEL FRED F & CHECK BANK: 94-7074 NUM: 3285	$-96.00	$96.00
08/29/2002	PAYMENT	HUMMEL FRED F CHECK BANK: 94-7074 NUM: 3238	$-96.00	$192.00
07/30/2002	PAYMENT	HUMMEL FRED F & CHARLOTTE CHECK BANK: 94-7074 NUM: 3192	$-129.82	$288.00
07/08/2002	BILL	HUMMEL FRED F & CHARLOTTE	$417.82	$417.82
07/24/2001	PAYMENT	HUMMEL FRED F CHECK BANK: 94-7074 NUM: 2661	$-419.33	$0.00
07/11/2001	BILL	HUMMEL FRED F & CHARLOTTE	$419.33	$419.33
10/31/2000	PAYMENT	HUMMEL FRED F CHECK BANK: 94-7074 NUM: 2213	$-96.73	$0.00
09/27/2000	PAYMENT	HUMMEL CHARLOTTE CHECK BANK: 94-7074 NUM: 2168	$-96.73	$96.73
08/30/2000	PAYMENT	HUMMEL FRED F CHECK BANK: 94-204 NUM: 2272	$-96.73	$193.46
08/01/2000	PAYMENT	HUMMEL FRED F CHECK BANK: 94-204 NUM: 2223	$-126.98	$290.19
07/06/2000	BILL	HUMMEL FRED F & CHARLOTTE	$417.17	$417.17
02/28/2000	PAYMENT	HUMMEL FRED CHECK BANK: 94-204 NUM: 2011	$-107.87	$0.00
12/28/1999	PAYMENT	HUMMEL FRED F & CHARLOTTE CHECK BANK: 94-204 NUM: 1944	$-107.87	$107.87
09/28/1999	PAYMENT	HUMMEL FRED CHECK BANK: 94-204 NUM: 1816	$-107.87	$215.74
07/28/1999	PAYMENT	HUMMEL FRED F & CHARLOTTE CHECK BANK: 94-204 NUM: 1745	$-138.23	$323.61
07/12/1999	BILL	HUMMEL FRED F & CHARLOTTE	$461.84	$461.84
02/26/1999	PAYMENT	HUMMEL FRED F & CHARLOTTE CHECK	$-109.75	$0.00
12/30/1998	PAYMENT	HUMMEL FRED F & CHARLOTTE CHECK	$-109.75	$109.75
09/29/1998	PAYMENT	HUMMEL FRED F & CHARLOTTE CHECK	$-109.75	$219.50
07/30/1998	PAYMENT	HUMMEL FRED F & CHARLOTTE CHECK	$-140.04	$329.25
07/09/1998	BILL	HUMMEL FRED F & CHARLOTTE	$469.29	$469.29
02/26/1998	PAYMENT	HUMMEL FRED F & CHARLOTTE	$-111.24	$0.00
12/29/1997	PAYMENT	HUMMEL FRED F & CHARLOTTE	$-111.24	$111.24
09/30/1997	PAYMENT	HUMMEL FRED F & CHARLOTTE	$-111.24	$222.48
07/30/1997	PAYMENT	HUMMEL FRED F & CHARLOTTE	$-141.46	$333.72
07/23/1997	BILL	HUMMEL FRED F & CHARLOTTE	$475.18	$475.18
02/26/1997	PAYMENT	HUMMEL FRED F & CHARLOTTE	$-108.48	$0.00
12/27/1996	PAYMENT	HUMMEL FRED F & CHARLOTTE	$-108.48	$108.48
09/26/1996	PAYMENT	HUMMEL FRED F & CHARLOTTE	$-108.48	$216.96
07/30/1996	PAYMENT	HUMMEL FRED F & CHARLOTTE	$-138.71	$325.44
07/11/1996	BILL	HUMMEL FRED F & CHARLOTTE	$464.15	$464.15

Tax Account 16-0032-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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