Tax Account 16-0441-09

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Owners

HUMMEL RONALD E & LAURA L
PO BOX 1493
WINNEMUCCA, NV 89446

HUMMEL RONALD E

HUMMEL LAURA L

Account Summary

Account ID	16-0441-09
Account Type	Real Estate
Location	3312 FRONTIER ST WINNEMUCCA
Balance	$2,127.53
Currently Due	$534.53

Account ID

16-0441-09

Account Type

Real Estate

Location

3312 FRONTIER ST
WINNEMUCCA

Balance

$2,127.53

Currently Due

$534.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,127.53
Total	$2,127.53
Paid	$0.00
Balance	$2,127.53
Due	$534.53
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,127.53

Total

$2,127.53

Paid

$0.00

Balance

$2,127.53

Due

$534.53

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$534.53	$0.00	$534.53	$0.00	$534.53
2	10/06/2025	10/16/2025	Due	$531.00	$0.00	$531.00	$0.00	$1,065.53
3	01/05/2026	01/15/2026	Due	$531.00	$0.00	$531.00	$0.00	$1,596.53
4	03/02/2026	03/12/2026	Due	$531.00	$0.00	$531.00	$0.00	$2,127.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,078.18	$69.06	$2,147.24	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,932.23	$147.21	$2,079.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,797.10	$59.18	$1,856.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,794.94	$59.21	$1,854.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,748.00	$131.20	$1,879.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,691.01	$145.15	$1,836.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,618.51	$108.04	$1,726.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,622.98	$68.31	$1,691.29	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,650.38	$69.52	$1,719.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,662.69	$0.00	$1,662.69	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,655.55	$0.00	$1,655.55	$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	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	HUMMEL RONALD E & LAURA L	$2,127.53	$2,127.53
01/10/2025	PAYMENT	HUMMEL RONALD E & LAURA L CHECK 120	$-2,147.24	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.30	$2,147.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.76	$2,097.94
07/05/2024	BILL	HUMMEL RONALD E & LAURA L	$2,078.18	$2,078.18
01/30/2024	PAYMENT	HUMMEL, RONDA R & LAUA CHECK 106	$-2,079.44	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.15	$2,079.44
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,997.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.70	$1,996.29
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.36	$1,950.59
07/06/2023	BILL	HUMMEL RONALD E & LAURA L	$1,932.23	$1,932.23
01/03/2023	PAYMENT	MERRICK, ELSIE M/HUMMEL, RONDA R & LAUA CHECK 64	$-1,856.28	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$42.26	$1,856.28
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$16.92	$1,814.02
07/07/2022	BILL	HUMMEL RONALD E & LAURA L	$1,797.10	$1,797.10
01/03/2022	PAYMENT	HUMMEL RONDA CREDIT: D NUM: DEBIT 4695	$-1,854.15	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$42.25	$1,854.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.96	$1,811.90
07/08/2021	BILL	HUMMEL RONALD E & LAURA L	$1,794.94	$1,794.94
03/04/2021	PAYMENT	RONDA R HUMMEL CREDIT: D NUM: PNP VISA 8082	$-1,879.20	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$73.80	$1,879.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.00	$1,805.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.40	$1,764.40
07/10/2020	BILL	HUMMEL RONALD E & LAURA L	$1,748.00	$1,748.00
04/10/2020	PAYMENT	HUMMEL, RONDA R CREDIT: D BANK: OP INTERNET NUM: 004975	$-440.30	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$440.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.80	$437.80
02/05/2020	PAYMENT	RONDA HUMMEL CREDIT: D NUM: DEBIT 8082	$-1,395.86	$422.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$71.28	$1,817.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.65	$1,746.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.92	$1,706.93
07/08/2019	BILL	HUMMEL RONALD E & LAURA L	$1,691.01	$1,691.01
03/28/2019	PAYMENT	HUMMEL LAURA CREDIT: D NUM: DEBIT 8082	$-863.03	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$863.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.70	$860.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.08	$823.08
11/29/2018	PAYMENT	LAURA HUMMEL CREDIT: D NUM: VISA 8082	$-863.52	$808.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.83	$1,671.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.18	$1,633.69
07/05/2018	BILL	HUMMEL RONALD E & LAURA L	$1,618.51	$1,618.51
03/06/2018	PAYMENT	HUMMEL, RHONDA R CREDIT: D NUM: DEBIT 4099	$-825.12	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.12	$825.12
10/30/2017	PAYMENT	RONDA HUMMEL CREDIT: D NUM: VISA 4099	$-866.17	$810.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.95	$1,676.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.24	$1,638.22
07/11/2017	BILL	HUMMEL RONALD E & LAURA L	$1,622.98	$1,622.98
03/21/2017	PAYMENT	MERRICK, ELSIE M CREDIT: D NUM: DEBIT 4956	$-427.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.40	$427.40
01/12/2017	PAYMENT	HUMMEL ELSIE M CREDIT: D NUM: VISA 4956	$-412.00	$412.00
10/25/2016	PAYMENT	MERRICK ELSIE M/HUMMEL RONDA R CHECK NUM: 1854	$-880.50	$824.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.62	$1,704.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.50	$1,665.88
07/07/2016	BILL	HUMMEL RONALD E & LAURA L	$1,650.38	$1,650.38
03/07/2016	PAYMENT	MERRICK, ELSIE M/HUMMEL, RONDA CHECK NUM: 1799	$-415.00	$0.00
01/04/2016	PAYMENT	MERRICK, ELSIE/HUMMEL, RONDA CHECK NUM: 1789	$-415.00	$415.00
10/05/2015	PAYMENT	MERRICK, ELSIE/HUMMEL, RONDA CHECK NUM: 1774	$-415.00	$830.00
08/14/2015	PAYMENT	MERRICK, ELSIE M/HUMMEL, RONDA CHECK NUM: 1761	$-417.69	$1,245.00
07/02/2015	BILL	HUMMEL RONALD E & LAURA L	$1,662.69	$1,662.69
03/04/2015	PAYMENT	MERRICK ELSIE M & HUMMEL RONDA CHECK NUM: 1722	$-413.00	$0.00
01/06/2015	PAYMENT	HUMMEL ELSIE M & RONDA R CHECK NUM: 1711	$-413.00	$413.00
10/03/2014	PAYMENT	MERRICK, ELSIE M/HUMMEL, RONDA CHECK NUM: 1691	$-413.00	$826.00
08/12/2014	PAYMENT	MERRICK, ELSIE M/HUMMEL, RONDA CHECK NUM: 1681	$-416.55	$1,239.00
07/03/2014	BILL	HUMMEL RONALD E & LAURA L	$1,655.55	$1,655.55
03/03/2014	PAYMENT	MERRICK, ELSIE M/HUMMEL, RONDA CHECK NUM: 1635	$-409.00	$0.00
01/06/2014	PAYMENT	MERRICK ELSIE M & HUMMEL RONDA CHECK NUM: 1620	$-409.00	$409.00
10/07/2013	PAYMENT	MERRICK ELSIE M /HUMMEL RONDA CHECK NUM: 1596	$-409.00	$818.00
08/14/2013	PAYMENT	MERRICK, ELSIE M/HUMMEL, RONDA CHECK NUM: 1577	$-411.42	$1,227.00
07/02/2013	BILL	HUMMEL RONALD E & LAURA L	$1,638.42	$1,638.42
03/04/2013	PAYMENT	MERRICK, ELSIE M/HUMMEL, RONDA CHECK NUM: 1532	$-410.00	$0.00
01/03/2013	PAYMENT	MERRICK ELSIE M & HUMMEL RONDA CHECK NUM: 1512	$-410.00	$410.00
10/01/2012	PAYMENT	MERRICK ELSIE M & HUMMEL RONDA CHECK NUM: 1485	$-410.00	$820.00
08/08/2012	PAYMENT	MERRICK, ELSIE M/HUMMEL, RONDA CHECK NUM: 1474	$-413.09	$1,230.00
07/10/2012	BILL	HUMMEL RONALD E & LAURA L	$1,643.09	$1,643.09
03/05/2012	PAYMENT	MERRICK ELSIE M HUMMEL RONDA R CHECK NUM: 1420	$-391.00	$0.00
01/04/2012	PAYMENT	MERRICK ELSIE M & HUMMEL RONDA CHECK NUM: 1399	$-391.00	$391.00
10/03/2011	PAYMENT	MERRICK ELSIE/HUMMEL RONDA CHECK NUM: 1363	$-391.00	$782.00
08/08/2011	PAYMENT	MERRICK, ELSIE M/HUMMEL, RONDA CHECK NUM: 1340	$-392.38	$1,173.00
07/11/2011	BILL	HUMMEL RONALD E & LAURA L	$1,565.38	$1,565.38
03/02/2011	PAYMENT	MERRICK, ELSIE / HUMMEL, RONDA CHECK NUM: 1289	$-405.00	$0.00
01/03/2011	PAYMENT	MERRICK, ELSIE M/HUMMEL, RONDA CHECK NUM: 1268	$-405.00	$405.00
10/04/2010	PAYMENT	MERRICK ELSIE CHECK NUM: 1231	$-405.00	$810.00
08/11/2010	PAYMENT	MERRICK ELSIE CHECK NUM: 1211	$-407.22	$1,215.00
07/09/2010	BILL	HUMMEL RONALD E & LAURA L	$1,622.22	$1,622.22
02/26/2010	PAYMENT	MERRICK, ELSIE M/HUMMEL, RONDA CHECK NUM: 1150	$-392.00	$0.00
01/04/2010	PAYMENT	MERRICK ELSIE CHECK NUM: 1130	$-392.00	$392.00
10/05/2009	PAYMENT	MERRICK ELSIE CHECK NUM: 1092	$-392.00	$784.00
08/12/2009	PAYMENT	HUMMEL RONALD E & LAURA L CHECK BANK: 94*169 NUM: 1067	$-392.93	$1,176.00
07/10/2009	BILL	HUMMEL RONALD E & LAURA L	$1,568.93	$1,568.93
03/02/2009	PAYMENT	MERRICK ELSIE CHECK BANK: 94 176 NUM: 4001	$-381.00	$0.00
01/05/2009	PAYMENT	MERRICK, ELSIE CHECK BANK: 94 176 NUM: 3976	$-381.00	$381.00
10/03/2008	PAYMENT	MERRICK, ELSIE CHECK BANK: 94 176 NUM: 3932	$-381.00	$762.00
08/14/2008	PAYMENT	ELSIE MERRICK CHECK BANK: 94*176 NUM: 3912	$-381.80	$1,143.00
07/10/2008	BILL	HUMMEL RONALD E & LAURA L	$1,524.80	$1,524.80
03/03/2008	PAYMENT	ELSIE MERRICK CHECK BANK: 94*176 NUM: 3834	$-360.00	$0.00
01/07/2008	PAYMENT	MERRICK ELSIE CHECK BANK: 94*176 NUM: 3806	$-360.00	$360.00
10/01/2007	PAYMENT	MERRICK ELSIE CHECK BANK: 94*176 NUM: 3752	$-360.00	$720.00
08/17/2007	PAYMENT	HUMMEL RONALD E & LAURA L CHECK BANK: 94*176 NUM: 3722	$-363.98	$1,080.00
07/12/2007	BILL	HUMMEL RONALD E & LAURA L	$1,443.98	$1,443.98
03/05/2007	PAYMENT	MERRICK ELSIE CHECK BANK: 94*176 NUM: 3596	$-340.00	$0.00
01/02/2007	PAYMENT	ELSIE MERRICK CHECK BANK: 94*176 NUM: 3548	$-340.00	$340.00
10/02/2006	PAYMENT	MERRICK, ELSIE CHECK BANK: 94 176 NUM: 3470	$-340.00	$680.00
08/10/2006	PAYMENT	MERRICK ELSIE CHECK BANK: 94176 NUM: 3430	$-340.97	$1,020.00
07/06/2006	BILL	HUMMEL RONALD E & LAURA L	$1,360.97	$1,360.97
03/03/2006	PAYMENT	MERRICK ELSIE CHECK BANK: 94176 NUM: 3298	$-317.00	$0.00
01/03/2006	PAYMENT	MERRICK, ELSIE CHECK BANK: 94 176 NUM: 3251	$-317.00	$317.00
10/03/2005	PAYMENT	ELSIE MERRICK CHECK BANK: 94176 NUM: 3169	$-317.00	$634.00
08/10/2005	PAYMENT	MERRICK, ELSIE CHECK BANK: 94 176 NUM: 3121	$-320.62	$951.00
07/18/2005	BILL	HUMMEL RONALD E & LAURA L	$1,271.62	$1,271.62
03/03/2005	PAYMENT	ELSIE MERRICK CHECK BANK: 94176 NUM: 2978	$-307.00	$0.00
01/06/2005	PAYMENT	ELSIE MERRICK CHECK BANK: 94*176 NUM: 2922	$-307.00	$307.00
12/29/2004	PAYMENT	ELSIE MERRICK CHECK BANK: 94*176 NUM: 2917	$-319.28	$614.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.28	$933.28
08/11/2004	PAYMENT	MERRICK ELSIE CHECK BANK: 94-176 NUM: 2774	$-403.49	$921.00
07/06/2004	BILL	HUMMEL RONALD E & LAURA L	$1,324.49	$1,324.49
03/05/2004	PAYMENT	MERRICK ELSIE CHECK BANK: 94*176 NUM: 2625	$-287.00	$0.00
01/06/2004	PAYMENT	MERRICK ELSIE CHECK BANK: 94*176 NUM: 2557	$-287.00	$287.00
10/03/2003	PAYMENT	MERRICK ELSIE CHECK BANK: 94*176 NUM: 2468	$-287.00	$574.00
08/12/2003	PAYMENT	HUMMEL ELSIE CHECK BANK: 94-175 NUM: 2425	$-290.03	$861.00
07/18/2003	BILL	HUMMEL RONALD E & LAURA L	$1,151.03	$1,151.03
03/04/2003	PAYMENT	MERRICK ELSIE CHECK BANK: 94-176 NUM: 2249	$-274.00	$0.00
01/07/2003	PAYMENT	MERRICK ELSIE CHECK BANK: 94-176 NUM: 2195	$-274.00	$274.00
10/07/2002	PAYMENT	MERRICK ELSIE CHECK BANK: 94-176 NUM: 2109	$-274.00	$548.00
08/08/2002	PAYMENT	MERRICK ELSIE CHECK BANK: 94-176 NUM: 2053	$-307.49	$822.00
07/08/2002	BILL	HUMMEL RONALD E & LAURA L	$1,129.49	$1,129.49
03/05/2002	PAYMENT	MERRICK ELSIE CHECK BANK: 94-7074 NUM: 4708	$-275.24	$0.00
01/07/2002	PAYMENT	HUMMEL ELSIE CHECK BANK: 94-7074 NUM: 4651	$-275.24	$275.24
10/02/2001	PAYMENT	MERRICK ELSIE CHECK BANK: 94-7074 NUM: 4558	$-275.24	$550.48
08/07/2001	PAYMENT	MERRICK ELSIE CHECK BANK: 94-7074 NUM: 4512	$-305.57	$825.72
07/11/2001	BILL	HUMMEL RONALD E & LAURA L	$1,131.29	$1,131.29
03/07/2001	PAYMENT	MERRICK ELSIE CHECK BANK: 94-7074 NUM: 4364	$-273.53	$0.00
01/03/2001	PAYMENT	MERRICK ELSIE CHECK BANK: 94-7074 NUM: 4305	$-273.53	$273.53
10/09/2000	PAYMENT	HUMMEL ELSIE CHECK BANK: 94-7074 NUM: 4214	$-273.53	$547.06
08/15/2000	PAYMENT	HUMMEL RONALD E & LAURA L CHECK	$-303.90	$820.59
07/06/2000	BILL	HUMMEL RONALD E & LAURA L	$1,124.49	$1,124.49
03/07/2000	PAYMENT	MERRICK ELSIE CHECK BANK: 94-204 NUM: 4029	$-273.97	$0.00
01/04/2000	PAYMENT	MERRICK ELSIE CHECK BANK: 94-204 NUM: 3969	$-273.97	$273.97
10/05/1999	PAYMENT	HUMMEL RONALD E & LAURA L CHECK BANK: 94-204 NUM: 3877	$-273.97	$547.94
08/04/1999	PAYMENT	HUMMEL RONALD E & LAURA L CHECK BANK: 91-119 NUM: 3784	$-304.28	$821.91
07/12/1999	BILL	HUMMEL RONALD E & LAURA L	$1,126.19	$1,126.19
03/02/1999	PAYMENT	MERRICK ELSIE CHECK	$-277.93	$0.00
01/05/1999	PAYMENT	MERRICK ELSIE CHECK	$-277.93	$277.93
10/06/1998	PAYMENT	MERRICK ELSIE CHECK	$-277.93	$555.86
08/11/1998	PAYMENT	HUMMEL RONALD E & LAURA L CHECK	$-308.23	$833.79
07/09/1998	BILL	HUMMEL RONALD E & LAURA L	$1,142.02	$1,142.02
03/04/1998	PAYMENT	MERRICK ELSIE	$-272.20	$0.00
01/06/1998	PAYMENT	HUMMEL RONALD E & LAURA L	$-272.20	$272.20
10/07/1997	PAYMENT	MERRICK ELSIE	$-272.20	$544.40
08/05/1997	PAYMENT	MERRICK ELSIE	$-302.38	$816.60
07/23/1997	BILL	HUMMEL RONALD E & LAURA L	$1,118.98	$1,118.98
03/04/1997	PAYMENT	MERRICK ELSIE	$-274.78	$0.00
01/06/1997	PAYMENT	MERRICK ELSIE	$-274.78	$274.78
10/07/1996	PAYMENT	MERRICK ELSIE	$-274.78	$549.56
08/09/1996	PAYMENT	HUMMEL RONALD E & LAURA L	$-305.03	$824.34
07/11/1996	BILL	HUMMEL RONALD E & LAURA L	$1,129.37	$1,129.37

Tax Account 16-0441-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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