Tax Account 011-203-056

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HUMMELL, HARRY F & RACHEL E
3222 SUNSET LN
ANTIOCH, CA 94509-5633

Account Summary

Account ID	011-203-056
Account Type	Real Estate
Location	0 A ST/17TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.15	$0.00	$29.15	$29.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	HUMMELL, RACHEL CHECK 537	$-29.15	$0.00
07/10/2024	BILL	HUMMELL, HARRY F & RACHEL E	$29.15	$29.15
08/15/2023	PAYMENT	HUMMELL, RACHEL E CHECK NUM: 513	$-29.15	$0.00
07/12/2023	BILL	HUMMELL, HARRY F & RACHEL E	$29.15	$29.15
08/10/2022	PAYMENT	HUMMELL, RACHAEL CHECK NUM: 288	$-29.15	$0.00
07/12/2022	BILL	HUMMELL, HARRY F & RACHEL E	$29.15	$29.15
08/18/2021	PAYMENT	HUMMELL, RACHAEL CHECK NUM: 454	$-30.41	$0.00
07/14/2021	BILL	HUMMELL, HARRY F & RACHEL E	$30.41	$30.41
08/18/2020	PAYMENT	HUMMELL, RACHAAEL CHECK NUM: 249	$-15.23	$0.00
07/15/2020	BILL	HUMMELL, HARRY F & RACHEL E	$15.23	$15.23
08/13/2019	PAYMENT	HUMMELL, FRANK & RACHAEL CHECK NUM: 185	$-15.23	$0.00
07/10/2019	BILL	HUMMELL, HARRY F & RACHEL E	$15.23	$15.23
08/17/2018	PAYMENT	HUMMELL, FRANK & RACHAEL CHECK NUM: 118	$-15.17	$0.00
07/09/2018	BILL	HUMMELL, HARRY F & RACHEL E	$15.17	$15.17
08/10/2017	PAYMENT	HUMMELL, FRANK & RACHAEL CHECK NUM: 9235	$-13.80	$0.00
07/07/2017	BILL	HUMMELL, HARRY F & RACHEL E	$13.80	$13.80
08/11/2016	PAYMENT	HUMMELL, FRANK & RACHAEL CHECK NUM: 9093	$-13.80	$0.00
07/08/2016	BILL	HUMMELL, HARRY F & RACHEL E	$13.80	$13.80
08/07/2015	PAYMENT	HUMMELL, HARRY F & RACHEL E CHECK NUM: 9192	$-13.80	$0.00
07/08/2015	BILL	HUMMELL, HARRY F & RACHEL E	$13.80	$13.80
08/08/2014	PAYMENT	HUMMELL, FRANK & RACHAEL CHECK NUM: 9162	$-13.80	$0.00
07/10/2014	BILL	HUMMELL, HARRY F & RACHEL E	$13.80	$13.80
08/19/2013	PAYMENT	HUMMELL, FRANK & RACHEL CHECK NUM: 9066	$-13.80	$0.00
07/16/2013	BILL	HUMMELL, HARRY F & RACHEL E	$13.80	$13.80
08/13/2012	PAYMENT	HUMMELL, FRANK & RACHAEL CHECK NUM: 9028	$-13.80	$0.00
07/10/2012	BILL	HUMMELL, HARRY F & RACHEL E	$13.80	$13.80
08/17/2011	PAYMENT	HUMMELL, FRANK & RACHEL E CHECK NUM: 8836	$-13.80	$0.00
07/14/2011	BILL	HUMMELL, HARRY F & RACHEL E	$13.80	$13.80
08/06/2010	PAYMENT	HUMMELL, HARRY F & RACHEL E CHECK NUM: 8936	$-13.80	$0.00
07/14/2010	BILL	HUMMELL, HARRY F & RACHEL E	$13.80	$13.80
08/26/2009	PAYMENT	HUMMELL, HARRY F & RACHEL E CHECK NUM: 8540	$-13.80	$0.00
07/21/2009	BILL	HUMMELL, HARRY F & RACHEL E	$13.80	$13.80
07/28/2008	PAYMENT	HUMMELL, HARRY F & RACHEL E CHECK NUM: 8304	$-13.80	$0.00
07/14/2008	BILL	HUMMELL, HARRY F & RACHEL E	$13.80	$13.80
08/13/2007	PAYMENT	HUMMELL, HARRY F & RACHEL E CHECK NUM: 7959	$-13.80	$0.00
07/13/2007	BILL	HUMMELL, HARRY F & RACHEL E	$13.80	$13.80
08/14/2006	PAYMENT	HUMMELL, HARRY F & RACHEL E CHECK NUM: 7657	$-13.80	$0.00
07/19/2006	BILL	HUMMELL, HARRY F & RACHEL E	$13.80	$13.80
08/16/2005	PAYMENT	FRANK HUMMELL CHECK NUM: 7229	$-13.80	$0.00
07/21/2005	BILL	HUMMELL, HARRY F & RACHEL E	$13.80	$13.80
07/29/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	HUMMELL, HARRY F & RAC @	$13.82	$13.82
08/13/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	HUMMELL, HARRY F & RAC @	$13.82	$13.82