Tax Account 024-052-002

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Owners

HAMMOCK, KENNETH & DAWN
6255 TAYLOR AVE
ELKO, NV 89801-5099

780879

Account Summary

Account ID	024-052-002
Account Type	Real Estate
Location	0 KINGS RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-052-002

Account Type

Real Estate

Location

0 KINGS RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.48

Total

$48.48

Paid

$48.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	"DAWN HAMMOCK" SYS 3971291185 ORIG: ONLINE	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	"DAWN HAMMOCK" ONLINE 3971291185 VOIDED PAYMENT: 927012. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/12/2024	PAYMENT	"DAWN HAMMOCK" ONLINE	$-45.94	$0.00
07/10/2024	BILL	HAMMOCK, KENNETH & DAWN	$45.94	$45.94
08/14/2023	PAYMENT	HAMMOCK, DAWN CREDIT: D BANK: OP INTERNET NUM: 218070	$-42.53	$0.00
07/12/2023	BILL	HAMMOCK, KENNETH & DAWN	$42.53	$42.53
07/25/2022	PAYMENT	HAMMOCK, DAWN CREDIT: D BANK: OP INTERNET NUM: 170460	$-39.38	$0.00
07/12/2022	BILL	HAMMOCK, KENNETH & DAWN	$39.38	$39.38
08/03/2021	PAYMENT	HAMMOCK, DAWN CREDIT: D BANK: OP INTERNET NUM: 047644	$-36.45	$0.00
07/14/2021	BILL	HAMMOCK, KENNETH & DAWN	$36.45	$36.45
07/23/2020	PAYMENT	VANDEYHEY, TODD CHECK NUM: ACH	$-34.53	$0.00
07/15/2020	BILL	HAMMOCK, KENNETH & DAWN	$34.53	$34.53
07/29/2019	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3508	$-33.32	$0.00
07/10/2019	BILL	GOVERNMENT LAND SALES	$33.32	$33.32
07/26/2018	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1824	$-31.66	$0.00
07/09/2018	BILL	GOVERNMENT LAND SALES	$31.66	$31.66
07/26/2017	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1698	$-27.27	$0.00
07/07/2017	BILL	GOVERNMENT LAND SALES	$27.27	$27.27
08/01/2016	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1650	$-25.76	$0.00
07/08/2016	BILL	GOVERNMENT LAND SALES	$25.76	$25.76
07/28/2015	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1604	$-24.21	$0.00
07/08/2015	BILL	GOVERNMENT LAND SALES	$24.21	$24.21
07/31/2014	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3116	$-22.51	$0.00
07/10/2014	BILL	GOVERNMENT LAND SALES	$22.51	$22.51
08/01/2013	PAYMENT	GOVERNMENT LAND SALES INC CHECK NUM: 3021	$-20.88	$0.00
07/16/2013	BILL	GOVERNMENT LAND SALES	$20.88	$20.88
04/18/2013	PAYMENT	VANDEHEY, TODD CREDIT: D	$-334.79	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$334.79
04/01/2013	INTEREST	Monthly Interest	$0.43	$234.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.35	$234.36
03/01/2013	INTEREST	Monthly Interest	$0.43	$233.01
02/01/2013	INTEREST	Monthly Interest	$0.43	$232.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.16	$232.15
01/02/2013	INTEREST	Monthly Interest	$0.43	$230.99
12/03/2012	INTEREST	Monthly Interest	$0.43	$230.56
11/01/2012	INTEREST	Monthly Interest	$0.43	$230.13
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$229.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.97	$218.20
10/01/2012	INTEREST	Monthly Interest	$0.43	$217.23
09/04/2012	INTEREST	Monthly Interest	$0.43	$216.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$216.37
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$215.60
08/01/2012	INTEREST	Monthly Interest	$0.43	$115.60
07/10/2012	BILL	ELKO CO TREAS TR	$19.35	$115.17
07/02/2012	INTEREST	Monthly Interest	$0.43	$95.82
06/01/2012	INTEREST	Monthly Interest	$0.43	$95.39
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$94.96
05/01/2012	INTEREST	Monthly Interest	$0.28	$87.96
04/02/2012	INTEREST	Monthly Interest	$0.28	$87.68
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$87.40
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.27	$81.65
03/01/2012	INTEREST	Monthly Interest	$0.28	$80.38
02/01/2012	INTEREST	Monthly Interest	$0.28	$80.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.09	$79.82
01/03/2012	INTEREST	Monthly Interest	$0.28	$78.73
12/01/2011	INTEREST	Monthly Interest	$0.28	$78.45
11/01/2011	INTEREST	Monthly Interest	$0.28	$78.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.91	$77.89
10/03/2011	INTEREST	Monthly Interest	$0.28	$76.98
09/01/2011	INTEREST	Monthly Interest	$0.28	$76.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$76.42
08/01/2011	INTEREST	Monthly Interest	$0.28	$75.69
07/14/2011	BILL	BUCKLEY, AGNES L ETAL	$18.17	$75.41
07/05/2011	INTEREST	Monthly Interest	$0.28	$57.24
06/01/2011	INTEREST	Monthly Interest	$0.28	$56.96
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$56.68
05/02/2011	INTEREST	Monthly Interest	$0.14	$49.68
04/01/2011	INTEREST	Monthly Interest	$0.14	$49.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.21	$49.40
03/01/2011	INTEREST	Monthly Interest	$0.14	$48.19
02/01/2011	INTEREST	Monthly Interest	$0.14	$48.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.03	$47.91
01/03/2011	INTEREST	Monthly Interest	$0.14	$46.88
12/01/2010	INTEREST	Monthly Interest	$0.14	$46.74
11/01/2010	INTEREST	Monthly Interest	$0.14	$46.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.86	$46.46
10/01/2010	INTEREST	Monthly Interest	$0.14	$45.60
09/01/2010	INTEREST	Monthly Interest	$0.14	$45.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$45.32
08/02/2010	INTEREST	Monthly Interest	$0.14	$44.63
07/14/2010	BILL	BUCKLEY, AGNES L ETAL	$17.24	$44.49
07/01/2010	INTEREST	Monthly Interest	$0.14	$27.25
06/01/2010	INTEREST	Monthly Interest	$0.14	$27.11
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.15	$19.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.98	$18.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$17.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	BUCKLEY, AGNES L ETAL	$16.37	$16.37
08/05/2008	PAYMENT	BUCKLEY, AGNES L ETAL CHECK NUM: 5526	$-15.20	$0.00
07/14/2008	BILL	BUCKLEY, AGNES L ETAL	$15.20	$15.20
07/23/2007	PAYMENT	AGNES ANN STEFFENS CHECK NUM: 5337	$-15.20	$0.00
07/13/2007	BILL	BUCKLEY, AGNES L ETAL	$15.20	$15.20
08/18/2006	PAYMENT	STEFFENS, RICHARD G & AGNES AN CHECK NUM: 2568	$-15.20	$0.00
07/19/2006	BILL	BUCKLEY, AGNES L ETAL	$15.20	$15.20
08/22/2005	PAYMENT	AGNES ANN STEFFENS CHECK NUM: 2453	$-15.18	$0.00
07/21/2005	BILL	BUCKLEY, AGNES L ETAL	$15.18	$15.18
07/30/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	BUCKLEY, AGNES L ETAL @	$15.20	$15.20
08/04/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	BUCKLEY, AGNES L ETAL @	$15.20	$15.20