Tax Account 034-036-007

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Owners

HAMMACK, DARREN JR & ANNE
124 ACKER RD
KALAMA, WA 98625-9823

Account Summary

Account ID	034-036-007
Account Type	Real Estate
Location	0 6TH 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	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	Paid	$19.73	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	DARREN G HAMMACK JR CHECK (LOCKBOX-LA) - 310	$-19.73	$0.00
07/11/2025	BILL	HAMMACK, DARREN JR & ANNE	$19.73	$19.73
08/20/2024	PAYMENT	HAMMACK, DARREN G & JUDI L CHECK 4633	$-20.72	$0.00
07/10/2024	BILL	HAMMACK, DARREN JR & ANNE	$20.72	$20.72
08/02/2023	PAYMENT	HAMMACK, DARREN JR & ANNE CHECK NUM: 4502	$-20.72	$0.00
07/12/2023	BILL	HAMMACK, DARREN JR & ANNE	$20.72	$20.72
07/26/2022	PAYMENT	HAMMACK, DARREN G & JUDI L CHECK NUM: 4369	$-20.73	$0.00
07/12/2022	BILL	HAMMACK, DARREN JR & ANNE	$20.73	$20.73
08/19/2021	PAYMENT	HAMMACK, DARREN G & JUDI L CHECK NUM: 4240	$-21.94	$0.00
07/14/2021	BILL	HAMMACK, DARREN JR & ANNE	$21.94	$21.94
07/29/2020	PAYMENT	HAMMACK, DARREN G & JUDI L CHECK NUM: 4113	$-20.59	$0.00
07/15/2020	BILL	HAMMACK, DARREN JR & ANNE	$20.59	$20.59
08/13/2019	PAYMENT	HAMMACK, DARREN G & JUDI L CHECK NUM: 3986	$-19.64	$0.00
07/10/2019	BILL	HAMMACK, DARREN JR & ANNE	$19.64	$19.64
08/28/2018	PAYMENT	HAMMACK, DARREN G & JUDI L CHECK NUM: 3827	$-18.71	$0.00
07/09/2018	BILL	HAMMACK, DARREN JR & ANNE	$18.71	$18.71
08/23/2017	PAYMENT	HAMMACK, DARREN JR CHECK NUM: 119	$-17.14	$0.00
07/07/2017	BILL	HAMMACK, DARREN JR & ANNE	$17.14	$17.14
08/02/2016	PAYMENT	HAMMACK, DARREN JR & ANNE CHECK NUM: 3546	$-17.11	$0.00
07/08/2016	BILL	HAMMACK, DARREN JR & ANNE	$17.11	$17.11
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3411	$-16.14	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-0.65	$16.14
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3411	$16.14	$16.79
09/03/2015	VOID	HAMMACK, DARREN G & JUDI L CHECK NUM: 3411	$-16.14	$0.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	HAMMACK, DARREN JR & ANNE	$16.14	$16.14
09/09/2014	PAYMENT	HAMMACK, DARREN G & JUDI L CHECK NUM: 3330	$-17.14	$0.00
09/09/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.69	$17.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	HAMMACK, DARREN JR & ANNE	$17.14	$17.14
08/14/2013	PAYMENT	HAMMACK, DARREN G & JUDI L CHECK NUM: 3236	$-16.14	$0.00
07/16/2013	BILL	HAMMACK, DARREN JR & ANNE	$16.14	$16.14
08/16/2012	PAYMENT	HAMMACK, DARREN G CHECK NUM: 0259	$-16.14	$0.00
07/10/2012	BILL	HAMMACK, DARREN JR & ANNE	$16.14	$16.14
08/17/2011	PAYMENT	HAMMACK, DARREN JR & ANNE CHECK NUM: 232	$-16.14	$0.00
07/14/2011	BILL	HAMMACK, DARREN JR & ANNE	$16.14	$16.14
08/24/2010	PAYMENT	HAMMACK, DARREN G CHECK NUM: 0165	$-16.07	$0.00
07/14/2010	BILL	HAMMACK, DARREN JR & ANNE	$16.07	$16.07
10/13/2009	PAYMENT	HAMMACK, DARREN JR & ANNE CHECK NUM: 119	$-15.26	$0.00
10/13/2009	AMENDMENT	w/o .61 penlty	$-0.61	$15.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.87
07/21/2009	BILL	HAMMACK, DARREN JR & ANNE	$15.26	$15.26
08/20/2008	PAYMENT	HAMMACK, DARREN JR & ANNE CHECK NUM: 1314	$-14.17	$0.00
07/14/2008	BILL	HAMMACK, DARREN JR & ANNE	$14.17	$14.17
08/10/2007	PAYMENT	HAMMACK, DARREN JR & ANNE CHECK NUM: 1119	$-14.17	$0.00
07/13/2007	BILL	HAMMACK, DARREN JR & ANNE	$14.17	$14.17
09/18/2006	PAYMENT	A LAND RESEARCH, LLC CHECK NUM: 2256	$-14.74	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$14.74
07/19/2006	BILL	SKEFFINGTON, JAMES W & HELEN D	$14.17	$14.17
08/02/2005	PAYMENT	SKEFFINGTON, JAMES W & HELEN D CHECK NUM: 1356	$-14.15	$0.00
07/21/2005	BILL	SKEFFINGTON, JAMES W & HELEN D	$14.15	$14.15
07/20/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	SKEFFINGTON, JAMES W & @	$14.17	$14.17
07/28/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	SKEFFINGTON, JAMES W & @	$14.17	$14.17