Tax Account 045-003-045

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Owners

HAMMOND, MARTIN & LORI
790 CESSNA CT
SPRING CREEK, NV 89815-6234

Account Summary

Account ID	045-003-045
Account Type	Real Estate
Location	790 CESSNA CT
Balance	$2,089.80
Currently Due	$890.59

Account ID

045-003-045

Account Type

Real Estate

Location

790 CESSNA CT

Balance

$2,089.80

Currently Due

$890.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.96
Total	$1,584.79
Paid	$0.00
Balance	$1,584.79
Due	$890.59
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

$1,569.96

Total

$1,584.79

Paid

$0.00

Balance

$1,584.79

Due

$890.59

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	Past due	$370.75	$14.83	$370.75	$0.00	$890.59
2	10/07/2024	10/17/2024	Due	$399.72	$0.00	$399.72	$0.00	$1,290.31
3	01/06/2025	01/16/2025	Due	$399.72	$0.00	$399.72	$0.00	$1,690.03
4	03/03/2025	03/13/2025	Due	$399.77	$0.00	$399.77	$0.00	$2,089.80

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,372.20	$212.99	$1,089.81	$505.01	$505.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,270.73	$129.16	$1,421.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,294.25	$123.38	$1,417.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,311.45	$136.50	$1,447.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,292.95	$0.00	$1,292.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,176.70	$0.00	$1,176.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,101.82	$0.00	$1,101.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,073.32	$0.00	$1,073.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,045.06	$0.00	$1,045.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,061.92	$0.00	$1,061.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.21	$2,089.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.16	$2,086.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.83	$1,998.43
07/10/2024	BILL	HAMMOND, MARTIN & LORI	$1,481.80	$1,983.60
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.21	$501.80
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.21	$498.59
06/10/2024	PAYMENT	HAMMOND LORI ONLINE	$-1,000.00	$495.38
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,495.38
04/29/2024	PAYMENT	HAMMOND LORI CHECK VPS ONLINE	$-500.00	$1,488.38
03/29/2024	INTEREST	INTEREST FOR 03/2024	$2.64	$1,988.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.05	$1,985.74
02/29/2024	INTEREST	INTEREST FOR 02/2024	$2.64	$1,889.69
01/31/2024	INTEREST	INTEREST FOR 01/2024	$2.64	$1,887.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.78	$1,884.41
12/29/2023	INTEREST	INTEREST FOR 12/2023	$2.64	$1,822.63
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.64	$1,819.99
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.64	$1,817.35
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$1,814.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.36	$1,814.70
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.64	$1,780.34
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.64	$1,777.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.79	$1,775.06
08/01/2023	INTEREST	Monthly Interest	$2.64	$1,761.27
07/12/2023	BILL	HAMMOND, MARTIN & LORI	$1,372.20	$1,758.63
07/03/2023	INTEREST	Monthly Interest	$2.64	$386.43
06/01/2023	INTEREST	Monthly Interest	$2.64	$383.79
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$381.15
04/17/2023	PAYMENT	HAMMOND MRS, LORI P CREDIT: D BANK: OP INTERNET NUM: 112638	$-348.79	$374.15
04/03/2023	PAYMENT	HAMMOND MRS, LORI P CREDIT: D BANK: OP INTERNET NUM: 015061	$-329.76	$722.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$57.07	$1,052.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.71	$995.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.68	$963.92
09/20/2022	PAYMENT	HAMMOND, LORI P CREDIT: D BANK: OP INTERNET NUM: 112105	$-332.27	$951.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.78	$1,283.51
07/12/2022	BILL	HAMMOND, MARTIN & LORI	$1,270.73	$1,270.73
05/24/2022	PAYMENT	HAMMOND, MARTIN & LORI CREDIT: D	$-1,079.59	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,079.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$58.15	$1,072.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.31	$1,014.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.92	$982.13
09/21/2021	PAYMENT	HAMMOND, MARTIN L CREDIT: D BANK: OP INTERNET NUM: 343382	$-1,457.97	$969.21
09/01/2021	INTEREST	Monthly Interest	$8.20	$2,427.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.00	$2,418.98
08/02/2021	INTEREST	Monthly Interest	$8.20	$2,405.98
07/14/2021	BILL	HAMMOND, MARTIN & LORI	$1,294.25	$2,397.78
07/02/2021	INTEREST	Monthly Interest	$8.20	$1,103.53
05/14/2021	PAYMENT	ECT CASH	$-0.20	$1,095.33
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,095.53
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$59.01	$1,088.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$32.78	$1,029.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.11	$996.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.82	$983.63
07/15/2020	BILL	HAMMOND, MARTIN & LORI	$1,311.45	$1,311.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.94	$322.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.94	$645.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-324.13	$968.82
07/10/2019	BILL	HAMMOND, MARTIN & LORI	$1,292.95	$1,292.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-293.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.88	$293.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.88	$587.76
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-295.06	$881.64
07/09/2018	BILL	HAMMOND, MARTIN & LORI	$1,176.70	$1,176.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.76	$274.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.76	$549.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.54	$824.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$277.54	$1,101.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-277.54	$824.28
07/07/2017	BILL	HAMMOND, MARTIN & LORI	$1,101.82	$1,101.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.33	$268.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.33	$536.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.33	$804.99
07/08/2016	BILL	HAMMOND, MARTIN & LORI	$1,073.32	$1,073.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.26	$261.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.26	$522.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.28	$783.78
07/08/2015	BILL	HAMMOND, MARTIN & LORI	$1,045.06	$1,045.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.16	$265.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.16	$530.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.44	$795.48
07/10/2014	BILL	HAMMOND, MARTIN & LORI	$1,061.92	$1,061.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.87	$257.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.87	$515.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.87	$773.61
07/16/2013	BILL	HAMMOND, MARTIN & LORI	$1,031.48	$1,031.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.52	$250.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.52	$501.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.53	$751.56
07/10/2012	BILL	HAMMOND, MARTIN & LORI	$1,002.09	$1,002.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.14	$249.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.14	$498.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.14	$747.42
07/14/2011	BILL	HAMMOND, MARTIN & LORI	$996.56	$996.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.21	$252.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.21	$504.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.23	$756.63
07/14/2010	BILL	HAMMOND, MARTIN & LORI	$1,008.86	$1,008.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.33	$258.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.33	$516.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.60	$774.99
07/21/2009	BILL	HAMMOND, MARTIN & LORI	$1,034.59	$1,034.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$244.49	$244.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.49	$244.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.49	$488.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.75	$733.47
07/14/2008	BILL	HAMMOND, MARTIN & LORI	$979.22	$979.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.93	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.93	$237.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.93	$475.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.94	$713.79
07/13/2007	BILL	HAMMOND, MARTIN & LORI	$951.73	$951.73
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.76	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.76	$231.76
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.76	$463.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.78	$695.28
07/19/2006	BILL	HAMMOND, MARTIN & LORI	$927.06	$927.06
04/10/2006	PAYMENT	HAMMOND, MARTIN & LORI CASH	$-464.38	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.70	$464.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.68	$442.68
11/07/2005	PAYMENT	HAMMOND, MARTIN & LORI CASH	$-225.68	$434.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.68	$659.68
08/23/2005	PAYMENT	HAMMOND, LORI CASH	$-217.03	$651.00
07/21/2005	BILL	HAMMOND, MARTIN & LORI	$868.03	$868.03
04/07/2005	PAYMENT	@	$-433.00	$0.00
08/10/2004	PAYMENT	@	$-463.34	$433.00
07/01/2004	PENALTY	Penalty 04-05	$30.31	$896.34
07/01/2004	BILL	HAMMOND, MARTIN & LORI @	$866.03	$866.03
02/11/2004	PAYMENT	@	$-223.03	$0.00
12/30/2003	PAYMENT	@	$-223.03	$223.03
10/08/2003	PAYMENT	@	$-223.03	$446.06
08/26/2003	PAYMENT	@	$-223.05	$669.09
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$892.14	$892.14