Tax Account 045-009-061

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Owners

HAMMOND, JACK D & AMANDA M
658 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6635

Account Summary

Account ID	045-009-061
Account Type	Real Estate
Location	658 SPRING VALLEY PKWY
Balance	$781.19
Currently Due	$189.52

$189.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $781.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$773.90
Total	$781.19
Paid	$0.00
Balance	$781.19
Due	$189.52
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$182.23	$7.29	$182.23	$0.00	$189.52	Pay $189.52 Now
2	10/07/2024	10/17/2024	Due	$197.22	$0.00	$197.22	$0.00	$386.74	Pay $386.74 Now
3	01/06/2025	01/16/2025	Due	$197.22	$0.00	$197.22	$0.00	$583.96	Pay $583.96 Now
4	03/03/2025	03/13/2025	Due	$197.23	$0.00	$197.23	$0.00	$781.19	Pay $781.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.15	$54.09	$728.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$624.39	$56.08	$680.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$651.09	$97.81	$748.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$649.20	$24.06	$673.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$643.72	$22.59	$666.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$591.41	$53.29	$644.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$531.76	$18.52	$550.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$509.41	$76.41	$585.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$509.41	$76.41	$585.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$503.09	$75.56	$578.65	$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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.00	$781.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.29	$735.19
07/10/2024	BILL	HAMMOND, JACK D & AMANDA M	$727.90	$727.90
03/15/2024	PAYMENT	JACK HAMMOND ONLINE	$-366.25	$0.00
03/04/2024	PAYMENT	JACK HAMMOND ONLINE	$-361.99	$366.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.37	$728.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.91	$697.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.81	$680.96
07/12/2023	BILL	HAMMOND, JACK D & AMANDA M	$674.15	$674.15
05/01/2023	PAYMENT	HAMMOND, JACK D CREDIT: D BANK: OP INTERNET NUM: 093336	$-183.49	$0.00
04/17/2023	PAYMENT	HAMMOND, JACK D CREDIT: D BANK: OP INTERNET NUM: 783553	$-332.77	$183.49
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.99	$516.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.55	$488.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.22	$472.72
09/13/2022	PAYMENT	HAMMOND, JACK D CREDIT: D BANK: OP INTERNET NUM: 955713	$-164.21	$466.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.32	$630.71
07/12/2022	BILL	HAMMOND, JACK D & AMANDA M	$624.39	$624.39
04/18/2022	PAYMENT	HAMMOND, JACK CREDIT: D BANK: OP INTERNET NUM: 655386	$-748.90	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$45.58	$748.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.33	$703.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.33	$673.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.57	$657.66
07/14/2021	BILL	HAMMOND, JACK D & AMANDA M	$651.09	$651.09
01/11/2021	PAYMENT	JACK HAMMOMD CHECK NUM: ACH	$-504.15	$0.00
12/28/2020	PAYMENT	JACK HAMMOND CHECK NUM: ACH	$-169.11	$504.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.26	$673.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.50	$657.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.30	$650.50
07/15/2020	BILL	HAMMOND, JACK D & AMANDA M	$649.20	$649.20
12/31/2019	PAYMENT	HAMMOND, JACK CREDIT: D	$-666.31	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.12	$666.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.47	$650.19
07/10/2019	BILL	HAMMOND, JACK D & AMANDA M	$643.72	$643.72
04/25/2019	PAYMENT	HAMMOND, JACK CREDIT: D BANK: OP INTERNET NUM: 926506	$-153.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.90	$153.46
02/15/2019	PAYMENT	HAMMOND, JACK CREDIT: D	$-491.24	$147.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.63	$638.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.81	$612.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.95	$597.36
07/09/2018	BILL	HAMMOND, JACK D & AMANDA M	$591.41	$591.41
02/16/2018	PAYMENT	HAMMOND, JACK CREDIT: D	$-415.27	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.23	$415.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.29	$402.04
08/18/2017	PAYMENT	HAMMOND, JACK CREDIT: D BANK: OP INTERNET NUM: 101271	$-135.01	$396.75
07/07/2017	BILL	HAMMOND, JACK D & AMANDA M	$531.76	$531.76
05/01/2017	PAYMENT	HAMMOND, JACK CREDIT: D BANK: OP INTERNET NUM: 179641	$-135.82	$0.00
04/14/2017	PAYMENT	HAMMOND, JACK D CREDIT: D	$-150.00	$135.82
03/30/2017	PAYMENT	HAMMOND, JACK D & AMANDA M CREDIT: D	$-300.00	$285.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.66	$585.82
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.92	$550.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.74	$527.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.09	$514.50
07/08/2016	BILL	HAMMOND, JACK D & AMANDA M	$509.41	$509.41
04/28/2016	PAYMENT	HAMMOND, JACK CREDIT: D BANK: OP INTERNET NUM: 281357	$-585.82	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.66	$585.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.92	$550.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.74	$527.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.09	$514.50
07/08/2015	BILL	HAMMOND, JACK D & AMANDA M	$509.41	$509.41
04/17/2015	PAYMENT	HAMMOND, JACK CREDIT: D	$-578.65	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.22	$578.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.66	$543.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.61	$520.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.07	$508.16
07/10/2014	BILL	HAMMOND, JACK D & AMANDA M	$503.09	$503.09
04/17/2014	PAYMENT	HAMMOND, JACK CREDIT: D	$-94.91	$0.00
04/17/2014	PAYMENT	HAMMOND, JACK D & AMANDA M CASH	$-140.00	$94.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.98	$234.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.39	$223.93
10/02/2013	PAYMENT	HAMMOND, JACK D CREDIT: D	$-223.95	$219.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.39	$443.49
07/16/2013	BILL	HAMMOND, JACK D & AMANDA M	$439.10	$439.10
04/05/2013	PAYMENT	HAMMOND, JACK CREDIT: D	$-9.68	$0.00
04/05/2013	PAYMENT	HAMMOND, JACK CASH	$-350.00	$9.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.50	$359.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.83	$340.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.33	$329.35
10/04/2012	PAYMENT	HAMMOND, JACK CREDIT: D	$-112.67	$325.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.33	$437.69
07/10/2012	BILL	HAMMOND, JACK D & AMANDA M	$433.36	$433.36
03/09/2012	PAYMENT	HAMMOND, JACK D & AMANDA M CREDIT: D	$-217.75	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.27	$217.75
11/04/2011	PAYMENT	HAMMOND, JACK D CREDIT: D	$-111.01	$213.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$324.49
07/29/2011	PAYMENT	HAMMOND, JACK D & AMANDA M CASH	$-106.74	$320.22
07/14/2011	BILL	HAMMOND, JACK D & AMANDA M	$426.96	$426.96
04/22/2011	PAYMENT	HAMMOND, JACK D & AMANDA M CREDIT: D	$-119.83	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.61	$119.83
01/28/2011	PAYMENT	HAMMOND, JACK CREDIT: D	$-119.83	$115.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.61	$235.05
09/27/2010	PAYMENT	HAMMOND, JACK CREDIT: D	$-115.22	$230.44
08/17/2010	PAYMENT	HAMMOND, JACK D & AMANDA M CREDIT: D	$-115.23	$345.66
07/14/2010	BILL	HAMMOND, JACK D & AMANDA M	$460.89	$460.89
03/24/2010	PAYMENT	HAMMOND, JACK & AMANDA CASH	$-119.43	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.59	$119.43
12/29/2009	PAYMENT	JACK HAMMOND CASH	$-114.84	$114.84
10/01/2009	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CREDIT: D	$-114.84	$229.68
08/18/2009	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2485	$-116.11	$344.52
07/21/2009	BILL	WETMORE, TIMOTHY C & MARILYN A	$460.63	$460.63
12/29/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2579	$-109.68	$0.00
12/15/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2699	$-109.68	$109.68
10/03/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2463	$-109.68	$219.36
07/31/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2382	$-110.95	$329.04
07/14/2008	BILL	WETMORE, TIMOTHY C & MARILYN A	$439.99	$439.99
02/20/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2260	$-107.51	$0.00
12/20/2007	PAYMENT	THOMPSON, LLOYD W & BILLIE C CHECK NUM: 2183	$-107.51	$107.51
09/05/2007	PAYMENT	TIMOTHY C WETMORE CHECK NUM: 1972	$-107.51	$215.02
08/01/2007	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1900	$-107.54	$322.53
07/13/2007	BILL	WETMORE, TIMOTHY C & MARILYN A	$430.07	$430.07
02/01/2007	PAYMENT	WETMORE, TIMOTHY CHECK NUM: 1493	$-104.38	$0.00
12/28/2006	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1408	$-104.38	$104.38
09/21/2006	PAYMENT	TIMOTHY WETMORE CHECK NUM: 1195	$-104.38	$208.76
08/17/2006	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1116	$-104.40	$313.14
07/19/2006	BILL	WETMORE, TIMOTHY C & MARILYN A	$417.54	$417.54
01/24/2006	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK	$-101.34	$0.00
12/28/2005	PAYMENT	WETMORE, TIMOTHY C CHECK	$-101.34	$101.34
10/03/2005	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1651	$-101.34	$202.68
08/01/2005	PAYMENT	TIMOTHY WETMORE CHECK NUM: 1317	$-101.36	$304.02
07/21/2005	BILL	WETMORE, TIMOTHY C & MARILYN A	$405.38	$405.38
03/04/2005	PAYMENT	@	$-101.26	$0.00
12/29/2004	PAYMENT	@	$-101.26	$101.26
10/08/2004	PAYMENT	@	$-101.26	$202.52
08/17/2004	PAYMENT	@	$-101.28	$303.78
07/01/2004	BILL	WETMORE, TIMOTHY C & M @	$405.06	$405.06
02/26/2004	PAYMENT	@	$-102.92	$0.00
01/02/2004	PAYMENT	@	$-102.92	$102.92
10/07/2003	PAYMENT	@	$-102.92	$205.84
08/19/2003	PAYMENT	@	$-102.92	$308.76
07/01/2003	BILL	JOHANNESEN, ROGER C @	$411.68	$411.68