Tax Account 051-003-018

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Owners

HAMMER, RICHARD K & KATHRYN B
166 CHARLWOOD DR
SPRING CREEK, NV 89815-5334

Account Summary

Account ID	051-003-018
Account Type	Real Estate
Location	166 CHARLWOOD DR
Balance	$1,198.52
Currently Due	$599.26

$599.26 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,198.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,397.43
Total	$2,397.43
Paid	$1,198.91
Balance	$1,198.52
Due	$599.26
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$599.65	$0.00	$0.00	$599.65	$599.65	$0.00
2	10/06/2025	10/16/2025	Paid	$599.26	$0.00	$0.00	$599.26	$599.26	$0.00
3	01/05/2026	01/15/2026	Due	$599.26	$0.00	$0.00	$599.26	$0.00	$599.26	Pay $599.26 Now
4	03/02/2026	03/12/2026	Due	$599.26	$0.00	$0.00	$599.26	$0.00	$1,198.52	Pay $1,198.52 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,327.63	$0.00	$0.00	$2,327.63	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,074.34	$2.42	$0.00	$2,076.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,013.99	$0.00	$0.00	$2,013.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,040.63	$0.00	$0.00	$2,040.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,981.09	$0.00	$0.00	$1,981.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,922.78	$0.00	$0.00	$1,922.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,926.88	$0.00	$0.00	$1,926.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,726.64	$0.00	$0.00	$1,726.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,641.70	$0.00	$0.00	$1,641.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,593.87	$0.00	$0.00	$1,593.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,548.71	$0.00	$0.00	$1,548.71	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
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
09/29/2025	PAYMENT	KATHRYN B HAMME EBOX US BANK - 25272009600762	$-599.26	$1,198.52
08/08/2025	PAYMENT	KATHRYN B HAMME EBOX US BANK - 25220006314535	$-599.65	$1,797.78
07/11/2025	BILL	HAMMER, RICHARD K & KATHRYN B	$2,397.43	$2,397.43
03/04/2025	PAYMENT	KATHRYN B HAMME EBOX US BANK - 25063005650182	$0.00	$0.00
03/04/2025	PAYMENT	KATHRYN B HAMME EBOX US BANK - 25063005650182	$-597.76	$0.00
12/23/2024	PAYMENT	KATHRYN B HAMME EBOX WF - 024122303062246	$-597.75	$597.76
10/04/2024	PAYMENT	KATHRYN B HAMME EBOX WF - 024100403110133	$-597.75	$1,195.51
08/30/2024	PAYMENT	KATHRYN B HAMME SYS WF - 024081503073336 ORIG: EBOX	$-534.37	$1,793.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.14	$2,327.63
08/30/2024	ADJUSTMENT	KATHRYN B HAMME EBOX WF - 024081503073336 VOIDED PAYMENT: 930556. REASON: AMENDMENT TO RE 2025	$534.37	$2,136.49
08/15/2024	PAYMENT	KATHRYN B HAMME EBOX WF - 024081503073336	$-534.37	$1,602.12
07/10/2024	BILL	HAMMER, RICHARD K & KATHRYN B	$2,136.49	$2,136.49
01/03/2024	PAYMENT	KATHRYN B HAMME EBOX WF - 024010303154749	$-517.98	$0.00
01/03/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$2.42	$517.98
10/30/2023	PAYMENT	KATHRYN B HAMME EBOX WF - 023103003072479	$-520.40	$515.56
09/27/2023	PAYMENT	KATHRYN B HAMME EBOX WF - 023092703062793	$-517.98	$1,035.96
07/26/2023	PAYMENT	KATHRYN B HAMME CHECK BANK: WF INTERNET NUM: 023072603063900	$-520.40	$1,553.94
07/12/2023	BILL	HAMMER, RICHARD K & KATHRYN B	$2,074.34	$2,074.34
02/28/2023	PAYMENT	KATHRYN B HAMME CHECK BANK: WF INTERNET NUM: 023022803141760	$-502.90	$0.00
12/29/2022	PAYMENT	KATHRYN B HAMME CHECK BANK: WF INTERNET NUM: 022122903085685	$-502.90	$502.90
09/28/2022	PAYMENT	KATHRYN B HAMME CHECK BANK: WF INTERNET NUM: 022092803074958	$-502.90	$1,005.80
07/26/2022	PAYMENT	KATHRYN B HAMME CHECK BANK: WF INTERNET NUM: 022072603109386	$-505.29	$1,508.70
07/12/2022	BILL	HAMMER, RICHARD K & KATHRYN B	$2,013.99	$2,013.99
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.66	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.66	$509.66
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.66	$1,019.32
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.65	$1,528.98
07/14/2021	BILL	HAMMER, RICHARD K & KATHRYN B	$2,040.63	$2,040.63
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-495.27	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-495.27	$495.27
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-495.27	$990.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-495.28	$1,485.81
07/15/2020	BILL	HAMMER, RICHARD K & KATHRYN B	$1,981.09	$1,981.09
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-480.40	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.40	$480.40
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.40	$960.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.58	$1,441.20
07/10/2019	BILL	HAMMER, RICHARD K & KATHRYN B	$1,922.78	$1,922.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.43	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.43	$481.43
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-481.43	$962.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.59	$1,444.29
07/09/2018	BILL	HAMMER, RICHARD K & KATHRYN B	$1,926.88	$1,926.88
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.97	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.97	$430.97
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.97	$861.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.73	$1,292.91
07/07/2017	BILL	HAMMER, RICHARD K & KATHRYN B	$1,726.64	$1,726.64
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.42	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.42	$410.42
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.42	$820.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-410.44	$1,231.26
07/08/2016	BILL	HAMMER, RICHARD K & KATHRYN B	$1,641.70	$1,641.70
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-398.46	$398.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.46	$796.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.49	$1,195.38
07/08/2015	BILL	HAMMER, RICHARD K & KATHRYN B	$1,593.87	$1,593.87
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.86	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.86	$386.86
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.86	$773.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-388.13	$1,160.58
07/10/2014	BILL	HAMMER, RICHARD K & KATHRYN B	$1,548.71	$1,548.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-375.59	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.59	$375.59
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.59	$751.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.60	$1,126.77
07/16/2013	BILL	HAMMER, RICHARD K & KATHRYN B	$1,502.37	$1,502.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-364.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.65	$364.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.65	$729.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.66	$1,093.95
07/10/2012	BILL	HAMMER, RICHARD K & KATHRYN B	$1,458.61	$1,458.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.03	$354.03
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-354.03	$708.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.04	$1,062.09
07/14/2011	BILL	HAMMER, RICHARD K & KATHRYN B	$1,416.13	$1,416.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.66	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.66	$346.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.66	$693.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.66	$1,039.98
07/14/2010	BILL	HAMMER, RICHARD K & KATHRYN B	$1,386.64	$1,386.64
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.56	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.56	$336.56
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.56	$673.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.82	$1,009.68
07/21/2009	BILL	HAMMER, RICHARD K & KATHRYN B	$1,347.50	$1,347.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.68	$325.68
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.68	$651.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.96	$977.04
07/14/2008	BILL	HAMMER, RICHARD K & KATHRYN B	$1,304.00	$1,304.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.20	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.20	$316.20
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.20	$632.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.20	$948.60
07/13/2007	BILL	HAMMER, RICHARD K & KATHRYN B	$1,264.80	$1,264.80
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.99	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.99	$306.99
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.99	$613.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.99	$920.97
07/19/2006	BILL	HAMMER, RICHARD K & KATHRYN B	$1,227.96	$1,227.96
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-298.04	$0.00
12/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 21896	$-298.04	$298.04
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-298.04	$596.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-298.07	$894.12
07/21/2005	BILL	BILLAT, MELANIE J	$1,192.19	$1,192.19
02/16/2005	PAYMENT	@	$-297.22	$0.00
12/15/2004	PAYMENT	@	$-297.22	$297.22
10/05/2004	PAYMENT	@	$-297.22	$594.44
07/27/2004	PAYMENT	@	$-297.23	$891.66
07/01/2004	BILL	BILLAT, MELANIE J @	$1,188.89	$1,188.89
02/04/2004	PAYMENT	@	$-294.52	$0.00
12/18/2003	PAYMENT	@	$-294.52	$294.52
09/22/2003	PAYMENT	@	$-294.52	$589.04
08/14/2003	PAYMENT	@	$-294.54	$883.56
07/01/2003	BILL	BILLAT, STEVEN R @	$1,178.10	$1,178.10