Tax Account 065-003-003

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Owners

HAMMOND, JOHN CARL(JC) DOROTHY
24818 WHITE CRK
SAN ANTONIO, TX 78255-9528

Account Summary

Account ID	065-003-003
Account Type	Real Estate
Location	0 LITTLE BELL 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	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/22/2024	PAYMENT	HAMMOND, JOHN C CARD	$-11.35	$0.00
07/10/2024	BILL	HAMMOND, JOHN CARL(JC) DOROTHY	$11.35	$11.35
08/10/2023	PAYMENT	HAMMOND, DOROTHY & JOHN C CHECK NUM: 2517	$-11.35	$0.00
07/12/2023	BILL	HAMMOND, JOHN CARL(JC) DOROTHY	$11.35	$11.35
08/18/2022	PAYMENT	HAMMOND, JOHN CREDIT: D BANK: OP INTERNET NUM: 01746R	$-11.36	$0.00
07/12/2022	BILL	HAMMOND, JOHN CARL(JC) DOROTHY	$11.36	$11.36
08/05/2021	PAYMENT	HAMMOND, JOHN CARL CHECK BANK: OP INTERNET NUM: 243RK5VML	$-11.95	$0.00
07/14/2021	BILL	HAMMOND, JOHN CARL(JC) DOROTHY	$11.95	$11.95
08/17/2020	PAYMENT	DOROTJY HAMMOND CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	HAMMOND, JOHN CARL(JC) DOROTHY	$11.17	$11.17
08/19/2019	PAYMENT	HAMMOND, JOHN C CHECK BANK: OP INTERNET NUM: 134528941	$-10.88	$0.00
07/10/2019	BILL	HAMMOND, JOHN CARL(JC) DOROTHY	$10.88	$10.88
08/16/2018	PAYMENT	HAMMOND, JOHN CARL CREDIT: D BANK: OP INTERNET NUM: 071774	$-10.83	$0.00
07/09/2018	BILL	HAMMOND, JOHN CARL(JC) DOROTHY	$10.83	$10.83
07/17/2017	PAYMENT	HAMMOND, DOROTHY E CREDIT: D BANK: OP INTERNET NUM: 010945	$-9.97	$0.00
07/07/2017	BILL	HAMMOND, JOHN CARL(JC) DOROTHY	$9.97	$9.97
07/25/2016	PAYMENT	HAMMOND, JOHN CARL(JC) DOROTHY CHECK NUM: 2367	$-9.94	$0.00
07/08/2016	BILL	HAMMOND, JOHN CARL(JC) DOROTHY	$9.94	$9.94
08/14/2015	PAYMENT	HAMMOND, DOROTHY & JOHN C CHECK NUM: 2345	$-8.97	$0.00
07/08/2015	BILL	HAMMOND, JOHN CARL(JC) DOROTHY	$8.97	$8.97
07/31/2014	PAYMENT	HAMMOND, DOROTHY & JOHN C CHECK NUM: 2314	$-9.97	$0.00
07/10/2014	BILL	HAMMOND, JOHN CARL(JC) DOROTHY	$9.97	$9.97
08/19/2013	PAYMENT	HAMMOND, JOHN CARL(JC) DOROTHY CHECK NUM: 2267	$-8.97	$0.00
07/16/2013	BILL	HAMMOND, JOHN CARL(JC) DOROTHY	$8.97	$8.97
08/09/2012	PAYMENT	HAMMOND, DOROTHY & SPARKS, LEE CHECK NUM: 2230	$-8.97	$0.00
07/10/2012	BILL	HAMMOND, JOHN CARL(JC) DOROTHY	$8.97	$8.97
09/09/2011	PAYMENT	HAMMOND, JOHN CARL(JC) DOROTHY CHECK NUM: 2179	$-8.97	$0.00
09/09/2011	AMENDMENT	removepen to small to rebill	$-0.36	$8.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	HAMMOND, JOHN CARL(JC) DOROTHY	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2116	$-9.02	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.40	$9.02
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2116	$9.02	$9.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.38
10/05/2010	VOID	HAMMOND, DOROTHY CHECK NUM: 2116	$-9.02	$0.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	HAMMOND, JOHN CARL(JC) DOROTHY	$9.02	$9.02
09/21/2009	PAYMENT	HAMMOND, JOHN CARL(JC) DOROTHY CHECK NUM: 2053	$-9.02	$0.00
07/21/2009	BILL	HAMMOND, JOHN CARL(JC) DOROTHY	$9.02	$9.02
08/01/2008	PAYMENT	HAMMOND, JOHN CARL(JC) DOROTHY CHECK NUM: 2009	$-9.02	$0.00
07/14/2008	BILL	HAMMOND, JOHN CARL(JC) DOROTHY	$9.02	$9.02
08/16/2007	PAYMENT	HAMMOND, DOROTHY CHECK NUM: 1900	$-9.02	$0.00
07/13/2007	BILL	HAMMOND, JOHN CARL(JC) DOROTHY	$9.02	$9.02
09/15/2006	PAYMENT	HAMMOND, JOHN CARL(JC) DOROTHY CHECK NUM: 1804	$-9.01	$0.00
07/19/2006	BILL	HAMMOND, JOHN CARL(JC) DOROTHY	$9.01	$9.01
09/15/2005	PAYMENT	HAMMOND, JOHN CARL(JC) DOROTHY CHECK NUM: 1622	$-9.00	$0.00
07/21/2005	BILL	HAMMOND, JOHN CARL(JC) DOROTHY	$9.00	$9.00
11/05/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HAMMOND, JOHN CARL(JC) @	$9.02	$9.02
02/06/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	HAMMOND, JOHN CARL(JC) @	$9.02	$9.02