Tax Account 004-195-02

Print Page · · Payments Cart · New Search

Owners

HAMMOND, RAYMOND J
476 FIRST AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-195-02
Account Type	Real Estate
Location	476 FIRST AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-195-02

Account Type

Real Estate

Location

476 FIRST AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$386.75
Total	$386.75
Paid	$386.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$386.75

Total

$386.75

Paid

$386.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$98.75	$0.00	$98.75	$98.75	$0.00
2	10/02/2023	10/13/2023	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/02/2024	01/13/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/04/2024	03/15/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$380.64	$0.00	$380.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$364.82	$0.00	$364.82	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$354.46	$0.00	$354.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$344.40	$0.00	$344.40	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$328.86	$0.00	$328.86	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$319.38	$0.00	$319.38	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$311.36	$0.00	$311.36	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/19/2023	PAYMENT	HAMMOND, RAYMOND J CHECK 501	$-96.00	$0.00
10/03/2023	PAYMENT	HAMMOND, RAYMOND J CHECK 644	$-96.00	$96.00
09/11/2023	PAYMENT	HAMMOND, RAYMOND J CHECK 617	$-96.00	$192.00
08/10/2023	PAYMENT	HAMMOND, RAYMOND J CHECK 606	$-98.75	$288.00
07/17/2023	BILL	HAMMOND, RAYMOND J	$386.75	$386.75
09/06/2022	PAYMENT	HAMMOND, RAYMOND J CHECK 451	$-95.00	$0.00
08/26/2022	PAYMENT	HAMMOND, RAYMOND J CHECK 396	$-95.00	$95.00
08/19/2022	PAYMENT	HAMMOND, RAYMOND J CHECK 388	$-95.00	$190.00
08/16/2022	PAYMENT	HAMMOND, RAYMOND J CHECK 385	$-95.64	$285.00
07/15/2022	BILL	HAMMOND, RAYMOND J	$380.64	$380.64
10/01/2021	PAYMENT	HAMMOND, RAYMOND J CHECK 244	$-91.14	$0.00
09/20/2021	PAYMENT	HAMMOND, RAYMOND J CHECK 233	$-91.14	$91.14
09/14/2021	PAYMENT	HAMMOND, RAYMOND J CHECK 255	$-91.14	$182.28
09/03/2021	PAYMENT	HAMMOND, RAYMOND JOE CHECK 222	$-91.40	$273.42
07/14/2021	BILL	HAMMOND, RAYMOND J	$364.82	$364.82
10/19/2020	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 143	$-172.00	$0.00
08/27/2020	PAYMENT	HAMMOND, RAYMOND JOE CHECK NUM: 132	$-86.00	$172.00
07/24/2020	PAYMENT	HAMMOND, RAYMOND JOE CHECK NUM: 124	$-96.46	$258.00
07/09/2020	BILL	HAMMOND, RAYMOND J	$354.46	$354.46
11/21/2019	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 103	$-166.00	$0.00
09/13/2019	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 2089	$-83.00	$166.00
07/30/2019	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 2086	$-95.40	$249.00
07/10/2019	BILL	HAMMOND, RAYMOND J	$344.40	$344.40
11/16/2018	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 2055	$-81.00	$0.00
09/25/2018	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 2049	$-162.00	$81.00
07/31/2018	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 2041	$-85.86	$243.00
07/10/2018	BILL	HAMMOND, RAYMOND J	$328.86	$328.86
01/16/2018	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1985	$-79.00	$0.00
10/24/2017	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1964	$-79.00	$79.00
08/30/2017	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1953	$-79.00	$158.00
08/03/2017	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1945	$-82.38	$237.00
07/10/2017	BILL	HAMMOND, RAYMOND J	$319.38	$319.38
01/27/2017	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1901	$-77.00	$0.00
11/09/2016	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1874	$-77.00	$77.00
09/26/2016	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1864	$-77.00	$154.00
08/02/2016	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1850	$-80.36	$231.00
07/11/2016	BILL	HAMMOND, RAYMOND J	$311.36	$311.36
03/01/2016	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1805	$-78.00	$0.00
10/28/2015	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1768	$-78.00	$78.00
10/01/2015	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1756	$-78.00	$156.00
08/04/2015	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1740	$-82.07	$234.00
07/07/2015	BILL	HAMMOND, RAYMOND J	$316.07	$316.07
03/03/2015	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1679	$-74.00	$0.00
10/23/2014	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1632	$-74.00	$74.00
08/27/2014	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1614	$-74.00	$148.00
08/14/2014	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1609	$-3.00	$222.00
07/25/2014	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1607	$-76.76	$225.00
07/08/2014	BILL	HAMMOND, RAYMOND J	$301.76	$301.76
01/22/2014	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1555	$-82.00	$0.00
11/26/2013	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1539	$-82.00	$82.00
09/17/2013	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1507	$-82.00	$164.00
08/08/2013	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1493	$-85.19	$246.00
07/08/2013	BILL	HAMMOND, RAYMOND J	$331.19	$331.19
02/20/2013	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1429	$-79.00	$0.00
11/08/2012	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1397	$-79.00	$79.00
09/24/2012	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1384	$-79.00	$158.00
07/26/2012	PAYMENT	HAMMOND, RAYMOND J CHECK	$-84.63	$237.00
07/10/2012	BILL	HAMMOND, RAYMOND J	$321.63	$321.63
04/03/2012	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1331	$-101.92	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.92	$101.92
12/14/2011	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1277	$-98.00	$98.00
09/20/2011	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1245	$-98.00	$196.00
07/28/2011	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1231	$-104.63	$294.00
07/08/2011	BILL	HAMMOND, RAYMOND J	$398.63	$398.63
03/07/2011	PAYMENT	HAMMOND, RAYMOND J CHECK NUM: 1179	$-100.00	$0.00
12/30/2010	PAYMENT	HAMMOND, RAYMOND J CHECK BANK: 94-72 NUM: 1140	$-100.00	$100.00
09/21/2010	PAYMENT	HAMMOND, RAYMOND J CHECK BANK: 94-72 NUM: 1105	$-100.00	$200.00
07/27/2010	PAYMENT	HAMMOND, RAYMOND J CHECK BANK: 94-72 NUM: 1089	$-105.01	$300.00
07/08/2010	BILL	HAMMOND, RAYMOND J	$405.01	$405.01
09/29/2009	PAYMENT	HAMMOND, RAYMOND J CHECK BANK: 75-53 NUM: 63307045	$-297.00	$0.00
08/25/2009	PAYMENT	WILLIAMS, KATHLEEN K. CHECK BANK: 94-77 NUM: 1155	$-461.74	$297.00
08/03/2009	INTEREST	Monthly Interest	$2.40	$758.74
07/06/2009	BILL	HAMMOND, RAYMOND J	$402.32	$756.34
07/01/2009	INTEREST	Monthly Interest	$2.40	$354.02
07/01/2009	INTEREST	Monthly Interest	$2.40	$351.62
06/01/2009	INTEREST	Monthly Interest	$24.00	$349.22
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$325.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.28	$318.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.60	$301.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.84	$291.84
08/26/2008	PAYMENT	HAMMOND, RAY (MONEY ORDER) CHECK BANK: 82-40 NUM: 951709912	$-104.28	$288.00
07/15/2008	BILL	HAMMOND, RAYMOND J	$392.28	$392.28
04/28/2008	PAYMENT	HAMMOND, RAYMOND J CHECK BANK: 82-40 NUM: M.O.	$-62.72	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$62.72
04/23/2008	PAYMENT	HAMMOND, RAYMOND J CASH	$-40.00	$56.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.72	$96.72
01/02/2008	PAYMENT	HAMMOND, RAYMOND J CASH	$-92.84	$93.00
10/01/2007	PAYMENT	HAMMOND, RAYMOND J CHECK BANK: 82-40 NUM: 133765	$-93.00	$185.84
08/22/2007	PAYMENT	HAMMOND, RAYMOND J CHECK BANK: 82-40 NUM: 536587	$-102.00	$278.84
07/12/2007	BILL	HAMMOND, RAYMOND J	$380.84	$380.84
07/31/2006	PAYMENT	BROWN, ARTHUR L & ROSALIE L CHECK BANK: 0 NUM: 97	$-295.20	$0.00
07/12/2006	BILL	BROWN, ARTHUR L & ROSALIE L	$295.20	$295.20
08/03/2005	PAYMENT	BROWN, ARTHUR L & ROSALIE L CHECK BANK: 90-7118 NUM: 1042	$-286.12	$0.00
07/15/2005	BILL	BROWN, ARTHUR L & ROSALIE L	$286.12	$286.12
07/29/2004	PAYMENT	BROWN, ARTHUR L & ROSALIE L CHECK BANK: 90-7118 NUM: 1034	$-286.43	$0.00
07/08/2004	BILL	BROWN, ARTHUR L & ROSALIE L	$286.43	$286.43
08/04/2003	PAYMENT	BROWN, ARTHUR L & ROSALIE L CHECK BANK: 90-7118 NUM: 203*	$-289.60	$0.00
07/18/2003	BILL	BROWN, ARTHUR L & ROSALIE L	$289.60	$289.60
07/29/2002	PAYMENT	BROWN, ARTHUR L & ROSALIE L CHECK BANK: 11-7000 NUM: 2058	$-283.95	$0.00
07/12/2002	BILL	BROWN, ARTHUR L & ROSALIE L	$283.95	$283.95
08/03/2001	PAYMENT	BROWN, ARTHUR L & ROSALIE L CHECK BANK: 11-7000 NUM: 1016	$-315.80	$0.00
07/12/2001	BILL	BROWN, ARTHUR L & ROSALIE L	$315.80	$315.80
08/07/2000	PAYMENT	BROWN, ARTHUR L & ROSALIE L CHECK BANK: 11-7000 NUM: 1008	$-318.79	$0.00
07/17/2000	BILL	BROWN, ARTHUR L & ROSALIE L	$318.79	$318.79
08/02/1999	PAYMENT	BROWN, ARTHUR L & ROSALIE L CHECK BANK: 11-7000 NUM: 1083	$-331.90	$0.00
07/17/1999	BILL	BROWN, ARTHUR L & ROSALIE L	$331.90	$331.90
08/05/1998	PAYMENT	BROWN, ARTHUR L & ROSALIE L CHECK	$-328.68	$0.00
07/13/1998	BILL	BROWN, ARTHUR L & ROSALIE L	$328.68	$328.68
08/06/1997	PAYMENT	BROWN, ARTHUR L & ROSALIE L CHECK	$-324.22	$0.00
07/14/1997	BILL	BROWN, ARTHUR L & ROSALIE L	$324.22	$324.22
07/26/1996	PAYMENT	BROWN, ARTHUR L & ROSALIE L	$-270.30	$0.00
07/18/1996	BILL	BROWN, ARTHUR L & ROSALIE L	$270.30	$270.30