Tax Account 012-231-40

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Owners

HAMMOND, JUDITH TR
29 VAN FLEET LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-231-40
Account Type	Real Estate
Location	27 VAN FLEET LN MASON VALLEY
Balance	$195.37
Currently Due	$51.37

Account ID

012-231-40

Account Type

Real Estate

Location

27 VAN FLEET LN
MASON VALLEY

Balance

$195.37

Currently Due

$51.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$195.37
Total	$195.37
Paid	$0.00
Balance	$195.37
Due	$51.37
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$195.37

Total

$195.37

Paid

$0.00

Balance

$195.37

Due

$51.37

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$51.37	$0.00	$51.37	$0.00	$51.37
2	10/07/2024	10/17/2024	Due	$48.00	$0.00	$48.00	$0.00	$99.37
3	01/06/2025	01/16/2025	Due	$48.00	$0.00	$48.00	$0.00	$147.37
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$195.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$183.87	$1.68	$185.55	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$169.12	$0.00	$169.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$157.13	$0.00	$157.13	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$146.04	$0.00	$146.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$137.32	$0.00	$137.32	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$0.00	$125.68	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.52	.00	6.52	1.84
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	7.20	7.20	.00	.00
2021-2022	S21	Weed Tax	7.20	7.20	.00	.00
2020-2021	S21	Weed Tax	7.21	7.21	.00	.00
2019-2020	S21	Weed Tax	7.21	7.21	.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
07/16/2024	BILL	HAMMOND, JUDITH TR	$195.37	$195.37
03/26/2024	PAYMENT	HAMMOND, JUDITH CHECK 3451	$-44.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$44.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.68
01/02/2024	PAYMENT	HAMMOND, JUDITH CHECK 3419	$-48.00	$42.00
10/02/2023	PAYMENT	MENESINI, STEVE CHECK 3394	$-45.00	$90.00
08/22/2023	PAYMENT	SIERRA NEVADA RANCH INC CHECK 2454	$-47.87	$135.00
07/17/2023	BILL	HAMMOND, JUDITH TR	$182.87	$182.87
03/06/2023	PAYMENT	HAMMOND, JUDITH TR CHECK 3333	$-42.00	$0.00
01/04/2023	PAYMENT	HAMMOND, JUDITH TR CHECK 3311	$-42.00	$42.00
10/12/2022	PAYMENT	HAMMOND, JUDITH TR CHECK 3281	$-42.00	$84.00
08/24/2022	PAYMENT	HAMMOND, JUDITH TR CHECK 3275	$-43.12	$126.00
07/15/2022	BILL	HAMMOND, JUDITH TR	$169.12	$169.12
03/08/2022	PAYMENT	HAMMOND, JUDITH TR CHECK 3212	$-39.25	$0.00
01/03/2022	PAYMENT	HAMMOND, JUDITH TR CHECK 3189	$-39.25	$39.25
10/04/2021	PAYMENT	HAMMOND, JUDITH TR CHECK 3157	$-39.25	$78.50
08/18/2021	PAYMENT	HAMMOND, JUDITH TR CHECK 3137	$-39.38	$117.75
07/14/2021	BILL	HAMMOND, JUDITH TR	$157.13	$157.13
03/02/2021	PAYMENT	HAMMOND, JUDITH TR CHECK 3076	$-34.00	$0.00
01/05/2021	PAYMENT	HAMMOND, JUDITH TR CHECK 3056	$-34.00	$34.00
10/05/2020	PAYMENT	HAMMOND, JUDITH CHECK NUM: 3004	$-34.00	$68.00
08/18/2020	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2978	$-44.04	$102.00
07/09/2020	BILL	HAMMOND, JUDITH TR	$146.04	$146.04
03/02/2020	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2896	$-32.00	$0.00
01/06/2020	PAYMENT	HAMMOND, JUDITH CHECK	$-32.00	$32.00
10/07/2019	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2793	$-32.00	$64.00
08/19/2019	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2773	$-41.32	$96.00
07/10/2019	BILL	HAMMOND, JUDITH TR	$137.32	$137.32
03/05/2019	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2662	$-30.00	$0.00
01/02/2019	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2641	$-30.00	$30.00
10/02/2018	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2588	$-30.00	$60.00
08/23/2018	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2571	$-36.79	$90.00
07/10/2018	BILL	HAMMOND, JUDITH TR	$126.79	$126.79
03/05/2018	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2460	$-30.00	$0.00
12/27/2017	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2412	$-30.00	$30.00
10/02/2017	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2368	$-30.00	$60.00
08/17/2017	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2351	$-36.51	$90.00
07/10/2017	BILL	HAMMOND, JUDITH TR	$126.51	$126.51
03/06/2017	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2261	$-30.00	$0.00
01/04/2017	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2222	$-30.00	$30.00
10/04/2016	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2469	$-30.00	$60.00
08/17/2016	PAYMENT	HAMMOND, JUDITH K CHECK NUM: 2441	$-35.68	$90.00
07/11/2016	BILL	HAMMOND, JUDITH TR	$125.68	$125.68
03/08/2016	PAYMENT	HAMMOND, JUDITH K CHECK NUM: 2368	$-30.00	$0.00
01/06/2016	PAYMENT	JUDITH HAMMOND CHECK NUM: 2337	$-30.00	$30.00
10/06/2015	PAYMENT	HAMMOND, JUDITH K CHECK NUM: 2314	$-30.00	$60.00
08/18/2015	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2563	$-35.59	$90.00
07/07/2015	BILL	HAMMOND, JUDITH TR	$125.59	$125.59
03/02/2015	PAYMENT	HAMMOND, JUDITY CHECK NUM: 2299	$-30.00	$0.00
01/05/2015	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1128	$-30.00	$30.00
10/07/2014	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2074	$-30.00	$60.00
08/13/2014	PAYMENT	SIERRA NEVADA RANCH CHECK NUM: 1439	$-34.99	$90.00
07/08/2014	BILL	HAMMOND, JUDITH TR	$124.99	$124.99
03/04/2014	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2094	$-30.00	$0.00
01/06/2014	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2036	$-30.00	$30.00
10/08/2013	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1965	$-30.00	$60.00
08/22/2013	PAYMENT	HAMOND, JUDITH CHECK NUM: 1380	$-34.71	$90.00
07/08/2013	BILL	HAMMOND, JUDITH TR	$124.71	$124.71
03/05/2013	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1802	$-29.00	$0.00
01/07/2013	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1761	$-29.00	$29.00
10/02/2012	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1690	$-29.00	$58.00
08/22/2012	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1661	$-35.18	$87.00
07/10/2012	BILL	HAMMOND, JUDITH TR	$122.18	$122.18
02/29/2012	PAYMENT	JUDITH HAMMOND CHECK NUM: 1506	$-32.00	$0.00
01/03/2012	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1464	$-32.00	$32.00
10/03/2011	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1357	$-32.00	$64.00
08/16/2011	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1316	$-39.10	$96.00
07/08/2011	BILL	HAMMOND, JUDITH TR	$135.10	$135.10
03/07/2011	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1190	$-32.00	$0.00
01/04/2011	PAYMENT	JUSITH HAMMOND CHECK NUM: 1130	$-32.00	$32.00
10/05/2010	PAYMENT	HAMMOND, JUDITH CHECK BANK: 94-8013 NUM: 1044	$-32.00	$64.00
08/16/2010	PAYMENT	JUDITH HAMMOND CHECK BANK: 94-8013 NUM: 998	$-35.90	$96.00
07/08/2010	BILL	HAMMOND, JUDITH TR	$131.90	$131.90
03/01/2010	PAYMENT	JUDITH HAMMOND CHECK BANK: 94-8013 NUM: 850	$-29.00	$0.00
12/30/2009	PAYMENT	HAMMOND, JUDITH CHECK BANK: 94-8013 NUM: 798	$-29.00	$29.00
10/06/2009	PAYMENT	HAMMOND, JUDITH CHECK BANK: 94-8013 NUM: 720	$-29.00	$58.00
07/24/2009	PAYMENT	HAMMOND, JUDITH CHECK BANK: 94-8013 NUM: 654	$-36.97	$87.00
07/06/2009	BILL	HAMMOND, JUDITH TR	$123.97	$123.97
02/27/2009	PAYMENT	HAMMOND, JUDITH CHECK BANK: 94-8013 NUM: 518	$-27.00	$0.00
01/02/2009	PAYMENT	HAMMOND, JUDITH CHECK BANK: 94-8013 NUM: 459	$-27.00	$27.00
09/30/2008	PAYMENT	HAMMOND, JUDITH CHECK BANK: 94-8013 NUM: 373	$-27.00	$54.00
08/04/2008	PAYMENT	JUSITH HAMMOND CHECK BANK: 94-8013 NUM: 318	$-35.66	$81.00
07/15/2008	BILL	HAMMOND, JUDITH TR	$116.66	$116.66
01/03/2008	PAYMENT	HAMMOND, JUDITH CHECK BANK: 90-7118 NUM: 3314	$-16.72	$0.00
10/04/2007	PAYMENT	HAMMOND, JUDITH CHECK BANK: 11-4288 NUM: 1746	$-25.00	$16.72
08/21/2007	PAYMENT	CUT N LOOSE CHECK BANK: 11-4288 NUM: 3509	$-66.56	$41.72
07/12/2007	BILL	HAMMOND, JUDITH TR	$108.28	$108.28
08/28/2006	PAYMENT	HAMMOND, JUDITH K CHECK BANK: 11-4288 NUM: 1680	$-97.40	$0.00
07/12/2006	BILL	HAMMOND, JUDITH TR	$97.40	$97.40
08/17/2005	PAYMENT	HAMMOND, JUDITH K. CHECK BANK: 11-4288 NUM: 1598	$-89.93	$0.00
07/15/2005	BILL	HAMMOND, JUDITH TR	$89.93	$89.93
08/09/2004	PAYMENT	HAMMOND CHECK BANK: 11-4288 NUM: 1532	$-89.69	$0.00
07/08/2004	BILL	HAMMOND, JUDITH TR	$89.69	$89.69
08/13/2003	PAYMENT	HAMMOND, JUDITH TR CHECK BANK: 11-4288 NUM: 1437	$-88.72	$0.00
07/18/2003	BILL	HAMMOND, JUDITH TR	$88.72	$88.72
08/24/2002	PAYMENT	HAMMOND, JUDITH CHECK BANK: 91-119 NUM: 1384	$-83.06	$0.00
07/12/2002	BILL	HAMMOND, JUDITH TR	$83.06	$83.06
08/09/2001	PAYMENT	CUT "N" LOOSE CHECK BANK: 11-4288 NUM: 273.73	$-81.92	$0.00
07/12/2001	BILL	HAMMOND, JUDITH TR	$81.92	$81.92
08/04/2000	PAYMENT	HAMMOND, JUDITH CHECK BANK: 91-119 NUM: 1236	$-80.74	$0.00
07/17/2000	BILL	HAMMOND, JUDITH K	$80.74	$80.74
08/11/1999	PAYMENT	WESTERN COMMODITY INVESTS CHECK BANK: 11-7000 NUM: 2071	$-83.96	$0.00
07/17/1999	BILL	THOMPSON, CECIL E	$83.96	$83.96
03/30/1999	PAYMENT	C. THOMPSON CHECK	$-102.51	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.88	$102.51
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.04	$96.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.20	$91.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.36	$87.39
07/13/1998	BILL	THOMPSON, CECIL E	$84.03	$84.03
07/23/1997	PAYMENT	THOMPSON, CECIL CHECK	$-83.77	$0.00
07/14/1997	BILL	THOMPSON, CECIL E	$83.77	$83.77
08/14/1996	PAYMENT	THOMASON, CECIL E. & GINA E.	$-63.72	$0.00
07/18/1996	BILL	THOMPSON, CECIL E & GINA E	$63.72	$63.72