Tax Account 012-241-17

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Owners

HAMMACK, RAYMOND B & SONYA
P O BOX 1391
YERINGTON, NV 89447-0000

HAMMACK, SONYA

Account Summary

Account ID	012-241-17
Account Type	Real Estate
Location	11 JEANIE DR MASON VALLEY
Balance	$846.00
Currently Due	$0.00

Account ID

012-241-17

Account Type

Real Estate

Location

11 JEANIE DR
MASON VALLEY

Balance

$846.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,387.75
Total	$3,387.75
Paid	$2,541.75
Balance	$846.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,387.75

Total

$3,387.75

Paid

$2,541.75

Balance

$846.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$849.75	$0.00	$849.75	$849.75	$0.00
2	10/07/2024	10/17/2024	Paid	$846.00	$0.00	$846.00	$846.00	$0.00
3	01/06/2025	01/16/2025	Paid	$846.00	$0.00	$846.00	$846.00	$0.00
4	03/03/2025	03/13/2025	Due	$846.00	$0.00	$846.00	$0.00	$846.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,289.41	$0.00	$3,289.41	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,193.20	$0.00	$3,193.20	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,941.51	$0.00	$2,941.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,856.14	$28.93	$2,885.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,115.83	$21.04	$2,136.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,050.33	$0.00	$2,050.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,054.50	$81.37	$2,135.87	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,073.81	$0.00	$2,073.81	$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	10.67	8.08	2.59	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	9.95	9.95	.00	.00
2021-2022	S21	Weed Tax	9.95	9.95	.00	.00
2020-2021	S21	Weed Tax	9.95	9.95	.00	.00
2019-2020	S21	Weed Tax	9.95	9.95	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-846.00	$846.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-846.00	$1,692.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-849.75	$2,538.00
07/16/2024	BILL	HAMMACK, RAYMOND B & SONYA	$3,387.75	$3,387.75
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-822.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-822.00	$822.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-822.00	$1,644.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-823.41	$2,466.00
07/17/2023	BILL	HAMMACK, RAYMOND B & SONYA	$3,289.41	$3,289.41
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-798.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-798.00	$798.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-798.00	$1,596.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-799.20	$2,394.00
07/15/2022	BILL	HAMMACK, RAYMOND B & SONYA	$3,193.20	$3,193.20
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-735.32	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-735.32	$735.32
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-735.32	$1,470.64
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-735.55	$2,205.96
07/14/2021	BILL	HAMMACK, RAYMOND B & SONYA	$2,941.51	$2,941.51
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-711.00	$0.00
12/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 125414	$-711.00	$711.00
10/15/2020	PAYMENT	HAMMACK, RAYMON CHECK BANK: WF INTERNET NUM: 020100803131035	$-711.00	$1,422.00
09/28/2020	PAYMENT	HAMMACK, RAYMOND B & SONYA CHECK NUM: 1625	$-752.07	$2,133.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.93	$2,885.07
07/09/2020	BILL	HAMMACK, RAYMOND B & SONYA	$2,856.14	$2,856.14
11/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33789	$-1,073.04	$0.00
11/12/2019	PAYMENT	SNOOK, PETER B & GLADYS A CHECK NUM: 1277	$-526.00	$1,073.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.04	$1,599.04
08/14/2019	PAYMENT	SNOOK, PETER B & GLADYS A CHECK NUM: 1257	$-537.83	$1,578.00
07/10/2019	BILL	SNOOK, PETER B & GLADYS ANN TR	$2,115.83	$2,115.83
08/03/2018	PAYMENT	SNOOK, PETER CHECK NUM: 1318	$-2,055.70	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.04	$2,055.70
07/10/2018	BILL	SNOOK, PETER B & GLADYS ANN TR	$2,050.33	$2,055.66
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.33
06/01/2018	INTEREST	Monthly Interest	$0.38	$5.29
04/30/2018	PAYMENT	SNOOK, PETER B CHECK NUM: 1304	$-588.00	$4.91
04/30/2018	ADJUST	CORRECT AMT NUM: 1304	$587.91	$592.91
04/30/2018	VOID	SNOOK, PETER B CHECK NUM: 1304	$-587.91	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$592.91
03/30/2018	PENALTY	Postage	$1.00	$587.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.84	$586.91
02/08/2018	PAYMENT	SNOOK, PETER B CHECK NUM: 1289	$-512.00	$559.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.59	$1,071.07
01/16/2018	PAYMENT	SNOOK, PETER B CHECK NUM: 1283	$-512.00	$1,044.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.48	$1,556.48
08/14/2017	PAYMENT	SNOOK, PETER B CHECK NUM: 1257	$-518.50	$1,536.00
07/10/2017	BILL	SNOOK, PETER B & GLADYS ANN TR	$2,054.50	$2,054.50
03/09/2017	PAYMENT	SNOOK, PETER B CHECK NUM: 1228	$-517.00	$0.00
01/18/2017	PAYMENT	SNOOK, PETER B CHECK NUM: 1209	$-517.00	$517.00
01/18/2017	AMENDMENT	postmark	$-20.68	$1,034.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.68	$1,054.68
10/11/2016	PAYMENT	SNOOK, PETER B & GLADYS ANN TR CHECK NUM: 1194	$-517.00	$1,034.00
08/11/2016	PAYMENT	SNOOK, PETER B CHECK NUM: 1184	$-522.81	$1,551.00
07/11/2016	BILL	SNOOK, PETER B & GLADYS ANN TR	$2,073.81	$2,073.81
02/09/2016	PAYMENT	SNOOK, PETER B CHECK NUM: 1143	$-539.00	$0.00
01/12/2016	PAYMENT	SNOOK, PETER B CHECK NUM: 1133	$-539.00	$539.00
10/13/2015	PAYMENT	SNOOK, PETER B CHECK NUM: 1115	$-539.00	$1,078.00
08/14/2015	PAYMENT	SNOOK, PETER B & GLADYS ANN TR CHECK NUM: 1100	$-551.59	$1,617.00
07/07/2015	BILL	SNOOK, PETER B & GLADYS ANN TR	$2,168.59	$2,168.59
03/10/2015	PAYMENT	SNOOK, PETER B CHECK NUM: 1070	$-524.00	$0.00
01/08/2015	PAYMENT	SNOOK, PETER B CHECK NUM: 1054	$-524.00	$524.00
10/13/2014	PAYMENT	SNOOK, PETER B CHECK NUM: 1031	$-524.00	$1,048.00
08/15/2014	PAYMENT	SNOOK, PETER B CORK: B NUM: 1019	$-533.68	$1,572.00
07/08/2014	BILL	SNOOK, PETER B & GLADYS ANN TR	$2,105.68	$2,105.68
03/10/2014	PAYMENT	SNOOK, PETER B CHECK NUM: 960	$-508.00	$0.00
01/10/2014	PAYMENT	SNOOK, PETER B CHECK NUM: 940	$-508.00	$508.00
10/14/2013	PAYMENT	SNOOK, PETER B CHECK NUM: 927	$-508.00	$1,016.00
08/14/2013	PAYMENT	SNOOK, PETER B CHECK NUM: 908	$-520.60	$1,524.00
07/08/2013	BILL	SNOOK, PETER B & GLADYS ANN TR	$2,044.60	$2,044.60
03/08/2013	PAYMENT	SNOOK, PETER B CHECK NUM: 858	$-507.00	$0.00
01/09/2013	PAYMENT	SNOOK, PETER B CHECK NUM: 840	$-507.00	$507.00
10/10/2012	PAYMENT	SNOOK, PETER B CHECK NUM: 809	$-507.00	$1,014.00
08/16/2012	PAYMENT	SNOOK, PETER B CHECK NUM: 793	$-518.93	$1,521.00
07/10/2012	BILL	SNOOK, PETER B & GLADYS ANN TR	$2,039.93	$2,039.93
03/06/2012	PAYMENT	SNOOK, PETER CHECK NUM: 743	$-533.00	$0.00
01/11/2012	PAYMENT	SNOOK, PETER B & GLADYS ANN TR CHECK NUM: 715	$-533.00	$533.00
09/12/2011	PAYMENT	SNOOK, PETER B CHECK NUM: 675	$-533.00	$1,066.00
08/14/2011	PAYMENT	SNOOK, PETER B & GLADYS ANN TR CHECK NUM: 668	$-543.35	$1,599.00
07/08/2011	BILL	SNOOK, PETER B & GLADYS ANN TR	$2,142.35	$2,142.35
03/11/2011	PAYMENT	SNOOK, PETER B CHECK NUM: 609	$-544.00	$0.00
01/05/2011	PAYMENT	SNOOK, PETER CHECK BANK: 91-7501 NUM: 588	$-544.00	$544.00
10/12/2010	PAYMENT	SNOOK, PETER B CHECK BANK: 91-7501 NUM: 564	$-544.00	$1,088.00
08/16/2010	PAYMENT	SNOOK, PETER B CHECK BANK: 91-7501 NUM: 540	$-556.09	$1,632.00
07/08/2010	BILL	SNOOK, PETER B & GLADYS ANN TR	$2,188.09	$2,188.09
03/09/2010	PAYMENT	SNOOK, PETER B & GLADYS ANN TR CHECK BANK: 91-7501 NUM: 490	$-570.00	$0.00
01/05/2010	PAYMENT	SNOOK, PETER B & GLADYS ANN TR CHECK BANK: 91-7501 NUM: 459	$-570.00	$570.00
10/02/2009	PAYMENT	SNOOK, PETER B & GLADYS ANN TR CHECK BANK: 91-7501 NUM: 435	$-570.00	$1,140.00
08/12/2009	PAYMENT	SNOOK, PETER B CHECK BANK: 91-7501 NUM: 423	$-584.10	$1,710.00
07/06/2009	BILL	SNOOK, PETER B & GLADYS ANN TR	$2,294.10	$2,294.10
02/10/2009	PAYMENT	SNOOK, PETER B CHECK BANK: 91-7501 NUM: 368	$-553.00	$0.00
12/26/2008	PAYMENT	SNOOK, PETER B & GLADYS ANN TR CHECK BANK: 91-7501 NUM: 350	$-553.00	$553.00
10/15/2008	PAYMENT	SNOOK, PETER B CHECK BANK: 91-7501 NUM: 313	$-553.00	$1,106.00
08/19/2008	PAYMENT	SNOOK, PETER B CHECK BANK: 91-7501 NUM: 296	$-573.24	$1,659.00
07/15/2008	BILL	SNOOK, PETER B & GLADYS ANN TR	$2,232.24	$2,232.24
02/12/2008	PAYMENT	SNOOK, PETER B CHECK BANK: 91-750 NUM: 220	$-537.00	$0.00
01/10/2008	PAYMENT	SNOOK, PETER B & GLADYS ANN TR CHECK BANK: 91-7501 NUM: 205	$-537.00	$537.00
10/05/2007	PAYMENT	SNOOK, PETER B & GLADYS ANN TR CHECK BANK: 91-7501 NUM: 175	$-537.00	$1,074.00
08/10/2007	PAYMENT	SNOOK, PETER B CHECK BANK: 91-7501 NUM: 162	$-556.25	$1,611.00
07/12/2007	BILL	SNOOK, PETER B & GLADYS ANN TR	$2,167.25	$2,167.25
02/08/2007	PAYMENT	SNOOK, PETER B & ANN CHECK BANK: 91-7501 NUM: 103	$-521.00	$0.00
01/05/2007	PAYMENT	SNOOK, PETER B & ANN CHECK BANK: 94-8013 NUM: 595	$-521.00	$521.00
11/13/2006	PAYMENT	SNOOK, PETER B & ANN CHECK BANK: 94-8013 NUM: 574	$-541.84	$1,042.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.84	$1,583.84
08/11/2006	PAYMENT	SNOOK, PETER B & ANN CHECK BANK: 94-8013 NUM: 547	$-528.14	$1,563.00
07/12/2006	BILL	SNOOK, PETER B & ANN	$2,091.14	$2,091.14
03/02/2006	PAYMENT	SNOOK, PETER B & ANN CHECK BANK: 94-8013 NUM: 477	$-506.00	$0.00
01/04/2006	PAYMENT	SNOOK, PETER B & ANN CHECK BANK: 94-8013 NUM: 446	$-506.00	$506.00
09/09/2005	PAYMENT	SNOOK, PETER & ANN CHECK BANK: 94-8013 NUM: 402	$-506.00	$1,012.00
08/09/2005	PAYMENT	SNOOK, PETER CHECK BANK: 94-8013 NUM: 332	$-511.62	$1,518.00
07/15/2005	BILL	SNOOK, PETER B & ANN	$2,029.62	$2,029.62
01/10/2005	PAYMENT	SNOOK, PETER B & ANN CHECK BANK: 94-8013 NUM: 234	$-868.00	$0.00
08/09/2004	PAYMENT	SNOOK, PETER B & ANN CHECK BANK: 94-8013 NUM: 176	$-872.67	$868.00
07/08/2004	BILL	SNOOK, PETER B & ANN	$1,740.67	$1,740.67
02/10/2004	PAYMENT	SNOOK, PETER B & ANN CHECK BANK: 90-7118 NUM: 527	$-330.92	$0.00
12/31/2003	PAYMENT	SNOOK, PETER B & ANN CHECK BANK: 90-7118 NUM: 504	$-675.08	$330.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.24	$1,006.00
08/12/2003	PAYMENT	SNOOK, PETER B & ANN CHECK BANK: 11-7000 NUM: 354	$-334.48	$992.76
07/18/2003	BILL	SNOOK, PETER B & ANN	$1,327.24	$1,327.24
08/14/2002	PAYMENT	SNOOK, PETER B & ANN CHECK BANK: 11-7000 NUM: 171	$-135.74	$0.00
07/12/2002	BILL	SNOOK, PETER B & ANN	$135.74	$135.74
08/14/2001	PAYMENT	SNOOK, PETER B & ANN CHECK BANK: 90-4251 NUM: 1754	$-156.18	$0.00
07/12/2001	BILL	SNOOK, PETER B & ANN	$156.18	$156.18
08/21/2000	PAYMENT	SNOOK, PETER B & ANN CHECK BANK: 90-4251 NUM: 95	$-153.92	$0.00
07/17/2000	BILL	SNOOK, PETER B & ANN	$153.92	$153.92
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-38.91	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-38.91	$38.91
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-38.91	$77.82
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-43.34	$116.73
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$160.07	$160.07
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-38.97	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-38.97	$38.97
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-40.53	$77.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.56	$118.47
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-43.31	$116.91
07/13/1998	BILL	TRIPLETT, EVERETT & EDNA JEAN	$160.22	$160.22
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-38.84	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-38.84	$38.84
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-38.84	$77.68
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-43.20	$116.52
07/14/1997	BILL	TRIPLETT, EVERETT & EDNA JEAN	$159.72	$159.72
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-77.70	$0.00
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$77.70	$77.70