Tax Account 016-424-05

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Owners

HAMM, CHARLES F
2641 DANIELLE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-424-05
Account Type	Real Estate
Location	29 PPF WAY MOUND HOUSE
Balance	$763.00
Currently Due	$0.00

Account ID

016-424-05

Account Type

Real Estate

Location

29 PPF WAY
MOUND HOUSE

Balance

$763.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,054.04
Total	$3,054.04
Paid	$2,291.04
Balance	$763.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,054.04

Total

$3,054.04

Paid

$2,291.04

Balance

$763.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire 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	$765.04	$0.00	$765.04	$765.04	$0.00
2	10/07/2024	10/17/2024	Paid	$763.00	$0.00	$763.00	$763.00	$0.00
3	01/06/2025	01/16/2025	Paid	$763.00	$0.00	$763.00	$763.00	$0.00
4	03/03/2025	03/13/2025	Due	$763.00	$0.00	$763.00	$0.00	$763.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,827.95	$0.00	$2,827.95	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,432.59	$0.00	$2,432.59	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,399.25	$0.00	$2,399.25	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,316.99	$0.00	$2,316.99	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,171.57	$0.00	$2,171.57	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,068.21	$0.00	$2,068.21	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,984.90	$0.00	$1,984.90	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,934.65	$0.00	$1,934.65	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	HAMM, MARICEL A. CHECK 1000	$-763.00	$763.00
10/03/2024	PAYMENT	HAMM, MARICEL CHECK 1006	$-763.00	$1,526.00
08/20/2024	PAYMENT	HAMM, MARICEL CHECK 1001	$-765.04	$2,289.00
07/16/2024	BILL	HAMM, CHARLES F	$3,054.04	$3,054.04
10/31/2023	PAYMENT	HAMM, CHARLES F CHECK 2421	$-1,412.00	$0.00
10/09/2023	PAYMENT	C.C. IRON INC CHECK 2573	$-706.00	$1,412.00
09/07/2023	PAYMENT	C.C. IRON INC. CHECK 2570	$-709.95	$2,118.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-28.40	$2,827.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.40	$2,856.35
07/17/2023	BILL	HAMM, CHARLES F	$2,827.95	$2,827.95
02/28/2023	PAYMENT	HAMM, CHARLES F CHECK 2557	$-608.00	$0.00
12/29/2022	PAYMENT	C.C. IRON INC CHECK 2553	$-608.00	$608.00
10/04/2022	PAYMENT	CC IRON INC CHECK 2549	$-608.00	$1,216.00
08/18/2022	PAYMENT	CC IRON INC CHECK 2545	$-608.59	$1,824.00
07/15/2022	BILL	HAMM, CHARLES F	$2,432.59	$2,432.59
03/04/2022	PAYMENT	HAMM, CHARLES F CHECK 2532	$-599.76	$0.00
12/30/2021	PAYMENT	HAMM, CHARLES F CHECK 2525	$-599.76	$599.76
10/01/2021	PAYMENT	HAMM, CHARLES F CHECK 2513	$-599.76	$1,199.52
08/24/2021	PAYMENT	C.C. IRON INC CHECK 2506	$-599.97	$1,799.28
07/14/2021	BILL	HAMM, CHARLES F	$2,399.25	$2,399.25
02/26/2021	PAYMENT	C.C. IRON INC. CHECK CK.2489	$-578.00	$0.00
01/05/2021	PAYMENT	CC IRON INC CHECK 2486	$-578.00	$578.00
10/15/2020	PAYMENT	CC IRON INC. CHECK NUM: 2476	$-578.00	$1,156.00
08/21/2020	PAYMENT	C.C. IRON INC CHECK NUM: 2469	$-582.99	$1,734.00
07/09/2020	BILL	HAMM, CHARLES F	$2,316.99	$2,316.99
03/04/2020	PAYMENT	C.C. IRON INC CHECK NUM: 2456	$-542.00	$0.00
01/08/2020	PAYMENT	C.C. IRON INC. CHECK NUM: 2451	$-542.00	$542.00
10/08/2019	PAYMENT	CC IRON INC CHECK NUM: 2435	$-542.00	$1,084.00
08/15/2019	PAYMENT	C.C. IRON INC CHECK NUM: 2427	$-545.57	$1,626.00
07/10/2019	BILL	HAMM, CHARLES F	$2,171.57	$2,171.57
03/01/2019	PAYMENT	HAMM, CHARLES F CHECK NUM: 2411	$-516.00	$0.00
01/02/2019	PAYMENT	C.C. IRON INC. CHECK NUM: 2405	$-516.00	$516.00
09/25/2018	PAYMENT	CC IRON INC CHECK NUM: 2399	$-516.00	$1,032.00
08/13/2018	PAYMENT	HAMM, CHARLES F CHECK NUM: 2394	$-520.21	$1,548.00
07/10/2018	BILL	HAMM, CHARLES F	$2,068.21	$2,068.21
02/20/2018	PAYMENT	C.C. IRON INC CHECK NUM: 2371	$-495.00	$0.00
12/28/2017	PAYMENT	C.C. IRON INC CHECK NUM: 2366	$-495.00	$495.00
10/03/2017	PAYMENT	C.C. IRON INC CHECK NUM: 2363	$-495.00	$990.00
08/18/2017	PAYMENT	CC IRON INC CHECK NUM: 2356	$-499.90	$1,485.00
07/10/2017	BILL	HAMM, CHARLES F	$1,984.90	$1,984.90
03/06/2017	PAYMENT	CC IRON INC CHECK NUM: 2322	$-483.00	$0.00
12/29/2016	PAYMENT	CC IRON INC CHECK NUM: 2295	$-483.00	$483.00
09/29/2016	PAYMENT	C.C. IRON INC CHECK NUM: 2269	$-483.00	$966.00
07/21/2016	PAYMENT	HAMM, CHARLES F CHECK NUM: 2248	$-485.65	$1,449.00
07/11/2016	BILL	HAMM, CHARLES F	$1,934.65	$1,934.65
03/02/2016	PAYMENT	CC IRON INC CHECK NUM: 2211	$-527.00	$0.00
01/06/2016	PAYMENT	C.C. IRON CHECK NUM: 2192	$-527.00	$527.00
10/07/2015	PAYMENT	C.C. IRON INC CHECK NUM: 2167	$-527.00	$1,054.00
08/24/2015	PAYMENT	CC IRON INC CHECK NUM: 2152	$-529.41	$1,581.00
07/07/2015	BILL	HAMM, CHARLES F	$2,110.41	$2,110.41
03/05/2015	PAYMENT	C.C. IRON INC CHECK NUM: 2091	$-530.00	$0.00
12/30/2014	PAYMENT	C.C. IRON INC CHECK NUM: 2073	$-530.00	$530.00
09/05/2014	PAYMENT	C.C. IRON INC CHECK NUM: 2030	$-530.00	$1,060.00
08/20/2014	PAYMENT	C.C. IRON INC CHECK NUM: 2021	$-532.68	$1,590.00
07/08/2014	BILL	HAMM, CHARLES F	$2,122.68	$2,122.68
03/11/2014	PAYMENT	C.C. IRON, INC CHECK NUM: 1962	$-524.00	$0.00
01/10/2014	PAYMENT	CC IRON INC CHECK NUM: 1945	$-524.00	$524.00
10/14/2013	PAYMENT	C C IRON INC. CHECK NUM: 1918	$-524.00	$1,048.00
08/21/2013	PAYMENT	CC IRON INC CHECK NUM: 1902	$-528.30	$1,572.00
07/08/2013	BILL	HAMM, CHARLES F	$2,100.30	$2,100.30
02/27/2013	PAYMENT	C.C. IRON INC CHECK NUM: 1860	$-503.00	$0.00
01/09/2013	PAYMENT	C.C. IRON INC CHECK NUM: 1843	$-503.00	$503.00
10/04/2012	PAYMENT	C C IRON INC. CHECK NUM: 1814	$-503.00	$1,006.00
08/17/2012	PAYMENT	C.C. IRON INC. CHECK NUM: 1800	$-506.67	$1,509.00
07/10/2012	BILL	HAMM, CHARLES F	$2,015.67	$2,015.67
02/29/2012	PAYMENT	C.C. IRON INC CHECK NUM: 1761	$-524.00	$0.00
12/28/2011	PAYMENT	C.C. IRON INC. CHECK NUM: 1748	$-524.00	$524.00
10/06/2011	PAYMENT	C.C. IRON, INC CHECK NUM: 1725	$-524.00	$1,048.00
08/23/2011	PAYMENT	C.C. IRON INC. CHECK NUM: 1716	$-527.14	$1,572.00
07/08/2011	BILL	HAMM, CHARLES F	$2,099.14	$2,099.14
03/04/2011	PAYMENT	HAMM, CHARLES F CHECK NUM: 1670	$-531.00	$0.00
01/05/2011	PAYMENT	C.C. IRON INC CHECK NUM: 1657	$-531.00	$531.00
09/17/2010	PAYMENT	C.C. IRON INC CHECK BANK: 94-8014 NUM: 1629	$-531.00	$1,062.00
08/13/2010	PAYMENT	C.C. IRON INC CHECK BANK: 94-8014 NUM: 1617	$-533.39	$1,593.00
07/08/2010	BILL	HAMM, CHARLES F	$2,126.39	$2,126.39
03/03/2010	PAYMENT	C.C. IRON INC. CHECK BANK: 94-8014 NUM: 1570	$-492.00	$0.00
01/05/2010	PAYMENT	CC IRON CHECK BANK: 94-8014 NUM: 1550	$-492.00	$492.00
10/02/2009	PAYMENT	C.C. IRON, INC. CHECK BANK: 94-8014 NUM: 1499	$-492.00	$984.00
07/29/2009	PAYMENT	HAMM, CHARLES F CHECK BANK: 94-8014 NUM: 1472	$-496.56	$1,476.00
07/06/2009	BILL	HAMM, CHARLES F	$1,972.56	$1,972.56
08/19/2008	PAYMENT	CC IRON INC CHECK BANK: 94-8014 NUM: 1321	$-1,826.47	$0.00
07/15/2008	BILL	HAMM, CHARLES F	$1,826.47	$1,826.47
03/12/2008	PAYMENT	C.C. IRON INC CHECK BANK: 94-8014 NUM: 1277	$-422.00	$0.00
01/09/2008	PAYMENT	CC IRON INC. CHECK BANK: 94-8014 NUM: 1255	$-422.00	$422.00
10/04/2007	PAYMENT	C C IRON INC CHECK BANK: 94-8014 NUM: 1201	$-422.00	$844.00
08/16/2007	PAYMENT	C.C. IRON INC CHECK BANK: 94-8014 NUM: 1182	$-425.24	$1,266.00
07/12/2007	BILL	HAMM, CHARLES F	$1,691.24	$1,691.24
12/13/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24162	$-186.00	$0.00
10/11/2006	PAYMENT	PEVENAGE, STEPHEN E ET AL CHECK BANK: 94-7074 NUM: 1871	$-93.00	$186.00
08/25/2006	PAYMENT	PEVENAGE, STEPHEN & KIMBERLY CHECK BANK: 94-7074 NUM: 1852	$-94.16	$279.00
07/12/2006	BILL	PEVENAGE, STEPHEN E ET AL	$373.16	$373.16
03/03/2006	PAYMENT	PEVENAGE, STEPHEN E ET AL CHECK BANK: 94-7074 NUM: 1747	$-86.00	$0.00
01/09/2006	PAYMENT	PEVENAGE, STEPHEN E ET AL CHECK BANK: 94-7074 NUM: 1726	$-86.00	$86.00
09/26/2005	PAYMENT	PEVENAGE, STEPHEN & KIMBERLY CHECK BANK: 94-7074 NUM: 1725	$-86.00	$172.00
08/17/2005	PAYMENT	PEVENAGE, STEPHEN E ET AL CHECK BANK: 94-7074 NUM: 1698	$-87.54	$258.00
07/15/2005	BILL	PEVENAGE, STEPHEN E ET AL	$345.54	$345.54