Tax Account 017-472-12

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Owners

HAMM, WILBURN P & DARLENE
2790 E ANTELOPE ST
SILVER SPRINGS, NV 89429

HAMM, DARLENE

Account Summary

Account ID	017-472-12
Account Type	Real Estate
Location	2790 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-472-12

Account Type

Real Estate

Location

2790 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$294.71
Total	$294.71
Paid	$294.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$294.71

Total

$294.71

Paid

$294.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$75.71	$0.00	$75.71	$75.71	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$286.18	$0.00	$286.18	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$243.48	$2.54	$246.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$236.44	$0.00	$236.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$228.75	$34.36	$282.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$222.11	$6.68	$228.93	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$215.68	$24.05	$239.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$148.67	$11.94	$160.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$144.97	$0.00	$144.97	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HAMM, WILBURN P & DARLENE CHECK 3487	$-294.71	$0.00
07/16/2024	BILL	HAMM, WILBURN P & DARLENE	$294.71	$294.71
09/12/2023	PAYMENT	HAMM, WILBURN P & DARLENE SYS 3482 ORIG: CHECK	$-286.18	$0.00
09/12/2023	ADJUST	HAMM, WILBURN P & DARLENE CHECK 3482 VOIDED PAYMENT: 850793. REASON: COLLECTION FEE FIX	$286.18	$286.18
09/12/2023	PAYMENT	WILBURN P HAMM SYS PNP - 121806379 ORIG: PNP	$-246.02	$0.00
09/12/2023	ADJUST	WILBURN P HAMM PNP PNP - 121806379 VOIDED PAYMENT: 723742. REASON: COLLECTION FEE FIX	$246.02	$246.02
09/12/2023	PAYMENT	HAMM, WILBURN P & DARLENE SYS 4008 ORIG: CHECK	$-525.43	$0.00
09/12/2023	ADJUST	HAMM, WILBURN P & DARLENE CHECK 4008 VOIDED PAYMENT: 572887. REASON: COLLECTION FEE FIX	$525.43	$525.43
08/15/2023	PAYMENT	HAMM, WILBURN P & DARLENE CHECK 3482	$-286.18	$0.00
07/17/2023	BILL	HAMM, WILBURN P & DARLENE	$286.18	$286.18
10/03/2022	PAYMENT	WILBURN P HAMM PNP PNP - 121806379	$-246.02	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.54	$246.02
07/15/2022	BILL	HAMM, WILBURN P & DARLENE	$243.48	$243.48
09/14/2021	PAYMENT	HAMM, WILBURN P & DARLENE CHECK 4008	$-525.43	$0.00
07/14/2021	BILL	HAMM, WILBURN P & DARLENE	$236.44	$525.43
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.02	$288.99
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.02	$288.97
06/08/2021	INTEREST	INTEREST FOR 06/2021	$19.06	$288.95
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.02	$269.89
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.02	$269.87
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.02	$269.85
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.01	$269.83
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.02	$253.82
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.30	$253.80
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.02	$243.50
12/01/2020	INTEREST	Monthly Interest	$0.02	$243.48
11/09/2020	INTEREST	Monthly Interest	$0.02	$243.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.74	$243.44
10/05/2020	INTEREST	Monthly Interest	$0.02	$237.70
09/01/2020	INTEREST	Monthly Interest	$0.02	$237.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.31	$237.66
08/03/2020	INTEREST	Monthly Interest	$0.02	$235.35
07/09/2020	BILL	HAMM, WILBURN P & DARLENE	$228.75	$235.33
07/01/2020	INTEREST	Monthly Interest	$0.02	$6.58
06/01/2020	INTEREST	Monthly Interest	$0.19	$6.56
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$6.37
03/19/2020	PENALTY	POSTAGE	$1.00	$3.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.09	$2.37
10/15/2019	PAYMENT	HAMM, DARLENE CHECK NUM: 2502	$-222.11	$2.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.28	$224.39
07/10/2019	BILL	HAMM, WILBURN P & DARLENE	$222.11	$222.11
04/26/2019	PAYMENT	DARLENE HAMM CORK: D BANK: PNP INTERNET NUM: 57729538	$-239.73	$0.00
04/04/2019	PENALTY	Postage	$1.00	$239.73
03/21/2019	AMENDMENT	Add MH #8203	$62.58	$238.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.72	$176.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.91	$165.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.86	$158.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.56	$154.66
07/10/2018	BILL	HAMM, WILBURN P & DARLENE	$153.10	$153.10
02/20/2018	PAYMENT	HAMM, WILBURN P & DARLENE CHECK NUM: 3313*	$-160.61	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.70	$160.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.73	$153.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.51	$150.18
07/10/2017	BILL	HAMM, WILBURN P & DARLENE	$148.67	$148.67
08/22/2016	PAYMENT	HAMM, WILBURN P & DARLENE CHECK NUM: 3191*	$-144.97	$0.00
07/11/2016	BILL	HAMM, WILBURN P & DARLENE	$144.97	$144.97
05/03/2016	PAYMENT	DARLENE HAMM CORK: D BANK: PNP INTERNET NUM: 24073081	$-167.25	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$167.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.12	$166.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.51	$156.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.63	$149.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.46	$145.99
07/07/2015	BILL	HAMM, WILBURN P & DARLENE	$144.53	$144.53
04/29/2015	PAYMENT	HAMM, WILBURN P & DARLENE CHECK NUM: 3357	$-145.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$145.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.81	$144.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.69	$136.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.19	$130.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.31	$127.15
07/08/2014	BILL	HAMM, WILBURN P & DARLENE	$125.84	$125.84
04/07/2014	PAYMENT	HAMM, WILBURN P & DARLENE CHECK NUM: 3205*	$-144.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$144.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.74	$143.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.63	$134.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.14	$129.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.27	$126.13
07/08/2013	BILL	HAMM, WILBURN P & DARLENE	$124.86	$124.86
03/13/2013	PAYMENT	HAMM, WILBURN P & DARLENE CHECK NUM: 3142	$-209.35	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.74	$209.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.89	$200.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.99	$195.72
07/10/2012	BILL	HAMM, WILBURN P & DARLENE	$193.73	$193.73
04/27/2012	PAYMENT	HAMM, WILBURN P & DARLENE CHECK NUM: 3098	$-104.86	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.90	$104.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.96	$99.96
10/12/2011	PAYMENT	HAMM, WILBURN P & DARLENE CHECK NUM: 3072	$-49.00	$98.00
08/25/2011	PAYMENT	HAMM, WILBURN P & DARLENE CHECK NUM: 3061	$-52.17	$147.00
07/08/2011	BILL	HAMM, WILBURN P & DARLENE	$199.17	$199.17
04/26/2011	PAYMENT	HAMM, WILBURN P & DARLENE CHECK NUM: 3033*	$-221.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.48	$221.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.68	$208.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.83	$199.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$194.55
07/08/2010	BILL	HAMM, WILBURN P & DARLENE	$192.61	$192.61
04/26/2010	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-8014 NUM: 2993	$-98.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.60	$98.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.84	$93.84
10/13/2009	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-8014 NUM: 2949*	$-96.97	$92.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.96	$188.97
07/06/2009	BILL	HAMM, WILBURN P & DARLENE	$187.01	$187.01
05/19/2009	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-8014 NUM: 2884*	$-215.39	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$215.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.71	$208.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.19	$196.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.58	$187.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.86	$183.41
07/15/2008	BILL	HAMM, WILBURN P & DARLENE	$181.55	$181.55
05/02/2008	PAYMENT	HAMM, WILBURN P & DARLENE CORK: D BANK: CC NUM: VISA	$-208.72	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$208.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.34	$202.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.94	$190.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.41	$182.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.77	$178.03
07/12/2007	BILL	HAMM, WILBURN P & DARLENE	$176.26	$176.26
04/27/2007	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-8014 NUM: 2369	$-197.03	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$197.03
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$203.03
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.98	$197.03
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.75	$185.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.36	$177.30
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.81	$172.94
07/12/2006	BILL	HAMM, WILBURN P & DARLENE	$171.13	$171.13
04/21/2006	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-8014 NUM: 2083*	$-191.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.63	$191.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.51	$179.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.21	$172.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$167.88
07/15/2005	BILL	HAMM, WILBURN P & DARLENE	$166.15	$166.15
03/15/2005	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-8014 NUM: 1809	$-40.00	$0.00
01/11/2005	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-8014 NUM: 1759	$-40.00	$40.00
10/13/2004	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-8014 NUM: 1704	$-40.00	$80.00
08/19/2004	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-8014 NUM: 1666	$-41.31	$120.00
07/08/2004	BILL	HAMM, WILBURN P & DARLENE	$161.31	$161.31
03/04/2004	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-8014 NUM: 1550	$-39.76	$0.00
01/09/2004	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-8014 NUM: 1518	$-39.76	$39.76
10/14/2003	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-8014 NUM: 1460	$-39.76	$79.52
08/22/2003	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-8014 NUM: 1420	$-39.77	$119.28
07/18/2003	BILL	HAMM, WILBURN P & DARLENE	$159.05	$159.05
03/10/2003	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-8014 NUM: 1286	$-38.00	$0.00
01/13/2003	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-8014 NUM: 1243	$-38.00	$38.00
10/14/2002	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-8014 NUM: 1163	$-38.00	$76.00
08/27/2002	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-8014 NUM: 1117	$-41.37	$114.00
07/12/2002	BILL	HAMM, WILBURN P & DARLENE	$155.37	$155.37
03/08/2002	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-8014 NUM: 464	$-37.98	$0.00
01/08/2002	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-204 NUM: 965	$-37.98	$37.98
10/03/2001	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-204 NUM: 897	$-37.98	$75.96
08/21/2001	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-204 NUM: 867	$-38.22	$113.94
07/12/2001	BILL	HAMM, WILBURN P & DARLENE	$152.16	$152.16
02/21/2001	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-204 NUM: 747	$-35.01	$0.00
01/16/2001	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-204 NUM: 722	$-39.41	$35.01
10/24/2000	PAYMENT	HAMM, WILBURN P & DARLENE CORK: B BANK: 94-204 NUM: 675	$-38.71	$74.42
10/24/2000	AMENDMENT	under 2.00	$-1.93	$113.13
10/24/2000	ADJUST	remove to correct payment BANK: 94-204 NUM: 675	$37.21	$115.06
10/24/2000	VOID	HAMM, WILBURN P & DARLENE CHECK BANK: 94-204 NUM: 675	$-37.21	$77.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.93	$115.06
09/11/2000	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-204 NUM: 637	$-37.47	$113.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.50	$150.60
07/17/2000	BILL	HAMM, WILBURN P & DARLENE	$149.10	$149.10
02/29/2000	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-204 NUM: 566	$-38.87	$0.00
01/17/2000	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-204 NUM: 543	$-38.87	$38.87
10/15/1999	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 94-204 NUM: 511	$-38.87	$77.74
08/27/1999	PAYMENT	HAMM, WILBURN P & DARLENE CHECK BANK: 91-119 NUM: 458	$-38.99	$116.61
07/17/1999	BILL	HAMM, WILBURN P & DARLENE	$155.60	$155.60
03/08/1999	PAYMENT	HAMM, WILBURN P & DARLENE CHECK	$-39.28	$0.00
01/14/1999	PAYMENT	HAMM, WILBURN P & DARLENE CHECK	$-39.28	$39.28
10/26/1998	PAYMENT	HAMM, WILBURN P & DARLENE CHECK	$-40.85	$78.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.57	$119.41
08/26/1998	PAYMENT	HAMM, WILBURN P & DARLENE CHECK	$-39.46	$117.84
07/13/1998	BILL	HAMM, WILBURN P & DARLENE	$157.30	$157.30
03/27/1998	PAYMENT	HAMM, WILBURN P & DARLENE CHECK	$-128.58	$0.00
03/27/1998	AMENDMENT	remove postage	$-1.00	$128.58
03/25/1998	PENALTY	Postage Costs	$1.00	$129.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.97	$128.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.87	$121.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.55	$117.74
08/27/1997	PAYMENT	HAMM, WILBURN P & DARLENE CHECK	$-38.91	$116.19
07/14/1997	BILL	HAMM, WILBURN P & DARLENE	$155.10	$155.10
03/17/1997	PAYMENT	HAMM, WILBURN P & DARLENE	$-40.05	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.54	$40.05
01/15/1997	PAYMENT	HAMM, WILBURN P & DARLENE	$-38.51	$38.51
10/24/1996	PAYMENT	HAMM, WILBURN P & DARLENE	$-38.51	$77.02
10/24/1996	AMENDMENT	under 2.00	$-1.54	$115.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.54	$117.07
09/05/1996	PAYMENT	HAMM, WILBURN P & DARLENE	$-38.72	$115.53
07/18/1996	BILL	HAMM, WILBURN P & DARLENE	$154.25	$154.25