Tax Account 019-552-06

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Owners

HAMMERSTAEDT, HERBERT HOWARD ET
208 WOODLAKE CIR
DAYTON, NV 89403-0000

HAMMERSTAEDT, MARY HELEN

Account Summary

Account ID	019-552-06
Account Type	Real Estate
Location	208 WOODLAKE CIR DAYTON VALLEY
Balance	$408.00
Currently Due	$0.00

Account ID

019-552-06

Account Type

Real Estate

Location

208 WOODLAKE CIR
DAYTON VALLEY

Balance

$408.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.58
Total	$1,635.58
Paid	$1,227.58
Balance	$408.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,635.58

Total

$1,635.58

Paid

$1,227.58

Balance

$408.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$411.58	$0.00	$411.58	$411.58	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.99	$0.00	$1,587.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,312.24	$0.00	$1,312.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,274.08	$0.00	$1,274.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,236.18	$0.00	$1,236.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,200.22	$0.00	$1,200.22	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,165.28	$0.00	$1,165.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,131.36	$0.00	$1,131.36	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,102.74	$0.00	$1,102.74	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	WELLS FARGO BANK 936 ACH CORE -	$-408.00	$408.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-408.00	$816.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-411.58	$1,224.00
07/16/2024	BILL	HAMMERSTAEDT, HERBERT HOWARD ET	$1,635.58	$1,635.58
02/26/2024	PAYMENT	HH HAMMERST ACH NORW - 035605989	$-396.00	$0.00
12/19/2023	PAYMENT	HH HAMMERST ACH NORW - 035353154	$-396.00	$396.00
09/19/2023	PAYMENT	HH HAMMERST ACH NORW - 035047748	$-396.00	$792.00
07/27/2023	PAYMENT	HH HAMMERST ACH NORW - 034848892	$-399.99	$1,188.00
07/17/2023	BILL	HAMMERSTAEDT, HERBERT HOWARD ET	$1,587.99	$1,587.99
02/21/2023	PAYMENT	HH HAMMERST ACH NORW - 034165815	$-328.00	$0.00
12/23/2022	PAYMENT	HH HAMMERST ACH NORW - 033876139	$-328.00	$328.00
09/14/2022	PAYMENT	HH HAMMERST ACH NORW - 033458057	$-328.00	$656.00
08/11/2022	PAYMENT	HH HAMMERST ACH NORW - 033193759	$-328.24	$984.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,312.24
07/15/2022	BILL	HAMMERSTAEDT, HERBERT HOWARD ET	$1,312.24	$1,312.24
02/23/2022	PAYMENT	HH HAMMERST ACH NORW - 032328721	$-318.47	$0.00
12/22/2021	PAYMENT	HH HAMMERST ACH NORW - 031896522	$-318.47	$318.47
10/04/2021	PAYMENT	HH HAMMERST ACH NORW - 031292014	$-318.47	$636.94
08/16/2021	PAYMENT	HH HAMMERST ACH NORW - 030939874	$-318.67	$955.41
07/14/2021	BILL	HAMMERSTAEDT, HERBERT HOWARD ET	$1,274.08	$1,274.08
02/26/2021	PAYMENT	HH HAMMERST ACH NORW - 029538139	$-308.00	$0.00
01/04/2021	PAYMENT	HH HAMMERST ACH NORW - 028948432	$-308.00	$308.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$312.18	$924.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-312.18	$611.82
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-312.18	$924.00
07/09/2020	BILL	HAMMERSTAEDT, HERBERT HOWARD E	$1,236.18	$1,236.18
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-299.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-299.00	$299.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-303.22	$897.00
07/10/2019	BILL	HAMMERSTAEDT, HERBERT HOWARD E	$1,200.22	$1,200.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-291.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-291.00	$291.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-291.00	$582.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-292.28	$873.00
07/10/2018	BILL	HAMMERSTAEDT, HERBERT HOWARD E	$1,165.28	$1,165.28
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$282.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-285.36	$846.00
07/10/2017	BILL	HAMMERSTAEDT, HERBERT HOWARD E	$1,131.36	$1,131.36
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-275.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$275.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$550.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-277.74	$825.00
07/11/2016	BILL	HAMMERSTAEDT, HERBERT HOWARD E	$1,102.74	$1,102.74
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-274.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-274.00	$274.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-274.00	$548.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.44	$822.00
07/07/2015	BILL	HAMMERSTAEDT, HERBERT HOWARD E	$1,100.44	$1,100.44
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-266.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-266.00	$266.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-266.00	$532.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-270.26	$798.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$270.26	$1,068.26
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-270.26	$798.00
07/08/2014	BILL	HAMMERSTAEDT, HERBERT HOWARD E	$1,068.26	$1,068.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-259.00	$259.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-259.00	$518.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-260.07	$777.00
07/08/2013	BILL	HAMMERSTAEDT, HERBERT HOWARD E	$1,037.07	$1,037.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-251.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-251.00	$251.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-251.00	$502.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-253.89	$753.00
07/10/2012	BILL	HAMMERSTAEDT, HERBERT HOWARD E	$1,006.89	$1,006.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-254.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-254.00	$254.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-254.00	$508.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-256.93	$762.00
07/08/2011	BILL	HAMMERSTAEDT, HERBERT HOWARD E	$1,018.93	$1,018.93
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-262.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-262.00	$262.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-262.00	$524.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-263.31	$786.00
07/08/2010	BILL	HAMMERSTAEDT, HERBERT HOWARD E	$1,049.31	$1,049.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-287.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-287.00	$287.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-287.00	$574.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-288.30	$861.00
07/06/2009	BILL	HAMMERSTAEDT, HERBERT HOWARD E	$1,149.30	$1,149.30
01/29/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 310006	$-284.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-284.00	$284.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-284.00	$568.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-286.36	$852.00
07/15/2008	BILL	HAMMERSTAEDT, HERBERT HOWARD E	$1,138.36	$1,138.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-276.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-276.00	$276.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-276.00	$552.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-277.22	$828.00
07/12/2007	BILL	HAMMERSTAEDT, HERBERT HOWARD E	$1,105.22	$1,105.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-268.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-268.00	$268.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-268.00	$536.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-268.83	$804.00
07/12/2006	BILL	HAMMERSTAEDT, HERBERT HOWARD E	$1,072.83	$1,072.83
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-260.00	$0.00
12/09/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 47088	$-260.00	$260.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-260.00	$520.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-261.59	$780.00
07/15/2005	BILL	HAMMERSTAEDT, HERBERT & MARY	$1,041.59	$1,041.59
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-259.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-259.00	$259.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-259.00	$518.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-260.61	$777.00
07/08/2004	BILL	HAMMERSTAEDT, HERBERT & MARY	$1,037.61	$1,037.61
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-249.85	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-249.85	$249.85
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-249.85	$499.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-249.85	$749.55
07/18/2003	BILL	HAMMERSTAEDT, HERBERT & MARY	$999.40	$999.40
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-246.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-246.00	$246.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-246.00	$492.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-246.77	$738.00
07/12/2002	BILL	HAMMERSTAEDT, HERBERT & MARY	$984.77	$984.77
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-240.18	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-240.18	$240.18
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-240.18	$480.36
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-240.46	$720.54
07/12/2001	BILL	HAMMERSTAEDT, HERBERT & MARY	$961.00	$961.00
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-235.31	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-235.31	$235.31
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-235.31	$470.62
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-235.53	$705.93
07/17/2000	BILL	HAMMERSTAEDT, HERBERT & MARY	$941.46	$941.46
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394263	$-248.60	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-248.60	$248.60
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-248.60	$497.20
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-248.81	$745.80
07/17/1999	BILL	HAMMERSTAEDT, HERBERT & MARY	$994.61	$994.61
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-244.33	$0.00
12/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-244.33	$244.33
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-244.33	$488.66
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-244.55	$732.99
07/13/1998	BILL	HAMMERSTAEDT, HERBERT & MARY	$977.54	$977.54
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-240.02	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-240.02	$240.02
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-240.02	$480.04
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-240.16	$720.06
07/14/1997	BILL	HAMMERSTAEDT, HERBERT & MARY	$960.22	$960.22
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-220.75	$0.00
12/23/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-220.75	$220.75
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-220.75	$441.50
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-220.88	$662.25
07/18/1996	BILL	HUNT, WILLIAM & BEATRICE ET AL	$883.13	$883.13