Tax Account 019-664-11

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Owners

HAMMOND, KENNETH RAY ET AL
P O BOX 4212
STATELINE, NV 89449-0000

GOEDERT, CAROLYN E

Account Summary

Account ID	019-664-11
Account Type	Real Estate
Location	134 NORTH POINTE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-664-11

Account Type

Real Estate

Location

134 NORTH POINTE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,311.49
Total	$2,311.49
Paid	$2,311.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,311.49

Total

$2,311.49

Paid

$2,311.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$580.49	$0.00	$580.49	$580.49	$0.00
2	10/02/2023	10/13/2023	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/02/2024	01/13/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/04/2024	03/15/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,950.19	$0.00	$1,950.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,893.44	$0.00	$1,893.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,837.47	$0.00	$1,837.47	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,783.98	$0.00	$1,783.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,732.04	$0.00	$1,732.04	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,681.62	$16.80	$1,698.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,639.04	$0.00	$1,639.04	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-577.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-577.00	$577.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-577.00	$1,154.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-580.49	$1,731.00
07/17/2023	BILL	HAMMOND, KENNETH RAY ET AL	$2,311.49	$2,311.49
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-487.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-487.00	$487.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-487.00	$974.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-489.19	$1,461.00
07/15/2022	BILL	HAMMOND, KENNETH RAY ET AL	$1,950.19	$1,950.19
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-473.31	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-473.31	$473.31
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-473.31	$946.62
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-473.51	$1,419.93
07/14/2021	BILL	HAMMOND, KENNETH RAY ET AL	$1,893.44	$1,893.44
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-459.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-459.00	$459.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$460.47	$1,377.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-460.47	$916.53
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-460.47	$1,377.00
07/09/2020	BILL	HAMMOND, KENNETH RAY ET AL	$1,837.47	$1,837.47
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-445.00	$445.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-448.98	$1,335.00
07/10/2019	BILL	HAMMOND, KENNETH RAY ET AL	$1,783.98	$1,783.98
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
09/21/2018	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2887969***	$-432.00	$864.00
08/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2869288	$-436.04	$1,296.00
07/10/2018	BILL	HAMMOND, KENNETH RAY ET AL	$1,732.04	$1,732.04
02/15/2018	PAYMENT	VANDERBILT MORTGAGE & FIN. CHECK NUM: 2790002	$-420.00	$0.00
12/15/2017	PAYMENT	VANDERBILT MORTGAGE & FIN. INC CHECK NUM: 2758199	$-420.00	$420.00
11/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN. CHECK NUM: 2738701	$-16.80	$840.00
10/16/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2704556*	$-420.00	$856.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.80	$1,276.80
08/14/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2674484	$-421.62	$1,260.00
07/10/2017	BILL	HAMMOND, KENNETH RAY ET AL	$1,681.62	$1,681.62
02/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN. CHECK NUM: 2594111	$-409.00	$0.00
12/27/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2565371	$-409.00	$409.00
09/27/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2495720	$-409.00	$818.00
08/01/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2465721	$-412.04	$1,227.00
07/11/2016	BILL	HAMMOND, KENNETH RAY ET AL	$1,639.04	$1,639.04
02/17/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2382909*	$-408.00	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2353743*	$-408.00	$408.00
09/14/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2307665*	$-408.00	$816.00
08/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 413808	$-411.68	$1,224.00
07/07/2015	BILL	HAMMOND, KENNETH RAY ET AL	$1,635.68	$1,635.68
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-396.00	$396.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-396.00	$792.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-399.92	$1,188.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$399.92	$1,587.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-399.92	$1,188.00
07/08/2014	BILL	DELACRUZ, DORA L	$1,587.92	$1,587.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-388.00	$388.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-388.00	$776.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-392.66	$1,164.00
07/08/2013	BILL	DELACRUZ, DORA L	$1,556.66	$1,556.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-402.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-402.00	$402.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-402.00	$804.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-404.73	$1,206.00
07/10/2012	BILL	DELACRUZ, DORA L	$1,610.73	$1,610.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-427.00	$0.00
12/08/2011	PAYMENT	SERVICE LINK CHECK NUM: 104409	$-871.08	$427.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.08	$1,298.08
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-429.71	$1,281.00
07/08/2011	BILL	DAVIS, ROBERT R & ROSALIE	$1,710.71	$1,710.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-441.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-441.00	$441.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-441.00	$882.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-442.65	$1,323.00
07/08/2010	BILL	DAVIS, ROBERT R & ROSALIE	$1,765.65	$1,765.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-466.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-466.00	$466.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-466.00	$932.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-466.80	$1,398.00
07/06/2009	BILL	DAVIS, ROBERT R & ROSALIE	$1,864.80	$1,864.80
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-492.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-492.00	$492.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-493.39	$1,476.00
07/15/2008	BILL	DAVIS, ROBERT R & ROSALIE	$1,969.39	$1,969.39
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-474.00	$474.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-476.95	$1,422.00
07/12/2007	BILL	DAVIS, ROBERT R & ROSALIE	$1,898.95	$1,898.95
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-446.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$446.00	$446.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-446.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-446.00	$446.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-446.00	$892.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-448.79	$1,338.00
07/12/2006	BILL	DAVIS, ROBERT R & ROSALIE	$1,786.79	$1,786.79
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-413.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-413.00	$413.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-413.00	$826.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-415.46	$1,239.00
07/15/2005	BILL	DAVIS, ROBERT R & ROSALIE	$1,654.46	$1,654.46
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-411.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-411.00	$411.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-411.00	$822.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-414.68	$1,233.00
07/08/2004	BILL	DAVIS, ROBERT R & ROSALIE	$1,647.68	$1,647.68
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-397.41	$0.00
10/20/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31485	$-397.41	$397.41
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-397.41	$794.82
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-397.44	$1,192.23
07/18/2003	BILL	BRADLEY, DAVID W & ROBERTA L	$1,589.67	$1,589.67
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-392.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-392.00	$392.00
09/24/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368313190	$-392.00	$784.00
08/17/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368234356	$-393.88	$1,176.00
07/12/2002	BILL	BRADLEY, DAVID W & ROBERTA L	$1,569.88	$1,569.88
03/05/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 8721253	$-382.59	$0.00
02/04/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 210020	$-15.30	$382.59
02/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578658070	$-382.59	$397.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.30	$780.48
10/15/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739594864	$-382.59	$765.18
10/15/2001	AMENDMENT	POSTMARKED 10/11	$-15.30	$1,147.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.30	$1,163.07
08/02/2001	PAYMENT	Stewart Title CHECK BANK: 94-77 NUM: 19475	$-382.88	$1,147.77
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$1,530.65	$1,530.65
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69