Tax Account 020-191-29

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Owners

HAMMOND, SHARI I
360 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-191-29
Account Type	Real Estate
Location	360 SHADOW LN FERNLEY
Balance	$367.00
Currently Due	$0.00

Account ID

020-191-29

Account Type

Real Estate

Location

360 SHADOW LN
FERNLEY

Balance

$367.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,468.44
Total	$1,468.44
Paid	$1,101.44
Balance	$367.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,468.44

Total

$1,468.44

Paid

$1,101.44

Balance

$367.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$367.44	$0.00	$367.44	$367.44	$0.00
2	10/07/2024	10/17/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/06/2025	01/16/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/03/2025	03/13/2025	Due	$367.00	$0.00	$367.00	$0.00	$367.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.85	$0.00	$1,444.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,392.66	$0.00	$1,392.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,388.72	$0.00	$1,388.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,355.53	$0.00	$1,355.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,344.29	$0.00	$1,344.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,320.60	$0.00	$1,320.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,326.98	$0.00	$1,326.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,148.41	$0.00	$1,148.41	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	SHARI I HAMMOND PNP PNP - 168871925	$-367.00	$367.00
10/09/2024	PAYMENT	SHARI I HAMMOND PNP PNP - 163881984	$-367.00	$734.00
08/07/2024	PAYMENT	SHARI I HAMMOND PNP PNP - 160684455	$-367.44	$1,101.00
07/16/2024	BILL	HAMMOND, SHARI I	$1,468.44	$1,468.44
03/08/2024	PAYMENT	SHARI I HAMMOND PNP PNP - 152448558	$-361.00	$0.00
01/09/2024	PAYMENT	SHARI I HAMMOND PNP PNP - 149103125	$-361.00	$361.00
10/10/2023	PAYMENT	HAMMOND, SHARI I CHECK 1240	$-361.00	$722.00
09/01/2023	PAYMENT	HAMMOND, SHARI I CHECK 1239	$-361.85	$1,083.00
07/17/2023	BILL	HAMMOND, SHARI I	$1,444.85	$1,444.85
08/25/2022	PAYMENT	HAMMOND, SHARI I CHECK 1235	$-1,392.66	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,392.66
07/15/2022	BILL	HAMMOND, SHARI I	$1,392.66	$1,392.66
09/03/2021	PAYMENT	GREATER NEVADA CREDIT UNION CHECK 218353	$-1,388.72	$0.00
07/14/2021	BILL	HAMMOND, SHARI I	$1,388.72	$1,388.72
02/22/2021	PAYMENT	HAMMOND, SHARI I CHECK 1164	$-338.00	$0.00
12/24/2020	PAYMENT	HAMMOND, SHARI I CHECK 1149	$-338.00	$338.00
09/23/2020	PAYMENT	HAMMOND, SHARI I CHECK NUM: 1129	$-338.00	$676.00
08/07/2020	PAYMENT	HAMMOND, SHARI I CHECK NUM: 1113	$-341.53	$1,014.00
07/09/2020	BILL	HAMMOND, SHARI I	$1,355.53	$1,355.53
02/24/2020	PAYMENT	HAMMOND, SHARI I CHECK NUM: 1035	$-335.00	$0.00
12/11/2019	PAYMENT	HAMMOND, SHARI I CHECK NUM: 1013	$-335.00	$335.00
10/07/2019	PAYMENT	HAMMOND, SHARI I CHECK NUM: 26147831174	$-335.00	$670.00
08/01/2019	PAYMENT	HAMMOND, SHARI I CHECK NUM: R208630478078	$-339.29	$1,005.00
07/10/2019	BILL	HAMMOND, SHARI I	$1,344.29	$1,344.29
03/01/2019	PAYMENT	HAMMOND, SHARI I CASH	$-330.00	$0.00
01/02/2019	PAYMENT	HAMMOND, SHARI I CASH	$-330.00	$330.00
10/03/2018	PAYMENT	HAMMOND, SHARI I CASH	$-330.00	$660.00
08/17/2018	PAYMENT	HAMMOND, SHARI I CHECK NUM: 208173156830	$-330.60	$990.00
07/10/2018	BILL	HAMMOND, SHARI I	$1,320.60	$1,320.60
03/09/2018	PAYMENT	HAMMOND, SHARI I CHECK NUM: 24731619524	$-331.00	$0.00
01/03/2018	PAYMENT	HAMMOND, SHARI I CHECK NUM: 24731605934	$-331.00	$331.00
10/03/2017	PAYMENT	HAMMOND, SHARI I CASH	$-331.00	$662.00
08/11/2017	PAYMENT	HAMMOND, SHARI I CHECK NUM: 627805365	$-333.98	$993.00
07/10/2017	BILL	HAMMOND, SHARI I	$1,326.98	$1,326.98
03/07/2017	PAYMENT	HAMMOND, SHARI I CHECK NUM: 17460603168	$-287.00	$0.00
12/28/2016	PAYMENT	HAMMOND, SHARI I CHECK NUM: R206590862148	$-287.00	$287.00
10/10/2016	PAYMENT	HAMMOND, SHARI I CHECK NUM: 20672839922	$-287.00	$574.00
08/22/2016	PAYMENT	HAMMOND, SHARI I CHECK NUM: 17-434388859	$-287.41	$861.00
07/11/2016	BILL	HAMMOND, SHARI I	$1,148.41	$1,148.41
03/08/2016	PAYMENT	HAMMOND, SHARI I CHECK NUM: 17366825367	$-295.00	$0.00
01/05/2016	PAYMENT	HAMMOND, SHARI I CHECK NUM: 206343250135	$-295.00	$295.00
10/09/2015	PAYMENT	HAMMOND, SHARI I CHECK NUM: R206343245340	$-295.00	$590.00
08/11/2015	PAYMENT	HAMMOND, SHARI I CHECK NUM: R206343238960	$-299.13	$885.00
07/07/2015	BILL	HAMMOND, SHARI I	$1,184.13	$1,184.13
03/10/2015	PAYMENT	HAMMOND, SHARI CHECK NUM: R206019889174	$-290.00	$0.00
01/06/2015	PAYMENT	HAMMOND, SHARI I CHECK NUM: 20486217410	$-290.00	$290.00
10/10/2014	PAYMENT	HAMMOND, SHARI I CHECK NUM: 20579762988	$-290.00	$580.00
07/22/2014	PAYMENT	HAMMOND, SHARI I CHECK NUM: R205698344379	$-290.67	$870.00
07/08/2014	BILL	HAMMOND, SHARI I	$1,160.67	$1,160.67
02/13/2014	PAYMENT	HAMMOND, SHARI I CHECK NUM: 20543773800	$-284.00	$0.00
01/09/2014	PAYMENT	HAMMOND, SHARI I CHECK NUM: R205437733908	$-284.00	$284.00
10/10/2013	PAYMENT	HAMMOND, SHARI I CHECK NUM: R205253625984	$-284.00	$568.00
08/19/2013	PAYMENT	HAMMOND, SHARI CHECK NUM: R205144528941	$-284.56	$852.00
07/08/2013	BILL	HAMMOND, SHARI I	$1,136.56	$1,136.56
03/05/2013	PAYMENT	HAMMOND, JERRY D & SHARI I CHECK NUM: 204727844486	$-278.00	$0.00
01/08/2013	PAYMENT	HAMMOND, JERRY D & SHARI I CHECK NUM: 2016129	$-278.00	$278.00
10/09/2012	PAYMENT	HAMMOND, JERRY CHECK NUM: R202823036196	$-278.00	$556.00
08/21/2012	PAYMENT	HAMMOND, JERRY CHECK NUM: R204232896252	$-280.44	$834.00
07/10/2012	BILL	HAMMOND, JERRY D & SHARI I	$1,114.44	$1,114.44
01/30/2012	PAYMENT	TICOR TITLE CHECK NUM: 40073104	$-1,188.92	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.45	$1,188.92
01/03/2012	INTEREST	Monthly Interest	$2.78	$1,156.47
12/01/2011	INTEREST	Monthly Interest	$2.78	$1,153.69
11/01/2011	INTEREST	Monthly Interest	$2.78	$1,150.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.09	$1,148.13
10/03/2011	INTEREST	Monthly Interest	$2.78	$1,130.04
09/01/2011	INTEREST	Monthly Interest	$2.78	$1,127.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.32	$1,124.48
07/08/2011	BILL	GUSTAFSON, LESTER	$719.89	$1,117.16
07/08/2011	INTEREST	Monthly Interest	$2.78	$397.27
07/05/2011	INTEREST	Monthly Interest	$2.78	$394.49
06/06/2011	INTEREST	Monthly Interest	$27.83	$391.71
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$363.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.70	$357.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.68	$340.68
12/14/2010	PAYMENT	GUSTAFSON, LESTER CASH	$-1,651.04	$334.00
12/01/2010	INTEREST	Monthly Interest	$8.28	$1,985.04
11/01/2010	INTEREST	Monthly Interest	$8.28	$1,976.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.86	$1,968.48
10/01/2010	INTEREST	Monthly Interest	$8.28	$1,951.62
09/01/2010	INTEREST	Monthly Interest	$8.28	$1,943.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.81	$1,935.06
08/24/2010	INTEREST	Monthly Interest	$8.28	$1,928.25
07/08/2010	BILL	GUSTAFSON, LESTER	$671.19	$1,919.97
07/02/2010	INTEREST	Monthly Interest	$8.28	$1,248.78
07/02/2010	INTEREST	Monthly Interest	$8.28	$1,240.50
06/01/2010	INTEREST	Monthly Interest	$82.81	$1,232.22
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,149.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.56	$1,142.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.74	$1,073.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.89	$1,028.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.99	$1,003.72
07/06/2009	BILL	SHARP, DANIEL RAY	$993.73	$993.73
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-241.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-241.00	$241.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-241.00	$482.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-241.84	$723.00
07/15/2008	BILL	BARNHART, KEITH	$964.84	$964.84
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-233.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-233.00	$233.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-233.00	$466.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-236.29	$699.00
07/12/2007	BILL	BARNHART, KEITH	$935.29	$935.29
02/12/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 890741	$-227.00	$0.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-227.00	$227.00
09/27/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 122312626	$-227.00	$454.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-227.04	$681.00
07/12/2006	BILL	BARNHART, KEITH	$908.04	$908.04
01/04/2006	PAYMENT	SAGE ESCROW, INC CHECK BANK: 16-1606 NUM: 5987	$-220.00	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7115693	$-220.00	$220.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-220.00	$440.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-221.59	$660.00
07/15/2005	BILL	BARNHART, KEITH	$881.59	$881.59
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-214.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-214.00	$214.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-214.00	$428.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-215.94	$642.00
07/08/2004	BILL	BARNHART, KEITH	$857.94	$857.94
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-210.04	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-210.04	$210.04
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-210.04	$420.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-210.04	$630.12
07/18/2003	BILL	BARNHART, KEITH	$840.16	$840.16
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-200.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-200.00	$200.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-200.00	$400.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-202.09	$600.00
07/12/2002	BILL	WEHRHEIM, JAMES E	$802.09	$802.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-196.27	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-196.27	$196.27
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-196.27	$392.54
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-196.56	$588.81
07/12/2001	BILL	WEHRHEIM, JAMES E	$785.37	$785.37
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-193.97	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-193.97	$193.97
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973211	$-193.97	$387.94
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-194.23	$581.91
07/17/2000	BILL	WEHRHEIM, JAMES E	$776.14	$776.14
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-409.44	$0.00
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390847	$-8.19	$409.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.19	$417.63
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-204.72	$409.44
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-204.95	$614.16
07/17/1999	BILL	COX, JOHN L III & BARBARA M	$819.11	$819.11
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-205.81	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-205.81	$205.81
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-205.81	$411.62
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-205.98	$617.43
07/13/1998	BILL	COX, JOHN L III & BARBARA M	$823.41	$823.41
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-190.33	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-190.33	$190.33
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-190.33	$380.66
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-190.48	$570.99
07/14/1997	BILL	COX, JOHN L III & BARBARA M	$761.47	$761.47
02/27/1997	PAYMENT	SOURCE ONE	$-189.97	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-189.97	$189.97
09/27/1996	PAYMENT	SOURCE ONE	$-189.97	$379.94
09/11/1996	PAYMENT	SOURCE ONE	$-190.09	$569.91
07/18/1996	BILL	COX, JOHN L III & BARBARA M	$760.00	$760.00