Tax Account 020-613-20

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Owners

HAMMETT, JOHN DAVID & KELLY
4445 DISCOVERY PT
DISCOVERY BAY, CA 94505-0000

HAMMETT, KELLY

Account Summary

Account ID	020-613-20
Account Type	Real Estate
Location	105 NESTING CT FERNLEY
Balance	$1,350.00
Currently Due	$450.00

Account ID

020-613-20

Account Type

Real Estate

Location

105 NESTING CT
FERNLEY

Balance

$1,350.00

Currently Due

$450.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.40
Total	$1,801.40
Paid	$451.40
Balance	$1,350.00
Due	$450.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,801.40

Total

$1,801.40

Paid

$451.40

Balance

$1,350.00

Due

$450.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$451.40	$0.00	$451.40	$451.40	$0.00
2	10/07/2024	10/17/2024	Due	$450.00	$0.00	$450.00	$0.00	$450.00
3	01/06/2025	01/16/2025	Due	$450.00	$0.00	$450.00	$0.00	$900.00
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.91	$59.64	$1,766.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,589.11	$0.00	$1,589.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,527.48	$0.00	$1,527.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,442.11	$0.00	$1,442.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,394.96	$0.00	$1,394.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,352.61	$0.00	$1,352.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,348.15	$0.00	$1,348.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,169.07	$12.68	$1,181.75	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/27/2024	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK 5304	$-451.40	$1,350.00
07/16/2024	BILL	HAMMETT, JOHN DAVID & KELLY	$1,801.40	$1,801.40
03/26/2024	PAYMENT	HOLD LLC BUY PNP PNP - 153283107	$-912.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$912.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.60	$911.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.04	$869.04
09/11/2023	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK 5065	$-426.00	$852.00
08/10/2023	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK 5063	$-427.91	$1,278.00
07/17/2023	BILL	HAMMETT, JOHN DAVID & KELLY	$1,705.91	$1,705.91
03/07/2023	PAYMENT	HOLD LLC BUY PNP PNP - 130820941	$-397.00	$0.00
01/04/2023	PAYMENT	J DAVID HAMMETT PNP PNP - 127091221	$-397.00	$397.00
10/07/2022	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK 4885	$-397.00	$794.00
07/21/2022	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK 4861	$-398.11	$1,191.00
07/15/2022	BILL	HAMMETT, JOHN DAVID & KELLY	$1,589.11	$1,589.11
03/15/2022	PAYMENT	JOHN DAVID HAMMETT PNP PNP - 110712319	$-381.82	$0.00
12/27/2021	PAYMENT	BUY & HOLD LLC CHECK 1140	$-381.82	$381.82
09/28/2021	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK 4686	$-381.82	$763.64
08/26/2021	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK CK. 4660	$-382.02	$1,145.46
07/14/2021	BILL	HAMMETT, JOHN DAVID & KELLY	$1,527.48	$1,527.48
02/23/2021	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK 4540	$-360.00	$0.00
12/29/2020	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK 4495	$-360.00	$360.00
10/13/2020	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK NUM: 4433	$-360.00	$720.00
08/11/2020	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK NUM: 4380	$-362.11	$1,080.00
07/09/2020	BILL	HAMMETT, JOHN DAVID & KELLY	$1,442.11	$1,442.11
02/25/2020	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK NUM: 4302	$-348.00	$0.00
12/24/2019	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK NUM: 4276	$-348.00	$348.00
08/02/2019	PAYMENT	HAMMETT, JOHN CHECK NUM: 4192	$-348.00	$696.00
07/23/2019	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK NUM: 4184	$-350.96	$1,044.00
07/10/2019	BILL	HAMMETT, JOHN DAVID & KELLY	$1,394.96	$1,394.96
01/31/2019	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK NUM: 4078	$-338.00	$0.00
09/21/2018	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK NUM: 3995	$-676.00	$338.00
08/03/2018	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK NUM: 3950	$-338.61	$1,014.00
07/10/2018	BILL	HAMMETT, JOHN DAVID & KELLY	$1,352.61	$1,352.61
01/18/2018	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK NUM: 4010	$-336.00	$0.00
12/11/2017	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK NUM: 3714	$-336.00	$336.00
09/28/2017	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK NUM: 3671	$-336.00	$672.00
08/10/2017	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK NUM: 3624	$-340.15	$1,008.00
07/10/2017	BILL	HAMMETT, JOHN DAVID & KELLY	$1,348.15	$1,348.15
04/07/2017	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK NUM: 3529	$-12.68	$0.00
03/28/2017	PENALTY	Postage	$1.00	$12.68
03/17/2017	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK NUM: 3517	$-292.00	$11.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.68	$303.68
12/08/2016	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK NUM: 3452	$-292.00	$292.00
09/21/2016	PAYMENT	HAMMETT, J DAVID & KELLY CHECK NUM: 3398	$-292.00	$584.00
07/21/2016	PAYMENT	HAMMETT, J DAVID & KELLY CHECK NUM: 3343	$-293.07	$876.00
07/11/2016	BILL	HAMMETT, JOHN DAVID & KELLY	$1,169.07	$1,169.07
03/11/2016	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK NUM: 3258	$-301.00	$0.00
01/06/2016	PAYMENT	HAMMETT, JOHN DAVID & KELLY CHECK NUM: 3219	$-301.00	$301.00
07/22/2015	PAYMENT	HAMMETT, J DAVID & KELLY CHECK NUM: 3099	$-301.00	$602.00
07/22/2015	PAYMENT	HAMMETT, J DAVID & KELLY CHECK NUM: 3098	$-301.75	$903.00
07/07/2015	BILL	HAMMETT, JOHN DAVID & KELLY	$1,204.75	$1,204.75
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-294.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-294.00	$294.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-294.00	$588.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-297.14	$882.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$297.14	$1,179.14
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-297.14	$882.00
07/08/2014	BILL	HAYES, MICHAEL L	$1,179.14	$1,179.14
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-288.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-288.00	$288.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-288.00	$576.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-290.50	$864.00
07/08/2013	BILL	HAYES, MICHAEL L	$1,154.50	$1,154.50
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-295.13	$876.00
07/10/2012	BILL	MEADOWS, RUSSELL L & MARGIE L	$1,171.13	$1,171.13
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-193.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-193.00	$193.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-193.00	$386.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-195.93	$579.00
07/08/2011	BILL	MEADOWS, RUSSELL L & MARGIE L	$774.93	$774.93
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-188.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-188.00	$188.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-188.48	$564.00
07/08/2010	BILL	MEADOWS, RUSSELL L & MARGIE L	$752.48	$752.48
12/29/2009	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 83741	$-1,137.13	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.53	$1,137.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.06	$1,109.60
07/06/2009	BILL	ALVAREZ-GARCIA, CRUZ ET AL	$1,098.54	$1,098.54
02/25/2009	PAYMENT	ALVAREZ-GARCIA, CRUZ ET AL CHECK BANK: 94-7074 NUM: 3379	$-266.00	$0.00
12/16/2008	PAYMENT	ALVAREZ-GARCIA, CRUZ ET AL CHECK BANK: 94-7074 NUM: 3316	$-266.00	$266.00
10/02/2008	PAYMENT	ALVAREZ-GARCIA, CRUZ ET AL CHECK BANK: 94-7074 NUM: 3279	$-266.00	$532.00
08/20/2008	PAYMENT	ALVAREZ-GARCIA, CRUZ ET AL CHECK BANK: 94-7074 NUM: 3250	$-268.59	$798.00
07/15/2008	BILL	ALVAREZ-GARCIA, CRUZ ET AL	$1,066.59	$1,066.59
12/11/2007	PAYMENT	ALVAREZ-GARCIA, CRUZ ET AL CHECK BANK: 94-7074 NUM: 3057	$-516.00	$0.00
09/18/2007	PAYMENT	ALVAREZ-GARCIA, CRUZ ET AL CHECK BANK: 94-7074 NUM: 3004	$-258.00	$516.00
07/25/2007	PAYMENT	ALVAREZ-GARCIA, CRUZ ET AL CHECK BANK: 94-7074 NUM: 3080	$-260.07	$774.00
07/12/2007	BILL	ALVAREZ-GARCIA, CRUZ ET AL	$1,034.07	$1,034.07
08/02/2006	PAYMENT	ALVAREZ-GARCIA, CRUZ ET AL CHECK BANK: 82-40 NUM: 24012	$-103.96	$0.00
08/02/2006	PAYMENT	ALVAREZ-GARCIA, CRUZ ET AL CHECK BANK: 82-40 NUM: 24011	$-900.00	$103.96
07/12/2006	BILL	ALVAREZ-GARCIA, CRUZ ET AL	$1,003.96	$1,003.96
11/22/2005	PAYMENT	JURADO, RACHEL L CHECK BANK: 82-40 NUM: 19653	$-486.00	$0.00
08/26/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 126304392	$-498.55	$486.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.83	$984.55
07/15/2005	BILL	JURADO, RACHEL L	$974.72	$974.72
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-237.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-237.00	$237.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-237.00	$474.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-239.60	$711.00
07/08/2004	BILL	JURADO, JESUS S & RACHEL L	$950.60	$950.60
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-232.67	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-232.67	$232.67
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-232.67	$465.34
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-232.67	$698.01
07/18/2003	BILL	JURADO, JESUS S & RACHEL L	$930.68	$930.68
04/28/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 5537617	$-11.85	$0.00
04/28/2003	PAYMENT	SIERRA WEST DEVELOPMENT LC CHECK BANK: 53-292 NUM: 5538687	$-238.04	$11.85
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.85	$249.89
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-218.00	$238.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.32	$456.04
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-218.00	$444.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.72	$662.72
08/30/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59154	$-305.20	$654.00
08/04/2002	INTEREST	Monthly Interest	$0.57	$959.20
07/12/2002	INTEREST	Monthly Interest	$0.57	$958.63
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LC	$873.48	$958.06
06/03/2002	INTEREST	Monthly Interest	$5.75	$84.58
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$78.83
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.45	$73.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.38	$70.38
11/07/2001	PAYMENT	SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 4836	$-73.96	$69.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.46	$142.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$138.12	$138.12