Tax Account 020-634-02

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Owners

HAMMOND, DENNIS F TRS ET AL
6431 E GOLF GLEN DR
ANAHIEM, CA 92807

HAMMOND, JUDY M TR

MC LAIN, GARY TR

Account Summary

Account ID	020-634-02
Account Type	Real Estate
Location	679 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-634-02

Account Type

Real Estate

Location

679 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,915.26
Total	$1,915.26
Paid	$1,915.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,915.26

Total

$1,915.26

Paid

$1,915.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$481.26	$0.00	$481.26	$481.26	$0.00
2	10/02/2023	10/13/2023	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/02/2024	01/13/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/04/2024	03/15/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,775.75	$0.00	$1,775.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,700.30	$0.00	$1,700.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,602.14	$0.00	$1,602.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,544.93	$0.00	$1,544.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,515.39	$0.00	$1,515.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,516.09	$0.00	$1,516.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,332.74	$0.00	$1,332.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/09/2023	PAYMENT	DENNIS F HAMMON EC WF - 023080803162110	$-1,915.26	$0.00
07/17/2023	BILL	HAMMOND, DENNIS F TRS ET AL	$1,915.26	$1,915.26
08/17/2022	PAYMENT	HAMMOND, DENNIS F CHECK 11709	$-1,775.75	$0.00
07/15/2022	BILL	HAMMOND, DENNIS F TRS ET AL	$1,775.75	$1,775.75
09/08/2021	PAYMENT	HAMMOND, DENNIS F TRS ET AL CHECK 11692	$-1,700.30	$0.00
07/14/2021	BILL	HAMMOND, DENNIS F TRS ET AL	$1,700.30	$1,700.30
11/24/2020	PAYMENT	HAMMOND, DENNIS F TRS ET AL CHECK NUM: 11665	$-800.00	$0.00
09/25/2020	PAYMENT	HAMMOND, DENNIS F TRS ET AL CHECK NUM: 11622	$-400.00	$800.00
07/30/2020	PAYMENT	HAMMOND, DENNIS F CHECK NUM: 11592	$-402.14	$1,200.00
07/09/2020	BILL	HAMMOND, DENNIS F TRS ET AL	$1,602.14	$1,602.14
12/16/2019	PAYMENT	HAMMOND, DENNIS/MCLAIN, GARY CHECK NUM: 11471	$-772.00	$0.00
09/23/2019	PAYMENT	HAMMOND, DENNIS & MCCLAIN, G CHECK NUM: 11421	$-386.00	$772.00
07/25/2019	PAYMENT	HAMMOND, DENNIS F CHECK NUM: 11373	$-386.93	$1,158.00
07/10/2019	BILL	HAMMOND, DENNIS F TRS ET AL	$1,544.93	$1,544.93
08/10/2018	PAYMENT	HAMMOND, DENNIS CHECK NUM: 11144	$-1,515.39	$0.00
07/10/2018	BILL	HAMMOND, DENNIS F TRS ET AL	$1,515.39	$1,515.39
11/22/2017	PAYMENT	MC LAIN, GARY/HAMMOND, DENNIS CHECK NUM: 10976	$-756.00	$0.00
09/05/2017	PAYMENT	MC LAIN, GARY/HAMMOND DENNIS CHECK NUM: 10903	$-378.00	$756.00
08/03/2017	PAYMENT	MC LAIN, GARY CHECK NUM: 10863	$-382.09	$1,134.00
07/10/2017	BILL	MC LAIN, GARY	$1,516.09	$1,516.09
11/21/2016	PAYMENT	MC LAIN, GARY/HAMMOND, DENNIS CHECK NUM: 10687	$-666.00	$0.00
10/17/2016	PAYMENT	MC LAIN, GARY CHECK NUM: 10649	$-333.00	$666.00
10/17/2016	AMENDMENT	POSTMARKED 10/13 REM.PENALTY	$-13.32	$999.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.32	$1,012.32
07/27/2016	PAYMENT	HAMMOND, DENNIS CHECK NUM: 10570	$-333.74	$999.00
07/11/2016	BILL	MC LAIN, GARY	$1,332.74	$1,332.74
12/22/2015	PAYMENT	DENNIS HAMMOND/GARY MCLAIN CHECK NUM: 10330	$-692.40	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.40	$692.40
09/24/2015	PAYMENT	MC LAIN, GARY/HAMMOND, DENNIS CHECK NUM: 10213	$-331.00	$692.00
07/22/2015	PAYMENT	MC LAIN, GARY CHECK NUM: 10134	$-345.07	$1,023.00
07/07/2015	BILL	MC LAIN, GARY	$1,368.07	$1,368.07
12/16/2014	PAYMENT	HAMMOND, DENNIS/MC LAIN, GARY CHECK NUM: 9900	$-334.00	$0.00
11/25/2014	PAYMENT	HAMMOND, DENNIS/MC LAIN, GARY CHECK NUM: 9886	$-334.00	$334.00
09/23/2014	PAYMENT	MC LAIN, GARY/HAMMOND, DENNIS CHECK NUM: 9767	$-334.00	$668.00
07/29/2014	PAYMENT	MC LAIN, GARY/HAMMOND, DENNIS CHECK NUM: 9710	$-337.25	$1,002.00
07/08/2014	BILL	MC LAIN, GARY	$1,339.25	$1,339.25
02/20/2014	PAYMENT	HAMMOND, DENNIS OR MCLAIN,GARY CHECK NUM: 9483	$-327.00	$0.00
12/24/2013	PAYMENT	HAMMOND, DENNIS & MCLAIN, GARY CHECK NUM: 9413	$-327.00	$327.00
09/17/2013	PAYMENT	HAMMOND, DENNIS & MCLAIN, GARY CHECK NUM: 9310	$-327.00	$654.00
08/06/2013	PAYMENT	HAMMOND, DENNIS AND MCLAIN,GAR CHECK NUM: 9241	$-328.94	$981.00
07/08/2013	BILL	MC LAIN, GARY	$1,309.94	$1,309.94
02/25/2013	PAYMENT	MC LAIN, GARY CHECK NUM: 9045	$-343.00	$0.00
12/27/2012	PAYMENT	MC LAIN, GARY CHECK NUM: 8965	$-343.00	$343.00
10/01/2012	PAYMENT	MC LAIN, GARY/HAMMOND, DENNIS CHECK NUM: 8861	$-343.00	$686.00
08/08/2012	PAYMENT	MC LAIN, GARY CHECK NUM: 8788	$-344.28	$1,029.00
07/10/2012	BILL	MC LAIN, GARY	$1,373.28	$1,373.28
02/23/2012	PAYMENT	MC LAIN, GARY CHECK NUM: 8581	$-242.00	$0.00
12/28/2011	PAYMENT	HAMMOND, DENNIS/MCLAIN, GARY CHECK NUM: 8475	$-242.00	$242.00
10/04/2011	PAYMENT	MC LAIN, GARY CHECK NUM: 8391	$-242.00	$484.00
08/18/2011	PAYMENT	HAMMOND, DENNIS/MCLAIN, GARY CHECK NUM: 8338	$-245.18	$726.00
07/08/2011	BILL	MC LAIN, GARY	$971.18	$971.18
02/24/2011	PAYMENT	MC LAIN, GARY & HAMMOND, DENNI CHECK NUM: 8142	$-235.00	$0.00
12/09/2010	PAYMENT	MC LAIN, GARY/HAMMOND, DENNIS CHECK BANK: 94-72 NUM: 8060	$-235.00	$235.00
09/24/2010	PAYMENT	MC LAIN, GARY/HAMMOND, DENNIS CHECK BANK: 94-72 NUM: 7983	$-235.00	$470.00
08/03/2010	PAYMENT	MC LAIN, GARY CHECK BANK: 94-72 NUM: 7926	$-238.03	$705.00
07/08/2010	BILL	MC LAIN, GARY	$943.03	$943.03
10/12/2009	PAYMENT	HAMMOND, DENNIS/MCLAIN, GARY CHECK BANK: 94-72 NUM: 3218	$-1,020.00	$0.00
08/26/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9691	$-340.82	$1,020.00
07/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 32-61 NUM: 2208917	$-798.87	$1,360.82
07/22/2009	AMENDMENT	remove penalty pd on time	$-5.61	$2,159.69
07/22/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 32-61 NUM: 2208917	$798.87	$2,165.30
07/22/2009	VOID	THIEL, DANIEL L & LOIS CHECK BANK: 32-61 NUM: 2208917	$-798.87	$1,366.43
07/06/2009	BILL	THIEL, DANIEL L & LOIS	$1,360.82	$2,165.30
07/01/2009	INTEREST	Monthly Interest	$5.61	$804.48
07/01/2009	INTEREST	Monthly Interest	$5.61	$798.87
06/01/2009	INTEREST	Monthly Interest	$56.06	$793.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$737.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.36	$730.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.14	$690.34
11/26/2008	PAYMENT	THIEL, DANIEL L & LOIS CHECK BANK: 90-2267 NUM: 927	$-330.00	$673.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.20	$1,003.20
08/25/2008	PAYMENT	THIEL, DANIEL L CHECK BANK: 90-2267 NUM: 1014	$-331.23	$990.00
07/15/2008	BILL	THIEL, DANIEL L & LOIS	$1,321.23	$1,321.23
03/03/2008	PAYMENT	THIEL, DANIEL L & LOIS CHECK BANK: 90-2267 NUM: 815	$-320.00	$0.00
01/04/2008	PAYMENT	THIEL, DANIEL L & LOIS CHECK BANK: 90-2267 NUM: 758	$-320.00	$320.00
09/25/2007	PAYMENT	THIEL, DANIEL L & LOIS CHECK BANK: 90-2267 NUM: 787	$-320.00	$640.00
08/17/2007	PAYMENT	THIEL, DANIEL L & LOIS CHECK BANK: 90-2267 NUM: 773	$-321.30	$960.00
07/12/2007	BILL	THIEL, DANIEL L & LOIS	$1,281.30	$1,281.30
03/08/2007	PAYMENT	LYON CO TREASURER CHECK BANK: 90-2267 NUM: 698	$-306.03	$0.00
01/05/2007	PAYMENT	THIEL, DANIEL CHECK BANK: 90-2267 NUM: 676	$-313.97	$306.03
09/28/2006	PAYMENT	THIEL, DANIEL L CHECK BANK: 90-2267 NUM: 652	$-170.98	$620.00
07/13/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1122121	$-452.99	$790.98
07/12/2006	BILL	THIEL, DANIEL L	$1,243.97	$1,243.97
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-301.00	$0.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-301.00	$301.00
09/30/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-11 NUM: 78812	$-301.00	$602.00
08/02/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 77518	$-304.74	$903.00
07/15/2005	BILL	THIEL, DANIEL L	$1,207.74	$1,207.74
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-295.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-295.00	$295.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-295.00	$590.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-297.44	$885.00
07/08/2004	BILL	DRAGOO, DALE A & CORENA J	$1,182.44	$1,182.44
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-289.29	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-289.29	$289.29
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-289.29	$578.58
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-289.32	$867.87
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$289.32	$1,157.19
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-289.32	$867.87
07/18/2003	BILL	DRAGOO, DALE A & CORENA J	$1,157.19	$1,157.19
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-288.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-288.00	$288.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-288.00	$576.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-289.79	$864.00
07/12/2002	BILL	DRAGOO, DALE A & CORENA J	$1,153.79	$1,153.79
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-33.51	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-33.51	$33.51
10/05/2001	PAYMENT	TRANSAMERICA/NORTH AMERICA CHECK BANK: 1-7029 NUM: 9695910	$-33.51	$67.02
08/01/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48976	$-33.75	$100.53
07/12/2001	BILL	GREATER NEVADA BUILDERS	$134.28	$134.28