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Tax Account 022-602-02

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Owners

HAMMOND, SCOTT ET AL
1355 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

HAMMOND, TONYA

Account Summary

Account ID 022-602-02
Account Type Real Estate
Location 1355 NEVADA PACIFIC BLVD
FERNLEY
Balance $5,280.00
Currently Due $1,760.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $7,042.39
Total $7,042.39
Paid $1,762.39
Balance $5,280.00
Due $1,760.00
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)
Tax Cap 100% Low 3%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,762.39$0.00$0.00$1,762.39$1,762.39$0.00
210/05/202610/16/2026Due$1,760.00$0.00$0.00$1,760.00$0.00$1,760.00
301/04/202701/15/2027Due$1,760.00$0.00$0.00$1,760.00$0.00$3,520.00
403/01/202703/12/2027Due$1,760.00$0.00$0.00$1,760.00$0.00$5,280.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$6,837.68$0.00$0.00$6,837.68$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$6,385.00$0.00$0.00$6,385.00$0.00$0.003.65666.0
2023/2024 REAL ESTATE TAXES$3,470.90$186.74$0.00$3,657.64$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$1,115.82$0.00$0.00$1,115.82$0.00$0.003.61276.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S25TCID District Gen.7.452.025.431.81
2026-2027S33Fernley Groundwater.53.29.24.08
2025-2026S25TCID District Gen.7.137.13.00.00
2025-2026S33Fernley Groundwater1.031.03.00.00
2024-2025S25TCID District Gen.6.846.84.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee409.32409.32.00.00
2023-2024S25TCID District Gen.6.566.56.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee249.48249.48.00.00
2022-2023S25TCID District Gen.6.296.29.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/17/2026PAYMENTCENTRAL LOAN ADMINISTRATION CHECK$-1,762.39$5,280.00
07/15/2026BILLHAMMOND, SCOTT ET AL$7,042.39$7,042.39
01/12/2026PAYMENTHAMMOND, SCOTT ET AL CHECK REM - 120888$-1,709.00$0.00
01/02/2026PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,709.00$1,709.00
10/06/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,709.00$3,418.00
08/15/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,710.68$5,127.00
07/11/2025BILLHAMMOND, SCOTT ET AL$6,837.68$6,837.68
02/28/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,596.00$0.00
12/31/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,596.00$1,596.00
10/07/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,596.00$3,192.00
08/19/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,597.00$4,788.00
07/16/2024BILLHAMMOND, SCOTT ET AL$6,385.00$6,385.00
04/10/2024PAYMENTSTEWART TITLE CHECK 18330$-1,920.74$0.00
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$1,920.74
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$106.04$1,919.74
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$45.02$1,813.70
11/06/2023PAYMENTJKG BUILDERS INCORPORATED CHECK 97099$-867.00$1,768.68
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$34.68$2,635.68
09/07/2023PAYMENTJKG BUILDERS INCORPORATED CHECK 11821$-869.90$2,601.00
09/07/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME$-34.80$3,470.90
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$34.80$3,505.70
07/17/2023BILLROCK HOUND INVESTMENTS LLC$3,470.90$3,470.90
03/08/2023PAYMENTCMG LAND HOLDINGS LLC CHECK 1655$-278.00$0.00
01/11/2023PAYMENTCMG LAND HOLDINGS LLC CHECK 1651$-278.00$278.00
10/13/2022PAYMENTCMG LAND HOLDINGS LLC CHECK 1636$-213.93$556.00
08/25/2022PAYMENTCMG LAND HOLDINGS LLC CHECK 1622$-345.89$769.93
08/11/2022AMENDMENTCORRECT DD AMEND BILL$-256.07$1,115.82
07/15/2022BILLCMG LAND HOLDINGS LLC$1,371.89$1,371.89