Tax Account 003-191-16

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Owners

HAMMOND, THAYNE & LAUREL
1780 LATTIN ROAD
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-191-16
Account Type	Real Estate
Location	10 SMOKEY COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-16

Account Type

Real Estate

Location

10 SMOKEY COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.43
Total	$38.43
Paid	$38.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.43

Total

$38.43

Paid

$38.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$38.43	$0.00	$38.43	$38.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.86	$0.00	$35.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$4.03	$0.00	$4.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$3.72	$0.00	$3.72	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$3.43	$0.00	$3.43	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$3.20	$0.00	$3.20	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	HAMMOND, THAYNE & LAUREL CHECK 12311	$-38.43	$0.00
07/15/2024	BILL	HAMMOND, THAYNE & LAUREL	$38.43	$38.43
07/27/2023	PAYMENT	HAMMOND, THAYNE & LAUREL CHECK BANK: 94-169 NUM: 12096	$-35.86	$0.00
07/11/2023	BILL	HAMMOND, THAYNE & LAUREL	$35.86	$35.86
07/29/2022	PAYMENT	HAMMOND, LAUREL CHECK BANK: 94169 NUM: 11861	$-33.20	$0.00
07/14/2022	BILL	HAMMOND, THAYNE & LAUREL	$33.20	$33.20
08/02/2021	PAYMENT	HAMMOND, THAYNE & LAUREL CHECK BANK: 94169 NUM: 11632	$-30.74	$0.00
07/19/2021	BILL	HAMMOND, THAYNE & LAUREL	$30.74	$30.74
08/31/2020	PAYMENT	KEMP, BETTY CHECK BANK: 9477 NUM: 0000	$-30.74	$0.00
07/08/2020	BILL	KEMP, GARY L & BETTY L	$30.74	$30.74
08/21/2019	PAYMENT	KEMP, GARY & BETTY CHECK BANK: 9477 NUM: 152	$-30.74	$0.00
07/14/2019	BILL	KEMP, GARY L & BETTY L	$30.74	$30.74
08/21/2018	PAYMENT	KEMP, GARY & BETTY CHECK BANK: 9477 NUM: 198	$-30.74	$0.00
07/11/2018	BILL	KEMP, GARY L & BETTY L	$30.74	$30.74
05/23/2018	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-77 NUM: 125	$-4.03	$0.00
05/16/2018	AMENDMENT	adj int/pnlty gpe	$-10.88	$4.03
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$14.91
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$11.91
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.28	$4.91
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.24	$4.63
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.20	$4.39
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.16	$4.19
07/19/2017	BILL	KEMP, GARY L & BETTY L	$4.03	$4.03
08/16/2016	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-77 NUM: 5080	$-3.72	$0.00
07/14/2016	BILL	KEMP, GARY L & BETTY L	$3.72	$3.72
08/21/2015	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-77 NUM: 5061	$-3.43	$0.00
07/09/2015	BILL	KEMP, GARY L & BETTY L	$3.43	$3.43
08/25/2014	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-077 NUM: 5177	$-3.20	$0.00
07/09/2014	BILL	KEMP, GARY L & BETTY L	$3.20	$3.20
08/27/2013	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-077 NUM: 5154	$-2.97	$0.00
07/11/2013	BILL	KEMP, GARY L & BETTY L	$2.97	$2.97
08/28/2012	PAYMENT	KEMP, GARY L. & BETTY L. CHECK BANK: 94-077 NUM: 5132	$-2.76	$0.00
07/13/2012	BILL	KEMP, GARY L & BETTY L	$2.76	$2.76
03/06/2012	PAYMENT	KEMP,GARY L. & BETTY L. CHECK BANK: 94-77 NUM: 4788	$-2.95	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.15	$2.95
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.13	$2.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.10	$2.67
07/13/2011	BILL	KEMP, GARY L & BETTY L	$2.57	$2.57
12/07/2010	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4722	$-0.11	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.11
09/14/2010	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4670	$-2.38	$0.10
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.10	$2.48
07/08/2010	BILL	KEMP, GARY L & BETTY L	$2.38	$2.38
10/13/2009	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4410	$-2.21	$0.00
10/09/2009	AMENDMENT	adj pmt gp	$-0.09	$2.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.30
07/13/2009	BILL	KEMP, GARY L & BETTY L	$2.21	$2.21
08/25/2008	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 4131	$-2.05	$0.00
07/14/2008	BILL	KEMP, GARY L & BETTY L	$2.05	$2.05
08/28/2007	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 3861	$-1.94	$0.00
07/13/2007	BILL	KEMP, GARY L & BETTY L	$1.94	$1.94
09/21/2006	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5836	$-2.02	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.08	$2.02
07/16/2006	BILL	KEMP, GARY L & BETTY L	$1.94	$1.94
08/25/2005	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5633	$-1.94	$0.00
07/26/2005	BILL	KEMP, GARY L & BETTY L	$1.94	$1.94
10/12/2004	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 3112	$-2.02	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.08	$2.02
07/13/2004	BILL	KEMP, GARY L & BETTY L	$1.94	$1.94
10/13/2003	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5373	$-2.02	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.08	$2.02
07/22/2003	BILL	KEMP, GARY L & BETTY L	$1.94	$1.94
08/23/2002	PAYMENT	KEMP, GARY L & BETTY L CHECK BANK: 94-77 NUM: 5187	$-11.13	$0.00
08/06/2002	INTEREST	Monthly Interest	$0.02	$11.13
07/11/2002	INTEREST	Monthly Interest	$0.02	$11.11
07/11/2002	BILL	KEMP, GARY L & BETTY L	$1.83	$11.09
06/03/2002	INTEREST	Monthly Interest	$0.02	$9.26
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$9.24
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$4.24
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.13	$2.24
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.11	$2.11
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.09	$2.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.07	$1.91
07/13/2001	BILL	KEMP, GARY L & BETTY L	$1.84	$1.84
12/19/2000	PAYMENT	GARY KEMP CHECK BANK: 94-77 NUM: 1859	$-1.99	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$1.99
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.07	$1.90
07/10/2000	BILL	KEMP, GARY L & BETTY L	$1.83	$1.83
08/27/1999	PAYMENT	KEMP, GARY & BETTY CHECK BANK: 91-119 NUM: 5145	$-1.81	$0.00
07/17/1999	BILL	HUSSEY, ROBERT L & CAROL J	$1.81	$1.81
08/28/1998	PAYMENT	HUSSEY CHECK	$-1.94	$0.00
07/10/1998	BILL	HUSSEY, ROBERT L & CAROL J	$1.94	$1.94
08/05/1997	PAYMENT	HUSSEY, ROBERT & CAROL CHECK	$-22.22	$0.00
07/20/1997	BILL	HUSSEY, ROBERT L & CAROL J	$22.22	$22.22
08/20/1996	PAYMENT	ROBERT HUSSEY	$-21.19	$0.00
07/15/1996	BILL	HUSSEY, ROBERT L & CAROL J	$21.19	$21.19