Tax Account 003-191-57

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Owners

STAT FAMILY TRUST
1704 ALLEN ROAD
FALLON, NV 89406

HAMMOND, TREVOR F & AMANDA M

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

Account Summary

Account ID	003-191-57
Account Type	Real Estate
Location	11 SMOKEY COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-57

Account Type

Real Estate

Location

11 SMOKEY COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
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

$76.86

Total

$76.86

Paid

$76.86

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	$76.86	$0.00	$76.86	$76.86	$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	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$113.17	$0.00	$113.17	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$113.17	$0.00	$113.17	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$113.17	$0.00	$113.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$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	$-76.86	$0.00
07/15/2024	BILL	HAMMOND, THAYNE & LAUREL	$76.86	$76.86
07/27/2023	PAYMENT	HAMMOND, THAYNE & LAUREL CHECK BANK: 94-169 NUM: 12096	$-71.70	$0.00
07/11/2023	BILL	HAMMOND, THAYNE & LAUREL	$71.70	$71.70
07/29/2022	PAYMENT	HAMMOND, LAUREL CHECK BANK: 94169 NUM: 11861	$-66.41	$0.00
07/14/2022	BILL	HAMMOND, THAYNE & LAUREL	$66.41	$66.41
08/06/2021	PAYMENT	KINCADE, MICHAEL CHECK BANK: 0000 NUM: 27594773640	$-61.49	$0.00
07/19/2021	BILL	KINCADE, COLE A	$61.49	$61.49
07/29/2020	PAYMENT	KINCAKE, MIKE CHECK BANK: 0000 NUM: 26857455581	$-61.49	$0.00
07/08/2020	BILL	KINCADE, COLE A	$61.49	$61.49
08/20/2019	PAYMENT	YOUNG, EVELYN M & DEAN E CHECK BANK: 947074 NUM: 7722	$-61.49	$0.00
07/14/2019	BILL	YOUNG, EVELYN M & DEAN E	$61.49	$61.49
08/10/2018	PAYMENT	YOUNG, EVELYN M & DEAN E CHECK BANK: 947074 NUM: 7650	$-61.49	$0.00
07/11/2018	BILL	YOUNG, EVELYN M & DEAN E	$61.49	$61.49
08/28/2017	PAYMENT	YOUNG, EVELYN M CHECK BANK: 947074 NUM: 7563	$-113.17	$0.00
07/19/2017	BILL	YOUNG, EVELYN M & DEAN E	$113.17	$113.17
08/11/2016	PAYMENT	YOUNG, EVELYN M & DEAN E CHECK BANK: 94-7074 NUM: 7480	$-113.17	$0.00
07/14/2016	BILL	YOUNG, EVELYN M & DEAN E	$113.17	$113.17
08/20/2015	PAYMENT	YOUNG, EVELYN M & DEAN E CHECK BANK: 94-7074 NUM: 7402	$-113.17	$0.00
07/09/2015	BILL	YOUNG, EVELYN M & DEAN E	$113.17	$113.17
08/12/2014	PAYMENT	YOUNG, EVELYN M & DEAN E CHECK BANK: 94-7074 NUM: 7327	$-107.56	$0.00
07/09/2014	BILL	YOUNG, EVELYN M & DEAN E	$107.56	$107.56
08/13/2013	PAYMENT	YOUNG, EVELYN M & DEAN E CHECK BANK: 94-7074 NUM: 7255	$-99.58	$0.00
07/11/2013	BILL	YOUNG, EVELYN M & DEAN E	$99.58	$99.58
08/14/2012	PAYMENT	YOUNG, EVELYN M & DEAN E CHECK BANK: 94-7074 NUM: 7199	$-92.18	$0.00
07/13/2012	BILL	YOUNG, EVELYN M & DEAN E	$92.18	$92.18
08/04/2011	PAYMENT	YOUNG, EVELYN M & DEAN E CHECK BANK: 94-7074 NUM: 7119	$-85.34	$0.00
07/13/2011	BILL	YOUNG, EVELYN M & DEAN E	$85.34	$85.34
08/12/2010	PAYMENT	YOUNG, EVELYN M & DEAN E CHECK BANK: 94-7074 NUM: 7050	$-79.01	$0.00
07/08/2010	BILL	YOUNG, EVELYN M & DEAN E	$79.01	$79.01
08/12/2009	PAYMENT	YOUNG, EVELYN M & DEAN E CHECK BANK: 94-7074 NUM: 6977	$-73.17	$0.00
07/13/2009	BILL	YOUNG, EVELYN M & DEAN E	$73.17	$73.17
08/18/2008	PAYMENT	YOUNG, EVELYN M & DEAN E CHECK BANK: 94-7074 NUM: 6907	$-67.76	$0.00
07/14/2008	BILL	YOUNG, EVELYN M & DEAN E	$67.76	$67.76
08/16/2007	PAYMENT	YOUNG, EVELYN M & DEAN E CHECK BANK: 94-7074 NUM: 6836	$-64.05	$0.00
07/13/2007	BILL	YOUNG, EVELYN M & DEAN E	$64.05	$64.05
08/21/2006	PAYMENT	YOUNG, EVELYN M & DEAN E CHECK BANK: 94-7074 NUM: 6718	$-64.05	$0.00
07/16/2006	BILL	YOUNG, EVELYN M & DEAN E	$64.05	$64.05
08/24/2005	PAYMENT	YOUNG, EVELYN M & DEAN E CHECK BANK: 94-7074 NUM: 6607	$-64.05	$0.00
07/26/2005	BILL	YOUNG, EVELYN M & DEAN E	$64.05	$64.05
08/18/2004	PAYMENT	YOUNG, EVELYN M & DEAN E CHECK BANK: 94-7074 NUM: 6531	$-64.05	$0.00
07/13/2004	BILL	YOUNG, EVELYN M & DEAN E	$64.05	$64.05
08/25/2003	PAYMENT	YOUNG, EVELYN M & DEAN E CHECK BANK: 94-7074 NUM: 6432	$-64.05	$0.00
07/22/2003	BILL	YOUNG, EVELYN M & DEAN E	$64.05	$64.05
08/19/2002	PAYMENT	YOUNG, EVELYN M & DEAN E CHECK BANK: 94-7074 NUM: 6318	$-60.28	$0.00
07/11/2002	BILL	YOUNG, EVELYN M & DEAN E	$60.28	$60.28
08/26/2001	PAYMENT	YOUNG, DEAN & EVELYN CHECK BANK: 94-7074 NUM: 6139	$-59.90	$0.00
07/13/2001	BILL	BARRERA, EVELYN M-YOUNG	$59.90	$59.90
08/09/2000	PAYMENT	YOUNG, EVELYN M. CHECK BANK: 94-7074 NUM: 5889	$-59.67	$0.00
07/10/2000	BILL	BARRERA, EVELYN M-YOUNG	$59.67	$59.67
08/25/1999	PAYMENT	BARRERA, EVELYN M-YOUNG CHECK BANK: 94-7074 NUM: 5652	$-59.38	$0.00
07/17/1999	BILL	BARRERA, EVELYN M-YOUNG	$59.38	$59.38
08/31/1998	PAYMENT	YOUNG CHECK	$-63.74	$0.00
07/10/1998	BILL	BARRERA, EVELYN M-YOUNG	$63.74	$63.74
09/02/1997	PAYMENT	YOUNG CHECK	$-44.41	$0.00
07/20/1997	BILL	BARRERA, EVELYN M-YOUNG	$44.41	$44.41
09/05/1996	PAYMENT	BARRERA, EVELYN M-YOUNG	$-42.33	$0.00
07/15/1996	BILL	BARRERA, EVELYN M-YOUNG	$42.33	$42.33