Tax Account 006-440-02

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Owners

HAMMOND, MARK & LINDA ET AL
P O BOX 1313
FALLON, NV 89407

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

Account Summary

Account ID	006-440-02
Account Type	Real Estate
Location	0 PORT OF SEC 11 & 12/15/43
Balance	$0.00
Currently Due	$0.00

Account ID

006-440-02

Account Type

Real Estate

Location

0 PORT OF SEC 11 & 12/15/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$600.14
Total	$600.14
Paid	$600.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$600.14

Total

$600.14

Paid

$600.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$153.14	$0.00	$153.14	$153.14	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$582.66	$0.00	$582.66	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$565.69	$0.00	$565.69	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$549.21	$0.00	$549.21	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$550.99	$0.00	$550.99	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$539.38	$0.00	$539.38	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$528.18	$0.00	$528.18	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$526.63	$0.00	$526.63	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$495.29	$0.00	$495.29	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$496.80	$0.00	$496.80	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$498.31	$0.00	$498.31	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK 5563	$-600.14	$0.00
07/15/2024	BILL	HAMMOND, MARK & LINDA ET AL	$600.14	$600.14
03/08/2024	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK 5497	$-16.97	$0.00
08/23/2023	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 91-598 NUM: 5431	$-565.69	$16.97
07/11/2023	BILL	HAMMOND, MARK & LINDA ET AL	$582.66	$582.66
08/19/2022	PAYMENT	HAMMOND & HAMMOND CHECK BANK: 91598 NUM: 5264	$-565.69	$0.00
07/14/2022	BILL	HAMMOND, MARK & LINDA ET AL	$565.69	$565.69
08/12/2021	PAYMENT	HAMMOND, MARK OR THAYNE CHECK BANK: 91598 NUM: 5080	$-549.21	$0.00
07/19/2021	BILL	HAMMOND, MARK & LINDA ET AL	$549.21	$549.21
08/18/2020	PAYMENT	HAMMOND, MARK OR THAYNE CHECK BANK: 91598 NUM: 4927	$-550.99	$0.00
07/08/2020	BILL	HAMMOND, MARK & LINDA ET AL	$550.99	$550.99
08/21/2019	PAYMENT	HAMMOND, MARK OR THAYNE CHECK BANK: 91598 NUM: 4760	$-539.38	$0.00
07/14/2019	BILL	HAMMOND, MARK & LINDA ET AL	$539.38	$539.38
08/21/2018	PAYMENT	HAMMOND, MARK CHECK BANK: 91598 NUM: 4563	$-528.18	$0.00
07/11/2018	BILL	HAMMOND, MARK & LINDA ET AL	$528.18	$528.18
08/28/2017	PAYMENT	HAMMOND, MARK OR THAYNE CHECK BANK: 91598 NUM: 4345	$-526.63	$0.00
07/19/2017	BILL	HAMMOND, MARK & LINDA ET AL	$526.63	$526.63
08/29/2016	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 91-598 NUM: 4140	$-495.29	$0.00
07/14/2016	BILL	HAMMOND, MARK & LINDA ET AL	$495.29	$495.29
08/26/2015	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 91-598 NUM: 3933	$-496.80	$0.00
07/09/2015	BILL	HAMMOND, MARK & LINDA ET AL	$496.80	$496.80
08/21/2014	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 91-598 NUM: 3676	$-498.31	$0.00
07/09/2014	BILL	HAMMOND, MARK & LINDA ET AL	$498.31	$498.31
08/23/2013	PAYMENT	HAMMOND, MARK & THAYNE CHECK BANK: 91-598 NUM: 3331	$-496.91	$0.00
07/11/2013	BILL	HAMMOND, MARK & LINDA ET AL	$496.91	$496.91
08/22/2012	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-206 NUM: 3036	$-492.64	$0.00
07/13/2012	BILL	HAMMOND, MARK & LINDA ET AL	$492.64	$492.64
08/24/2011	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-206 NUM: 2795	$-465.63	$0.00
07/13/2011	BILL	HAMMOND, MARK & LINDA ET AL	$465.63	$465.63
08/19/2010	PAYMENT	HAMMOND, MARK & THAYNE CHECK BANK: 94-206 NUM: 2526	$-475.16	$0.00
07/08/2010	BILL	HAMMOND, MARK & LINDA ET AL	$475.16	$475.16
08/24/2009	PAYMENT	HAMMOND, MARK & THAYNE CHECK BANK: 94-206 NUM: 2276	$-479.36	$0.00
07/13/2009	BILL	HAMMOND, MARK & LINDA ET AL	$479.36	$479.36
08/26/2008	PAYMENT	HAMMOND, MARK & THAYNE CHECK BANK: 94-206 NUM: 2056	$-473.89	$0.00
07/14/2008	BILL	HAMMOND, MARK & LINDA ET AL	$473.89	$473.89
03/11/2008	PAYMENT	HAMMOND, MARK & THAYNE CHECK BANK: 94-165 NUM: 5245	$-116.20	$0.00
01/15/2008	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 5206	$-116.20	$116.20
10/03/2007	PAYMENT	HAMMOND, MARK & THAYNE CHECK BANK: 94-165 NUM: 5146	$-116.20	$232.40
08/07/2007	PAYMENT	HAMMOND, MARK & THAYNE CHECK BANK: 94-165 NUM: 5109	$-116.23	$348.60
07/13/2007	BILL	HAMMOND, MARK & LINDA ET AL	$464.83	$464.83
03/07/2007	PAYMENT	HAMMOND, MARK & THAYNE CHECK BANK: 94-165 NUM: 5032	$-280.76	$0.00
01/09/2007	PAYMENT	HAMMOND, MARK & THAYNE CHECK BANK: 94-165 NUM: 4999	$-280.76	$280.76
10/13/2006	PAYMENT	HAMMOND, MARK & THAYNE CHECK BANK: 94-165 NUM: 4950	$-280.76	$561.52
08/24/2006	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 4936	$-280.77	$842.28
07/16/2006	BILL	HAMMOND, MARK & LINDA ET AL	$1,123.05	$1,123.05
03/15/2006	PAYMENT	HAMMOND, MARK & THAYNE CHECK BANK: 94-165 NUM: 4838	$-273.24	$0.00
01/11/2006	PAYMENT	HAMMOND, MARK & THAYNE CHECK BANK: 94-165 NUM: 4786	$-273.24	$273.24
10/12/2005	PAYMENT	HAMMOND, MARK & THAYNE CHECK BANK: 94-165 NUM: 4729	$-273.24	$546.48
08/25/2005	PAYMENT	HAMMOND, MARK & THAYNE CHECK BANK: 94-165 NUM: 4699	$-273.27	$819.72
07/26/2005	BILL	HAMMOND, MARK & LINDA ET AL	$1,092.99	$1,092.99
03/18/2005	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 4592	$-272.90	$0.00
01/12/2005	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 4524	$-272.90	$272.90
10/15/2004	PAYMENT	HAMMOND, MARK & THAYNE CHECK BANK: 94-165 NUM: 4412	$-272.90	$545.80
08/27/2004	PAYMENT	HAMMOND, MARK & THAYNE CHECK BANK: 94-165 NUM: 4351	$-272.91	$818.70
07/13/2004	BILL	HAMMOND, MARK & LINDA ET AL	$1,091.61	$1,091.61
03/08/2004	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 4198	$-272.21	$0.00
01/13/2004	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 4135	$-283.10	$272.21
11/05/2003	PAYMENT	HAMMOND, MARK & THAYNE CHECK BANK: 94-165 NUM: 4069	$-272.21	$555.31
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.89	$827.52
09/02/2003	PAYMENT	HAMMOND, MARK & THAYNE CHECK BANK: 94-165 NUM: 4013	$-272.23	$816.63
07/22/2003	BILL	HAMMOND, MARK & LINDA ET AL	$1,088.86	$1,088.86
03/12/2003	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 3862	$-253.88	$0.00
01/10/2003	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 3821	$-253.88	$253.88
10/14/2002	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 3765	$-253.88	$507.76
08/27/2002	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 3720	$-253.91	$761.64
07/11/2002	BILL	HAMMOND, MARK & LINDA ET AL	$1,015.55	$1,015.55
03/08/2002	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 3586	$-264.74	$0.00
01/14/2002	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 3532	$-264.74	$264.74
10/05/2001	PAYMENT	HAMMOND, MARK & THAYNE CHECK BANK: 94-165 NUM: 3445	$-264.74	$529.48
09/04/2001	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 3410	$-264.98	$794.22
07/13/2001	BILL	HAMMOND, MARK & LINDA ET AL	$1,059.20	$1,059.20
03/09/2001	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 3268	$-262.04	$0.00
01/19/2001	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 3224	$-264.68	$262.04
11/07/2000	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 3172	$-277.91	$526.72
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.59	$804.63
08/09/2000	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 3105	$-264.92	$794.04
07/10/2000	BILL	HAMMOND, MARK & LINDA ET AL	$1,058.96	$1,058.96
03/10/2000	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 2063	$-264.30	$0.00
01/13/2000	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 2011	$-264.30	$264.30
11/15/1999	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 1961	$-274.87	$528.60
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.57	$803.47
08/30/1999	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK BANK: 94-165 NUM: 1732	$-264.47	$792.90
07/17/1999	BILL	HAMMOND, MARK & LINDA ET AL	$1,057.37	$1,057.37
03/08/1999	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK	$-202.50	$0.00
01/11/1999	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK	$-202.50	$202.50
10/23/1998	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK	$-202.50	$405.00
09/01/1998	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK	$-202.76	$607.50
07/10/1998	BILL	HAMMOND, MARK & LINDA ET AL	$810.26	$810.26
01/13/1998	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK	$-28.78	$0.00
12/10/1997	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK	$-29.93	$28.78
11/04/1997	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK	$-28.78	$58.71
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.15	$87.49
08/29/1997	PAYMENT	HAMMOND, MARK & LINDA ET AL CHECK	$-28.96	$86.34
07/20/1997	BILL	HAMMOND, MARK & LINDA ET AL	$115.30	$115.30
09/04/1996	PAYMENT	HAMMOND, MARK & LINDA ET AL	$-109.99	$0.00
08/12/1996	AMENDMENT	1 bill split into 2 bills	$-45.29	$109.99
07/15/1996	BILL	HAMMOND, MARK & LINDA ET AL	$155.28	$155.28