Tax Account 011-330-12

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Owners

HAMMOND, STEVE & EARLYNA
46911 HAMMOND RN ROAD
DIAMOND, OR 97722

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

Account Summary

Account ID	011-330-12
Account Type	Real Estate
Location	2465 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-330-12

Account Type

Real Estate

Location

2465 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.33
Total	$450.33
Paid	$450.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$450.33

Total

$450.33

Paid

$450.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$138.33	$0.00	$138.33	$138.33	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$479.28	$0.00	$479.28	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$445.04	$0.00	$445.04	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$446.21	$0.00	$446.21	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$438.75	$0.00	$438.75	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$424.19	$0.00	$424.19	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$396.69	$0.00	$396.69	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$395.85	$0.00	$395.85	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$395.01	$0.00	$395.01	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$395.92	$0.00	$395.92	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$396.82	$5.00	$401.82	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	HAMMOND, STEVE & EARLYNA CHECK 7075	$-450.33	$0.00
07/15/2024	BILL	HAMMOND, STEVE & EARLYNA	$450.33	$450.33
08/02/2023	PAYMENT	HAMMOND, STEVE & EARLYNA CHECK BANK: 24-22 NUM: 6896	$-479.28	$0.00
07/11/2023	BILL	HAMMOND, STEVE & EARLYNA	$479.28	$479.28
08/17/2022	PAYMENT	HAMMOND, STEVE & EARLYNA CHECK BANK: 2422 NUM: 7047	$-445.04	$0.00
07/14/2022	BILL	HAMMOND, STEVE & EARLYNA	$445.04	$445.04
08/11/2021	PAYMENT	HAMMOND, STEVE & EARLYNA CHECK BANK: 2422 NUM: 7015	$-446.21	$0.00
07/19/2021	BILL	HAMMOND, STEVE & EARLYNA	$446.21	$446.21
08/12/2020	PAYMENT	HAMMOND, STEVE & EARLYNA CHECK BANK: 2422 NUM: 6966	$-438.75	$0.00
07/08/2020	BILL	HAMMOND, STEVE & EARLYNA	$438.75	$438.75
08/12/2019	PAYMENT	HAMMOND, STEVE & EARLYNA CHECK BANK: 2422 NUM: 6917	$-424.19	$0.00
07/14/2019	BILL	HAMMOND, STEVE & EARLYNA	$424.19	$424.19
08/17/2018	PAYMENT	HAMMOND, STEVE & EARLYNA CHECK BANK: 2422 NUM: 6833	$-396.69	$0.00
07/11/2018	BILL	HAMMOND, STEVE & EARLYNA	$396.69	$396.69
08/28/2017	PAYMENT	HAMMOND, EARLYNA CHECK BANK: 2422 NUM: 6767	$-395.85	$0.00
07/19/2017	BILL	HAMMOND, STEVE & EARLYNA	$395.85	$395.85
08/18/2016	PAYMENT	HAMMOND, STEVE & EARLYNA CHECK BANK: 24-22 NUM: 6695	$-395.01	$0.00
07/14/2016	BILL	HAMMOND, STEVE & EARLYNA	$395.01	$395.01
08/06/2015	PAYMENT	HAMMOND, STEVE & EARLYNA CHECK BANK: 24-22 NUM: 6578	$-395.92	$0.00
07/09/2015	BILL	HAMMOND, STEVE & EARLYNA	$395.92	$395.92
03/30/2015	PAYMENT	HAMMOND, STEVE & EARLYNA CHECK BANK: 24-22 NUM: 6521	$-5.00	$0.00
03/30/2015	AMENDMENT	adj pmt gp	$-3.16	$5.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$8.16
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.20	$5.16
02/19/2015	PAYMENT	HAMMOND, STEVE & EARLYNA CHECK BANK: 24-22 NUM: 6498	$-94.00	$4.96
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.19	$98.96
01/13/2015	PAYMENT	HAMMOND, STEVE & EARLYNA CHECK BANK: 24-22 NUM: 6477	$-94.00	$98.77
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.18	$192.77
10/13/2014	PAYMENT	HAMMOND, STEVE & EARLYNA CHECK BANK: 24-22 NUM: 6426	$-94.00	$192.59
09/09/2014	PAYMENT	HAMMOND, STEVE & EARLYNA CHECK BANK: 24-22 NUM: 6403	$-114.82	$286.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.59	$401.41
07/09/2014	BILL	HAMMOND, STEVE & EARLYNA	$396.82	$396.82
08/21/2013	PAYMENT	HAMMOND, STEVE & EARLYNA CHECK BANK: 24-22 NUM: 6236	$-405.85	$0.00
07/11/2013	BILL	HAMMOND, STEVE & EARLYNA	$405.85	$405.85
08/10/2012	PAYMENT	HAMMOND, STEVE & EARLYNA CHECK BANK: 24-22 NUM: 6064	$-382.07	$0.00
07/13/2012	BILL	HAMMOND, STEVE & EARLYNA	$382.07	$382.07
02/07/2012	PAYMENT	HAMMOND,STEVEN & EARLYNA CHECK BANK: 24-22 NUM: 5954	$-263.16	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.38	$263.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.35	$254.78
08/19/2011	PAYMENT	SWIFT, DARLENE CHECK BANK: 92-379 NUM: 1468	$-103.82	$251.43
07/13/2011	BILL	MILLER, GEORGE C & DARLENE R	$355.25	$355.25
07/26/2010	PAYMENT	MILLER, GEORGE C CHECK BANK: 94-7074 NUM: 1876	$-345.49	$0.00
07/08/2010	BILL	MILLER, GEORGE C & DARLENE R	$345.49	$345.49
07/23/2009	PAYMENT	MILLER, GEORGE C CHECK BANK: 94-7074 NUM: 1740	$-348.24	$0.00
07/13/2009	BILL	MILLER, GEORGE C & DARLENE R	$348.24	$348.24
07/29/2008	PAYMENT	MILLER, GEORGE C CHECK BANK: 94-7074 NUM: 1606	$-316.62	$0.00
07/14/2008	BILL	MILLER, GEORGE C & DARLENE R	$316.62	$316.62
07/24/2007	PAYMENT	MILLER, GEORGE C CHECK BANK: 94-7074 NUM: 1457	$-307.98	$0.00
07/13/2007	BILL	MILLER, GEORGE C & DARLENE R	$307.98	$307.98
08/03/2006	PAYMENT	MILLER, GEORGE C & MARVEL, T Y CHECK BANK: 94-7074 NUM: 1311	$-299.58	$0.00
07/16/2006	BILL	MILLER, GEORGE C & DARLENE R	$299.58	$299.58
08/01/2005	PAYMENT	MILLER, GEORGE C CHECK BANK: 94-7074 NUM: 1160	$-291.44	$0.00
07/26/2005	BILL	MILLER, GEORGE C & DARLENE R	$291.44	$291.44
07/21/2004	PAYMENT	MILLER, GEORGE C CHECK BANK: 94-7074 NUM: 1351	$-290.83	$0.00
07/13/2004	BILL	MILLER, GEORGE C & DARLENE R	$290.83	$290.83
08/01/2003	PAYMENT	MILLER, GEORGE C CHECK BANK: 94-7074 NUM: 1150	$-305.93	$0.00
07/22/2003	BILL	MILLER, GEORGE C & DARLENE R	$305.93	$305.93
08/12/2002	PAYMENT	MILLER, GEORGE C & DARLENE R CHECK BANK: 94-7074 NUM: 996	$-285.42	$0.00
07/11/2002	BILL	MILLER, GEORGE C & DARLENE R	$285.42	$285.42
08/06/2001	PAYMENT	MILLER, GEORGE C & DARLENE R CHECK BANK: 94-7074 NUM: 831	$-282.76	$0.00
07/13/2001	BILL	MILLER, GEORGE C & DARLENE R	$282.76	$282.76
07/28/2000	PAYMENT	MILLER, GEORGE C & DARLENE R CHECK BANK: 94-7074 NUM: 669	$-282.70	$0.00
07/10/2000	BILL	MILLER, GEORGE C & DARLENE R	$282.70	$282.70
07/25/1999	PAYMENT	MILLER, GEORGE C & DARLENE R CHECK BANK: 94-7074 NUM: 486	$-282.25	$0.00
07/17/1999	BILL	MILLER, GEORGE C & DARLENE R	$282.25	$282.25
07/27/1998	PAYMENT	MILLER, GEORGE C & DARLENE R CHECK	$-265.54	$0.00
07/10/1998	BILL	MILLER, GEORGE C & DARLENE R	$265.54	$265.54
03/03/1998	PAYMENT	MILLER, GEORGE C & DARLENE R CHECK	$-60.92	$0.00
01/06/1998	PAYMENT	MILLER, GEORGE C & DARLENE R CHECK	$-60.92	$60.92
10/08/1997	PAYMENT	MILLER, GEORGE C & DARLENE R CHECK	$-60.92	$121.84
08/20/1997	PAYMENT	MILLER, GEORGE C & DARLENE R CHECK	$-81.09	$182.76
07/20/1997	BILL	MILLER, GEORGE C & DARLENE R	$263.85	$263.85
08/20/1996	PAYMENT	MILLER, GEORGE C & DARLENE R	$-252.59	$0.00
07/15/1996	BILL	MILLER, GEORGE C & DARLENE R	$252.59	$252.59