Tax Account 13-0231-05
Owners
HAMMON MONTE & LISA
7235 MARKET ST
WINNEMUCCA, NV 89445
HAMMON MONTE
HAMMON LISA
Account Summary
| Account ID | 13-0231-05 |
|---|---|
| Account Type | Real Estate |
| Location | MARKET ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.25 |
| Total | $30.79 |
| Paid | $30.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.25 | $3.54 | $31.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $28.25 | $8.72 | $36.97 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $28.25 | $4.24 | $32.49 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $28.25 | $1.13 | $29.38 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $28.25 | $8.72 | $36.97 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $28.25 | $2.54 | $30.79 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $28.25 | $2.54 | $30.79 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $28.25 | $2.54 | $30.79 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $28.25 | $1.13 | $29.38 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | HAMMON LISA CHECK 3629 | $-30.79 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.41 | $30.79 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.13 | $29.38 |
| 07/05/2024 | BILL | HAMMON MONTE & LISA | $28.25 | $28.25 |
| 12/28/2023 | PAYMENT | HAMMON LISA CHECK 3332 | $-31.79 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $31.79 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.41 | $30.79 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.13 | $29.38 |
| 07/06/2023 | BILL | HAMMON MONTE & LISA | $28.25 | $28.25 |
| 04/03/2023 | PAYMENT | HAMMON, LISA CHECK 3319 | $-36.97 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $36.97 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.98 | $34.47 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.70 | $32.49 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.41 | $30.79 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.13 | $29.38 |
| 07/07/2022 | BILL | HAMMON MONTE & LISA | $28.25 | $28.25 |
| 02/16/2022 | PAYMENT | HAMMON LISA CHECK NUM: 3091 | $-32.49 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.70 | $32.49 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.41 | $30.79 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.13 | $29.38 |
| 07/08/2021 | BILL | HAMMON MONTE & LISA | $28.25 | $28.25 |
| 10/14/2020 | PAYMENT | HAMMON, LISA CHECK NUM: 2837 | $-29.38 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.13 | $29.38 |
| 07/10/2020 | BILL | HAMMON MONTE & LISA | $28.25 | $28.25 |
| 03/24/2020 | PAYMENT | HAMMON, LISA CHECK NUM: 2743 | $-36.97 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $36.97 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.98 | $34.47 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.70 | $32.49 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.41 | $30.79 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.13 | $29.38 |
| 07/08/2019 | BILL | HAMMON MONTE & LISA | $28.25 | $28.25 |
| 01/02/2019 | PAYMENT | LISA HAMMON CHECK NUM: 2604 | $-30.79 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.41 | $30.79 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.13 | $29.38 |
| 07/05/2018 | BILL | HAMMON MONTE & LISA | $28.25 | $28.25 |
| 11/09/2017 | PAYMENT | LISA HAMMON CHECK NUM: 2208 | $-30.79 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.41 | $30.79 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.13 | $29.38 |
| 07/11/2017 | BILL | HAMMON MONTE & LISA | $28.25 | $28.25 |
| 01/13/2017 | PAYMENT | HAMMON, LISA CHECK NUM: 2013 | $-30.79 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.41 | $30.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.13 | $29.38 |
| 07/07/2016 | BILL | HAMMON MONTE & LISA | $28.25 | $28.25 |
| 08/26/2015 | PAYMENT | HAMMON, LISA CHECK NUM: 1377 | $-28.25 | $0.00 |
| 07/02/2015 | BILL | HAMMON MONTE & LISA | $28.25 | $28.25 |
| 09/09/2014 | PAYMENT | HAMMON, LISA A CHECK NUM: 1391 | $-29.38 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.13 | $29.38 |
| 07/03/2014 | BILL | HAMMON MONTE & LISA | $28.25 | $28.25 |
| 09/04/2013 | PAYMENT | HAMMON LISA CHECK NUM: 1208 | $-29.38 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.13 | $29.38 |
| 07/02/2013 | BILL | HAMMON MONTE & LISA | $28.25 | $28.25 |
| 08/31/2012 | PAYMENT | HAMMON LISA CASH | $-46.18 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.78 | $46.18 |
| 07/10/2012 | BILL | HAMMON MONTE & LISA | $44.40 | $44.40 |
| 11/14/2011 | PAYMENT | KING H. JOEL & DOROTHY E CHECK NUM: 3668 | $-48.40 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.22 | $48.40 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.78 | $46.18 |
| 07/11/2011 | BILL | HAMMON MONTE & LISA | $44.40 | $44.40 |
| 04/19/2011 | PAYMENT | HAMMON MONTE & LISA CASH | $-13.42 | $0.00 |
| 04/14/2011 | PAYMENT | HAMMON, LISA CASH | $-43.00 | $13.42 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $56.42 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.11 | $54.17 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.66 | $51.06 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.22 | $48.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.78 | $46.18 |
| 07/09/2010 | BILL | HAMMON MONTE & LISA | $44.40 | $44.40 |
| 03/25/2010 | PAYMENT | HAMMON LISA CHECK NUM: 1381 | $-56.42 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $56.42 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.11 | $54.17 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.66 | $51.06 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.22 | $48.40 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.78 | $46.18 |
| 07/10/2009 | BILL | HAMMON MONTE & LISA | $44.40 | $44.40 |
| 10/13/2008 | PAYMENT | HAMMON, MONTE & LISA CHECK BANK: 94 169 NUM: 11446 | $-46.18 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.78 | $46.18 |
| 07/10/2008 | BILL | HAMMON MONTE & LISA | $44.40 | $44.40 |
| 12/31/2007 | PAYMENT | HAMMON, MONTE J & LISA A CHECK BANK: 94 169 NUM: 10814 | $-48.40 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.22 | $48.40 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.78 | $46.18 |
| 07/12/2007 | BILL | HAMMON MONTE & LISA | $44.40 | $44.40 |
| 09/13/2006 | PAYMENT | H. JOEL KING CHECK BANK: 90*78 NUM: 2633 | $-46.42 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.79 | $46.42 |
| 07/06/2006 | BILL | HAMMON MONTE & LISA | $44.63 | $44.63 |
| 08/31/2005 | PAYMENT | HAMMON MONTE & LISA CHECK BANK: 94*169 NUM: 9618 | $-44.63 | $0.00 |
| 07/18/2005 | BILL | HAMMON MONTE & LISA | $44.63 | $44.63 |
| 08/19/2004 | PAYMENT | HAMMON LISA CHECK BANK: 94-169 NUM: 7753 | $-44.46 | $0.00 |
| 07/06/2004 | BILL | HAMMON MONTE & LISA | $44.46 | $44.46 |
| 08/19/2003 | PAYMENT | HAMMON MONTE & LISA CHECK BANK: 94F169 NUM: 6787 | $-41.00 | $0.00 |
| 07/18/2003 | BILL | HAMMON MONTE & LISA | $41.00 | $41.00 |
| 08/29/2002 | PAYMENT | H. JOEL KING CHECK BANK: 90-78 NUM: 2077 | $-38.74 | $0.00 |
| 07/08/2002 | BILL | KING H JOEL & DOROTHY | $38.74 | $38.74 |
| 08/20/2001 | PAYMENT | KING H. JOEL CHECK BANK: 90-78 NUM: 1876 | $-39.52 | $0.00 |
| 07/11/2001 | BILL | KING H JOEL & DOROTHY | $39.52 | $39.52 |
| 08/08/2000 | PAYMENT | KING H JOEL CHECK BANK: 90-78 NUM: 1677 | $-36.39 | $0.00 |
| 07/06/2000 | BILL | KING H JOEL & DOROTHY | $36.39 | $36.39 |
| 08/06/1999 | PAYMENT | H JOEL KING CHECK BANK: 90-3818 NUM: 1400 | $-39.94 | $0.00 |
| 07/12/1999 | BILL | KING H JOEL & DOROTHY | $39.94 | $39.94 |
| 08/04/1998 | PAYMENT | JOEL KING CHECK | $-40.89 | $0.00 |
| 07/09/1998 | BILL | KING H JOEL & DOROTHY | $40.89 | $40.89 |
| 08/14/1997 | PAYMENT | $-41.19 | $0.00 | |
| 07/23/1997 | BILL | KING H JOEL & DOROTHY | $41.19 | $41.19 |
| 08/07/1996 | PAYMENT | KING JOEL | $-43.20 | $0.00 |
| 07/11/1996 | BILL | KING H JOEL & DOROTHY | $43.20 | $43.20 |