Tax Account 13-0364-01

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Owners

HAMMOND LYNN C & MARY ANN
PO BOX 388
WINNEMUCCA, NV 89446

HAMMOND LYNN C

HAMMOND MARY ANN

Account Summary

Account ID	13-0364-01
Account Type	Real Estate
Location	4825 DAVIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0364-01

Account Type

Real Estate

Location

4825 DAVIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,035.46
Total	$1,035.46
Paid	$1,035.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,035.46

Total

$1,035.46

Paid

$1,035.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$261.46	$0.00	$261.46	$261.46	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.46	$0.00	$1,008.46	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$982.22	$0.00	$982.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$956.76	$0.00	$956.76	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$979.50	$0.00	$979.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$970.60	$0.00	$970.60	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$966.27	$0.00	$966.27	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$979.50	$0.00	$979.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$994.20	$0.00	$994.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$968.38	$0.00	$968.38	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$943.32	$0.00	$943.32	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HAMMOND MARY A EC WF - 024080623037170	$-1,035.46	$0.00
07/05/2024	BILL	HAMMOND LYNN C & MARY ANN	$1,035.46	$1,035.46
08/08/2023	PAYMENT	HAMMOND MARY A EC WF - 023080823034200	$-1,008.46	$0.00
07/06/2023	BILL	HAMMOND LYNN C & MARY ANN	$1,008.46	$1,008.46
08/02/2022	PAYMENT	HAMMOND, MARY A CHECK BANK: WF INTERNET NUM: 022080223047819	$-982.22	$0.00
07/07/2022	BILL	HAMMOND LYNN C & MARY ANN	$982.22	$982.22
08/09/2021	PAYMENT	HAMMOND, MARY A CHECK BANK: WF INTERNET NUM: 021080923022090	$-956.76	$0.00
07/08/2021	BILL	HAMMOND LYNN C & MARY ANN	$956.76	$956.76
08/04/2020	PAYMENT	HAMMOND, MARY A CHECK BANK: WF INTERNET NUM: 020080423081635	$-979.50	$0.00
07/10/2020	BILL	HAMMOND LYNN C & MARY ANN	$979.50	$979.50
08/09/2019	PAYMENT	HAMMOND, MARY A CHECK BANK: WF INTERNET NUM: 019080923025358	$-970.60	$0.00
07/08/2019	BILL	HAMMOND LYNN C & MARY ANN	$970.60	$970.60
08/13/2018	PAYMENT	HAMMOND, MARY A CHECK BANK: WF INTERNET NUM: 018081323034680	$-966.27	$0.00
07/05/2018	BILL	HAMMOND LYNN C & MARY ANN	$966.27	$966.27
08/15/2017	PAYMENT	HAMMOND, MARY A CHECK BANK: WF INTERNET NUM: 017081523056665	$-979.50	$0.00
07/11/2017	BILL	HAMMOND LYNN C & MARY ANN	$979.50	$979.50
08/04/2016	PAYMENT	HAMMOND LYNN OR MARY ANN CHECK NUM: 3742	$-994.20	$0.00
07/07/2016	BILL	HAMMOND LYNN C & MARY ANN	$994.20	$994.20
08/11/2015	PAYMENT	HAMMOND, LYNN OR MARY ANN CHECK NUM: 3648	$-968.38	$0.00
07/02/2015	BILL	HAMMOND LYNN C & MARY ANN	$968.38	$968.38
08/11/2014	PAYMENT	HAMMOND LYNN C & MARY ANN CHECK NUM: 3509	$-943.32	$0.00
07/03/2014	BILL	HAMMOND LYNN C & MARY ANN	$943.32	$943.32
08/12/2013	PAYMENT	HAMMOND, LYNN OR MARY ANN CHECK NUM: 3340	$-942.44	$0.00
07/02/2013	BILL	HAMMOND LYNN C & MARY ANN	$942.44	$942.44
08/06/2012	PAYMENT	HAMMOND, LYNN OR MARY ANN CHECK NUM: 3131	$-938.36	$0.00
07/10/2012	BILL	HAMMOND LYNN C & MARY ANN	$938.36	$938.36
07/27/2011	PAYMENT	HAMMOND LYNN C & MARY ANN CHECK NUM: 2886	$-914.17	$0.00
07/11/2011	BILL	HAMMOND LYNN C & MARY ANN	$914.17	$914.17
08/04/2010	PAYMENT	HAMMOND LYNN C & MARY ANN CHECK NUM: 2634	$-945.76	$0.00
07/09/2010	BILL	HAMMOND LYNN C & MARY ANN	$945.76	$945.76
07/22/2009	PAYMENT	HAMMOND LYNN C & MARY ANN CHECK BANK: 94*7074 NUM: 2360	$-956.30	$0.00
07/10/2009	BILL	HAMMOND LYNN C & MARY ANN	$956.30	$956.30
07/29/2008	PAYMENT	HAMMOND, LYNN OR MARY ANN CHECK BANK: 94 7074 NUM: 2124	$-936.56	$0.00
07/10/2008	BILL	HAMMOND LYNN C & MARY ANN	$936.56	$936.56
07/24/2007	PAYMENT	HAMMOND LYNN C & MARY ANN CHECK BANK: 94*7074 NUM: 1875	$-910.80	$0.00
07/12/2007	BILL	HAMMOND LYNN C & MARY ANN	$910.80	$910.80
07/24/2006	PAYMENT	HAMMOND LYNN & MARY ANN CHECK BANK: 947074 NUM: 1620	$-840.60	$0.00
07/06/2006	BILL	HAMMOND LYNN C & MARY ANN	$840.60	$840.60
08/09/2005	PAYMENT	HAMMOND LYNN C & MARY ANN CHECK BANK: 947074 NUM: 1361	$-806.09	$0.00
07/18/2005	BILL	HAMMOND LYNN C & MARY ANN	$806.09	$806.09
08/04/2004	PAYMENT	HAMMOND LYNN C & MARY ANN CHECK BANK: 94*7074 NUM: 1044	$-800.59	$0.00
07/06/2004	BILL	HAMMOND LYNN C & MARY ANN	$800.59	$800.59
08/06/2003	PAYMENT	HAMMOND LYNN C & MARY ANN CHECK BANK: 94F7074 NUM: 9630	$-740.12	$0.00
07/18/2003	BILL	HAMMOND LYNN C & MARY ANN	$740.12	$740.12
08/06/2002	PAYMENT	HAMMOND MARY ANN CHECK BANK: 94-7074 NUM: 9337	$-717.54	$0.00
07/08/2002	BILL	HAMMOND LYNN C & MARY ANN	$717.54	$717.54
08/01/2001	PAYMENT	HAMMOND CEDRIC S. CHECK BANK: 94-204 NUM: 718	$-724.70	$0.00
07/11/2001	BILL	HAMMOND LYNN C & MARY ANN	$724.70	$724.70
07/31/2000	PAYMENT	CEDRIC S HAMMOND FAMILY TRUST CHECK BANK: 94-204 NUM: 618	$-743.25	$0.00
07/06/2000	BILL	HAMMOND LYNN C & MARY ANN	$743.25	$743.25
12/21/1999	PAYMENT	HAMMOND CEDRIC S FAMILY TRUST CHECK BANK: 94-204 NUM: 557	$-388.56	$0.00
10/01/1999	PAYMENT	HAMMOND LYNN C & MARY ANN CHECK BANK: 94-204 NUM: 8185	$-194.28	$388.56
07/27/1999	PAYMENT	HAMMOND LYNN C & MARY ANN CHECK BANK: 91-119 NUM: 8114	$-224.54	$582.84
07/12/1999	BILL	HAMMOND LYNN C & MARY ANN	$807.38	$807.38
02/11/1999	PAYMENT	HAMMOND LYNN C & MARY ANN CHECK	$-187.65	$0.00
12/08/1998	PAYMENT	HAMMOND LYNN C & MARY ANN CHECK	$-187.65	$187.65
09/25/1998	PAYMENT	HAMMOND LYNN C & MARY ANN CHECK	$-187.65	$375.30
08/11/1998	PAYMENT	HAMMOND LYNN C & MARY ANN CHECK	$-252.04	$562.95
07/09/1998	BILL	HAMMOND LYNN C & MARY ANN	$814.99	$814.99
03/03/1998	PAYMENT	HAMMOND LYNN C & MARY ANN	$-190.61	$0.00
01/06/1998	PAYMENT	HAMMOND LYNN C & MARY ANN	$-190.61	$190.61
10/07/1997	PAYMENT	HAMMOND LYNN C & MARY ANN	$-190.61	$381.22
08/19/1997	PAYMENT	HAMMOND LYNN C & MARY ANN	$-253.63	$571.83
07/23/1997	BILL	HAMMOND LYNN C & MARY ANN	$825.46	$825.46
02/28/1997	PAYMENT	HAMMOND LYNN C & MARY ANN	$-199.71	$0.00
01/02/1997	PAYMENT	HAMMOND LYNN C & MARY ANN	$-199.71	$199.71
10/08/1996	PAYMENT	HAMMOND LYNN C & MARY ANN	$-199.71	$399.42
08/23/1996	PAYMENT	HAMMOND LYNN C & MARY ANN	$-262.68	$599.13
07/11/1996	BILL	HAMMOND LYNN C & MARY ANN	$861.81	$861.81

Tax Account 13-0364-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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