Tax Account 006-241-60

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Owners

HAMMOND, ALYSON & HAMMOND, S K
HC 74 BOX 211
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-241-60
Account Type	Real Estate
Location	4151 EAGLE VALLEY ROAD URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-60

Account Type

Real Estate

Location

4151 EAGLE VALLEY ROAD
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.66
Total	$896.66
Paid	$896.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$896.66

Total

$896.66

Paid

$896.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$260.66	$0.00	$260.66	$260.66	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$871.85	$0.00	$871.85	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$847.76	$0.00	$847.76	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$824.37	$0.00	$824.37	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$801.67	$0.00	$801.67	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$801.67	$0.00	$801.67	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$801.67	$0.00	$801.67	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$795.76	$0.00	$795.76	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$730.44	$0.00	$730.44	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$757.85	$0.00	$757.85	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$758.45	$0.00	$758.45	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HAMMOND, ALYSON CHECK 906	$-896.66	$0.00
07/03/2024	BILL	HAMMOND, ALYSON & HAMMOND, S K	$896.66	$896.66
08/21/2023	PAYMENT	HAMMOND, ALYSON CHECK 811	$-871.85	$0.00
07/13/2023	BILL	HAMMOND, ALYSON & HAMMOND, S K	$871.85	$871.85
08/15/2022	PAYMENT	HAMMOND, ALYSON CHECK NUM: 718	$-847.76	$0.00
07/07/2022	BILL	HAMMOND, ALYSON & HAMMOND, S K	$847.76	$847.76
08/17/2021	PAYMENT	HAMMOND, ALYSON CHECK NUM: 623	$-824.37	$0.00
07/12/2021	BILL	HAMMOND, ALYSON & HAMMOND, S K	$824.37	$824.37
11/17/2020	PAYMENT	HAMMOND, ALYSON CHECK NUM: 500	$-801.67	$0.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-22.70	$801.67
10/21/2020	BILL	HAMMOND, ALYSON & HAMMOND, S K	$824.37	$824.37
08/20/2019	PAYMENT	HAMMOND, ALYSON CHECK NUM: 373	$-801.67	$0.00
07/03/2019	BILL	HAMMOND, ALYSON & HAMMOND, S K	$801.67	$801.67
08/22/2018	PAYMENT	HAMMOND, ALYSON CHECK NUM: 238	$-801.67	$0.00
07/03/2018	BILL	HAMMOND, ALYSON & HAMMOND, S K	$801.67	$801.67
08/23/2017	PAYMENT	HAMMOND, ALYSON CHECK NUM: 106	$-795.76	$0.00
07/03/2017	BILL	HAMMOND, ALYSON & HAMMOND, S K	$795.76	$795.76
08/15/2016	PAYMENT	HAMMOND, ALYSON CHECK NUM: 422	$-730.44	$0.00
07/01/2016	BILL	HAMMOND, ALYSON & HAMMOND, S K	$730.44	$730.44
08/17/2015	PAYMENT	HAMMOND, ALYSON CHECK NUM: 279	$-757.85	$0.00
07/01/2015	BILL	HAMMOND, ALYSON & HAMMOND, S K	$757.85	$757.85
08/18/2014	PAYMENT	HAMMOND, ALYSON CHECK NUM: 132	$-758.45	$0.00
07/07/2014	BILL	HAMMOND, ALYSON & HAMMOND, S K	$758.45	$758.45
08/09/2013	PAYMENT	HAMMOND, ALYSON CHECK NUM: 6698	$-892.60	$0.00
07/01/2013	BILL	HAMMOND, ALYSON & HAMMOND, S K	$892.60	$892.60
08/20/2012	PAYMENT	HAMMOND, ALYSON & HAMMOND, S K CHECK BANK: 94-72/1224 NUM: 6543	$-931.19	$0.00
07/06/2012	BILL	HAMMOND, ALYSON & HAMMOND, S K	$931.19	$931.19
08/08/2011	PAYMENT	HAMMOND, ALYSON CHECK BANK: 94-72 NUM: 6360	$-954.70	$0.00
07/06/2011	BILL	HAMMOND, ALYSON & HAMMOND, S K	$954.70	$954.70
08/12/2010	PAYMENT	HAMMOND, ALYSON & HAMMOND, S K CHECK BANK: 94-72/1224 NUM: 6182	$-973.25	$0.00
07/08/2010	BILL	HAMMOND, ALYSON & HAMMOND, S K	$973.25	$973.25
08/07/2009	PAYMENT	HAMMOND, ALYSON CHECK BANK: 94-72/1224 NUM: 5988	$-992.02	$0.00
07/09/2009	BILL	HAMMOND, ALYSON & HAMMOND, S K	$992.02	$992.02
08/15/2008	PAYMENT	HAMMOND, ALYSON CHECK BANK: 94-72 NUM: 5760	$-789.83	$0.00
07/10/2008	BILL	HAMMOND, ALYSON & HAMMOND, S K	$789.83	$789.83
07/27/2007	PAYMENT	HAMMOND, ALYSON & HAMMOND, S K CHECK BANK: 94-72/1224 NUM: 5531	$-767.97	$0.00
07/05/2007	BILL	HAMMOND, ALYSON & HAMMOND, S K	$767.97	$767.97
08/01/2006	PAYMENT	HAMMOND, ALYSON & HAMMOND, S K CHECK BANK: 94-72/1224 NUM: 5284	$-746.74	$0.00
07/11/2006	BILL	HAMMOND, ALYSON & HAMMOND, S K	$746.74	$746.74
08/01/2005	PAYMENT	HAMMOND, ALYSON CHECK BANK: 94-72/1224 NUM: 5016	$-726.13	$0.00
07/15/2005	BILL	HAMMOND, ALYSON & HAMMOND, S K	$726.13	$726.13
08/06/2004	PAYMENT	HAMMOND, ALYSON & HAMMOND, S K CHECK BANK: 94-72/1224 NUM: 4773	$-720.18	$0.00
07/07/2004	BILL	HAMMOND, ALYSON & HAMMOND, S K	$720.18	$720.18
12/09/2003	PAYMENT	HAMMOND, ALYSON & HAMMOND, S K CHECK BANK: 94-72/1224 NUM: 4612	$-145.81	$0.00
11/21/2003	PAYMENT	HAMMOND, ALYSON & HAMMOND, S K CHECK BANK: 94-72/1224 NUM: 4598	$-145.81	$145.81
10/01/2003	PAYMENT	HAMMOND, ALYSON & CHECK BANK: 94-72/1224 NUM: 4565	$-145.81	$291.62
08/14/2003	PAYMENT	HAMMOND, ALYSON & HAMMOND, S K CHECK BANK: 94-72/1224 NUM: 4532	$-145.84	$437.43
07/09/2003	BILL	HAMMOND, ALYSON & HAMMOND, S K	$583.27	$583.27
08/16/2002	PAYMENT	HAMMOND, ALYSON CHECK BANK: 94-72 NUM: 4278	$-217.51	$0.00
07/08/2002	BILL	HAMMOND, ALYSON & HAMMOND, S K	$217.51	$217.51
08/16/2001	PAYMENT	HAMMOND, ALYSON CHECK BANK: 94-72/1224 NUM: 4023	$-202.89	$0.00
07/10/2001	BILL	HAMMOND, ALYSON & HAMMOND, S K	$202.89	$202.89
07/14/2000	PAYMENT	HAMMOND, ALYSON CHECK BANK: 94-72/1224 NUM: 3716	$-197.27	$0.00
07/11/2000	BILL	HAMMOND, ALYSON	$197.27	$197.27
07/29/1999	PAYMENT	HAMMOND, ALYSON CHECK BANK: 94-72/1224 NUM: 3448	$-196.36	$0.00
07/13/1999	BILL	HAMMOND, ALYSON	$196.36	$196.36
07/20/1998	PAYMENT	HAMMOND, ALYSON CHECK	$-189.92	$0.00
07/14/1998	BILL	HAMMOND, ALYSON	$189.92	$189.92
07/23/1997	PAYMENT	HAMMOND, ALYSON CHECK	$-182.27	$0.00
07/14/1997	BILL	HAMMOND, ALYSON	$182.27	$182.27
07/16/1996	PAYMENT	HAMMOND, ALYSON	$-180.88	$0.00
07/15/1996	BILL	HAMMOND, ALYSON	$180.88	$180.88