Tax Account 1220-12-111-004

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Owners

HAMMOND, ROBERT V JR
1196 JO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-111-004
Account Type	Real Estate
Location	1196 JO LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-111-004

Account Type

Real Estate

Location

1196 JO LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,950.17
Total	$6,950.17
Paid	$6,950.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,950.17

Total

$6,950.17

Paid

$6,950.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,737.73	$0.00	$0.00	$1,737.73	$1,737.73	$0.00
2	10/06/2025	10/17/2025	Paid	$1,737.48	$0.00	$0.00	$1,737.48	$1,737.48	$0.00
3	01/05/2026	01/16/2026	Paid	$1,737.48	$0.00	$0.00	$1,737.48	$1,737.48	$0.00
4	03/02/2026	03/13/2026	Paid	$1,737.48	$0.00	$0.00	$1,737.48	$1,737.48	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,046.62	$0.00	$0.00	$6,046.62	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,870.50	$0.00	$0.00	$5,870.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,699.52	$0.00	$0.00	$5,699.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,533.51	$0.00	$0.00	$5,533.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,372.35	$0.00	$0.00	$5,372.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,215.86	$0.00	$0.00	$5,215.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,063.94	$0.00	$0.00	$5,063.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,916.45	$0.00	$0.00	$4,916.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,841.04	$0.00	$0.00	$4,841.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,265.38	$0.00	$0.00	$4,265.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$581.94	$0.00	$0.00	$581.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	HAMMOND, ROBERT V JR CHECK ACH - 1000101	$-6,950.17	$0.00
07/16/2025	BILL	HAMMOND, ROBERT V JR	$6,950.17	$6,950.17
08/16/2024	PAYMENT	CHECK ACH - 1000133	$-6,046.62	$0.00
07/15/2024	BILL	HAMMOND, ROBERT V JR	$6,046.62	$6,046.62
08/07/2023	PAYMENT	HAMMOND, ROBERT V JR CHECK 1251	$-5,870.50	$0.00
07/14/2023	BILL	HAMMOND, ROBERT V JR	$5,870.50	$5,870.50
08/24/2022	PAYMENT	HAMMOND, ROBERT V JR CHECK 1157	$-5,699.52	$0.00
07/19/2022	BILL	HAMMOND, ROBERT V JR	$5,699.52	$5,699.52
01/31/2022	PAYMENT	TICOR TITLE CHECK	$-1,383.37	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,383.37	$1,383.37
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,383.37	$2,766.74
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,383.40	$4,150.11
07/14/2021	BILL	YOUNG, JOHN H JR & ANDREA A	$5,533.51	$5,533.51
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,343.08	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,343.08	$1,343.08
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,343.08	$2,686.16
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,343.11	$4,029.24
07/13/2020	BILL	YOUNG, JOHN H JR & ANDREA A	$5,372.35	$5,372.35
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,303.96	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,303.96	$1,303.96
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,303.96	$2,607.92
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,303.98	$3,911.88
07/15/2019	BILL	YOUNG, JOHN H JR & ANDREA A	$5,215.86	$5,215.86
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,265.98	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,265.98	$1,265.98
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,265.98	$2,531.96
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,266.00	$3,797.94
07/12/2018	BILL	YOUNG, JOHN H JR & ANDREA A	$5,063.94	$5,063.94
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,229.11	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,229.11	$1,229.11
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,229.11	$2,458.22
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,229.12	$3,687.33
07/14/2017	BILL	YOUNG, JOHN H JR & ANDREA A	$4,916.45	$4,916.45
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,210.26	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,210.26	$1,210.26
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,210.26	$2,420.52
08/15/2016	PAYMENT	DOVENMUEHLE MTG CHECK	$-1,210.26	$3,630.78
07/12/2016	BILL	YOUNG, JOHN H JR & ANDREA A	$4,841.04	$4,841.04
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,066.34	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,066.34	$1,066.34
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,066.34	$2,132.68
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,066.36	$3,199.02
07/14/2015	BILL	YOUNG, JOHN H JR & ANDREA A	$4,265.38	$4,265.38
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-145.48	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-145.48	$145.48
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-145.48	$290.96
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-145.50	$436.44
07/17/2014	BILL	YOUNG, JOHN H JR & ANDREA A	$581.94	$581.94
03/07/2014	PAYMENT	YOUNG, JOHN H JR & ANDREA A CHECK	$-138.11	$0.00
01/07/2014	PAYMENT	YOUNG, JOHN H JR & ANDREA A CHECK	$-138.11	$138.11
10/04/2013	PAYMENT	YOUNG, JOHN H JR & ANDREA A CHECK	$-138.11	$276.22
08/14/2013	PAYMENT	YOUNG, JOHN H JR & ANDREA A CHECK	$-138.13	$414.33
07/16/2013	BILL	YOUNG, JOHN H JR & ANDREA A	$552.46	$552.46
03/04/2013	PAYMENT	JOHN YOUNG CHECK	$-226.00	$0.00
01/04/2013	PAYMENT	WITZIG, RICHARD A & MARY LOIS CHECK	$-226.00	$226.00
08/21/2012	PAYMENT	WESTERN TITLE CHECK	$-452.02	$452.00
07/13/2012	BILL	WITZIG, RICHARD A & MARY LOIS	$904.02	$904.02
03/09/2012	PAYMENT	WITZIG, RICHARD A & MARY LOIS CHECK	$-512.26	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.04	$512.26
11/02/2011	PAYMENT	WITZIG, RICHARD A & MARY LOIS CHECK	$-261.15	$502.22
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.04	$763.37
08/08/2011	PAYMENT	WITZIG, RICHARD A & MARY LOIS CHECK	$-251.14	$753.33
07/15/2011	BILL	WITZIG, RICHARD A & MARY LOIS	$1,004.47	$1,004.47
01/06/2011	PAYMENT	WITZIG, RICHARD A & MARY LOIS CHECK	$-1,762.74	$0.00
01/04/2011	AMENDMENT	waive pen - tll	$-61.70	$1,762.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.07	$1,824.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.63	$1,780.37
07/14/2010	BILL	WITZIG, RICHARD A & MARY LOIS	$1,762.74	$1,762.74
03/02/2010	PAYMENT	WITZIG, RICHARD A & MARY LOIS CHECK	$-409.94	$0.00
01/07/2010	PAYMENT	WITZIG, RICHARD A & MARY LOIS CHECK	$-409.94	$409.94
10/01/2009	PAYMENT	WITZIG, RICHARD A & MARY LOIS CHECK	$-409.94	$819.88
08/20/2009	PAYMENT	WITZIG, RICHARD A & MARY LOIS CHECK	$-409.94	$1,229.82
07/13/2009	BILL	WITZIG, RICHARD A & MARY LOIS	$1,639.76	$1,639.76
03/05/2009	PAYMENT	WITZIG, RICHARD A & MARY LOIS CHECK	$-379.57	$0.00
01/02/2009	PAYMENT	WITZIG, RICHARD A & MARY LOIS CHECK	$-379.57	$379.57
10/09/2008	PAYMENT	WITZIG, RICHARD A & MARY LOIS CHECK	$-379.57	$759.14
08/13/2008	PAYMENT	WITZIG, RICHARD A & MARY LOIS CHECK	$-379.59	$1,138.71
07/18/2008	BILL	WITZIG, RICHARD A & MARY LOIS	$1,518.30	$1,518.30
03/10/2008	PAYMENT	WITZIG, RICHARD A &	$-351.47	$0.00
01/03/2008	PAYMENT	WITZIG, RICHARD A &	$-351.45	$351.47
10/02/2007	PAYMENT	WITZIG, RICHARD A &	$-351.45	$702.92
08/21/2007	PAYMENT	WITZIG, RICHARD A &	$-351.45	$1,054.37
07/01/2007	BILL	WITZIG, RICHARD A & MARY LOIS	$1,405.82	$1,405.82
02/26/2007	PAYMENT	WITZIG, RICHARD A &	$-325.43	$0.00
01/03/2007	PAYMENT	WITZIG, RICHARD A &	$-325.43	$325.43
10/04/2006	PAYMENT	WITZIG, RICHARD A &	$-325.43	$650.86
08/04/2006	PAYMENT	WITZIG, RICHARD A &	$-325.43	$976.29
07/01/2006	BILL	WITZIG, RICHARD A & MARY LOIS	$1,301.72	$1,301.72
03/07/2006	PAYMENT	WITZIG, RICHARD A &	$-301.34	$0.00
01/03/2006	PAYMENT	WITZIG, RICHARD A &	$-301.32	$301.34
09/30/2005	PAYMENT	WITZIG, RICHARD A &	$-301.32	$602.66
08/08/2005	PAYMENT	WITZIG, RICHARD A &	$-301.32	$903.98
07/01/2005	BILL	WITZIG, RICHARD A & MARY LOIS	$1,205.30	$1,205.30
03/17/2005	PAYMENT	WITZIG, RICHARD A &	$-1,319.26	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.97	$1,319.26
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.54	$1,264.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.22	$1,233.75
07/01/2004	BILL	WITZIG, RICHARD A & MARY LOIS	$1,221.53	$1,221.53