Tax Account 1318-23-212-038

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Owners

HAMMOND PROPERTY HOLDINGS LLC
PO BOX 11832
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-212-038
Account Type	Real Estate
Location	171 SQUAW LN DOUGLAS CO SEWER #1
Balance	$2,497.92
Currently Due	$624.69

Account ID

1318-23-212-038

Account Type

Real Estate

Location

171 SQUAW LN
DOUGLAS CO SEWER #1

Balance

$2,497.92

Currently Due

$624.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,497.92
Total	$2,497.92
Paid	$0.00
Balance	$2,497.92
Due	$624.69
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,497.92

Total

$2,497.92

Paid

$0.00

Balance

$2,497.92

Due

$624.69

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$624.69	$0.00	$624.69	$0.00	$624.69
2	10/06/2025	10/17/2025	Due	$624.41	$0.00	$624.41	$0.00	$1,249.10
3	01/05/2026	01/16/2026	Due	$624.41	$0.00	$624.41	$0.00	$1,873.51
4	03/02/2026	03/13/2026	Due	$624.41	$0.00	$624.41	$0.00	$2,497.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,364.76	$0.00	$2,364.76	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,192.17	$0.00	$2,192.17	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,029.61	$20.30	$2,049.91	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,877.98	$0.00	$1,877.98	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,815.80	$0.00	$1,815.80	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,753.76	$0.00	$1,753.76	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,673.99	$0.00	$1,673.99	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,049.57	$0.00	$2,049.57	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,009.96	$0.00	$2,009.96	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,006.26	$0.00	$2,006.26	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,928.08	$0.00	$1,928.08	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	HAMMOND PROPERTY HOLDINGS LLC	$2,497.92	$2,497.92
03/14/2025	PAYMENT	STEVE HAMMOND GOV GOVOLUTION - 332850498	$-591.12	$0.00
01/14/2025	PAYMENT	CHECK ACH - 300117	$-591.12	$591.12
10/01/2024	PAYMENT	CHECK ACH - 30001	$-591.12	$1,182.24
08/22/2024	PAYMENT	CHECK ACH - 300113	$-591.40	$1,773.36
07/15/2024	BILL	HAMMOND PROPERTY HOLDINGS LLC	$2,364.76	$2,364.76
08/23/2023	PAYMENT	HAMMOND PROPERTY HOLDINGS LLC CHECK 5480	$-2,192.17	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.63	$2,192.17
07/14/2023	BILL	HAMMOND PROPERTY HOLDINGS LLC	$2,195.80	$2,195.80
09/14/2022	PAYMENT	HAMMOND PROPERTY HOLDINGS LLC CHECK 25165696	$-2,049.91	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.30	$2,049.91
07/19/2022	BILL	HAMMOND PROPERTY HOLDINGS LLC	$2,029.61	$2,029.61
12/23/2021	PAYMENT	HAMMOND PROPERTY HOLDINGS LLC CHECK	$-938.98	$0.00
10/05/2021	PAYMENT	HAMMOND PROPERTY HOLDINGS LLC CHECK	$-469.49	$938.98
08/27/2021	PAYMENT	HAMMOND PROPERTY HOLDINGS LLC CHECK	$-469.51	$1,408.47
07/14/2021	BILL	HAMMOND PROPERTY HOLDINGS LLC	$1,877.98	$1,877.98
03/01/2021	PAYMENT	HAMMOND PROPERTY HOLDINGS LLC CHECK	$-453.94	$0.00
01/09/2021	PAYMENT	HAMMOND PROPERTY HOLDINGS LLC CHECK	$-453.94	$453.94
09/21/2020	PAYMENT	HAMMOND PROPERTY HOLDINGS LLC CHECK	$-453.94	$907.88
08/11/2020	PAYMENT	HAMMOND PROPERTY HOLDINGS LLC CHECK	$-453.98	$1,361.82
07/13/2020	BILL	HAMMOND PROPERTY HOLDINGS LLC	$1,815.80	$1,815.80
02/11/2020	PAYMENT	HAMMOND PROPERTY HOLDINGS LLC CHECK	$-438.44	$0.00
01/15/2020	PAYMENT	HAMMOND PROPERTY HOLDINGS LLC CHECK	$-438.44	$438.44
10/04/2019	PAYMENT	HAMMOND PROPERTY HOLDINGS LLC CHECK	$-438.44	$876.88
07/30/2019	PAYMENT	HAMMOND PROPERTY HOLDINGS LLC CHECK	$-438.44	$1,315.32
07/15/2019	BILL	HAMMOND PROPERTY HOLDINGS LLC	$1,753.76	$1,753.76
03/04/2019	PAYMENT	HAMMOND PROPERTY HOLDINGS LLC CHECK	$-418.49	$0.00
01/10/2019	PAYMENT	HAMMOND PROPERTY HOLDINGS LLC CHECK	$-418.49	$418.49
10/10/2018	PAYMENT	HAMMOND PROPERTY HOLDINGS LLC CHECK	$-418.49	$836.98
07/30/2018	PAYMENT	HAMMOND PROPERTY HOLDINGS LLC CHECK	$-418.52	$1,255.47
07/12/2018	BILL	HAMMOND PROPERTY HOLDINGS LLC	$1,673.99	$1,673.99
11/20/2017	PAYMENT	ANDREW FREIDLANDER CHECK	$-1,024.78	$0.00
09/29/2017	PAYMENT	HAYDEN, JEFFREY G & ROBYN L CHECK	$-512.39	$1,024.78
08/02/2017	PAYMENT	HAYDEN, JEFFREY G & ROBYN L CHECK	$-512.40	$1,537.17
07/14/2017	BILL	HAYDEN, JEFFREY G & ROBYN L	$2,049.57	$2,049.57
03/03/2017	PAYMENT	HAYDEN, JEFFREY G & ROBYN L CHECK	$-502.49	$0.00
01/04/2017	PAYMENT	HAYDEN, JEFFREY G & ROBYN L CHECK	$-502.49	$502.49
10/04/2016	PAYMENT	HAYDEN, JEFFREY G & ROBYN L CHECK	$-502.49	$1,004.98
08/01/2016	PAYMENT	HAYDEN, JEFFREY G & ROBYN L CHECK	$-502.49	$1,507.47
07/12/2016	BILL	HAYDEN, JEFFREY G & ROBYN L	$2,009.96	$2,009.96
03/04/2016	PAYMENT	HAYDEN, JEFFREY G & ROBYN L CHECK	$-501.56	$0.00
12/24/2015	PAYMENT	HAYDEN, JEFFREY G & ROBYN L CHECK	$-501.56	$501.56
09/30/2015	PAYMENT	HAYDEN, JEFFREY G & ROBYN L CHECK	$-501.56	$1,003.12
08/05/2015	PAYMENT	HAYDEN, JEFFREY G & ROBYN L CHECK	$-501.58	$1,504.68
07/14/2015	BILL	HAYDEN, JEFFREY G & ROBYN L	$2,006.26	$2,006.26
03/03/2015	PAYMENT	ROBYN HAYDEN CHECK	$-482.02	$0.00
12/31/2014	PAYMENT	WELLS FARGO CHECK	$-482.02	$482.02
09/30/2014	PAYMENT	WELLS FARGO CHECK	$-482.02	$964.04
07/30/2014	PAYMENT	WELLS FARGO CHECK	$-482.02	$1,446.06
07/17/2014	BILL	HAYDEN, JEFFREY G & ROBYN L	$1,928.08	$1,928.08
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-471.08	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-471.08	$471.08
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-471.08	$942.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-471.08	$1,413.24
07/16/2013	BILL	HAYDEN, JEFFREY G & ROBYN L	$1,884.32	$1,884.32
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-460.51	$0.00
11/29/2012	PAYMENT	33 CHECK	$-460.51	$460.51
10/02/2012	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CHECK	$-460.51	$921.02
08/22/2012	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CHECK	$-460.51	$1,381.53
07/13/2012	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$1,842.04	$1,842.04
08/15/2011	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CHECK	$-1,801.64	$0.00
07/15/2011	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$1,801.64	$1,801.64
08/11/2010	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CHECK	$-1,762.68	$0.00
07/14/2010	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$1,762.68	$1,762.68
12/30/2009	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CHECK	$-864.92	$0.00
08/13/2009	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CHECK	$-864.95	$864.92
07/13/2009	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$1,729.87	$1,729.87
08/19/2008	PAYMENT	FREDRICKSON, RAYMOND G TRUSTEE CHECK	$-1,644.80	$0.00
07/18/2008	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$1,644.80	$1,644.80
08/13/2007	PAYMENT	FREDRICKSON, RAYMOND	$-1,563.52	$0.00
07/01/2007	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$1,563.52	$1,563.52
03/06/2007	PAYMENT	FREDRICKSON, RAYMOND	$-382.53	$0.00
01/04/2007	PAYMENT	FREDRICKSON, RAYMOND	$-382.50	$382.53
12/22/2006	PAYMENT	FREDRICKSON, RAYMOND	$-818.55	$765.03
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.25	$1,583.58
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.30	$1,545.33
07/01/2006	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$1,530.03	$1,530.03
12/30/2005	PAYMENT	FREDRICKSON, RAYMOND	$-1,061.83	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.97	$1,061.83
08/15/2005	PAYMENT	FREDRICKSON, RAYMOND	$-349.28	$1,047.86
07/01/2005	BILL	FREDRICKSON, RAYMOND G TRUSTEE	$1,397.14	$1,397.14
08/10/2004	PAYMENT	FREDRICKSON, RAYMOND	$-1,226.67	$0.00
07/01/2004	BILL	FREDRICKSON, RAYMOND G	$1,226.67	$1,226.67
09/02/2003	PAYMENT	FREDRICKSON, RAYMOND	$-576.58	$0.00
08/15/2003	PAYMENT	FREDRICKSON, RAYMOND	$-576.58	$576.58
07/01/2003	BILL	FREDRICKSON, RAYMOND G	$1,153.16	$1,153.16
07/29/2002	PAYMENT	FREDRICKSON, RAYMOND	$-1,099.88	$0.00
07/01/2002	BILL	FREDRICKSON, RAYMOND G	$1,099.88	$1,099.88
03/13/2002	PAYMENT	BROWN, DAVID R	$-556.65	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.91	$556.65
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-272.86	$545.74
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-272.86	$818.60
07/01/2001	BILL	BROWN, DAVID R	$1,091.46	$1,091.46
03/09/2001	PAYMENT	HOMESIDE LENDING	$-265.73	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-265.72	$265.73
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-265.72	$531.45
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-265.72	$797.17
07/01/2000	BILL	BROWN, DAVID R & LEONIDA A	$1,062.89	$1,062.89
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-265.55	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-265.54	$265.55
09/02/1999	PAYMENT	PNC MTGE	$-265.54	$531.09
07/26/1999	PAYMENT	LOAN WORKS	$-265.54	$796.63
07/01/1999	BILL	BROWN, DAVID R & LEONIDA A	$1,062.17	$1,062.17
02/09/1999	PAYMENT	22	$-269.61	$0.00
12/30/1998	PAYMENT	WILSON, RONALD & BAR	$-269.60	$269.61
10/06/1998	PAYMENT	WILSON, RONALD & BAR	$-269.60	$539.21
08/06/1998	PAYMENT	WILSON, RONALD & BAR	$-269.60	$808.81
07/01/1998	BILL	WILSON, RONALD & BARBARA	$1,078.41	$1,078.41
02/23/1998	PAYMENT	WILSON, RONALD & BAR	$-265.65	$0.00
01/05/1998	PAYMENT	WILSON, RONALD & BAR	$-265.62	$265.65
10/07/1997	PAYMENT	WILSON, RONALD & BAR	$-265.62	$531.27
08/07/1997	PAYMENT	WILSON, RONALD & BAR	$-265.62	$796.89
07/01/1997	BILL	WILSON, RONALD & BARBARA	$1,062.51	$1,062.51
02/21/1997	PAYMENT	WILSON, RONALD & BAR	$-272.27	$0.00
01/09/1997	PAYMENT	WILSON, RONALD & BAR	$-272.25	$272.27
10/03/1996	PAYMENT	WILSON, RONALD & BAR	$-272.25	$544.52
08/12/1996	PAYMENT	WILSON, RONALD & BAR	$-272.25	$816.77
07/01/1996	BILL	WILSON, RONALD & BARBARA	$1,089.02	$1,089.02
02/05/1996	PAYMENT		$-258.62	$0.00
01/05/1996	PAYMENT		$-258.60	$258.62
08/04/1995	PAYMENT		$-517.20	$517.22
07/01/1995	BILL	WILSON, RONALD & BARBARA	$1,034.42	$1,034.42
02/01/1995	PAYMENT		$-242.92	$0.00
01/11/1995	PAYMENT		$-242.89	$242.92
08/04/1994	PAYMENT		$-485.78	$485.81
07/01/1994	BILL	WILSON, RONALD & BARBARA	$971.59	$971.59
03/07/1994	PAYMENT		$-233.23	$0.00
01/07/1994	PAYMENT		$-233.21	$233.23
10/06/1993	PAYMENT		$-233.21	$466.44
08/09/1993	PAYMENT		$-233.21	$699.65
07/01/1993	BILL	WILSON, RONALD & BARBARA	$932.86	$932.86
08/12/1992	PAYMENT		$-898.86	$0.00
07/01/1992	BILL	MINARDI, JAMES F & DONNA M	$898.86	$898.86
08/16/1991	PAYMENT		$-898.23	$0.00
07/01/1991	BILL	MINARDI, JAMES & DONNA	$898.23	$898.23
07/30/1990	PAYMENT		$-924.59	$0.00
07/01/1990	BILL	MINARDI, JAMES & DONNA	$924.59	$924.59
08/29/1989	PAYMENT		$-875.10	$0.00
07/01/1989	BILL	MINARDI, JAMES & DONNA	$875.10	$875.10
07/15/1988	PAYMENT		$-855.41	$0.00
07/01/1988	BILL	MINARDI, JAMES & DONNA	$855.41	$855.41
08/14/1987	PAYMENT		$-836.23	$0.00
07/01/1987	BILL	MINARDI, JAMES & DONNA	$836.23	$836.23
07/18/1986	PAYMENT		$-765.35	$0.00
07/01/1986	BILL	MINARDI,JAMES & DONNA	$765.35	$765.35