Tax Account 1320-29-111-013
Owners
HAMMOND, WILLIAM & LAURETIG, L
159-00 RIVERSIDE DR W APT 4E
NEW YORK, NY 10032
HAMMOND, WILLIAM E
LAURETIG, LYNETTE
Account Summary
| Account ID | 1320-29-111-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1157 WHITE OAK LP TOWN OF MINDEN |
| Balance | $2,477.67 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,303.85 |
| Total | $3,303.85 |
| Paid | $826.18 |
| Balance | $2,477.67 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,189.83 | $0.00 | $3,189.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,953.57 | $0.00 | $2,953.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,734.79 | $0.00 | $2,734.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,532.20 | $0.00 | $2,532.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,448.95 | $0.00 | $2,448.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,363.85 | $0.00 | $2,363.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,295.02 | $0.00 | $2,295.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,228.16 | $0.00 | $2,228.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,171.71 | $0.00 | $2,171.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,167.37 | $21.67 | $2,189.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,104.23 | $0.00 | $2,104.23 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-826.18 | $2,477.67 |
| 07/16/2025 | BILL | HAMMOND, WILLIAM & LAURETIG, L | $3,303.85 | $3,303.85 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-797.40 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-797.40 | $797.40 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-797.40 | $1,594.80 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-797.63 | $2,392.20 |
| 07/15/2024 | BILL | HAMMOND, WILLIAM & LAURETIG, L | $3,189.83 | $3,189.83 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-738.31 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-738.31 | $738.31 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-738.31 | $1,476.62 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-738.64 | $2,214.93 |
| 07/14/2023 | BILL | HAMMOND, WILLIAM & LAURETIG, L | $2,953.57 | $2,953.57 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-683.69 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-683.69 | $683.69 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-683.69 | $1,367.38 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-683.72 | $2,051.07 |
| 07/19/2022 | BILL | HAMMOND, WILLIAM & LAURETIG, L | $2,734.79 | $2,734.79 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-633.05 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-633.05 | $633.05 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-633.05 | $1,266.10 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-633.05 | $1,899.15 |
| 07/14/2021 | BILL | HAMMOND, WILLIAM & LAURETIG, L | $2,532.20 | $2,532.20 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-612.23 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-612.23 | $612.23 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-612.23 | $1,224.46 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-612.26 | $1,836.69 |
| 07/13/2020 | BILL | HAMMOND, WILLIAM & LAURETIG, L | $2,448.95 | $2,448.95 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-590.96 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-590.96 | $590.96 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-590.96 | $1,181.92 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-590.97 | $1,772.88 |
| 07/15/2019 | BILL | JOHNSON, CYNTHIA STICHTER TTEE | $2,363.85 | $2,363.85 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-573.75 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-573.75 | $573.75 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-573.75 | $1,147.50 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-573.77 | $1,721.25 |
| 07/12/2018 | BILL | JOHNSON, CYNTHIA S | $2,295.02 | $2,295.02 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-557.04 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-557.04 | $557.04 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-557.04 | $1,114.08 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-557.04 | $1,671.12 |
| 07/14/2017 | BILL | JOHNSON, CYNTHIA S | $2,228.16 | $2,228.16 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-542.92 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-542.92 | $542.92 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886728 | $-542.92 | $1,085.84 |
| 08/23/2016 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-542.95 | $1,628.76 |
| 08/17/2016 | ADJUSTMENT | RETURNED CHECK / REV 1ST OUT | $542.95 | $2,171.71 |
| 08/04/2016 | VOID | FIRST CENTENNIAL TITLE CO CHECK | $-542.95 | $1,628.76 |
| 07/12/2016 | BILL | PERRY, HUGHIE L & JOAN L | $2,171.71 | $2,171.71 |
| 02/18/2016 | PAYMENT | PERRY HUGHIE CHECK | $-541.84 | $0.00 |
| 01/15/2016 | PAYMENT | GAIL MOODY CHECK | $-541.84 | $541.84 |
| 10/19/2015 | PAYMENT | GAIL MOODY CHECK | $-541.84 | $1,083.68 |
| 09/17/2015 | PAYMENT | MOODY GAIL CHECK | $-563.52 | $1,625.52 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $21.67 | $2,189.04 |
| 07/14/2015 | BILL | MODER, FREDERICK S & IVA B | $2,167.37 | $2,167.37 |
| 03/16/2015 | PAYMENT | GAIL MOODY CHECK | $-526.05 | $0.00 |
| 01/20/2015 | PAYMENT | MODER, FREDERICK S & IVA B CHECK | $-526.05 | $526.05 |
| 10/17/2014 | PAYMENT | MODER, FREDERICK S & IVA B CHECK | $-526.05 | $1,052.10 |
| 09/09/2014 | PAYMENT | MODER, FREDERICK S & IVA B CHECK | $-526.08 | $1,578.15 |
| 09/09/2014 | AMENDMENT | pd on time online - tll | $-21.04 | $2,104.23 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $21.04 | $2,125.27 |
| 07/17/2014 | BILL | MODER, FREDERICK S & IVA B | $2,104.23 | $2,104.23 |
| 03/14/2014 | PAYMENT | GAIL MOODY CHECK | $-510.73 | $0.00 |
| 01/21/2014 | PAYMENT | MODER, FREDERICK S & IVA B CHECK | $-510.73 | $510.73 |
| 10/18/2013 | PAYMENT | MODER, FREDERICK S & IVA B CHECK | $-510.73 | $1,021.46 |
| 08/29/2013 | PAYMENT | GAIL MOODY CHECK | $-510.75 | $1,532.19 |
| 07/16/2013 | BILL | MODER, FREDERICK S & IVA B | $2,042.94 | $2,042.94 |
| 03/15/2013 | PAYMENT | GAIL MOODY CHECK | $-515.28 | $0.00 |
| 01/18/2013 | PAYMENT | GAIL MOODY CHECK | $-515.28 | $515.28 |
| 10/12/2012 | PAYMENT | MODER, FREDERICK S & IVA B CHECK | $-515.28 | $1,030.56 |
| 09/05/2012 | PAYMENT | MODER, FREDERICK S & IVA B CHECK | $-515.30 | $1,545.84 |
| 09/05/2012 | AMENDMENT | PD ONLINE TIMELY - TLL | $-20.61 | $2,061.14 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $20.61 | $2,081.75 |
| 07/13/2012 | BILL | MODER, FREDERICK S & IVA B | $2,061.14 | $2,061.14 |
| 03/23/2012 | PAYMENT | GAIL MOODY CHECK | $-500.26 | $0.00 |
| 03/21/2012 | AMENDMENT | paid web 3/15 - tll | $-20.01 | $500.26 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $20.01 | $520.27 |
| 01/24/2012 | PAYMENT | GAIL MOODY CHECK | $-500.26 | $500.26 |
| 01/24/2012 | AMENDMENT | pd online 1/12 - tll | $-20.01 | $1,000.52 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $20.01 | $1,020.53 |
| 10/17/2011 | PAYMENT | GAIL MOODY CHECK | $-500.26 | $1,000.52 |
| 09/02/2011 | PAYMENT | MODER, FREDERICK S & IVA B CHECK | $-500.26 | $1,500.78 |
| 09/01/2011 | AMENDMENT | paid timely web - tll | $-20.01 | $2,001.04 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $20.01 | $2,021.05 |
| 07/15/2011 | BILL | MODER, FREDERICK S & IVA B | $2,001.04 | $2,001.04 |
| 03/16/2011 | PAYMENT | GAIL MOODY CHECK | $-485.69 | $0.00 |
| 01/14/2011 | PAYMENT | MODER, FREDERICK S & IVA B CHECK | $-485.69 | $485.69 |
| 10/15/2010 | PAYMENT | MODER, FREDERICK S & IVA B CHECK | $-485.69 | $971.38 |
| 08/26/2010 | PAYMENT | MODER, FREDERICK S & IVA B CHECK | $-485.72 | $1,457.07 |
| 07/14/2010 | BILL | MODER, FREDERICK S & IVA B | $1,942.79 | $1,942.79 |
| 03/08/2010 | PAYMENT | UPLOAD 3/5,6 & 7 CHECK | $-471.55 | $0.00 |
| 01/13/2010 | PAYMENT | MODER, FREDERICK S & IVA B CHECK | $-471.55 | $471.55 |
| 10/14/2009 | PAYMENT | MODER, FREDERICK S & IVA B CHECK | $-471.55 | $943.10 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-471.57 | $1,414.65 |
| 07/13/2009 | BILL | MODER, FREDERICK S & IVA B | $1,886.22 | $1,886.22 |
| 04/29/2009 | PAYMENT | DAVID MOODY CHECK | $-1,584.06 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $82.41 | $1,584.06 |
| 01/27/2009 | PAYMENT | MODER, FREDERICK S & IVA B CHECK | $-476.14 | $1,501.65 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $82.41 | $1,977.79 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $45.78 | $1,895.38 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.31 | $1,849.60 |
| 07/18/2008 | BILL | MODER, FREDERICK S & IVA B | $1,831.29 | $1,831.29 |
| 03/14/2008 | PAYMENT | MODER, FREDERICK S & | $-444.46 | $0.00 |
| 01/08/2008 | PAYMENT | MODER, FREDERICK S & | $-444.45 | $444.46 |
| 10/07/2007 | PAYMENT | MOODY | $-444.45 | $888.91 |
| 08/13/2007 | PAYMENT | MOODY | $-444.45 | $1,333.36 |
| 07/01/2007 | BILL | MODER, FREDERICK S & IVA B | $1,777.81 | $1,777.81 |
| 11/13/2006 | PAYMENT | MODER, FREDERICK S & | $-431.54 | $0.00 |
| 11/08/2006 | PAYMENT | MODER, FREDERICK S & | $-431.54 | $431.54 |
| 08/29/2006 | PAYMENT | MODER, FREDERICK S & | $-431.54 | $863.08 |
| 08/01/2006 | PAYMENT | MODER, FREDERICK S & | $-431.54 | $1,294.62 |
| 07/01/2006 | BILL | MODER, FREDERICK S & IVA B | $1,726.16 | $1,726.16 |
| 02/27/2006 | PAYMENT | MODER, FREDERICK S & | $-418.97 | $0.00 |
| 12/12/2005 | PAYMENT | MODER, FREDERICK S & | $-418.97 | $418.97 |
| 09/26/2005 | PAYMENT | MODER, FREDERICK S & | $-418.97 | $837.94 |
| 08/02/2005 | PAYMENT | MODER, FREDERICK S & | $-418.97 | $1,256.91 |
| 07/01/2005 | BILL | MODER, FREDERICK S & IVA B | $1,675.88 | $1,675.88 |
| 02/22/2005 | PAYMENT | MODER, FREDERICK S & | $-406.80 | $0.00 |
| 12/09/2004 | PAYMENT | MODER, FREDERICK S & | $-406.77 | $406.80 |
| 09/01/2004 | PAYMENT | MODER, FREDERICK S & | $-406.77 | $813.57 |
| 07/27/2004 | PAYMENT | MODER, FREDERICK S & | $-406.77 | $1,220.34 |
| 07/01/2004 | BILL | MODER, FREDERICK S & IVA B | $1,627.11 | $1,627.11 |
| 02/17/2004 | PAYMENT | MODER, FREDERICK S & | $-404.86 | $0.00 |
| 12/26/2003 | PAYMENT | MODER, FREDERICK S & | $-404.86 | $404.86 |
| 09/23/2003 | PAYMENT | MODER, FREDERICK S & | $-404.86 | $809.72 |
| 08/08/2003 | PAYMENT | MODER, FREDERICK S & | $-404.86 | $1,214.58 |
| 07/01/2003 | BILL | MODER, FREDERICK S & IVA B | $1,619.44 | $1,619.44 |
| 02/27/2003 | PAYMENT | MODER, FREDERICK S & | $-358.94 | $0.00 |
| 01/07/2003 | PAYMENT | MODER, FREDERICK S & | $-358.93 | $358.94 |
| 10/02/2002 | PAYMENT | MODER, FREDERICK S & | $-358.93 | $717.87 |
| 07/23/2002 | PAYMENT | MODER, FREDERICK S & | $-358.93 | $1,076.80 |
| 07/01/2002 | BILL | MODER, FREDERICK S & IVA B | $1,435.73 | $1,435.73 |
| 02/11/2002 | PAYMENT | MODER, FREDERICK S & | $-351.05 | $0.00 |
| 01/03/2002 | PAYMENT | MODER, FREDERICK S & | $-351.03 | $351.05 |
| 10/01/2001 | PAYMENT | MODER, FREDERICK S & | $-351.03 | $702.08 |
| 07/26/2001 | PAYMENT | MODER, FREDERICK S & | $-351.03 | $1,053.11 |
| 07/01/2001 | BILL | MODER, FREDERICK S & IVA B | $1,404.14 | $1,404.14 |
| 02/12/2001 | PAYMENT | MODER, FRED S & IVA | $-341.52 | $0.00 |
| 01/04/2001 | PAYMENT | MODER, FRED S & IVA | $-341.49 | $341.52 |
| 10/12/2000 | PAYMENT | MODER, FRED S & IVA | $-696.64 | $683.01 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.66 | $1,379.65 |
| 07/01/2000 | BILL | MODER, FRED S & IVA B | $1,365.99 | $1,365.99 |
| 03/02/2000 | PAYMENT | MODER, FRED S & IVA | $-337.99 | $0.00 |
| 01/03/2000 | PAYMENT | MODER, FRED S & IVA | $-337.99 | $337.99 |
| 10/06/1999 | PAYMENT | MODER, FRED S & IVA | $-337.99 | $675.98 |
| 08/03/1999 | PAYMENT | MODER, FRED S & IVA | $-337.99 | $1,013.97 |
| 07/01/1999 | BILL | MODER, FRED S & IVA B | $1,351.96 | $1,351.96 |
| 03/02/1999 | PAYMENT | FRED MODER | $-334.39 | $0.00 |
| 01/12/1999 | PAYMENT | FRED MODER | $-334.39 | $334.39 |
| 09/28/1998 | PAYMENT | MODER, FRED | $-334.39 | $668.78 |
| 08/03/1998 | PAYMENT | 22 | $-334.39 | $1,003.17 |
| 07/01/1998 | BILL | WESTERN NEVADA PROPERTIES INC | $1,337.56 | $1,337.56 |
| 03/12/1998 | PAYMENT | WESTERN NEVADA PROPE | $-65.47 | $0.00 |
| 01/13/1998 | PAYMENT | WESTERN NEVADA PROPE | $-65.47 | $65.47 |
| 10/21/1997 | PAYMENT | WESTERN NEVADA PROPE | $-68.09 | $130.94 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.62 | $199.03 |
| 08/28/1997 | PAYMENT | WESTERN NEVADA PROPE | $-65.47 | $196.41 |
| 07/01/1997 | BILL | WESTERN NEVADA PROPERTIES INC | $261.88 | $261.88 |
| 03/11/1997 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $0.00 |
| 02/27/1997 | PAYMENT | WESTERN NEVADA PROPE | $-68.76 | $66.12 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.64 | $134.88 |
| 10/17/1996 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $132.24 |
| 09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $198.36 |
| 07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $264.48 | $264.48 |