Tax Account 1419-03-002-096

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Owners

HAMMOND, STEPHEN LEE & DEBRA ANNE
PO BOX 11832
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1419-03-002-096
Account Type	Real Estate
Location	307 SENECAS CT GEN CO/SFD/CWS/MOSQ
Balance	$1,322.60
Currently Due	$661.30

Account ID

1419-03-002-096

Account Type

Real Estate

Location

307 SENECAS CT
GEN CO/SFD/CWS/MOSQ

Balance

$1,322.60

Currently Due

$661.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,645.48
Total	$2,645.48
Paid	$1,322.88
Balance	$1,322.60
Due	$661.30
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,645.48

Total

$2,645.48

Paid

$1,322.88

Balance

$1,322.60

Due

$661.30

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$661.58	$0.00	$0.00	$661.58	$661.58	$0.00
2	10/06/2025	10/17/2025	Paid	$661.30	$0.00	$0.00	$661.30	$661.30	$0.00
3	01/05/2026	01/16/2026	Due	$661.30	$0.00	$0.00	$661.30	$0.00	$661.30
4	03/02/2026	03/13/2026	Due	$661.30	$0.00	$0.00	$661.30	$0.00	$1,322.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,493.52	$24.93	$0.00	$2,518.45	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,309.31	$0.00	$0.00	$2,309.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,138.51	$0.00	$0.00	$2,138.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,980.38	$0.00	$0.00	$1,980.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,914.08	$0.00	$0.00	$1,914.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,847.60	$0.00	$0.00	$1,847.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,773.13	$0.00	$0.00	$1,773.13	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	HAMMOND, STEPHEN LEE CHECK 42922610	$-661.30	$1,322.60
08/20/2025	PAYMENT	HAMMOND, STEPHEN LEE CHECK 39477638	$-661.58	$1,983.90
07/16/2025	BILL	HAMMOND, STEPHEN LEE & DEBRA ANNE	$2,645.48	$2,645.48
03/14/2025	PAYMENT	STEVE HAMMOND GOV GOVOLUTION - 332851219	$-1,271.55	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.93	$1,271.55
09/23/2024	PAYMENT	CHECK ACH - 100043	$-623.31	$1,246.62
08/15/2024	PAYMENT	CHECK ACH - 1003153	$-623.59	$1,869.93
07/15/2024	BILL	HAMMOND, STEPHEN LEE & DEBRA ANNE	$2,493.52	$2,493.52
08/23/2023	PAYMENT	HAMMOND, STEPHEN LEE & DEBRA ANNE CHECK 5479	$-2,309.31	$0.00
07/14/2023	BILL	HAMMOND, STEPHEN LEE & DEBRA ANNE	$2,309.31	$2,309.31
03/07/2023	PAYMENT	STRATEGIC PROPERTIES GROUP GOVACH ACH - 302066246	$-534.62	$0.00
12/28/2022	PAYMENT	STRATEGIC PROPERTIES GROUP GOVACH ACH - 299052064	$-534.62	$534.62
10/12/2022	PAYMENT	STRATEGIC PROPERTIES GROUP LLC CHECK 366	$-534.62	$1,069.24
08/20/2022	PAYMENT	STRATEGIC PROPERTIES GROUP LLC CHECK 360	$-534.65	$1,603.86
07/19/2022	BILL	STRATEGIC PROPERTIES GROUP LLC	$2,138.51	$2,138.51
08/21/2021	PAYMENT	STRATEGIC PROPERTIES GROUP LLC CHECK	$-1,980.38	$0.00
07/14/2021	BILL	STRATEGIC PROPERTIES GROUP LLC	$1,980.38	$1,980.38
03/02/2021	PAYMENT	MASTERSON, MICHAEL CHECK	$-478.51	$0.00
01/07/2021	PAYMENT	MASTERSON, MICHAEL CHECK	$-478.51	$478.51
10/06/2020	PAYMENT	MASTERSON, MICHAEL & REBECCA CHECK	$-478.51	$957.02
08/19/2020	PAYMENT	MASTERSON, MICHAEL CHECK	$-478.55	$1,435.53
07/13/2020	BILL	MASTERSON, MICHAEL & REBECCA	$1,914.08	$1,914.08
03/09/2020	PAYMENT	MASTERSON, MICHAEL CHECK	$-461.89	$0.00
01/13/2020	PAYMENT	MASTERSON, MICHAEL CHECK	$-461.89	$461.89
10/10/2019	PAYMENT	MASTERSON, MICHAEL CHECK	$-461.89	$923.78
08/28/2019	PAYMENT	MASTERSON, MICHAEL CHECK	$-461.93	$1,385.67
07/15/2019	BILL	MASTERSON, MICHAEL & REBECCA	$1,847.60	$1,847.60
03/12/2019	PAYMENT	MASTERSON, MICHAEL CHECK	$-443.27	$0.00
01/10/2019	PAYMENT	MASTERSON, MICHAEL CHECK	$-443.27	$443.27
10/10/2018	PAYMENT	MASTERSON, MICHAEL CHECK	$-443.27	$886.54
08/23/2018	PAYMENT	MASTERSON, MICHAEL & REBECCA CHECK	$-443.32	$1,329.81
07/12/2018	BILL	MASTERSON, MICHAEL & REBECCA	$1,773.13	$1,773.13