Tax Account 1419-03-002-096
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 | $1,246.62 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,493.52 |
Total | $2,493.52 |
Paid | $1,246.90 |
Balance | $1,246.62 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,309.31 | $0.00 | $2,309.31 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $2,138.51 | $0.00 | $2,138.51 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $1,980.38 | $0.00 | $1,980.38 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $1,914.08 | $0.00 | $1,914.08 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $1,847.60 | $0.00 | $1,847.60 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $1,773.13 | $0.00 | $1,773.13 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S46 | Eagle Valley Basin | 1.38 | .70 | .68 | .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 |
---|---|---|---|---|
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 |