Tax Account 1420-35-201-040
Owners
HAMMER, CHRISTOPHER J & SARAH M
2720 ESAW ST
MINDEN, NV 89423
HAMMER, CHRISTOPHER J
HAMMER, SARAH M
Account Summary
| Account ID | 1420-35-201-040 |
|---|---|
| Account Type | Real Estate |
| Location | 2720 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $1,869.36 |
| Currently Due | $623.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,492.73 |
| Total | $2,492.73 |
| Paid | $623.37 |
| Balance | $1,869.36 |
| Due | $623.12 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,420.13 | $0.00 | $2,420.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,349.64 | $0.00 | $2,349.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,281.20 | $0.00 | $2,281.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,214.75 | $22.15 | $2,236.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,150.25 | $0.00 | $2,150.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,087.61 | $0.00 | $2,087.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,026.80 | $0.00 | $2,026.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,975.45 | $0.00 | $1,975.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,971.50 | $0.00 | $1,971.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,914.07 | $0.00 | $1,914.07 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-623.37 | $1,869.36 |
| 07/15/2024 | BILL | HAMMER, CHRISTOPHER J & SARAH M | $2,492.73 | $2,492.73 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-604.99 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-604.99 | $604.99 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-604.99 | $1,209.98 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-605.16 | $1,814.97 |
| 07/14/2023 | BILL | HAMMER, CHRISTOPHER J & SARAH M | $2,420.13 | $2,420.13 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-587.41 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-587.41 | $587.41 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-587.41 | $1,174.82 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-587.41 | $1,762.23 |
| 07/19/2022 | BILL | HAMMER, CHRISTOPHER J & SARAH | $2,349.64 | $2,349.64 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-570.30 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-570.30 | $570.30 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-570.30 | $1,140.60 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-570.30 | $1,710.90 |
| 07/14/2021 | BILL | HAMMER, CHRISTOPHER J & SARAH | $2,281.20 | $2,281.20 |
| 03/29/2021 | PAYMENT | TICOR TITLE CHECK | $-575.83 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $22.15 | $575.83 |
| 12/29/2020 | PAYMENT | HAMMER, JAMES CREDIT: D | $-553.68 | $553.68 |
| 10/02/2020 | PAYMENT | HAMMER, JAMES CHECK | $-553.68 | $1,107.36 |
| 08/14/2020 | PAYMENT | HAMMER, JAMES CHECK | $-553.71 | $1,661.04 |
| 07/13/2020 | BILL | HAMMER, JAMES C TRUSTEE | $2,214.75 | $2,214.75 |
| 03/05/2020 | PAYMENT | HAMMER, JAMES C CHECK | $-537.56 | $0.00 |
| 12/30/2019 | PAYMENT | HAMMER, JAMES C CHECK | $-537.56 | $537.56 |
| 10/08/2019 | PAYMENT | HAMMER, JAMES C CHECK | $-537.56 | $1,075.12 |
| 08/08/2019 | PAYMENT | HAMMER, JAMES CHECK | $-537.57 | $1,612.68 |
| 07/15/2019 | BILL | HAMMER, JAMES C TRUSTEE | $2,150.25 | $2,150.25 |
| 03/06/2019 | PAYMENT | HAMMER, JAMES C CHECK | $-521.90 | $0.00 |
| 01/08/2019 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-521.90 | $521.90 |
| 10/04/2018 | PAYMENT | HAMMER, JAMES C CHECK | $-521.90 | $1,043.80 |
| 08/20/2018 | PAYMENT | HAMMER, JAMES C CHECK | $-521.91 | $1,565.70 |
| 07/12/2018 | BILL | HAMMER, JAMES C TRUSTEE | $2,087.61 | $2,087.61 |
| 03/01/2018 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-506.70 | $0.00 |
| 12/31/2017 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-506.70 | $506.70 |
| 10/04/2017 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-506.70 | $1,013.40 |
| 08/29/2017 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-506.70 | $1,520.10 |
| 07/14/2017 | BILL | HAMMER, JAMES C TRUSTEE | $2,026.80 | $2,026.80 |
| 03/08/2017 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-493.86 | $0.00 |
| 12/30/2016 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-493.86 | $493.86 |
| 10/05/2016 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-493.86 | $987.72 |
| 08/15/2016 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-493.87 | $1,481.58 |
| 07/12/2016 | BILL | HAMMER, JAMES C TRUSTEE | $1,975.45 | $1,975.45 |
| 03/08/2016 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-492.87 | $0.00 |
| 01/05/2016 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-492.87 | $492.87 |
| 09/30/2015 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-492.87 | $985.74 |
| 08/18/2015 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-492.89 | $1,478.61 |
| 07/14/2015 | BILL | HAMMER, JAMES C TRUSTEE | $1,971.50 | $1,971.50 |
| 03/02/2015 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-478.51 | $0.00 |
| 01/08/2015 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-478.51 | $478.51 |
| 10/09/2014 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-478.51 | $957.02 |
| 08/07/2014 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-478.54 | $1,435.53 |
| 07/17/2014 | BILL | HAMMER, JAMES C TRUSTEE | $1,914.07 | $1,914.07 |
| 03/03/2014 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-464.58 | $0.00 |
| 01/06/2014 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-464.58 | $464.58 |
| 09/25/2013 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-464.58 | $929.16 |
| 08/19/2013 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-464.58 | $1,393.74 |
| 07/16/2013 | BILL | HAMMER, JAMES C TRUSTEE | $1,858.32 | $1,858.32 |
| 03/04/2013 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-451.04 | $0.00 |
| 01/07/2013 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-451.04 | $451.04 |
| 09/25/2012 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-451.04 | $902.08 |
| 08/21/2012 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-451.07 | $1,353.12 |
| 07/13/2012 | BILL | HAMMER, JAMES C TRUSTEE | $1,804.19 | $1,804.19 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-437.89 | $0.00 |
| 01/05/2012 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-437.89 | $437.89 |
| 09/29/2011 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-437.89 | $875.78 |
| 08/16/2011 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-437.89 | $1,313.67 |
| 07/15/2011 | BILL | HAMMER, JAMES C TRUSTEE | $1,751.56 | $1,751.56 |
| 03/09/2011 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-425.16 | $0.00 |
| 01/06/2011 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-425.16 | $425.16 |
| 09/29/2010 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-425.16 | $850.32 |
| 08/11/2010 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-425.16 | $1,275.48 |
| 07/14/2010 | BILL | HAMMER, JAMES C TRUSTEE | $1,700.64 | $1,700.64 |
| 03/02/2010 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-412.78 | $0.00 |
| 12/22/2009 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-412.78 | $412.78 |
| 10/06/2009 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-412.78 | $825.56 |
| 08/24/2009 | PAYMENT | HAMMER, JAMES C TRUSTEE CHECK | $-412.78 | $1,238.34 |
| 07/13/2009 | BILL | HAMMER, JAMES C TRUSTEE | $1,651.12 | $1,651.12 |
| 03/05/2009 | PAYMENT | HAMMER, JAMES C & KATHLEEN A CHECK | $-400.75 | $0.00 |
| 12/30/2008 | PAYMENT | HAMMER, JAMES C & KATHLEEN A CHECK | $-400.75 | $400.75 |
| 10/07/2008 | PAYMENT | HAMMER, JAMES C & KATHLEEN A CHECK | $-400.75 | $801.50 |
| 07/23/2008 | PAYMENT | HAMMER, JAMES C & KATHLEEN A CHECK | $-400.77 | $1,202.25 |
| 07/18/2008 | BILL | HAMMER, JAMES C & KATHLEEN A | $1,603.02 | $1,603.02 |
| 02/25/2008 | PAYMENT | HAMMER, JAMES C & KA | $-389.09 | $0.00 |
| 01/02/2008 | PAYMENT | HAMMER, JAMES C & KA | $-389.07 | $389.09 |
| 09/26/2007 | PAYMENT | HAMMER, JAMES C & KA | $-389.07 | $778.16 |
| 08/21/2007 | PAYMENT | HAMMER, JAMES C & KA | $-389.07 | $1,167.23 |
| 07/01/2007 | BILL | HAMMER, JAMES C & KATHLEEN A | $1,556.30 | $1,556.30 |
| 10/03/2006 | PAYMENT | STEWART TITLE | $-1,133.25 | $0.00 |
| 08/22/2006 | PAYMENT | MCCORMICK, MICHAEL E | $-377.74 | $1,133.25 |
| 07/01/2006 | BILL | MCCORMICK, MICHAEL E | $1,510.99 | $1,510.99 |
| 03/17/2006 | PAYMENT | MCCORMICK, MICHAEL E | $-748.17 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.67 | $748.17 |
| 10/05/2005 | PAYMENT | MCCORMICK, MICHAEL E | $-366.74 | $733.50 |
| 08/12/2005 | PAYMENT | MCCORMICK, MICHAEL E | $-366.74 | $1,100.24 |
| 07/01/2005 | BILL | MCCORMICK, MICHAEL E | $1,466.98 | $1,466.98 |
| 03/23/2005 | PAYMENT | MCCORMICK, MICHAEL E | $-761.97 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $35.61 | $761.97 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.24 | $726.36 |
| 08/18/2004 | PAYMENT | MCCORMICK, MICHAEL E | $-712.12 | $712.12 |
| 07/01/2004 | BILL | MCCORMICK, MICHAEL E | $1,424.24 | $1,424.24 |