Tax Account 05-0627-18
Owners
HAWKINS FRANCES B ETAL
7070 WEDGEWOOD WAY
LAS VEGAS, NV 89147
WESTERN MINERALS DEVELOPMENT CO
GORDON ELMER F
GORDON WILMA C
HAWKINS GORDON L
HAWKINS FRANCES B
OREL CHARLYN H
HAWKINS ROMIETTA TRUSTEE
HAWKINS FRANCES
Account Summary
| Account ID | 05-0627-18 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.36 |
| Total | $40.36 |
| Paid | $40.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $38.83 | $0.00 | $38.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.59 | $0.00 | $36.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $34.32 | $0.00 | $34.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | HAWKINS CRAIG CHECK 4897 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | HAWKINS FRANCES B ETAL | $40.36 | $40.36 |
| 08/14/2023 | PAYMENT | HAWKINS CRAIG F CHECK 4738 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | HAWKINS FRANCES B ETAL | $40.36 | $40.36 |
| 08/12/2022 | PAYMENT | HAWKINS CRAIG CHECK 4559 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | HAWKINS FRANCES B ETAL | $40.36 | $40.36 |
| 08/06/2021 | PAYMENT | HAWKINS CRAIG CHECK NUM: 4375 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | HAWKINS FRANCES B ETAL | $40.36 | $40.36 |
| 08/13/2020 | PAYMENT | HAWKINS CRAIG CHECK NUM: 4168 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | HAWKINS FRANCES B ETAL | $40.36 | $40.36 |
| 08/14/2019 | PAYMENT | HAWKINS, CRAIG F CHECK NUM: 3965 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | HAWKINS FRANCES B ETAL | $40.36 | $40.36 |
| 08/20/2018 | PAYMENT | HAWKINS CRAIG F CHECK NUM: 3770 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | HAWKINS FRANCES B ETAL | $38.83 | $38.83 |
| 08/21/2017 | PAYMENT | HAWKINS FRANCES B ETAL CHECK NUM: 3569 | $-36.59 | $0.00 |
| 07/11/2017 | BILL | HAWKINS FRANCES B ETAL | $36.59 | $36.59 |
| 08/11/2016 | PAYMENT | HAWKINS CRAIG F CHECK NUM: 3341 | $-34.32 | $0.00 |
| 07/07/2016 | BILL | HAWKINS FRANCES B ETAL | $34.32 | $34.32 |
| 08/14/2015 | PAYMENT | HAWKINS, CRAIG F CHECK NUM: 3111 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | HAWKINS FRANCES B ETAL | $32.29 | $32.29 |
| 08/15/2014 | PAYMENT | HAWKINS, CRAIG F CHECK NUM: 2916 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | HAWKINS FRANCES B ETAL | $32.29 | $32.29 |
| 07/26/2013 | PAYMENT | HAWKINS CRAIG F CHECK NUM: 2708 | $-32.29 | $0.00 |
| 07/02/2013 | BILL | HAWKINS FRANCES B ETAL | $32.29 | $32.29 |
| 08/17/2012 | PAYMENT | HAWKINS CRAIG F CHECK NUM: 2514 | $-32.29 | $0.00 |
| 07/10/2012 | BILL | HAWKINS FRANCES B ETAL | $32.29 | $32.29 |
| 08/24/2011 | PAYMENT | HAWKINS CRAIG F CHECK NUM: 2318 | $-32.29 | $0.00 |
| 07/11/2011 | BILL | HAWKINS FRANCES B ETAL | $32.29 | $32.29 |
| 08/20/2010 | PAYMENT | HAWKINS, CRAIG F CHECK NUM: 7582 | $-32.29 | $0.00 |
| 07/09/2010 | BILL | HAWKINS FRANCES B ETAL | $32.29 | $32.29 |
| 08/17/2009 | PAYMENT | HAWKINS CRAIG F CHECK BANK: 94 8463 NUM: 7422 | $-124.81 | $0.00 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.44 | $124.81 |
| 07/10/2009 | BILL | HAWKINS FRANCES B ETAL | $32.29 | $124.37 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.44 | $92.08 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.44 | $91.64 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $91.20 |
| 05/01/2009 | INTEREST | Monthly Interest | $0.22 | $81.20 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.22 | $80.98 |
| 03/19/2009 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $80.76 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.84 | $78.51 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.22 | $76.67 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.22 | $76.45 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.58 | $76.23 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.22 | $74.65 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.22 | $74.43 |
| 10/30/2008 | INTEREST | Monthly Interest | $0.22 | $74.21 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.31 | $73.99 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.22 | $72.68 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.22 | $72.46 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.05 | $72.24 |
| 08/18/2008 | PAYMENT | HAWKINS, CRAIG F CHECK BANK: 94 8463 NUM: 7189 | $-26.25 | $71.19 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.22 | $97.44 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.22 | $97.22 |
| 07/10/2008 | BILL | HAWKINS GORDON L ET AL | $26.25 | $97.00 |
| 07/10/2008 | BILL | WESTERN MINERAL DEV CO ET AL | $26.25 | $70.75 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.22 | $44.50 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $44.28 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $34.28 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.84 | $32.03 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.58 | $30.19 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.31 | $28.61 |
| 09/10/2007 | PAYMENT | HAWKINS, CRAIG F CREDIT: D BANK: CREDIT CARD NUM: MCARD5555 | $-52.30 | $27.30 |
| 09/06/2007 | AMENDMENT | 1ST INSTALLMENT PENALTY | $1.05 | $79.60 |
| 09/06/2007 | AMENDMENT | NSF CHECK FEE - PB | $25.00 | $78.55 |
| 09/06/2007 | ADJUSTMENT | check returned by bank pb BANK: 94*7074 NUM: 102 | $26.25 | $53.55 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.05 | $27.30 |
| 08/30/2007 | VOID | THE ESTATE OF FRANCES HAWKINS CHECK BANK: 94*7074 NUM: 102 | $-26.25 | $26.25 |
| 07/12/2007 | BILL | HAWKINS GORDON L ET AL | $26.25 | $52.50 |
| 07/12/2007 | BILL | WESTERN MINERAL DEV CO ET AL | $26.25 | $26.25 |
| 10/20/2006 | PAYMENT | BEN BAUGHMAN CREDIT: D BANK: CREDITCARD NUM: MC1758 | $-28.76 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.32 | $28.76 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.06 | $27.44 |
| 08/22/2006 | PAYMENT | HAWKINS GORDON L ET AL CHECK BANK: 94*7074 NUM: 192 | $-26.38 | $26.38 |
| 07/06/2006 | BILL | HAWKINS GORDON L ET AL | $26.38 | $52.76 |
| 07/06/2006 | BILL | WESTERN MINERAL DEV CO ET AL | $26.38 | $26.38 |
| 10/03/2005 | PAYMENT | HAWKINS GORDON L ET AL CHECK BANK: 947074 NUM: 161 | $-27.44 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.06 | $27.44 |
| 07/26/2005 | PAYMENT | BAUGHMAN BEN CREDIT: D BANK: CREDIT CARD NUM: MSTR8307 | $-26.38 | $26.38 |
| 07/18/2005 | BILL | HAWKINS GORDON L ET AL | $26.38 | $52.76 |
| 07/18/2005 | BILL | WESTERN MINERAL DEV CO ET AL | $26.38 | $26.38 |
| 09/01/2004 | PAYMENT | HAWKINS CRAIG CHECK BANK: 94-7074 NUM: 1124 | $-26.28 | $0.00 |
| 09/01/2004 | AMENDMENT | pd in full/remove pen under lh | $-1.05 | $26.28 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.05 | $27.33 |
| 07/21/2004 | PAYMENT | GORDON WILMA C. CHECK BANK: 82-535 NUM: 4200 | $-26.28 | $26.28 |
| 07/06/2004 | BILL | HAWKINS GORDON L ET AL | $26.28 | $52.56 |
| 07/06/2004 | BILL | WESTERN MINERAL DEV CO ET AL | $26.28 | $26.28 |
| 10/15/2003 | PAYMENT | HAWKINS GORDON L ET AL CHECK BANK: 90*7162 NUM: 1190 | $-15.51 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.60 | $15.51 |
| 08/01/2003 | PAYMENT | GORDAN WILMA C CHECK BANK: 82-535 NUM: 4011 | $-14.91 | $14.91 |
| 07/18/2003 | BILL | HAWKINS GORDON L ET AL | $14.91 | $29.82 |
| 07/18/2003 | BILL | WESTERN MINERAL DEV CO ET AL | $14.91 | $14.91 |
| 03/20/2003 | AMENDMENT | amend penalties jq | $-0.70 | $0.00 |
| 10/23/2002 | PAYMENT | HAWKINS GORDON L CHECK BANK: 90-7162 NUM: 1111 | $-14.65 | $0.70 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.70 | $15.35 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.56 | $14.65 |
| 07/30/2002 | PAYMENT | GORDON WILMA CHECK BANK: 82-535 NUM: 3823 | $-14.09 | $14.09 |
| 07/08/2002 | BILL | HAWKINS GORDON L ET AL | $14.09 | $28.18 |
| 07/08/2002 | BILL | WESTERN MINERAL DEV CO ET AL | $14.09 | $14.09 |
| 08/29/2001 | PAYMENT | HAWKINS GORDON CHECK BANK: 90-7162 NUM: 1057 | $-14.39 | $0.00 |
| 08/01/2001 | PAYMENT | GORDON WILMA C. CREDIT: B BANK: 82-535 NUM: 3645 | $-14.39 | $14.39 |
| 07/11/2001 | BILL | HAWKINS GORDON L ET AL | $14.39 | $28.78 |
| 07/11/2001 | BILL | WESTERN MINERAL DEV CO ET AL | $14.39 | $14.39 |
| 08/07/2000 | PAYMENT | GORDON WILMA CASH | $-14.25 | $0.00 |
| 07/25/2000 | PAYMENT | HAWKINS GORDON L & DARYL CHECK BANK: 94-204 NUM: 6067 | $-14.25 | $14.25 |
| 07/06/2000 | BILL | HAWKINS GORDON L ET AL | $14.25 | $28.50 |
| 07/06/2000 | BILL | WESTERN MINERAL DEV. CO ET AL | $14.25 | $14.25 |
| 08/11/1999 | PAYMENT | WESTERN MINERAL DEV. CO ET AL CHECK BANK: 82-535 NUM: 3303 | $-37.92 | $0.00 |
| 08/11/1999 | AMENDMENT | adj interest ss | $-0.13 | $37.92 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.13 | $38.05 |
| 07/29/1999 | PAYMENT | HAWKINS GORDON L ET AL CHECK BANK: 91-119 NUM: 5833 | $-15.64 | $37.92 |
| 07/12/1999 | BILL | HAWKINS GORDON L ET AL | $15.64 | $53.56 |
| 07/12/1999 | BILL | WESTERN MINERAL DEV. CO ET AL | $15.64 | $37.92 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.13 | $22.28 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.13 | $22.15 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $22.02 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.12 | $19.52 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.96 | $18.40 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.80 | $17.44 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.64 | $16.64 |
| 07/28/1998 | PAYMENT | HAWKINS GORDON L ET AL CHECK | $-16.00 | $16.00 |
| 07/09/1998 | BILL | HAWKINS GORDON L ET AL | $16.00 | $32.00 |
| 07/09/1998 | BILL | WESTERN MINERAL DEV. CO ET AL | $16.00 | $16.00 |
| 08/12/1997 | PAYMENT | WESTERN MINERAL DEV. CO ET AL | $-16.39 | $0.00 |
| 07/28/1997 | PAYMENT | HAWKINS GORDON L ET AL | $-16.39 | $16.39 |
| 07/23/1997 | BILL | HAWKINS GORDON L ET AL | $16.39 | $32.78 |
| 07/23/1997 | BILL | WESTERN MINERAL DEV. CO ET AL | $16.39 | $16.39 |
| 08/13/1996 | PAYMENT | GORDON WILMA | $-17.22 | $0.00 |
| 07/23/1996 | PAYMENT | HAWKINS GORDON L ET AL | $-17.22 | $17.22 |
| 07/11/1996 | BILL | HAWKINS GORDON L ET AL | $17.22 | $34.44 |
| 07/11/1996 | BILL | WESTERN MINERAL DEV. CO ET AL | $17.22 | $17.22 |