Tax Account 06-0331-04
Owners
HAWES RONALD L & MICHELE TTE
5965 ST LAURENT DR
AGOURA HILLS, CA 91301
HAWES RONALD L TRUSTEE
HAWES MICHELE TRUSTEE
Account Summary
| Account ID | 06-0331-04 |
|---|---|
| Account Type | Real Estate |
| Location | US HWY 95 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 | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $38.61 | $0.00 | $38.61 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | HAWES, RONALD CHECK 852951317 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | HAWES RONALD L & MICHELE TTE | $40.36 | $40.36 |
| 07/24/2023 | PAYMENT | HAWES RONALD L CHECK 813174249 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | HAWES RONALD L & MICHELE TTE | $40.36 | $40.36 |
| 07/26/2022 | PAYMENT | HAWES RONALD CHECK NUM: 770219571 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | HAWES RONALD L & MICHELE TRS | $40.36 | $40.36 |
| 07/27/2021 | PAYMENT | HAWES ROBERT CHECK NUM: 725085338 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | HAWES RONALD L & MICHELE TRS | $40.36 | $40.36 |
| 07/23/2020 | PAYMENT | HAWES, RONALD L CREDIT: D BANK: OP INTERNET NUM: 07191C | $-40.36 | $0.00 |
| 07/10/2020 | BILL | HAWES RONALD L & MICHELE TRS | $40.36 | $40.36 |
| 07/22/2019 | PAYMENT | HAWES FAMILY TRUST CHECK NUM: 1089 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | HAWES FAMILY TRUST | $40.36 | $40.36 |
| 07/19/2018 | PAYMENT | RONALD HAWES CHECK NUM: 1082 | $-40.36 | $0.00 |
| 07/05/2018 | BILL | HAWES FAMILY TRUST | $40.36 | $40.36 |
| 07/24/2017 | PAYMENT | HAWES, RONALD & MICHELE CHECK NUM: 1065 | $-40.36 | $0.00 |
| 07/11/2017 | BILL | HAWES FAMILY TRUST | $40.36 | $40.36 |
| 07/22/2016 | PAYMENT | HAWES RONALDL & MICHELE CHECK NUM: 3730 | $-38.61 | $0.00 |
| 07/07/2016 | BILL | HAWES FAMILY TRUST | $38.61 | $38.61 |
| 07/20/2015 | PAYMENT | HAWES RONALD CHECK NUM: 3649 | $-36.32 | $0.00 |
| 07/02/2015 | BILL | HAWES FAMILY TRUST | $36.32 | $36.32 |
| 07/18/2014 | PAYMENT | HAWES, RONALD L & MICHELE CHECK NUM: 3636 | $-36.32 | $0.00 |
| 07/03/2014 | BILL | HAWES FAMILY TRUST | $36.32 | $36.32 |
| 07/22/2013 | PAYMENT | HAWES, RONALD L & MICHELE CHECK NUM: 3607 | $-36.32 | $0.00 |
| 07/02/2013 | BILL | HAWES FAMILY TRUST | $36.32 | $36.32 |
| 07/23/2012 | PAYMENT | HAWES, RONALD L & MICHELE CHECK NUM: 3578 | $-36.32 | $0.00 |
| 07/10/2012 | BILL | HAWES FAMILY TRUST | $36.32 | $36.32 |
| 08/03/2011 | PAYMENT | HAWES, RONALD L & MICHELE CHECK NUM: 3519 | $-36.32 | $0.00 |
| 07/11/2011 | BILL | HAWES FAMILY TRUST | $36.32 | $36.32 |
| 07/28/2010 | PAYMENT | HAWES, RONALD L & MICHELE CHECK NUM: 3459 | $-36.32 | $0.00 |
| 07/09/2010 | BILL | HAWES FAMILY TRUST | $36.32 | $36.32 |
| 07/22/2009 | PAYMENT | HAWES RONALD CHECK BANK: 90*7162 NUM: 3282 | $-36.32 | $0.00 |
| 07/10/2009 | BILL | HAWES FAMILY TRUST | $36.32 | $36.32 |
| 07/25/2008 | PAYMENT | HAWES, RONALD L & MICHELE CHECK BANK: 90 7162 NUM: 3182 | $-36.32 | $0.00 |
| 07/10/2008 | BILL | HAWES FAMILY TRUST | $36.32 | $36.32 |
| 07/26/2007 | PAYMENT | HAWES, RONALD L & MICHELE CHECK BANK: 90 7162 NUM: 3236 | $-36.32 | $0.00 |
| 07/12/2007 | BILL | HAWES FAMILY TRUST | $36.32 | $36.32 |
| 07/21/2006 | PAYMENT | HAWES, RONALD L & MICHELE CHECK BANK: 90 7162 NUM: 3010 | $-36.51 | $0.00 |
| 07/06/2006 | BILL | HAWES FAMILY TRUST | $36.51 | $36.51 |
| 08/05/2005 | PAYMENT | HAWES RONALD & MICHELE CHECK BANK: 907162 NUM: 3087 | $-36.51 | $0.00 |
| 07/18/2005 | BILL | HAWES FAMILY TRUST | $36.51 | $36.51 |
| 08/06/2004 | PAYMENT | HAWES RONALD CHECK BANK: 90-7162 NUM: 2903 | $-36.37 | $0.00 |
| 07/06/2004 | BILL | HAWES FAMILY TRUST | $36.37 | $36.37 |
| 08/01/2003 | PAYMENT | HAWES FAMILY TRUST CHECK BANK: 90-7162 NUM: 2505 | $-33.55 | $0.00 |
| 07/18/2003 | BILL | HAWES FAMILY TRUST | $33.55 | $33.55 |
| 07/25/2002 | PAYMENT | HAWES RONALD CHECK BANK: 90-7162 NUM: 2442 | $-31.70 | $0.00 |
| 07/08/2002 | BILL | HAWES FAMILY TRUST | $31.70 | $31.70 |
| 07/25/2001 | PAYMENT | HAWES RONALD L. CHECK BANK: 90-7162 NUM: 2173 | $-32.34 | $0.00 |
| 07/11/2001 | BILL | HAWES FAMILY TRUST | $32.34 | $32.34 |
| 08/03/2000 | PAYMENT | HAWES RONALD L & MICHELE CHECK BANK: 90-7162 NUM: 1949 | $-32.01 | $0.00 |
| 07/06/2000 | BILL | HAWES FAMILY TRUST | $32.01 | $32.01 |
| 08/09/1999 | PAYMENT | RONALD & MICHELE HAWES CHECK BANK: 16-7000 NUM: 1480 | $-35.16 | $0.00 |
| 07/12/1999 | BILL | HAWES FAMILY TRUST | $35.16 | $35.16 |
| 07/22/1998 | PAYMENT | HAWES FAMILY TRUST CHECK | $-35.98 | $0.00 |
| 07/09/1998 | BILL | HAWES FAMILY TRUST | $35.98 | $35.98 |
| 07/24/1997 | PAYMENT | HAWES RONALD & MICHELE | $-26.18 | $0.00 |
| 07/23/1997 | BILL | HAWES FAMILY TRUST | $26.18 | $26.18 |
| 07/26/1996 | PAYMENT | HAWES FAMILY TRUST | $-27.51 | $0.00 |
| 07/11/1996 | BILL | HAWES FAMILY TRUST | $27.51 | $27.51 |