Tax Account 06-0332-03
Owners
HAWES GEORGE E & KATHY J
27152 W BEHREND DR
BUCKEYE, AZ 85396-9278
HAWES GEORGE E
HAWES KATHY J
Account Summary
| Account ID | 06-0332-03 |
|---|---|
| Account Type | Real Estate |
| Location | US HWY 95 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.11 |
| Total | $16.11 |
| Paid | $16.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $15.41 | $2.39 | $0.00 | $17.80 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $14.81 | $0.60 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | HAWES GEORGE E & KATHY J CHECK 4461 | $-16.11 | $0.00 |
| 07/03/2025 | BILL | HAWES GEORGE E & KATHY J | $16.11 | $16.11 |
| 07/18/2024 | PAYMENT | HAWES GEORGE E & KATHY J CHECK 4431 | $-15.41 | $0.00 |
| 07/05/2024 | BILL | HAWES GEORGE E & KATHY J | $15.41 | $15.41 |
| 01/12/2024 | PAYMENT | HAWES, GEORGE E & KATHY J CHECK 4415 | $-17.80 | $0.00 |
| 01/12/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - RMVD PENALTY/POSTMARKED...PB | $-0.92 | $17.80 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.92 | $18.72 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $17.80 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.77 | $16.80 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.62 | $16.03 |
| 07/06/2023 | BILL | HAWES GEORGE E & KATHY J | $15.41 | $15.41 |
| 07/21/2022 | PAYMENT | HAWES GEORGE E & KATHY J CHECK NUM: 4362 | $-15.41 | $0.00 |
| 07/07/2022 | BILL | HAWES GEORGE E & KATHY J | $15.41 | $15.41 |
| 07/29/2021 | PAYMENT | HAWES, GEORGE E & KATHY JO CHECK NUM: 4326 | $-15.41 | $0.00 |
| 07/08/2021 | BILL | HAWES GEORGE E & KATHY J | $15.41 | $15.41 |
| 07/23/2020 | PAYMENT | HAWES GEORGE E & KATHY J CHECK NUM: 4302 | $-15.41 | $0.00 |
| 07/10/2020 | BILL | HAWES GEORGE E & KATHY J | $15.41 | $15.41 |
| 07/29/2019 | PAYMENT | HAWES, GEORGE E & KATHY JO CHECK NUM: 4283 | $-15.41 | $0.00 |
| 07/08/2019 | BILL | HAWES GEORGE E & KATHY J | $15.41 | $15.41 |
| 07/19/2018 | PAYMENT | GEORGE E HAWES CHECK NUM: 4268 | $-15.41 | $0.00 |
| 07/05/2018 | BILL | HAWES GEORGE E & KATHY J | $15.41 | $15.41 |
| 07/24/2017 | PAYMENT | HAWES, GEORGE E & KATHY JO CHECK NUM: 4238 | $-15.41 | $0.00 |
| 07/11/2017 | BILL | HAWES GEORGE E & KATHY J | $15.41 | $15.41 |
| 07/21/2016 | PAYMENT | HAWES GEORGE E & KATHY JO CHECK NUM: 4219 | $-15.41 | $0.00 |
| 07/07/2016 | BILL | HAWES GEORGE E & KATHY J | $15.41 | $15.41 |
| 10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-0.65 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.03 | $0.65 |
| 09/08/2015 | PAYMENT | HAWES GEORGE E & KATHY JO CHECK NUM: 4177 | $-15.41 | $0.62 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.62 | $16.03 |
| 07/02/2015 | BILL | HAWES GEORGE E & KATHY J | $15.41 | $15.41 |
| 07/21/2014 | PAYMENT | HAWES, GEORGE E & KATHY J CHECK NUM: 1031 | $-15.41 | $0.00 |
| 07/03/2014 | BILL | HAWES GEORGE E & KATHY J | $15.41 | $15.41 |
| 07/26/2013 | PAYMENT | HAWES GEORGE E & KATHY J CHECK NUM: 4007 | $-15.41 | $0.00 |
| 07/02/2013 | BILL | HAWES GEORGE E & KATHY J | $15.41 | $15.41 |
| 07/30/2012 | PAYMENT | HAWES GEORGE E & KATHY J CHECK NUM: 3914 | $-15.41 | $0.00 |
| 07/10/2012 | BILL | HAWES GEORGE E & KATHY J | $15.41 | $15.41 |
| 08/04/2011 | PAYMENT | HAWES GEORGE E & KATHY J CHECK NUM: 3852 | $-15.41 | $0.00 |
| 07/11/2011 | BILL | HAWES GEORGE E & KATHY J | $15.41 | $15.41 |
| 07/30/2010 | PAYMENT | HAWES, GEORGE E & KATHY J CHECK NUM: 3795 | $-15.41 | $0.00 |
| 07/09/2010 | BILL | HAWES GEORGE E & KATHY J | $15.41 | $15.41 |
| 08/17/2009 | PAYMENT | HAWES GEORGE E & KATHY J CHECK BANK: 90 7849 NUM: 3672 | $-15.41 | $0.00 |
| 07/10/2009 | BILL | HAWES GEORGE E & KATHY J | $15.41 | $15.41 |
| 07/31/2008 | PAYMENT | HAWES, GEORGE E & KATHY J CHECK BANK: 90 7849 NUM: 3548 | $-15.41 | $0.00 |
| 07/10/2008 | BILL | HAWES GEORGE E & KATHY J | $15.41 | $15.41 |
| 08/13/2007 | PAYMENT | HAWES, GEORGE E & KATHY J CHECK BANK: 90 7849 NUM: 3438 | $-15.41 | $0.00 |
| 07/12/2007 | BILL | HAWES GEORGE E & KATHY J | $15.41 | $15.41 |
| 08/01/2006 | PAYMENT | HAWES GEORGE E & KATHY J CHECK BANK: 907849 NUM: 3286 | $-15.49 | $0.00 |
| 07/06/2006 | BILL | HAWES GEORGE E & KATHY J | $15.49 | $15.49 |
| 08/31/2005 | PAYMENT | HAWES, GEORGE E & KATHY J CHECK BANK: 90 7849 NUM: 3143 | $-15.49 | $0.00 |
| 07/18/2005 | BILL | HAWES GEORGE E & KATHY J | $15.49 | $15.49 |
| 07/27/2004 | PAYMENT | HAWES GEORGE E & KATHY J CHECK BANK: 90F7849 NUM: 2440 | $-15.38 | $0.00 |
| 07/06/2004 | BILL | HAWES GEORGE E & KATHY J | $15.38 | $15.38 |
| 08/01/2003 | PAYMENT | HAWES GEORGE E & KATHY J CHECK BANK: 90-7849 NUM: 2172 | $-14.00 | $0.00 |
| 07/18/2003 | BILL | HAWES GEORGE E & KATHY J | $14.00 | $14.00 |
| 08/01/2002 | PAYMENT | HAWES GEORGE E & KATHY J CHECK BANK: 90-7849 NUM: 1895 | $-13.18 | $0.00 |
| 07/08/2002 | BILL | HAWES GEORGE E & KATHY J | $13.18 | $13.18 |
| 07/31/2001 | PAYMENT | HAWES GEORGE E CHECK BANK: 90-7849 NUM: 1211 | $-13.39 | $0.00 |
| 07/11/2001 | BILL | HAWES GEORGE E & KATHY J | $13.39 | $13.39 |
| 08/08/2000 | PAYMENT | HAWES GEORGE E & KATHY J CHECK BANK: 90-7849 NUM: 825 | $-13.26 | $0.00 |
| 07/06/2000 | BILL | HAWES GEORGE E & KATHY J | $13.26 | $13.26 |
| 07/29/1999 | PAYMENT | HAWES GEORGE E & KATHY J CHECK BANK: 90-78493 NUM: 438 | $-14.66 | $0.00 |
| 07/12/1999 | BILL | HAWES GEORGE E & KATHY J | $14.66 | $14.66 |
| 07/22/1998 | PAYMENT | HAWES RICHARD D & KATHY J CHECK | $-15.25 | $0.00 |
| 07/09/1998 | BILL | HAWES RICHARD D & KATHY J | $15.25 | $15.25 |
| 07/30/1997 | PAYMENT | HAWES RICHARD D & KATHY J | $-14.15 | $0.00 |
| 07/23/1997 | BILL | HAWES RICHARD D & KATHY J | $14.15 | $14.15 |
| 07/26/1996 | PAYMENT | HAWES RICHARD D & KATHY J | $-14.87 | $0.00 |
| 07/11/1996 | BILL | HAWES RICHARD D & KATHY J | $14.87 | $14.87 |