Tax Account 10-0207-21

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Owners

HAWKINS HAROLD R & KERRY L TTE
4520 E NATIONAL AVENUE
WINNEMUCCA, NV 89445

HAWKINS HAROLD R TRUSTEE

HAWKINS KERRY L TRUSTEE

Account Summary

Account ID	10-0207-21
Account Type	Real Estate
Location	4520 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0207-21

Account Type

Real Estate

Location

4520 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,993.09
Total	$5,993.09
Paid	$5,993.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,993.09

Total

$5,993.09

Paid

$5,993.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,499.09	$0.00	$1,499.09	$1,499.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,498.00	$0.00	$1,498.00	$1,498.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,498.00	$0.00	$1,498.00	$1,498.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,498.00	$0.00	$1,498.00	$1,498.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,557.18	$0.00	$5,557.18	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$5,153.54	$0.00	$5,153.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$5,101.67	$0.00	$5,101.67	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$5,182.62	$0.00	$5,182.62	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$5,013.08	$0.00	$5,013.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$4,848.24	$0.00	$4,848.24	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$3,999.24	$0.00	$3,999.24	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$4,318.20	$0.00	$4,318.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$4,030.23	$0.00	$4,030.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$4,359.34	$0.00	$4,359.34	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	HAWKINS HAROLD R & KERRY L TTE CHECK 3880	$-5,993.09	$0.00
07/05/2024	BILL	HAWKINS HAROLD R & KERRY L TTE	$5,993.09	$5,993.09
07/18/2023	PAYMENT	HAWKINS, HAROLD R & KERRY L CHECK 3805	$-5,557.18	$0.00
07/06/2023	BILL	HAWKINS HAROLD R & KERRY L TTE	$5,557.18	$5,557.18
08/02/2022	PAYMENT	HAWKINS, HAROLD R & KERRY L TR CHECK NUM: 3731	$-5,153.54	$0.00
07/07/2022	BILL	HAWKINS HAROLD R & KERRY L TRS	$5,153.54	$5,153.54
08/05/2021	PAYMENT	HAWKINS, HAROLD R & KERRY L CHECK NUM: 3645	$-5,101.67	$0.00
07/08/2021	BILL	HAWKINS HAROLD R & KERRY L TRS	$5,101.67	$5,101.67
07/31/2020	PAYMENT	HAWKINS, HAROLD R & KERRY L CHECK NUM: 3548	$-5,182.62	$0.00
07/10/2020	BILL	HAWKINS HAROLD R & KERRY L TRS	$5,182.62	$5,182.62
08/05/2019	PAYMENT	HAWKINS, HAROLD R & KERRY L CHECK NUM: 3418	$-5,013.08	$0.00
07/08/2019	BILL	HAWKINS HAROLD R & KERRY L TR	$5,013.08	$5,013.08
08/16/2018	PAYMENT	HAWKINS, HAROLD R & KERRY L CHECK NUM: 3313	$-4,848.24	$0.00
07/05/2018	BILL	HAWKINS HAROLD R & KERRY L	$4,848.24	$4,848.24
07/24/2017	PAYMENT	HAWKINS BARBARA J & HAROLD CHECK NUM: 1792	$-3,999.24	$0.00
07/11/2017	BILL	HAWKINS HAROLD R & KERRY L	$3,999.24	$3,999.24
08/03/2016	PAYMENT	HAWKINS, HAROLD R & KERRY L CHECK NUM: 3114	$-4,318.20	$0.00
07/07/2016	BILL	HAWKINS HAROLD R & KERRY L	$4,318.20	$4,318.20
07/23/2015	PAYMENT	HAWKINS, HAROLD R & KERRY L CHECK NUM: 2992	$-4,030.23	$0.00
07/02/2015	BILL	HAWKINS HAROLD R & KERRY L	$4,030.23	$4,030.23
08/07/2014	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK NUM: 2871	$-4,359.34	$0.00
07/03/2014	BILL	HAWKINS HAROLD R & KERRY L	$4,359.34	$4,359.34
08/09/2013	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK NUM: 1946	$-4,275.37	$0.00
07/02/2013	BILL	HAWKINS HAROLD R & KERRY L	$4,275.37	$4,275.37
07/23/2012	PAYMENT	HAWKINS, HAROLD R & KERRY L CHECK NUM: 1871	$-4,315.06	$0.00
07/10/2012	BILL	HAWKINS HAROLD R & KERRY L	$4,315.06	$4,315.06
08/03/2011	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK NUM: 2504	$-4,003.43	$0.00
07/11/2011	BILL	HAWKINS HAROLD R & KERRY L	$4,003.43	$4,003.43
02/25/2011	PAYMENT	HAWKINS, HAROLD R & KERRY L CHECK NUM: 2448	$-997.00	$0.00
01/04/2011	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK NUM: 2394	$-997.00	$997.00
10/05/2010	PAYMENT	HAWKINS, HAROLD R & KERRY L CHECK NUM: 2371	$-997.00	$1,994.00
08/10/2010	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK NUM: 2413	$-999.62	$2,991.00
07/09/2010	BILL	HAWKINS HAROLD R & KERRY L	$3,990.62	$3,990.62
03/02/2010	PAYMENT	HAWKINS, HAROLD R & KERRY L CHECK NUM: 2330	$-923.00	$0.00
01/04/2010	PAYMENT	HAWKINS, HAROLD R & KERRY L CHECK NUM: 2307	$-923.00	$923.00
10/05/2009	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK NUM: 2279	$-923.00	$1,846.00
08/14/2009	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK BANK: 94*176 NUM: 2258	$-926.50	$2,769.00
07/10/2009	BILL	HAWKINS HAROLD R & KERRY L	$3,695.50	$3,695.50
03/02/2009	PAYMENT	VISION WEST REALTY CHECK BANK: 94*176 NUM: 5080	$-887.00	$0.00
12/31/2008	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK BANK: 94*176 NUM: 2143	$-887.00	$887.00
09/25/2008	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK BANK: 94*176 NUM: 2171	$-887.00	$1,774.00
07/30/2008	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK BANK: 94 176 NUM: 2124	$-889.91	$2,661.00
07/10/2008	BILL	HAWKINS HAROLD R & KERRY L	$3,550.91	$3,550.91
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-0.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.03	$0.86
03/04/2008	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK BANK: 94*176 NUM: 2053	$-860.00	$0.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.03	$860.83
01/03/2008	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK BANK: 94*176 NUM: 2028	$-860.00	$860.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$1,720.80
09/25/2007	PAYMENT	KERRY HAWKINS CHECK BANK: 94*176 NUM: 1987	$-860.00	$1,720.77
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.03	$2,580.77
08/08/2007	PAYMENT	HAWKINS, HAROLD R & KERRY L CHECK BANK: 94 176 NUM: 1952	$-860.00	$2,580.74
07/12/2007	BILL	HAWKINS HAROLD R & KERRY L	$3,440.74	$3,440.74
03/27/2007	AMENDMENT	remove under $5 for y/e pb	$-0.01	$0.00
03/27/2007	AMENDMENT	remove 1st yr delq per gsr pb	$-2.00	$0.01
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$2.01
08/03/2006	PAYMENT	HAWKINS HAROLD & KERRY CHECK BANK: 94176 NUM: 1715	$-215.00	$0.01
07/06/2006	BILL	HAWKINS HAROLD R & KERRY L	$215.01	$215.01
08/10/2005	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK BANK: 94176 NUM: 1548	$-204.65	$0.00
07/18/2005	BILL	HAWKINS HAROLD R & KERRY L	$204.65	$204.65
08/04/2004	PAYMENT	HAWKINS HAROLD/KERRY CHECK BANK: 94*176 NUM: 1369	$-194.00	$0.00
07/06/2004	BILL	HAWKINS HAROLD R & KERRY L	$194.00	$194.00
03/09/2004	PAYMENT	HAWKINS KERRY CHECK BANK: 94-176 NUM: 1285	$-44.00	$0.00
12/29/2003	PAYMENT	HAWKINS HAROLD CHECK BANK: 94*176 NUM: 1256	$-44.00	$44.00
10/06/2003	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK BANK: 94-176 NUM: 1220	$-44.00	$88.00
08/07/2003	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK BANK: 94F176 NUM: 1159	$-46.92	$132.00
07/18/2003	BILL	HAWKINS HAROLD R & KERRY L	$178.92	$178.92
03/03/2003	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK BANK: 94F176 NUM: 1103	$-42.00	$0.00
01/03/2003	PAYMENT	HAWKINS HAROLD & KERRY CHECK BANK: 94-176 NUM: 1075	$-42.00	$42.00
09/26/2002	PAYMENT	HAWKINS KERRY L. CHECK BANK: 94-176 NUM: 1029	$-42.00	$84.00
08/16/2002	PAYMENT	HAWKINS KERRY L. CHECK BANK: 94-176 NUM: 1016	$-43.07	$126.00
07/08/2002	BILL	HAWKINS HAROLD R & KERRY L	$169.07	$169.07
02/28/2002	PAYMENT	HAWKINS KERRY CHECK BANK: 94-7074 NUM: 1412	$-43.03	$0.00
01/04/2002	PAYMENT	HAWKINS KERRY L. CHECK BANK: 94-7074 NUM: 1380	$-43.03	$43.03
10/05/2001	PAYMENT	HAWKINS KERRY L. CHECK BANK: 94-7074 NUM: 1344	$-43.03	$86.06
08/14/2001	PAYMENT	HAWKINS KERRY CHECK BANK: 94-7074 NUM: 1324	$-43.29	$129.09
07/11/2001	BILL	HAWKINS HAROLD R & KERRY L	$172.38	$172.38
03/06/2001	PAYMENT	HAWKINS HAROLD R. CHECK BANK: 94-72 NUM: 258	$-42.60	$0.00
01/03/2001	PAYMENT	HAWKINS HAROLD R. CHECK BANK: 94-72 NUM: 234	$-42.60	$42.60
10/04/2000	PAYMENT	HAWKINS HAROLD CHECK BANK: 94-72 NUM: 201	$-42.60	$85.20
08/22/2000	PAYMENT	HAWKINS, HAROLD CHECK BANK: 94-72 NUM: 192	$-42.82	$127.80
07/06/2000	BILL	HAWKINS HAROLD R & KERRY L	$170.62	$170.62
03/13/2000	PAYMENT	BLANTON LOREEN & NATHAN CHECK BANK: 11-7000 NUM: 1472	$-46.11	$0.00
01/11/2000	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94-169 NUM: 1146	$-46.11	$46.11
10/14/1999	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94-169 NUM: 2777	$-46.11	$92.22
08/23/1999	PAYMENT	NATES CONCRETE SERVICE CHECK BANK: 94-169 NUM: 1023	$-46.36	$138.33
07/12/1999	BILL	BLANTON NATHAN R & LOREEN R	$184.69	$184.69
03/04/1999	PAYMENT	BLANTON NATHAN CHECK	$-44.95	$0.00
01/12/1999	PAYMENT	NATES CONCRETE CHECK	$-44.95	$44.95
10/13/1998	PAYMENT	BLANTON NATHAN & LOREEN CHECK	$-44.95	$89.90
08/25/1998	PAYMENT	BLANTON NATHAM & LOREEN CHECK	$-54.18	$134.85
07/09/1998	BILL	BLANTON NATHAN R & LOREEN R	$189.03	$189.03
03/06/1998	PAYMENT	BLANTON NATHAN & LOREEN	$-37.11	$0.00
01/09/1998	PAYMENT	BLANTON NATHAN R & LOREEN R	$-37.11	$37.11
10/08/1997	PAYMENT	BLANTON NATHAN R & LOREEN R	$-37.11	$74.22
08/22/1997	PAYMENT	BLANTON NATHAN R & LOREEN R	$-44.38	$111.33
07/23/1997	BILL	BLANTON NATHAN R & LOREEN R	$155.71	$155.71
08/21/1996	PAYMENT	BLANTON NATHAN R & LOREEN R	$-86.43	$0.00
07/11/1996	BILL	BLANTON NATHAN R & LOREEN R	$86.43	$86.43

Tax Account 10-0207-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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