Tax Account 10-0207-23

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Owners

HAWKINS DAVID K & SUSAN M TTE
4565 MAXINE DR
WINNEMUCCA, NV 89445

HAWKINS DAVID K TRUSTEE

HAWKINS SUSAN M TRUSTEE

Account Summary

Account ID	10-0207-23
Account Type	Real Estate
Location	4565 MAXINE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0207-23

Account Type

Real Estate

Location

4565 MAXINE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,226.67
Total	$4,226.67
Paid	$4,226.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,226.67

Total

$4,226.67

Paid

$4,226.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,058.67	$0.00	$1,058.67	$1,058.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,056.00	$0.00	$1,056.00	$1,056.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,056.00	$0.00	$1,056.00	$1,056.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,056.00	$0.00	$1,056.00	$1,056.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,106.72	$0.00	$4,106.72	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,675.22	$0.00	$3,675.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,571.32	$0.00	$3,571.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$3,470.44	$0.00	$3,470.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$3,372.49	$0.00	$3,372.49	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$3,277.42	$0.00	$3,277.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$3,185.11	$0.00	$3,185.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$3,095.49	$0.00	$3,095.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$3,002.18	$0.00	$3,002.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,917.89	$0.00	$2,917.89	$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
08/20/2024	PAYMENT	HAWKINS, DAVID KENNETH & SUSAN MARIE CHECK 0000006618	$-4,226.67	$0.00
07/05/2024	BILL	HAWKINS DAVID K & SUSAN M TTE	$4,226.67	$4,226.67
03/05/2024	PAYMENT	HAWKINS DAVID K & SUSAN M TTE CHECK 6558	$-1,026.00	$0.00
12/27/2023	PAYMENT	HAWKINS, DAVID & SUSAN CHECK 0000006551	$-1,026.00	$1,026.00
10/06/2023	PAYMENT	HAWKINS DAVID K & SUSAN M CHECK 6532	$-1,026.00	$2,052.00
08/18/2023	PAYMENT	HAWKINS DAVID K & SUSAN M CHECK 6522	$-1,028.72	$3,078.00
07/06/2023	BILL	HAWKINS DAVID K & SUSAN M TTE	$4,106.72	$4,106.72
12/29/2022	PAYMENT	HAWKINS DAVID K & SUSAN M TRS CHECK 6471	$-918.00	$0.00
12/29/2022	PAYMENT	HAWKINS DAVID K & SUSAN M TRS CHECK 2050	$-918.00	$918.00
10/07/2022	PAYMENT	HAWKINS DAVID K & SUSAN M TRS CHECK 6457	$-918.00	$1,836.00
08/08/2022	PAYMENT	HAWKINS, DAVID K & SUSAN M CHECK 0000006442	$-921.22	$2,754.00
07/07/2022	BILL	HAWKINS DAVID K & SUSAN M TRS	$3,675.22	$3,675.22
03/09/2022	PAYMENT	HAWKINS DAVID K & SUSAN M TRS CHECK NUM: 6408	$-892.00	$0.00
12/30/2021	PAYMENT	HAWKINS DAVID K & SUSAN M TRS CHECK NUM: 6390	$-892.00	$892.00
10/12/2021	PAYMENT	HAWKINS DAVID K & SUSAN M TRS CHECK NUM: 6365	$-892.00	$1,784.00
08/19/2021	PAYMENT	HAWKINS DAVID K & SUSAN M TRS CHECK NUM: 6356	$-895.32	$2,676.00
07/08/2021	BILL	HAWKINS DAVID K & SUSAN M TRS	$3,571.32	$3,571.32
03/05/2021	PAYMENT	HAWKINS DAVID K & SUSAN M TRS CHECK NUM: 6311	$-867.00	$0.00
01/12/2021	PAYMENT	HAWKINS DAVID K & SUSAN M CHECK NUM: 6302	$-867.00	$867.00
10/05/2020	PAYMENT	HAWKINS DAVID K & SUSAN M TRS CHECK NUM: 6283	$-867.00	$1,734.00
08/18/2020	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 020081803151864	$-2.44	$2,601.00
08/14/2020	PAYMENT	HAWKINS DAVID K & SUSAN M TRS CHECK NUM: 6261	$-867.00	$2,603.44
07/10/2020	BILL	HAWKINS DAVID K & SUSAN M TRS	$3,470.44	$3,470.44
03/11/2020	PAYMENT	HAWKINS DAVID & SUSAN CHECK NUM: 6230	$-843.00	$0.00
01/06/2020	PAYMENT	DAVID & SUSAN HAWKINS CHECK NUM: 6213	$-843.00	$843.00
10/03/2019	PAYMENT	HAWKINS DAVIS & SUSAN CHECK NUM: 6192	$-843.00	$1,686.00
08/12/2019	PAYMENT	HAWKINS, DAVID KENNETH & SUSAN CHECK NUM: 0000006174	$-843.49	$2,529.00
07/08/2019	BILL	BOXER TRUST	$3,372.49	$3,372.49
03/05/2019	PAYMENT	BOXER TRUST CHECK NUM: 6137	$-819.00	$0.00
01/07/2019	PAYMENT	HAWKINS, DAVID K & SUSAN M CHECK NUM: 0000006126	$-819.00	$819.00
10/05/2018	PAYMENT	BOXER TRUST CHECK NUM: 6106	$-819.00	$1,638.00
08/20/2018	PAYMENT	HAWKINS DAVID OR SUSAN CHECK NUM: 6101	$-820.42	$2,457.00
07/05/2018	BILL	BOXER TRUST	$3,277.42	$3,277.42
12/18/2017	PAYMENT	HAWKINS, DAVID K & SUSAN CHECK NUM: 0000006066	$-1,592.00	$0.00
10/10/2017	PAYMENT	MR DAVID K HAWKINS CHECK NUM: 6050	$-796.00	$1,592.00
08/04/2017	PAYMENT	HAWKINS, DAVID K & SUSAN CHECK NUM: 0000006036	$-797.11	$2,388.00
07/11/2017	BILL	BOXER TRUST	$3,185.11	$3,185.11
03/06/2017	PAYMENT	HAWKINS DAVID K & SUSAN M CHECK NUM: 6006	$-773.00	$0.00
01/03/2017	PAYMENT	HAWKINS, DAVID K & SUSAN CHECK NUM: 0000005990	$-773.00	$773.00
10/11/2016	PAYMENT	HAWKINS DAVID K & SUSAN M CHECK NUM: 5964	$-773.00	$1,546.00
08/15/2016	PAYMENT	HAWKINS, DAVID K & SUSAN CHECK NUM: 0000005958	$-776.49	$2,319.00
07/07/2016	BILL	HAWKINS DAVID K & SUSAN M	$3,095.49	$3,095.49
03/14/2016	PAYMENT	HAWKINS DAVID K & SUSAN M CHECK NUM: 5920	$-750.00	$0.00
01/08/2016	PAYMENT	HAWKINS DAVID K CHECK NUM: 5908	$-747.82	$750.00
10/13/2015	PAYMENT	HAWKINS DAVID K MR CHECK NUM: 5895	$-752.18	$1,497.82
08/10/2015	PAYMENT	HAWKINS DAVID K & SUSAN M CHECK NUM: 5884	$-752.18	$2,250.00
07/02/2015	BILL	HAWKINS DAVID K & SUSAN M	$3,002.18	$3,002.18
01/02/2015	PAYMENT	HAWKINS DAVID K & SUSAN M CHECK NUM: 5843	$-729.00	$0.00
12/31/2014	PAYMENT	HAWKINS DAVID K & SUSAN M CHECK NUM: 5839	$-729.00	$729.00
10/02/2014	PAYMENT	HAWKINS DAVID K CHECK NUM: 5812	$-729.00	$1,458.00
08/01/2014	PAYMENT	HAWKINS DAVID K & SUSAN M CHECK NUM: 5805	$-730.89	$2,187.00
07/03/2014	BILL	HAWKINS DAVID K & SUSAN M	$2,917.89	$2,917.89
03/03/2014	PAYMENT	HAWKINS DAVID K & SUSAN M CHECK NUM: 5771	$-709.00	$0.00
01/21/2014	PAYMENT	HAWKINS DAVID K & SUSAN M CHECK NUM: 5757	$-709.00	$709.00
01/21/2014	AMENDMENT	Reversed penalty-postmarked RN	$-27.28	$1,418.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.28	$1,445.28
10/10/2013	PAYMENT	HAWKINS DAVID K & SUSAN M CHECK NUM: 5737	$-709.00	$1,418.00
08/16/2013	PAYMENT	HAWKINS DAVID K & SUSAN M CHECK NUM: 5718	$-709.06	$2,127.00
07/02/2013	BILL	HAWKINS DAVID K & SUSAN M	$2,836.06	$2,836.06
03/04/2013	PAYMENT	HAWKINS, DAVID K & SUSAN CHECK NUM: 0000005685	$-688.93	$0.00
01/14/2013	PAYMENT	HAWKINS DAVID K & SUSAN M CHECK NUM: 5674	$-689.00	$688.93
10/09/2012	PAYMENT	HAWKINS DAVID K & SUSAN M CHECK NUM: 5641	$-689.69	$1,377.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$2,067.62
08/30/2012	PAYMENT	HAWKINS DAVID K CHECK NUM: 5628	$-689.00	$2,067.60
07/10/2012	BILL	HAWKINS DAVID K & SUSAN M	$2,756.60	$2,756.60
03/12/2012	PAYMENT	HAWKINS DAVID K CHECK NUM: 5579	$-669.00	$0.00
01/09/2012	PAYMENT	HAWKINS, MR DAVID K & SUSAN CHECK NUM: 0000005560	$-669.00	$669.00
10/07/2011	PAYMENT	HAWKINS DAVID K & SUSAN CHECK NUM: 5536	$-669.00	$1,338.00
08/26/2011	PAYMENT	HAWKINS DAVID K & SUSAN M CHECK NUM: 1306	$-672.45	$2,007.00
08/26/2011	AMENDMENT	remove penalty/postmarked...pb	$-25.71	$2,679.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.71	$2,705.16
07/11/2011	BILL	HAWKINS DAVID K & SUSAN M	$2,679.45	$2,679.45
03/16/2011	PAYMENT	SUSAN HAWKINS CHECK BANK: WF INTERNET NUM: 011031603045034	$-1,328.04	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.04	$1,328.04
09/21/2010	PAYMENT	DAVE K HAWKINS CHECK BANK: WF INTERNET NUM: 103121555	$-1,328.61	$1,302.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.06	$2,630.61
07/09/2010	BILL	HAWKINS DAVID K & SUSAN M	$2,604.55	$2,604.55
03/10/2010	PAYMENT	HAWKINS SUSAN CHECK NUM: 1126	$-604.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-604.00	$604.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-604.00	$1,208.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-606.48	$1,812.00
07/10/2009	BILL	HAWKINS DAVID K & SUSAN M	$2,418.48	$2,418.48
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-587.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-587.00	$587.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-587.00	$1,174.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-587.18	$1,761.00
07/10/2008	BILL	HAWKINS DAVID K & SUSAN M	$2,348.18	$2,348.18
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-569.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-569.00	$569.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-569.00	$1,138.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-572.84	$1,707.00
07/12/2007	BILL	HAWKINS DAVID K & SUSAN M	$2,279.84	$2,279.84
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-553.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-553.00	$553.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-553.00	$1,106.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-556.45	$1,659.00
07/06/2006	BILL	HAWKINS DAVID K & SUSAN M	$2,215.45	$2,215.45
02/21/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05211273	$-536.17	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4759545	$-536.17	$536.17
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-523.83	$1,072.34
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-548.52	$1,596.17
08/03/2005	AMENDMENT	qualifies for 3% cap - BB	$-47.83	$2,144.69
07/18/2005	BILL	HAWKINS DAVID K & SUSAN M	$2,192.52	$2,192.52
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-520.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-520.00	$520.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-520.00	$1,040.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-523.03	$1,560.00
07/06/2004	BILL	HAWKINS DAVID K & SUSAN M	$2,083.03	$2,083.03
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-478.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-478.00	$478.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-478.00	$956.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-478.34	$1,434.00
07/18/2003	BILL	HAWKINS DAVID K & SUSAN M	$1,912.34	$1,912.34
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-455.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-455.00	$455.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-455.00	$910.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-486.80	$1,365.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$486.80	$1,851.80
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$486.80	$1,365.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-486.80	$878.20
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-486.80	$1,365.00
07/08/2002	BILL	HAWKINS DAVID K & SUSAN M	$1,851.80	$1,851.80
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-504.87	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-504.87	$504.87
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-504.87	$1,009.74
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-535.06	$1,514.61
07/11/2001	BILL	HAWKINS DAVID K & SUSAN M	$2,049.67	$2,049.67
03/09/2001	PAYMENT	HAWKINS SUSAN M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-156.04	$0.00
01/12/2001	PAYMENT	HAWKINS SUSAN M CREDIT: D BANK: VISA NUM: C C	$-156.04	$156.04
10/10/2000	PAYMENT	HAWKINS SUSAN M CREDIT: D BANK: VISA	$-156.04	$312.08
08/17/2000	PAYMENT	HAWKINS DAVID K & SUSAN M CHECK BANK: 94-169 NUM: 3664	$-156.37	$468.12
07/06/2000	BILL	HAWKINS DAVID K & SUSAN M	$624.49	$624.49
02/15/2000	PAYMENT	HAWKINS DAVE & SUE CHECK BANK: 94-169 NUM: 3322	$-356.14	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.98	$356.14
10/07/1999	PAYMENT	HAWKINS DAVE & SUE CHECK BANK: 94-169 NUM: 3085	$-174.58	$349.16
08/12/1999	PAYMENT	HAWKINS DAVE & SUE CHECK BANK: 94-169 NUM: 2932	$-174.82	$523.74
07/12/1999	BILL	HAWKINS DAVE & SUE	$698.56	$698.56
08/26/1998	PAYMENT	SUSAN & DAVID HAWKINS CHECK	$-189.03	$0.00
07/09/1998	BILL	STUDEBAKER JAMES K & JANE	$189.03	$189.03
03/17/1998	PAYMENT	STUDEBAKER JAMES & JANE	$-1.48	$0.00
03/17/1998	PAYMENT	STUDEBAKER JAMES & JANE	$-37.11	$1.48
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.48	$38.59
01/09/1998	PAYMENT	STUDEBAKER JAMES K & JANE	$-37.11	$37.11
10/17/1997	PAYMENT	STUDEBAKER JAMES K & JANE	$-37.11	$74.22
08/18/1997	PAYMENT	STUDEBAKER JAMES K & JANE	$-44.38	$111.33
07/23/1997	BILL	STUDEBAKER JAMES K & JANE	$155.71	$155.71
08/13/1996	PAYMENT	STUDEBAKER JAMES K & JANE	$-86.43	$0.00
07/11/1996	BILL	STUDEBAKER JAMES K & JANE	$86.43	$86.43

Tax Account 10-0207-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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